Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_100623APB_FTO_62981
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMKHED MH-09-007-043-001/346
(LONI) 		1809007000NRG24090620230051857 10/06/2023 aniket 1809007WL009366 aniket 00048 BKID0000628 1692 1692 Processed 14/06/2023 A165230139111 ANIKET AJINTHA PARKAD BANK OF INDIA(508505)
SubTotal 1692 1692
2 JAMKHED MH-09-007-001-001/1405
(NANNAJ) 		1809007000NRG24100620230053107 10/06/2023 HARI LAXMAN BORADE 1809007WL009607 HARI LAXMAN BORADE 00051 MAHB0001865 1911 1911 Processed 14/06/2023 A165230139173 BORADE HARI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 JAMKHED MH-09-007-001-001/1421
(NANNAJ) 		1809007000NRG24100620230053109 10/06/2023 KAVERI RAMDA PAWAR 1809007WL009608 KAVERI RAMDA PAWAR 00051 MAHB0001865 1911 1911 Processed 14/06/2023 A165230139176 Mr. RAMDAS SHANKAR PAWAR BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-001-001/244
(NANNAJ) 		1809007000NRG24100620230053209 10/06/2023 BALU DINKAR GORE 1809007WL009637 BALU DINKAR GORE 00051 MAHB0001865 1911 1911 Processed 14/06/2023 A165230139175 BABASAHEB DINKAR GORE ICICI BANK LTD(508534)
5 JAMKHED MH-09-007-001-001/417
(NANNAJ) 		1809007000NRG24100620230053210 10/06/2023 SACHIN NAVNATH MOHALKAR 1809007WL009637 SACHIN NAVNATH MOHALKAR 00051 MAHB0001865 1911 1911 Processed 14/06/2023 A165230139171 Mr. SACHIN NAVNATH MOHALKAR BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-049-001/194
(APTI) 		1809007000NRG24090620230051803 10/06/2023 ASHOK AJINATH MATRE 1809007WL009362 ASHOK AJINATH MATRE 00051 MAHB0001865 1668 1668 Processed 14/06/2023 A165230139172 Mr. ASHOK AJINATH MATRE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-049-001/194
(APTI) 		1809007000NRG24090620230051804 10/06/2023 BHAIYA AJINATH MATRE 1809007WL009362 BHAIYA AJINATH MATRE 00051 MAHB0001865 1668 1668 Processed 14/06/2023 A165230139174 Mr. BHAIYA AJINATH MATRE BANK OF MAHARASHTRA(607387)
SubTotal 10980 10980
8 JAMKHED MH-09-007-049-001/115
(APTI) 		1809007000NRG24090620230051799 10/06/2023 Bapurao Kashinath Gore 1809007WL009362 Bapurao Kashinath Gore 00078 CNRB0001651 1668 1668 Processed 14/06/2023 A165230139192 BAPURAV KASHINATH GORE CANARA BANK(508532)
9 JAMKHED MH-09-007-049-001/142
(APTI) 		1809007000NRG24090620230051800 10/06/2023 Ashru Bhimrao Jagadale 1809007WL009362 Ashru Bhimrao Jagadale 00078 CNRB0001651 1668 1668 Processed 14/06/2023 A165230139193 AASHRU BHIMRAO JAGDA CANARA BANK(508532)
10 JAMKHED MH-09-007-049-001/142
(APTI) 		1809007000NRG24090620230051801 10/06/2023 MEENA ASSHRU JAGDALE 1809007WL009362 MEENA ASSHRU JAGDALE 00078 CNRB0001651 1668 1668 Processed 14/06/2023 A165230139114 MINABAI ASHRU JAGDAL CANARA BANK(508532)
11 JAMKHED MH-09-007-049-001/168
(APTI) 		1809007000NRG24090620230051802 10/06/2023 SAINATH RAMBHAU RAUT 1809007WL009362 SAINATH RAMBHAU RAUT 00078 CNRB0001651 1668 1668 Processed 14/06/2023 A165230139184 SHAHINATHA RAMBHAU RAUT CANARA BANK(508532)
12 JAMKHED MH-09-007-049-001/194
(APTI) 		1809007000NRG24090620230051805 10/06/2023 ARCHANA ASHOK MATRE 1809007WL009362 ARCHANA ASHOK MATRE 00078 CNRB0001651 1668 1668 Processed 14/06/2023 A165230139134 ARCHANA ASHOK MATRE CANARA BANK(508532)
13 JAMKHED MH-09-007-049-001/202
(APTI) 		1809007000NRG24090620230051806 10/06/2023 BAPURAO MURLIDHAR GARUDI 1809007WL009362 BAPURAO MURLIDHAR GARUDI 00078 CNRB0001651 1668 1668 Processed 14/06/2023 A165230139185 BAPURAO MURALIDHAR GARUDI CANARA BANK(508532)
14 JAMKHED MH-09-007-049-001/224
(APTI) 		1809007000NRG24090620230051807 10/06/2023 BHAGWAT 1809007WL009362 BHAGWAT 00078 CNRB0001651 1668 1668 Processed 14/06/2023 A165230139125 BHAGWAT MAHADAV GORE CANARA BANK(508532)
15 JAMKHED MH-09-007-049-001/26
(APTI) 		1809007000NRG24090620230051808 10/06/2023 MANGAL SAKHARCHAND KADU 1809007WL009362 MANGAL SAKHARCHAND KADU 00078 CNRB0001651 1668 1668 Processed 14/06/2023 A165230139132 MANGALABAI SAKHARCHAND KADU CANARA BANK(508532)
16 JAMKHED MH-09-007-049-001/26
(APTI) 		1809007000NRG24090620230051809 10/06/2023 SAKHARCHAND BAPURAO KADU 1809007WL009362 SAKHARCHAND BAPURAO KADU 00078 CNRB0001651 1668 1668 Processed 14/06/2023 A165230139133 SAKHARCHAND BAPURAO KADU CANARA BANK(508532)
17 JAMKHED MH-09-007-049-001/27
(APTI) 		1809007000NRG24090620230051810 10/06/2023 Bhima Navnath Gore 1809007WL009362 Bhima Navnath Gore 00078 CNRB0001651 1668 1668 Processed 14/06/2023 A165230139115 BHIM NAVNATH GORE CANARA BANK(508532)
18 JAMKHED MH-09-007-049-001/48
(APTI) 		1809007000NRG24090620230051811 10/06/2023 PARMESHWAR DATTU RAUT 1809007WL009362 PARMESHWAR DATTU RAUT 00078 CNRB0001651 1668 1668 Processed 14/06/2023 A165230139121 PARMESHVAR DATTU RAUT CANARA BANK(508532)
19 JAMKHED MH-09-007-049-001/72
(APTI) 		1809007000NRG24090620230051812 10/06/2023 Indubai Ajinath Kadu 1809007WL009362 Indubai Ajinath Kadu 00078 CNRB0001651 1668 1668 Processed 14/06/2023 A165230139130 INDUBAI AJINATH KADU CANARA BANK(508532)
20 JAMKHED MH-09-007-049-001/77
(APTI) 		1809007000NRG24090620230051813 10/06/2023 KRUSHNA NAMDEV GORE 1809007WL009362 KRUSHNA NAMDEV GORE 00078 CNRB0001651 1668 1668 Processed 14/06/2023 A165230139123 KRUSNA NAMDEO GORE CANARA BANK(508532)
21 JAMKHED MH-09-007-049-001/90
(APTI) 		1809007000NRG24090620230051814 10/06/2023 RAMDAS ANKUSH GORE 1809007WL009362 RAMDAS ANKUSH GORE 00078 CNRB0001651 1668 1668 Processed 14/06/2023 A165230139120 RAMDAS ANKUSH GORE CANARA BANK(508532)
22 JAMKHED MH-09-007-054-001/124
(RAJURI) 		1809007000NRG24080620230051482 10/06/2023 ASHOK MAHADEV THORAT 1809007WL009281 ASHOK MAHADEV THORAT 00078 CNRB0001651 1638 1638 Processed 14/06/2023 A165230139190 ASHOK MAHADEO THORAT CANARA BANK(508532)
23 JAMKHED MH-09-007-054-001/124
(RAJURI) 		1809007000NRG24080620230051483 10/06/2023 MOHINI NITIN THORAT 1809007WL009281 MOHINI NITIN THORAT 00078 CNRB0001651 1638 1638 Processed 14/06/2023 A165230139186 MOHINI NITIN THORAT CANARA BANK(508532)
24 JAMKHED MH-09-007-054-001/124
(RAJURI) 		1809007000NRG24080620230051484 10/06/2023 RUPALI ASHOK THORAT 1809007WL009281 RUPALI ASHOK THORAT 00078 CNRB0001651 1638 1638 Processed 14/06/2023 A165230139131 RUPALI ASHOK THORAT CANARA BANK(508532)
25 JAMKHED MH-09-007-054-001/142
(RAJURI) 		1809007000NRG24090620230051865 10/06/2023 KALU BAJIRAV SHELAR 1809007WL009368 KALU BAJIRAV SHELAR 00078 CNRB0001651 1590 1590 Processed 14/06/2023 A165230139116 KALU BAJIRAO SHELAR CANARA BANK(508532)
26 JAMKHED MH-09-007-054-001/142
(RAJURI) 		1809007000NRG24090620230051866 10/06/2023 SUSHILA KALU SHELAR 1809007WL009368 SUSHILA KALU SHELAR 00078 CNRB0001651 1590 1590 Processed 14/06/2023 A165230139117 SUSHILA KALU SHELAR CANARA BANK(508532)
27 JAMKHED MH-09-007-054-001/145
(RAJURI) 		1809007000NRG24090620230051867 10/06/2023 Janardhan Rambhu Sasane 1809007WL009368 Janardhan Rambhu Sasane 00078 CNRB0001651 1590 1590 Processed 14/06/2023 A165230139126 JANARDHAN RAMBHAU SASANE CANARA BANK(508532)
28 JAMKHED MH-09-007-054-001/145
(RAJURI) 		1809007000NRG24090620230051868 10/06/2023 Janardhan Rambhu Sasane 1809007WL009368 Janardhan Rambhu Sasane 00078 CNRB0001651 1590 1590 Processed 14/06/2023 A165230139127 PUSHPA JANARDHAN SASANE CANARA BANK(508532)
29 JAMKHED MH-09-007-054-001/218
(RAJURI) 		1809007000NRG24090620230051870 10/06/2023 Bharkabai 1809007WL009368 Bharkabai 00078 CNRB0001651 1590 1590 Processed 14/06/2023 A165230139189 BARKABAI BAPU SASANE CANARA BANK(508532)
30 JAMKHED MH-09-007-054-001/250
(RAJURI) 		1809007000NRG24090620230051871 10/06/2023 Ashru Dagadu Funde 1809007WL009368 Ashru Dagadu Funde 00078 CNRB0001651 1590 1590 Processed 14/06/2023 A165230139191 ASHRUBA DAGADU FUNDE CANARA BANK(508532)
31 JAMKHED MH-09-007-054-001/26
(RAJURI) 		1809007000NRG24080620230051477 10/06/2023 Bharat Parmeshwar Giri 1809007WL009280 Bharat Parmeshwar Giri 00078 CNRB0001651 1638 1638 Processed 14/06/2023 A165230139128 BHARAT PARAMESHWAR GIRI CANARA BANK(508532)
32 JAMKHED MH-09-007-054-001/26
(RAJURI) 		1809007000NRG24080620230051478 10/06/2023 Sharadha Bharat Giri 1809007WL009280 Sharadha Bharat Giri 00078 CNRB0001651 1638 1638 Processed 14/06/2023 A165230139129 SHARADA BHARAT GIRI CANARA BANK(508532)
33 JAMKHED MH-09-007-054-001/261
(RAJURI) 		1809007000NRG24080620230051480 10/06/2023 Bharat Madan Kolhe 1809007WL009280 Bharat Madan Kolhe 00078 CNRB0001651 1638 1638 Processed 14/06/2023 A165230139118 CHANDRAKALA BHARAT KOLHE CANARA BANK(508532)
34 JAMKHED MH-09-007-054-001/531
(RAJURI) 		1809007000NRG24090620230051873 10/06/2023 ARUN 1809007WL009368 ARUN 00078 CNRB0001651 1590 1590 Processed 14/06/2023 A165230139122 ARUN MANIK SAMUDRA CANARA BANK(508532)
35 JAMKHED MH-09-007-054-001/531
(RAJURI) 		1809007000NRG24090620230051874 10/06/2023 KIRAN ARUN SAMUDRA 1809007WL009368 KIRAN ARUN SAMUDRA 00078 CNRB0001651 1590 1590 Processed 14/06/2023 A165230139124 KIRAN ARUN SAMUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMKHED MH-09-007-054-001/531
(RAJURI) 		1809007000NRG24090620230051872 10/06/2023 SANGITA ARUN SAMUDRA 1809007WL009368 SANGITA ARUN SAMUDRA 00078 CNRB0001651 1590 1590 Processed 14/06/2023 A165230139188 SANGITA ARUN SAMUDRA CANARA BANK(508532)
37 JAMKHED MH-09-007-054-001/538
(RAJURI) 		1809007000NRG24090620230051875 10/06/2023 ASHVINI GANESH SASANE 1809007WL009368 ASHVINI GANESH SASANE 00078 CNRB0001651 1590 1590 Processed 14/06/2023 A165230139187 ASHWINI GANESH SASANE CANARA BANK(508532)
38 JAMKHED MH-09-007-054-001/731
(RAJURI) 		1809007000NRG24090620230051877 10/06/2023 SUNANDA 1809007WL009368 SUNANDA 00078 CNRB0001651 1590 1590 Processed 14/06/2023 A165230139135 SUNANDA SUNIL FUNDE CANARA BANK(508532)
39 JAMKHED MH-09-007-054-001/731
(RAJURI) 		1809007000NRG24090620230051876 10/06/2023 SUNIL 1809007WL009368 SUNIL 00078 CNRB0001651 1590 1590 Processed 14/06/2023 A165230139113 SUNIL PANDURANG FUNDE CANARA BANK(508532)
40 JAMKHED MH-09-007-054-001/732
(RAJURI) 		1809007000NRG24090620230051878 10/06/2023 RUSHIKESH 1809007WL009368 RUSHIKESH 00078 CNRB0001651 1590 1590 Processed 14/06/2023 A165230139119 RUSHIKESH SUNIL FUNDE AXIS BANK(607153)
SubTotal 53850 53850
41 JAMKHED MH-09-007-001-001/199
(NANNAJ) 		1809007000NRG24100620230053159 10/06/2023 Ashok Dinkar Mohalkar 1809007WL009622 Ashok Dinkar Mohalkar 00089 CBIN0281004 1911 1911 Processed 14/06/2023 A165230139136 Mr. ASHOK DINKAR MOHALKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
42 JAMKHED MH-09-007-043-001/167
(LONI) 		1809007000NRG24090620230051847 10/06/2023 Ashru Kera Ugale 1809007WL009366 Ashru Kera Ugale 00089 CBIN0282005 1692 1692 Processed 14/06/2023 A165230139138 Mr. ASHARU KERU UGALE CENTRAL BANK OF INDIA(607115)
43 JAMKHED MH-09-007-043-001/25
(LONI) 		1809007000NRG24090620230051848 10/06/2023 ASHRU 1809007WL009366 ASHRU 00089 CBIN0282005 1692 1692 Processed 14/06/2023 A165230139137 SHELAKE ASHRU GENA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 JAMKHED MH-09-007-043-001/25
(LONI) 		1809007000NRG24090620230051850 10/06/2023 Laxman 1809007WL009366 Laxman 00089 CBIN0282005 1692 1692 Processed 14/06/2023 A165230139159 SHELAKE LAXMAN ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 JAMKHED MH-09-007-043-001/25
(LONI) 		1809007000NRG24090620230051849 10/06/2023 Laxmi Ashru Shelake 1809007WL009366 Laxmi Ashru Shelake 00089 CBIN0282005 1692 1692 Processed 14/06/2023 A165230139177 Mrs. LAXMI ASHRU SHELAKE CENTRAL BANK OF INDIA(607115)
46 JAMKHED MH-09-007-043-001/259
(LONI) 		1809007000NRG24090620230051854 10/06/2023 mayur 1809007WL009366 mayur 00089 CBIN0282005 1692 1692 Processed 14/06/2023 A165230139170 Mr. Mayur Ramesh Shendakar CENTRAL BANK OF INDIA(607115)
47 JAMKHED MH-09-007-043-001/346
(LONI) 		1809007000NRG24090620230051856 10/06/2023 ajinath 1809007WL009366 ajinath 00089 CBIN0282005 1692 1692 Processed 14/06/2023 A165230139169 AJINATH EKNATH PARAKAD BANK OF INDIA(508505)
48 JAMKHED MH-09-007-043-001/61
(LONI) 		1809007000NRG24090620230051858 10/06/2023 Dnyandev Kisan Yevale 1809007WL009366 Dnyandev Kisan Yevale 00089 CBIN0282005 1692 1692 Processed 14/06/2023 A165230139150 YEVALE DNAYNDEO KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 JAMKHED MH-09-007-043-001/84
(LONI) 		1809007000NRG24090620230051843 10/06/2023 Jyotiram 1809007WL009365 Jyotiram 00089 CBIN0282005 1692 1692 Processed 14/06/2023 A165230139166 Ms. JYOTIRAM MADHUKAR SURWASE CENTRAL BANK OF INDIA(607115)
50 JAMKHED MH-09-007-043-001/84
(LONI) 		1809007000NRG24090620230051844 10/06/2023 Sonali 1809007WL009365 Sonali 00089 CBIN0282005 1692 1692 Processed 14/06/2023 A165230139167 Mrs. SONALI JYOTIRAM SURWASE CENTRAL BANK OF INDIA(607115)
51 JAMKHED MH-09-007-043-001/92
(LONI) 		1809007000NRG24090620230051845 10/06/2023 Baban Ashru Pawar 1809007WL009365 Baban Ashru Pawar 00089 CBIN0282005 1692 1692 Processed 14/06/2023 A165230139183 Mr. BABAN ASHRU PAWAR CENTRAL BANK OF INDIA(607115)
52 JAMKHED MH-09-007-043-001/92
(LONI) 		1809007000NRG24090620230051846 10/06/2023 MANAGAL 1809007WL009365 MANAGAL 00089 CBIN0282005 1692 1692 Processed 14/06/2023 A165230139168 MANGAL BABAN PAWAR CANARA BANK(508532)
53 JAMKHED MH-09-007-056-001/164
(ANANDWADI) 		1809007000NRG24090620230051792 10/06/2023 Chandan Sadhu Sangale 1809007WL009361 Chandan Sadhu Sangale 00089 CBIN0282005 1686 1686 Processed 14/06/2023 A165230139163 SANGALE CHANDRAKANT SADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 JAMKHED MH-09-007-056-001/164
(ANANDWADI) 		1809007000NRG24090620230051790 10/06/2023 Prakash Sadhu Sangale 1809007WL009361 Prakash Sadhu Sangale 00089 CBIN0282005 1686 1686 Processed 14/06/2023 A165230139164 Mr. PRAKASH SADHU SANGALE CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-056-001/55
(ANANDWADI) 		1809007000NRG24090620230051797 10/06/2023 Gujarabai Arjun Khade 1809007WL009361 Gujarabai Arjun Khade 00089 CBIN0282005 1686 1686 Processed 14/06/2023 A165230139151 GUJAR AARJUN KHADE CANARA BANK(508532)
SubTotal 23670 23670
56 JAMKHED MH-09-007-056-001/50
(ANANDWADI) 		1809007000NRG24090620230051795 10/06/2023 Sadhu Ashruba Sangale 1809007WL009361 Sadhu Ashruba Sangale 00089 CBIN0282292 1686 1686 Processed 14/06/2023 A165230139141 SADHU ASHRU SANGALE CANARA BANK(508532)
57 JAMKHED MH-09-007-056-001/50
(ANANDWADI) 		1809007000NRG24090620230051796 10/06/2023 Taramati Sadhu Sangale 1809007WL009361 Taramati Sadhu Sangale 00089 CBIN0282292 1686 1686 Processed 14/06/2023 A165230139142 Mrs. TARAMTI SAHADU SANGALE CENTRAL BANK OF INDIA(607115)
SubTotal 3372 3372
58 JAMKHED MH-09-007-001-001/1155
(NANNAJ) 		1809007000NRG24100620230053106 10/06/2023 Sunita Praful Kolapkar 1809007WL009607 Sunita Praful Kolapkar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139153 SUNITA PRAFUL KOLAPKAR ICICI BANK LTD(508534)
59 JAMKHED MH-09-007-001-001/1275
(NANNAJ) 		1809007000NRG24100620230053113 10/06/2023 Machindra Shripati Hajare 1809007WL009609 Machindra Shripati Hajare 00415 SBIN0000537 1365 1365 Processed 14/06/2023 A165230139180 HAJARE MACHINDRA SHRIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 JAMKHED MH-09-007-001-001/1275
(NANNAJ) 		1809007000NRG24100620230053114 10/06/2023 MARUTI MACCHINDRA HAJARE 1809007WL009609 MARUTI MACCHINDRA HAJARE 00415 SBIN0000537 1365 1365 Processed 14/06/2023 A165230139165 MR MARUTI MACHINDRA HAJARE STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-001-001/1298
(NANNAJ) 		1809007000NRG24100620230053208 10/06/2023 Anita Machhindra Sagale 1809007WL009637 Anita Machhindra Sagale 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139152 MS ANITA MACHHINDRA SAGLE STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-001-001/1349
(NANNAJ) 		1809007000NRG24100620230053124 10/06/2023 RAHUL SAHEBRAO SALAVE 1809007WL009613 RAHUL SAHEBRAO SALAVE 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139155 SHRI RAHUL SAHEBRAO SALVE STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-001-001/1349
(NANNAJ) 		1809007000NRG24100620230053125 10/06/2023 SINDHU RAHUL SALAVE 1809007WL009613 SINDHU RAHUL SALAVE 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139160 SALVE SHINDHU RAHUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 JAMKHED MH-09-007-001-001/1361
(NANNAJ) 		1809007000NRG24100620230053156 10/06/2023 ANJANA SACHIN MOHALKAR 1809007WL009622 ANJANA SACHIN MOHALKAR 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139154 MOHALKAR ANJANA SACHIN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-001-001/1444
(NANNAJ) 		1809007000NRG24100620230053157 10/06/2023 Swati Ramdas Mohalkar 1809007WL009622 Swati Ramdas Mohalkar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139158 MRS SWATI RAMDAS MOHALKAR STATE BANK OF INDIA(508548)
66 JAMKHED MH-09-007-001-001/1474
(NANNAJ) 		1809007000NRG24100620230053108 10/06/2023 KACHARU MAHADEV DALTOD 1809007WL009607 KACHARU MAHADEV DALTOD 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139112 DALTOD KACHARU MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-001-001/18
(NANNAJ) 		1809007000NRG24100620230053126 10/06/2023 Archana Shahaji Sonavane 1809007WL009613 Archana Shahaji Sonavane 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139179 MISS ARCHANA SHAHAJI SONWANE STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-001-001/181
(NANNAJ) 		1809007000NRG24100620230053158 10/06/2023 SITABAI 1809007WL009622 SITABAI 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139157 MRS SITABAI RAMDAS BHUJBAL STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-001-001/227
(NANNAJ) 		1809007000NRG24100620230053110 10/06/2023 Surekha Abhiman Mohalkar 1809007WL009608 Surekha Abhiman Mohalkar 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139178 MRS SUREKHA ABHIMAN MOHALKAR STATE BANK OF INDIA(508548)
70 JAMKHED MH-09-007-001-001/434
(NANNAJ) 		1809007000NRG24100620230053127 10/06/2023 HANUMANT RAMDAS MOHALKAR 1809007WL009613 HANUMANT RAMDAS MOHALKAR 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139140 HANUMAN RAMDAS MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAMKHED MH-09-007-001-001/539
(NANNAJ) 		1809007000NRG24100620230053235 10/06/2023 SANDIP DASHRATH TEKALE 1809007WL009644 SANDIP DASHRATH TEKALE 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139162 SANDIP DASHRATH TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMKHED MH-09-007-001-001/630
(NANNAJ) 		1809007000NRG24100620230053207 10/06/2023 SUNIL BHAIRU DALVI 1809007WL009636 SUNIL BHAIRU DALVI 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139161 MR SUNIL BHAIRU DALAVI STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-001-001/655
(NANNAJ) 		1809007000NRG24100620230053122 10/06/2023 Balasasheb Devidas Saraf 1809007WL009612 Balasasheb Devidas Saraf 00415 SBIN0000537 1365 1365 Processed 14/06/2023 A165230139147 SARAF BALASAHEB DEVIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 JAMKHED MH-09-007-001-001/655
(NANNAJ) 		1809007000NRG24100620230053123 10/06/2023 Nanda Balasaheb Saraf 1809007WL009612 Nanda Balasaheb Saraf 00415 SBIN0000537 1365 1365 Processed 14/06/2023 A165230139148 NANDA BALASAHEB SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMKHED MH-09-007-001-001/69
(NANNAJ) 		1809007000NRG24100620230053111 10/06/2023 Sunita Bapu Kambale 1809007WL009608 Sunita Bapu Kambale 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139156 MRS SUNITA BAPU KAMBALE STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-001-001/76
(NANNAJ) 		1809007000NRG24100620230053112 10/06/2023 SHOBHA MITHU SONAVNE 1809007WL009608 SHOBHA MITHU SONAVNE 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139144 MRS SHOBHA MITHU SONAWANE STATE BANK OF INDIA(508548)
77 JAMKHED MH-09-007-001-001/937
(NANNAJ) 		1809007000NRG24100620230053211 10/06/2023 ARJUN NAVNATH CHAVHAN 1809007WL009637 ARJUN NAVNATH CHAVHAN 00415 SBIN0000537 1911 1911 Processed 14/06/2023 A165230139143 MR ARJUN NAVNATH CHAVAN STATE BANK OF INDIA(508548)
SubTotal 36036 36036
78 JAMKHED MH-09-007-001-001/1148
(NANNAJ) 		1809007000NRG24100620230053206 10/06/2023 Sitabai Sukhadev Gore 1809007WL009636 Sitabai Sukhadev Gore 00415 SBIN0007739 1911 1911 Processed 14/06/2023 A165230139146 GORE SITABAI SUKHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
79 JAMKHED MH-09-007-001-001/1148
(NANNAJ) 		1809007000NRG24100620230053205 10/06/2023 Sukhadev Sambhu Gore 1809007WL009636 Sukhadev Sambhu Gore 00415 SBIN0007739 1911 1911 Processed 14/06/2023 A165230139145 MR SUKHDEV SAMBHU GORE STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-001-001/1155
(NANNAJ) 		1809007000NRG24100620230053105 10/06/2023 Prafulla Machindra Kolpkar 1809007WL009607 Prafulla Machindra Kolpkar 00415 SBIN0007739 1911 1911 Processed 14/06/2023 A165230139194 PARRFUL MACHHINDRA KOLAPKAR ICICI BANK LTD(508534)
81 JAMKHED MH-09-007-001-001/1475
(NANNAJ) 		1809007000NRG24100620230053120 10/06/2023 KUSUM 1809007WL009611 KUSUM 00415 SBIN0007739 1638 1638 Processed 14/06/2023 A165230139149 MRS KUSUM VITTAL DALAVI STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-001-001/1475
(NANNAJ) 		1809007000NRG24100620230053121 10/06/2023 SHANKESH 1809007WL009611 SHANKESH 00415 SBIN0007739 1638 1638 Processed 14/06/2023 A165230139139 MR SHANKESH VITTHAL DALAWI STATE BANK OF INDIA(508548)
83 JAMKHED MH-09-007-001-001/718
(NANNAJ) 		1809007000NRG24100620230053219 10/06/2023 Anita Arun Shirsagar 1809007WL009639 Anita Arun Shirsagar 00415 SBIN0007739 1911 1911 Processed 14/06/2023 A165230139181 MRS ANITA ARUN KSHIRSAGAR STATE BANK OF INDIA(508548)
84 JAMKHED MH-09-007-001-001/718
(NANNAJ) 		1809007000NRG24100620230053218 10/06/2023 Arun Baban Shirsagar 1809007WL009639 Arun Baban Shirsagar 00415 SBIN0007739 1911 1911 Processed 14/06/2023 A165230139182 ARUN BABAN KSHIRSAGAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 12831 12831
85 JAMKHED MH-09-007-001-001/1038
(NANNAJ) 		1809007000NRG24100620230053232 10/06/2023 BHAGYSHRI 1809007WL009644 BHAGYSHRI 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230139108 MRS BHAGYASHRI ASHOK GAJARE STATE BANK OF INDIA(508548)
86 JAMKHED MH-09-007-001-001/1388
(NANNAJ) 		1809007000NRG24100620230053118 10/06/2023 DIPAK 1809007WL009611 DIPAK 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230139109 DIPAK BHAGWAT DALVI ICICI BANK LTD(508534)
87 JAMKHED MH-09-007-001-001/1388
(NANNAJ) 		1809007000NRG24100620230053119 10/06/2023 SADHANA 1809007WL009611 SADHANA 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230139110 SADHANA DIPAK DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
Total 150075 150075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_100623APB_FTO_62981 Bank of India BKID0000628 Dhalewadi Tarfe Haveli 1692
2 JAMKHED MH1809007999_100623APB_FTO_62981 Bank of Maharastra MAHB0001865 JAMKHED 10980
3 JAMKHED MH1809007999_100623APB_FTO_62981 Canara Bank CNRB0001651 RAJURI 53850
4 JAMKHED MH1809007999_100623APB_FTO_62981 Central Bank Of India CBIN0281004 JAMKHED 1911
5 JAMKHED MH1809007999_100623APB_FTO_62981 Central Bank Of India CBIN0282005 KHARDA 23670
6 JAMKHED MH1809007999_100623APB_FTO_62981 Central Bank Of India CBIN0282292 PATODA 3372
7 JAMKHED MH1809007999_100623APB_FTO_62981 State Bank of India SBIN0000537 JAMKHED 36036
8 JAMKHED MH1809007999_100623APB_FTO_62981 State Bank of India SBIN0007739 HALGAON 12831
9 JAMKHED MH1809007999_100623APB_FTO_62981 India Post Payments Bank IPOS0000001 AHMEDNAGAR 5733

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