Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_190523APB_FTO_33461
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 RAHATA MH-09-014-004-001/214
(KANKURI) 		1809014000NRG24190520230023408 19/05/2023 Anita Rajendra Mali 1809014WL004394 Anita Rajendra Mali 00045 BARB0SAKURI 1911 1911 Processed 25/05/2023 A145230018735 ANITA RAJENDRA MALI ICICI BANK LTD(508534)
2 RAHATA MH-09-014-004-001/214
(KANKURI) 		1809014000NRG24190520230023407 19/05/2023 Rajendra Bansi Mali 1809014WL004394 Rajendra Bansi Mali 00045 BARB0SAKURI 1911 1911 Processed 25/05/2023 A145230018734 Mr. RAJENDRA BANSI MALI BANK OF MAHARASHTRA(607387)
3 RAHATA MH-09-014-004-001/39
(KANKURI) 		1809014000NRG24190520230023318 19/05/2023 EKNATH ZUMBAR AHIRE 1809014WL004365 EKNATH ZUMBAR AHIRE 00045 BARB0SAKURI 1911 1911 Processed 25/05/2023 A145230018736 EKANATH ZUMBAR AHIRE BANK OF BARODA(606985)
SubTotal 5733 5733
4 RAHATA MH-09-014-004-001/369
(KANKURI) 		1809014000NRG24190520230023297 19/05/2023 SANGITA VISHNU SALUNKE 1809014WL004360 SANGITA VISHNU SALUNKE 00048 BKID0000667 1911 1911 Processed 25/05/2023 A145230018641 SANGITA VISHNU SALUKE ICICI BANK LTD(508534)
SubTotal 1911 1911
5 RAHATA MH-09-014-004-001/124
(KANKURI) 		1809014000NRG24190520230023286 19/05/2023 BABAI RAYBHAN MORE 1809014WL004357 BABAI RAYBHAN MORE 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018697 BABAI RAYBHAN MORE ICICI BANK LTD(508534)
6 RAHATA MH-09-014-004-001/128
(KANKURI) 		1809014000NRG24190520230023300 19/05/2023 LAXMAN THAMAJI MALI 1809014WL004361 LAXMAN THAMAJI MALI 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018655 Mr. LAXMAN THAMAJI MALI BANK OF MAHARASHTRA(607387)
7 RAHATA MH-09-014-004-001/131
(KANKURI) 		1809014000NRG24190520230023304 19/05/2023 Alka Ashok Wagh 1809014WL004362 Alka Ashok Wagh 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018654 ALKA ASHOK WAGH ICICI BANK LTD(508534)
8 RAHATA MH-09-014-004-001/131
(KANKURI) 		1809014000NRG24190520230023303 19/05/2023 Ashok Sukhadeo Wagh 1809014WL004362 Ashok Sukhadeo Wagh 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018653 Mr. ASHOK SUKHDEO WAGH BANK OF MAHARASHTRA(607387)
9 RAHATA MH-09-014-004-001/202
(KANKURI) 		1809014000NRG24190520230023311 19/05/2023 Raosaheb Arjun Wagh 1809014WL004364 Raosaheb Arjun Wagh 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018731 RAOSAHEB ARUN WAGH BANK OF BARODA(606985)
10 RAHATA MH-09-014-004-001/202
(KANKURI) 		1809014000NRG24190520230023312 19/05/2023 Sangita Raosaheb Wagh 1809014WL004364 Sangita Raosaheb Wagh 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018732 SANGITA RAOSAHEB WAGH ICICI BANK LTD(508534)
11 RAHATA MH-09-014-004-001/248
(KANKURI) 		1809014000NRG24190520230023291 19/05/2023 LAHANBAI UTTAM MALI 1809014WL004358 LAHANBAI UTTAM MALI 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018657 LAHANBAI UTTAM MALI ICICI BANK LTD(508534)
12 RAHATA MH-09-014-004-001/248
(KANKURI) 		1809014000NRG24190520230023290 19/05/2023 UTTAM EKNATH MALI 1809014WL004358 UTTAM EKNATH MALI 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018656 Mr. UTTAM EKNATH MALI BANK OF MAHARASHTRA(607387)
13 RAHATA MH-09-014-004-001/249
(KANKURI) 		1809014000NRG24190520230023287 19/05/2023 JALINDAR RAYBHAN MORE 1809014WL004357 JALINDAR RAYBHAN MORE 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018698 JALINDAR RAYBHAN MORE THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAHATA MH-09-014-004-001/249
(KANKURI) 		1809014000NRG24190520230023288 19/05/2023 RENUKA JALINDAR MORE 1809014WL004357 RENUKA JALINDAR MORE 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018699 Mr. JALINDHAR RAIBHAN MORE BANK OF MAHARASHTRA(607387)
15 RAHATA MH-09-014-004-001/250
(KANKURI) 		1809014000NRG24190520230023307 19/05/2023 Mohan Vishwanath Pawar 1809014WL004363 Mohan Vishwanath Pawar 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018724 Mr. MOHAN VISHWANATH PAWAR BANK OF MAHARASHTRA(607387)
16 RAHATA MH-09-014-004-001/250
(KANKURI) 		1809014000NRG24190520230023308 19/05/2023 Sunita Mohan Pawar 1809014WL004363 Sunita Mohan Pawar 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018725 SUNITA MOHAN PAWAR ICICI BANK LTD(508534)
17 RAHATA MH-09-014-004-001/252
(KANKURI) 		1809014000NRG24190520230023313 19/05/2023 Arun Shankar Wagh 1809014WL004364 Arun Shankar Wagh 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018651 Mr. ARUN SHANKAR WAGH BANK OF MAHARASHTRA(607387)
18 RAHATA MH-09-014-004-001/252
(KANKURI) 		1809014000NRG24190520230023314 19/05/2023 Suman Arun Wagh 1809014WL004364 Suman Arun Wagh 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018652 SUMAN ARUN WAGH ICICI BANK LTD(508534)
19 RAHATA MH-09-014-004-001/254
(KANKURI) 		1809014000NRG24190520230023319 19/05/2023 SUNIL BANSI MALI 1809014WL004366 SUNIL BANSI MALI 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018701 Mr. SUNIL BANSI MALI BANK OF MAHARASHTRA(607387)
20 RAHATA MH-09-014-004-001/299
(KANKURI) 		1809014000NRG24190520230023321 19/05/2023 ARATI RAMESH GORE 1809014WL004366 ARATI RAMESH GORE 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018718 AARATI RAMESH GORE ICICI BANK LTD(508534)
21 RAHATA MH-09-014-004-001/299
(KANKURI) 		1809014000NRG24190520230023320 19/05/2023 RAMESH NAMDEO GORE 1809014WL004366 RAMESH NAMDEO GORE 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018717 RAMESH NAMDEV GORE ICICI BANK LTD(508534)
22 RAHATA MH-09-014-004-001/321
(KANKURI) 		1809014000NRG24190520230023309 19/05/2023 Sanjay Shankar Wagh 1809014WL004363 Sanjay Shankar Wagh 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018722 Mr. SANJAY SHANKAR WAGH BANK OF MAHARASHTRA(607387)
23 RAHATA MH-09-014-004-001/321
(KANKURI) 		1809014000NRG24190520230023310 19/05/2023 Suman Sanjay Wagh 1809014WL004363 Suman Sanjay Wagh 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018723 Mr. SANJAY SHANKAR WAGH BANK OF MAHARASHTRA(607387)
24 RAHATA MH-09-014-004-001/322
(KANKURI) 		1809014000NRG24190520230023305 19/05/2023 NABAJI ASHOK WAGH 1809014WL004362 NABAJI ASHOK WAGH 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018706 Mr. NABAJI ASHOK WAGH BANK OF MAHARASHTRA(607387)
25 RAHATA MH-09-014-004-001/323
(KANKURI) 		1809014000NRG24190520230023306 19/05/2023 Subhash Ashok Wagh 1809014WL004362 Subhash Ashok Wagh 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018714 Mr. SUBHASH ASHOK WAGH BANK OF MAHARASHTRA(607387)
26 RAHATA MH-09-014-004-001/325
(KANKURI) 		1809014000NRG24190520230023293 19/05/2023 HIRABAI SAHEBRAO SONWANE 1809014WL004358 HIRABAI SAHEBRAO SONWANE 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018721 Mrs. HIRABAI SAHEBRAO SONAWANE BANK OF MAHARASHTRA(607387)
27 RAHATA MH-09-014-004-001/325
(KANKURI) 		1809014000NRG24190520230023292 19/05/2023 SAHEBRAO SHRIPAT SONWANE 1809014WL004358 SAHEBRAO SHRIPAT SONWANE 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018720 SAHEBRAO SHRIPAT SONAVANE ICICI BANK LTD(508534)
28 RAHATA MH-09-014-004-001/389
(KANKURI) 		1809014000NRG24190520230023215 19/05/2023 NARAYAN KARBHARI GOTRUKSH 1809014WL004352 NARAYAN KARBHARI GOTRUKSH 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018733 MR NARAYAN KARBHARI GOTRUKSHA STATE BANK OF INDIA(508548)
29 RAHATA MH-09-014-004-001/39
(KANKURI) 		1809014000NRG24190520230023317 19/05/2023 BHAUSHAEB JHUMBAR AHIRE 1809014WL004365 BHAUSHAEB JHUMBAR AHIRE 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018696 BHAUSAHEB ZUMBAR AHIRE ICICI BANK LTD(508534)
30 RAHATA MH-09-014-004-001/5
(KANKURI) 		1809014000NRG24190520230023302 19/05/2023 GANGADHAR GOPINATH WAGH 1809014WL004361 GANGADHAR GOPINATH WAGH 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018727 Mr. GANGADHAR GOPINATH WAGH BANK OF MAHARASHTRA(607387)
31 RAHATA MH-09-014-004-001/73
(KANKURI) 		1809014000NRG24190520230023212 19/05/2023 Padma Ramesh Dange 1809014WL004351 Padma Ramesh Dange 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018650 Mrs. PADMA RAMESH DANGE BANK OF MAHARASHTRA(607387)
32 RAHATA MH-09-014-004-001/85
(KANKURI) 		1809014000NRG24190520230023409 19/05/2023 Prakash Ramnath Age 1809014WL004394 Prakash Ramnath Age 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018715 Mr. PRAKASH RAMNATH AGE BANK OF MAHARASHTRA(607387)
33 RAHATA MH-09-014-004-001/85
(KANKURI) 		1809014000NRG24190520230023410 19/05/2023 Sunita Prakash Age 1809014WL004394 Sunita Prakash Age 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018716 SUNITA PRAKASH AAGE ICICI BANK LTD(508534)
34 RAHATA MH-09-014-004-001/9
(KANKURI) 		1809014000NRG24190520230023289 19/05/2023 Babu Kisan Aage 1809014WL004357 Babu Kisan Aage 00051 MAHB0001177 1911 1911 Processed 25/05/2023 A145230018700 BABU KISAN AAGE ICICI BANK LTD(508534)
SubTotal 57330 57330
35 RAHATA MH-09-014-048-001/297
(RAJURI) 		1809014000NRG24190520230023390 19/05/2023 BALASAHEB NIVRUTI SHENDAGE 1809014WL004388 BALASAHEB NIVRUTI SHENDAGE 00051 MAHB0001608 1911 1911 Processed 25/05/2023 A145230018702 Mr. BALASAHEB NIVRUTI SHENDAGE BANK OF MAHARASHTRA(607387)
36 RAHATA MH-09-014-048-001/297
(RAJURI) 		1809014000NRG24190520230023391 19/05/2023 SUNITA BALASAHEB SHENDAGE 1809014WL004388 SUNITA BALASAHEB SHENDAGE 00051 MAHB0001608 1911 1911 Processed 25/05/2023 A145230018726 Mrs. SUNITA BALASAHEB SHENDAGE BANK OF MAHARASHTRA(607387)
37 RAHATA MH-09-014-048-001/446
(RAJURI) 		1809014000NRG24190520230023386 19/05/2023 DADU LUIS BANSODE 1809014WL004387 DADU LUIS BANSODE 00051 MAHB0001608 1911 1911 Processed 25/05/2023 A145230018704 Mr. DADU LUIS BANSODE BANK OF MAHARASHTRA(607387)
38 RAHATA MH-09-014-048-001/446
(RAJURI) 		1809014000NRG24190520230023387 19/05/2023 VIJAYA DAVID BANSODE 1809014WL004387 VIJAYA DAVID BANSODE 00051 MAHB0001608 1911 1911 Processed 25/05/2023 A145230018705 Mrs. VIJAYA DADU BANSODE BANK OF MAHARASHTRA(607387)
39 RAHATA MH-09-014-048-001/723
(RAJURI) 		1809014000NRG24190520230023323 19/05/2023 SUDHAKAR POPAT AAHER 1809014WL004367 SUDHAKAR POPAT AAHER 00051 MAHB0001608 1911 1911 Processed 25/05/2023 A145230018711 Mr. SUDHAKAR POPAT AHER BANK OF MAHARASHTRA(607387)
40 RAHATA MH-09-014-048-001/736
(RAJURI) 		1809014000NRG24190520230023392 19/05/2023 AMBADAS NIVRUTTI KUDAL 1809014WL004388 AMBADAS NIVRUTTI KUDAL 00051 MAHB0001608 1911 1911 Processed 25/05/2023 A145230018703 Mr. AMBADAS NIVRUTTI KUDAL BANK OF MAHARASHTRA(607387)
41 RAHATA MH-09-014-048-001/736
(RAJURI) 		1809014000NRG24190520230023393 19/05/2023 ASHA AMBADAS KUDAL 1809014WL004388 ASHA AMBADAS KUDAL 00051 MAHB0001608 1911 1911 Processed 25/05/2023 A145230018729 Mrs. ASHA AMBADAS KUDAL BANK OF MAHARASHTRA(607387)
42 RAHATA MH-09-014-048-001/753
(RAJURI) 		1809014000NRG24190520230023388 19/05/2023 SHIVAJI SAYARAM GORE 1809014WL004387 SHIVAJI SAYARAM GORE 00051 MAHB0001608 1911 1911 Processed 25/05/2023 A145230018719 GORE SHIVAJI SAYARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 RAHATA MH-09-014-048-001/812
(RAJURI) 		1809014000NRG24190520230023324 19/05/2023 MANGAL ANNASAHEB NEHE 1809014WL004367 MANGAL ANNASAHEB NEHE 00051 MAHB0001608 1911 1911 Processed 25/05/2023 A145230018728 Mrs. Mangal Annasaheb Nehe BANK OF MAHARASHTRA(607387)
44 RAHATA MH-09-014-048-001/977
(RAJURI) 		1809014000NRG24190520230023325 19/05/2023 YOGESH SUDHAKAR AAHER 1809014WL004367 YOGESH SUDHAKAR AAHER 00051 MAHB0001608 1911 1911 Processed 25/05/2023 A145230018730 Mr. YOGESH SUDHAKAR AAHER BANK OF MAHARASHTRA(607387)
SubTotal 19110 19110
45 RAHATA MH-09-014-031-001/169
(RANJANGAON KH) 		1809014000NRG24190520230023330 19/05/2023 BAPU KISAN KORDE 1809014WL004369 BAPU KISAN KORDE 00089 CBIN0280675 1911 1911 Processed 25/05/2023 A145230018672 KORADE BAPU KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 RAHATA MH-09-014-031-001/183
(RANJANGAON KH) 		1809014000NRG24190520230023339 19/05/2023 SOMNATH GOKUL MALI 1809014WL004372 SOMNATH GOKUL MALI 00089 CBIN0280675 1911 1911 Processed 25/05/2023 A145230018647 Mr. SOMNATH GOKUL MALI CENTRAL BANK OF INDIA(607115)
47 RAHATA MH-09-014-031-001/187
(RANJANGAON KH) 		1809014000NRG24190520230023343 19/05/2023 SAVITA VISHVAS LONDHE 1809014WL004373 SAVITA VISHVAS LONDHE 00089 CBIN0280675 1638 1638 Processed 25/05/2023 A145230018691 Mrs. Savita Vishwas Londhe CENTRAL BANK OF INDIA(607115)
48 RAHATA MH-09-014-031-001/187
(RANJANGAON KH) 		1809014000NRG24190520230023342 19/05/2023 VISHVAS JAGNNATH LONDHE 1809014WL004373 VISHVAS JAGNNATH LONDHE 00089 CBIN0280675 1638 1638 Processed 25/05/2023 A145230018712 Mr. VISHWAS JAGANNATH LONDHE CENTRAL BANK OF INDIA(607115)
49 RAHATA MH-09-014-031-001/188
(RANJANGAON KH) 		1809014000NRG24190520230023352 19/05/2023 Laxman Ramnath Pacharane 1809014WL004376 Laxman Ramnath Pacharane 00089 CBIN0280675 1638 1638 Processed 25/05/2023 A145230018668 Mr. LAXMAN RAMNATH PACHARANE CENTRAL BANK OF INDIA(607115)
50 RAHATA MH-09-014-031-001/188
(RANJANGAON KH) 		1809014000NRG24190520230023353 19/05/2023 Sangita Laxman Pacharane 1809014WL004376 Sangita Laxman Pacharane 00089 CBIN0280675 1638 1638 Processed 25/05/2023 A145230018669 SAMRUDDHI MAHILA SWAYAM SAHAYYATA BACHAT CENTRAL BANK OF INDIA(607115)
51 RAHATA MH-09-014-031-001/246
(RANJANGAON KH) 		1809014000NRG24190520230023332 19/05/2023 RAJENDRA MADHUKAR LONDHE 1809014WL004370 RAJENDRA MADHUKAR LONDHE 00089 CBIN0280675 1911 1911 Processed 25/05/2023 A145230018662 LONDHE GITANAND MADHUKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 RAHATA MH-09-014-031-001/317
(RANJANGAON KH) 		1809014000NRG24190520230023344 19/05/2023 NISHCHAL SUKHADEO LONDHE 1809014WL004373 NISHCHAL SUKHADEO LONDHE 00089 CBIN0280675 1638 1638 Processed 25/05/2023 A145230018646 Mr. NISCHAL SUKHDEV LONDHE CENTRAL BANK OF INDIA(607115)
53 RAHATA MH-09-014-031-001/317
(RANJANGAON KH) 		1809014000NRG24190520230023345 19/05/2023 SANGITA NISHCHAL LONDHE 1809014WL004373 SANGITA NISHCHAL LONDHE 00089 CBIN0280675 1638 1638 Processed 25/05/2023 A145230018686 Mrs. SANGITA NISCHAL LONDHE CENTRAL BANK OF INDIA(607115)
54 RAHATA MH-09-014-031-001/330
(RANJANGAON KH) 		1809014000NRG24190520230023354 19/05/2023 BHAGWAT SAKHARAM PANDIT 1809014WL004376 BHAGWAT SAKHARAM PANDIT 00089 CBIN0280675 1638 1638 Processed 25/05/2023 A145230018648 Mr. BHAGWAT SAKHARAM PANDIT CENTRAL BANK OF INDIA(607115)
55 RAHATA MH-09-014-031-001/330
(RANJANGAON KH) 		1809014000NRG24190520230023355 19/05/2023 Hirabai Bhagwat Pandit 1809014WL004376 Hirabai Bhagwat Pandit 00089 CBIN0280675 1638 1638 Processed 25/05/2023 A145230018684 Mrs. HIRABAI BHAGVAT PANDIT CENTRAL BANK OF INDIA(607115)
56 RAHATA MH-09-014-031-001/368
(RANJANGAON KH) 		1809014000NRG24190520230023356 19/05/2023 laxman ramchandra bhat 1809014WL004377 laxman ramchandra bhat 00089 CBIN0280675 1638 1638 Processed 25/05/2023 A145230018674 Mr. LAXMAN RAMCHANDRA BHAT CENTRAL BANK OF INDIA(607115)
57 RAHATA MH-09-014-031-001/368
(RANJANGAON KH) 		1809014000NRG24190520230023359 19/05/2023 mangal satish bhat 1809014WL004377 mangal satish bhat 00089 CBIN0280675 1638 1638 Processed 25/05/2023 A145230018690 Mrs. Mangal Satish Bhat CENTRAL BANK OF INDIA(607115)
58 RAHATA MH-09-014-031-001/368
(RANJANGAON KH) 		1809014000NRG24190520230023358 19/05/2023 satish laxman bhat 1809014WL004377 satish laxman bhat 00089 CBIN0280675 1638 1638 Processed 25/05/2023 A145230018645 Mr. SATISH LAXMAN BHAT CENTRAL BANK OF INDIA(607115)
59 RAHATA MH-09-014-031-001/425
(RANJANGAON KH) 		1809014000NRG24190520230023347 19/05/2023 INDU BALASAHEB TELORE 1809014WL004374 INDU BALASAHEB TELORE 00089 CBIN0280675 1638 1638 Processed 25/05/2023 A145230018688 Mrs. INDUBAI BALASAHEB TELORE CENTRAL BANK OF INDIA(607115)
60 RAHATA MH-09-014-031-001/425
(RANJANGAON KH) 		1809014000NRG24190520230023346 19/05/2023 TELORE BALASAHEB VITTHAL 1809014WL004374 TELORE BALASAHEB VITTHAL 00089 CBIN0280675 1638 1638 Processed 25/05/2023 A145230018663 BALASAHEB VITTHAL TELORE BANK OF BARODA(606985)
61 RAHATA MH-09-014-031-001/782
(RANJANGAON KH) 		1809014000NRG24190520230023340 19/05/2023 janabai gopinath gaikwad 1809014WL004372 janabai gopinath gaikwad 00089 CBIN0280675 1911 1911 Processed 25/05/2023 A145230018660 Mrs. JANABAI GOPINATH GAIKWAD CENTRAL BANK OF INDIA(607115)
62 RAHATA MH-09-014-031-001/782
(RANJANGAON KH) 		1809014000NRG24190520230023341 19/05/2023 sarla arun gaikwad 1809014WL004372 sarla arun gaikwad 00089 CBIN0280675 1911 1911 Processed 25/05/2023 A145230018692 Mrs. Sarla Arun Gaikwad CENTRAL BANK OF INDIA(607115)
63 RAHATA MH-09-014-031-001/789
(RANJANGAON KH) 		1809014000NRG24190520230023338 19/05/2023 avinash arun gunjal 1809014WL004371 avinash arun gunjal 00089 CBIN0280675 1911 1911 Processed 25/05/2023 A145230018658 Master AVINASH ARUN GUNJAL CENTRAL BANK OF INDIA(607115)
64 RAHATA MH-09-014-031-001/789
(RANJANGAON KH) 		1809014000NRG24190520230023336 19/05/2023 janabai sawaleram shinde 1809014WL004371 janabai sawaleram shinde 00089 CBIN0280675 1911 1911 Processed 25/05/2023 A145230018671 Mrs. Sangita Arun Gunjal CENTRAL BANK OF INDIA(607115)
65 RAHATA MH-09-014-031-001/789
(RANJANGAON KH) 		1809014000NRG24190520230023337 19/05/2023 sangita arun gunjal 1809014WL004371 sangita arun gunjal 00089 CBIN0280675 1911 1911 Processed 25/05/2023 A145230018689 Mrs. JANABAI SAWALERAM SHINDE CENTRAL BANK OF INDIA(607115)
66 RAHATA MH-09-014-031-001/790
(RANJANGAON KH) 		1809014000NRG24190520230023334 19/05/2023 Bhikaji Nabad Londhe 1809014WL004370 Bhikaji Nabad Londhe 00089 CBIN0280675 1911 1911 Processed 25/05/2023 A145230018670 Mr. BHIKAJI NABAD LONDHE CENTRAL BANK OF INDIA(607115)
SubTotal 38493 38493
67 RAHATA MH-09-014-004-001/4
(KANKURI) 		1809014000NRG24190520230023216 19/05/2023 ARCHANA ASHOK GOTRUKSH 1809014WL004352 ARCHANA ASHOK GOTRUKSH 00089 CBIN0281035 1911 1911 Processed 25/05/2023 A145230018659 ARCHANA ASHOK GOTRUKSHA ICICI BANK LTD(508534)
68 RAHATA MH-09-014-004-001/57
(KANKURI) 		1809014000NRG24190520230023211 19/05/2023 Nanasaheb Shankar Dange 1809014WL004351 Nanasaheb Shankar Dange 00089 CBIN0281035 1911 1911 Processed 25/05/2023 A145230018661 DANGE NANASAHEB SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
69 RAHATA MH-09-014-001-001/50
(AADGAON BK) 		1809014000NRG24190520230023402 19/05/2023 EKNATH MATHAJI BODHAK 1809014WL004391 EKNATH MATHAJI BODHAK 00089 CBIN0283278 1911 1911 Processed 25/05/2023 A145230018683 Mr. EKNATH MATHAJI BODHAK CENTRAL BANK OF INDIA(607115)
70 RAHATA MH-09-014-042-001/532
(HASNAPUR) 		1809014000NRG24190520230023182 19/05/2023 Lalita Devanand Pawar 1809014WL004344 Lalita Devanand Pawar 00089 CBIN0283278 1638 1638 Processed 25/05/2023 A145230018687 LALITA DEVANAND PAWAR RATNAKAR BANK(607393)
71 RAHATA MH-09-014-042-001/534
(HASNAPUR) 		1809014000NRG24190520230023183 19/05/2023 vinod shivaji pawar 1809014WL004344 vinod shivaji pawar 00089 CBIN0283278 1638 1638 Processed 25/05/2023 A145230018685 Mr. VINOD SHIVAJI PAWAR CENTRAL BANK OF INDIA(607115)
72 RAHATA MH-09-014-042-001/605
(HASNAPUR) 		1809014000NRG24190520230023172 19/05/2023 kshitij ashok barase 1809014WL004341 kshitij ashok barase 00089 CBIN0283278 1638 1638 Processed 25/05/2023 A145230018693 KSHITIJ ASHOK BARSE IDBI BANK(607095)
SubTotal 6825 6825
73 RAHATA MH-09-014-031-001/777
(RANJANGAON KH) 		1809014000NRG24190520230023351 19/05/2023 Sarika Raju Telore 1809014WL004375 Sarika Raju Telore 00165 IBKL0000682 1911 1911 Processed 25/05/2023 A145230018642 SARIKA RAJU TELORE IDBI BANK(607095)
SubTotal 1911 1911
74 RAHATA MH-09-014-042-001/554
(HASNAPUR) 		1809014000NRG24190520230023170 19/05/2023 CHAYA SANJAY BARASE 1809014WL004341 CHAYA SANJAY BARASE 00165 IBKL0001415 1638 1638 Processed 25/05/2023 A145230018644 CHHAYA SANJAY BARSE IDBI BANK(607095)
75 RAHATA MH-09-014-042-001/554
(HASNAPUR) 		1809014000NRG24190520230023169 19/05/2023 SANJAY PRABHAKAR BARASE 1809014WL004341 SANJAY PRABHAKAR BARASE 00165 IBKL0001415 1638 1638 Processed 25/05/2023 A145230018643 SANJAY PRABHAKAR BARSE IDBI BANK(607095)
SubTotal 3276 3276
76 RAHATA MH-09-014-004-001/332
(KANKURI) 		1809014000NRG24190520230023322 19/05/2023 Ravindra Sahebrao Mali 1809014WL004366 Ravindra Sahebrao Mali 00415 SBIN0004317 1911 1911 Processed 25/05/2023 A145230018682 MR RAVINDRA SAHEBRAO MALI STATE BANK OF INDIA(508548)
77 RAHATA MH-09-014-028-001/1398
(PIMPLAS) 		1809014000NRG24190520230023398 19/05/2023 UJWALA DNYANESHWAR SHELAR 1809014WL004390 UJWALA DNYANESHWAR SHELAR 00415 SBIN0004317 1911 1911 Processed 25/05/2023 A145230018707 MR DYNANESHWAR BHANUDAS SHELAR STATE BANK OF INDIA(508548)
78 RAHATA MH-09-014-028-001/1607
(PIMPLAS) 		1809014000NRG24190520230023399 19/05/2023 MANISHA SUNIL WAGHMARE 1809014WL004390 MANISHA SUNIL WAGHMARE 00415 SBIN0004317 1911 1911 Processed 25/05/2023 A145230018713 MISS MANISHA SUNIL WAGHMARE STATE BANK OF INDIA(508548)
79 RAHATA MH-09-014-031-001/425
(RANJANGAON KH) 		1809014000NRG24190520230023348 19/05/2023 AKASH BALASAHEB TELORE 1809014WL004374 AKASH BALASAHEB TELORE 00415 SBIN0004317 1638 1638 Processed 25/05/2023 A145230018678 AKASH BALASAHEB TELORE UNION BANK OF INDIA(508500)
SubTotal 7371 7371
80 RAHATA MH-09-014-004-001/162
(KANKURI) 		1809014000NRG24190520230023209 19/05/2023 Yashavant Vitthal Dange 1809014WL004351 Yashavant Vitthal Dange 00415 SBIN0005160 1911 1911 Processed 25/05/2023 A145230018679 YASHWANT VITTHALRAO DANGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
81 RAHATA MH-09-014-004-001/352
(KANKURI) 		1809014000NRG24190520230023316 19/05/2023 SHOBHA SHRAVAN AHIRE 1809014WL004365 SHOBHA SHRAVAN AHIRE 00415 SBIN0005160 1911 1911 Processed 25/05/2023 A145230018677 SHOBHA SHRAVAN AAHIRE ICICI BANK LTD(508534)
82 RAHATA MH-09-014-004-001/352
(KANKURI) 		1809014000NRG24190520230023315 19/05/2023 SHRAVAN JHUMBAR AHIRE 1809014WL004365 SHRAVAN JHUMBAR AHIRE 00415 SBIN0005160 1911 1911 Processed 25/05/2023 A145230018676 RAHUL SHRAVAN AHIRE BANK OF BARODA(606985)
83 RAHATA MH-09-014-004-001/49
(KANKURI) 		1809014000NRG24190520230023298 19/05/2023 SUKHADEV NATHA MALI 1809014WL004360 SUKHADEV NATHA MALI 00415 SBIN0005160 1911 1911 Processed 25/05/2023 A145230018673 MR SUKDEV NATHA MALI STATE BANK OF INDIA(508548)
84 RAHATA MH-09-014-004-001/49
(KANKURI) 		1809014000NRG24190520230023299 19/05/2023 TARABAI SUKHADEV MALI 1809014WL004360 TARABAI SUKHADEV MALI 00415 SBIN0005160 1911 1911 Processed 25/05/2023 A145230018681 MRS TARABAI SUKDEV MALI STATE BANK OF INDIA(508548)
SubTotal 9555 9555
85 RAHATA MH-09-014-011-001/115
(DADH BK) 		1809014000NRG24190520230023184 19/05/2023 GANGADHAR NAMDEV WADEKAR 1809014WL004345 GANGADHAR NAMDEV WADEKAR 00415 SBIN0014796 1911 1911 Processed 25/05/2023 A145230018675 WADEKAR GANGADHRA NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 RAHATA MH-09-014-011-001/115
(DADH BK) 		1809014000NRG24190520230023186 19/05/2023 SATISH GANGADHAR WADEKAR 1809014WL004345 SATISH GANGADHAR WADEKAR 00415 SBIN0014796 1911 1911 Processed 25/05/2023 A145230018680 MR SATIAH GANGADHAR WADEKAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
87 RAHATA MH-09-014-004-001/344
(KANKURI) 		1809014000NRG24190520230023214 19/05/2023 VIJAY DADA ARANE 1809014WL004352 VIJAY DADA ARANE 00462 UCBA0002338 1911 1911 Processed 25/05/2023 A145230018649 VIJAY DADA ARANE UCO BANK(607066)
SubTotal 1911 1911
88 RAHATA MH-09-014-028-001/1517
(PIMPLAS) 		1809014000NRG24190520230023326 19/05/2023 KESHAVBAI KUNDLIK KUDALE 1809014WL004368 KESHAVBAI KUNDLIK KUDALE 00468 UBIN0532291 1911 1911 Processed 25/05/2023 A145230018665 KESHAR KUNDLIK KUDALE UNION BANK OF INDIA(508500)
89 RAHATA MH-09-014-028-001/155
(PIMPLAS) 		1809014000NRG24190520230023328 19/05/2023 SOPAN CHANGDEV CHULBHULE 1809014WL004368 SOPAN CHANGDEV CHULBHULE 00468 UBIN0532291 1911 1911 Processed 25/05/2023 A145230018709 CHULBHARE SOPAN CHANGDEO BANK OF BARODA(606985)
90 RAHATA MH-09-014-028-001/155
(PIMPLAS) 		1809014000NRG24190520230023329 19/05/2023 YASHODA SOPAN CHULBHULE 1809014WL004368 YASHODA SOPAN CHULBHULE 00468 UBIN0532291 1911 1911 Processed 25/05/2023 A145230018667 MR YASHODA SOPAN CHULBHARE STATE BANK OF INDIA(508548)
91 RAHATA MH-09-014-028-001/236
(PIMPLAS) 		1809014000NRG24190520230023400 19/05/2023 MANDA DADU WAGHMARE 1809014WL004390 MANDA DADU WAGHMARE 00468 UBIN0532291 1911 1911 Processed 25/05/2023 A145230018708 MR DADU ANKUSH VAGHMARE STATE BANK OF INDIA(508548)
92 RAHATA MH-09-014-028-001/345
(PIMPLAS) 		1809014000NRG24190520230023406 19/05/2023 ANITA VIJAY DIVE 1809014WL004393 ANITA VIJAY DIVE 00468 UBIN0532291 1911 1911 Processed 25/05/2023 A145230018710 ANITA VIJAY DIVE UNION BANK OF INDIA(508500)
93 RAHATA MH-09-014-028-001/345
(PIMPLAS) 		1809014000NRG24190520230023405 19/05/2023 VIJAY SHIVRAM DIVE 1809014WL004393 VIJAY SHIVRAM DIVE 00468 UBIN0532291 1911 1911 Processed 25/05/2023 A145230018664 VIJAY SHIVRAM DIVE UNION BANK OF INDIA(508500)
94 RAHATA MH-09-014-031-001/425
(RANJANGAON KH) 		1809014000NRG24190520230023349 19/05/2023 ABHISHEK BALASAHEB TELORE 1809014WL004374 ABHISHEK BALASAHEB TELORE 00468 UBIN0532291 1638 1638 Processed 25/05/2023 A145230018666 Master ABHISHEK BALASAHEB TELORE CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
95 RAHATA MH-09-014-004-001/162
(KANKURI) 		1809014000NRG24190520230023210 19/05/2023 Rajashri Yashwant Dange 1809014WL004351 Rajashri Yashwant Dange 00468 UBIN0558770 1911 1911 Processed 25/05/2023 A145230018695 PRERNA MAHILA JLG KANKURI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
96 RAHATA MH-09-014-004-001/369
(KANKURI) 		1809014000NRG24190520230023296 19/05/2023 VISHNU SADASHIV SALUNKE 1809014WL004360 VISHNU SADASHIV SALUNKE 00468 UBIN0558770 1911 1911 Processed 25/05/2023 A145230018694 VISHNU SADASHIV SALUNKE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 177996 177996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014999_190523APB_FTO_33461 Bank of Baroda BARB0SAKURI SAKURI, MAHARASHTRA 5733
2 RAHATA MH1809014999_190523APB_FTO_33461 Bank of India BKID0000667 SHIRDI 1911
3 RAHATA MH1809014999_190523APB_FTO_33461 Bank of Maharastra MAHB0001177 SHIRDI 57330
4 RAHATA MH1809014999_190523APB_FTO_33461 Bank of Maharastra MAHB0001608 BABHALESHWAR 19110
5 RAHATA MH1809014999_190523APB_FTO_33461 Central Bank Of India CBIN0280675 GANESHNAGAR 38493
6 RAHATA MH1809014999_190523APB_FTO_33461 Central Bank Of India CBIN0281035 SHIRDI 3822
7 RAHATA MH1809014999_190523APB_FTO_33461 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 6825
8 RAHATA MH1809014999_190523APB_FTO_33461 IDBI BANK IBKL0000682 SHIRDI 1911
9 RAHATA MH1809014999_190523APB_FTO_33461 IDBI BANK IBKL0001415 Chandrapur 3276
10 RAHATA MH1809014999_190523APB_FTO_33461 State Bank of India SBIN0004317 RAHATA 7371
11 RAHATA MH1809014999_190523APB_FTO_33461 State Bank of India SBIN0005160 SHIRDI 9555
12 RAHATA MH1809014999_190523APB_FTO_33461 State Bank of India SBIN0014796 ASHWI 3822
13 RAHATA MH1809014999_190523APB_FTO_33461 Uco Bank UCBA0002338 SHIRDI 1911
14 RAHATA MH1809014999_190523APB_FTO_33461 Union Bank of India UBIN0532291 RAHATA 13104
15 RAHATA MH1809014999_190523APB_FTO_33461 Union Bank of India UBIN0558770 SHIRDI 3822

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