Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:01:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_030823APB_FTO_144609
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 BHUDARGAD MH-14-009-003-001/48
(Akurde) 		1814009000NRG24030820230024815 03/08/2023 SUREKHA SHIVAJI RABADE 1814009WL003862 SUREKHA SHIVAJI RABADE 00048 BKID0000928 1365 1365 Processed 13/09/2023 A256230173765 SUREKHA SHIVAJI RABADE BANK OF INDIA(508505)
2 BHUDARGAD MH-14-009-003-001/506
(Akurde) 		1814009000NRG24030820230024817 03/08/2023 MANISHA EKANATH RAMANE 1814009WL003862 MANISHA EKANATH RAMANE 00048 BKID0000928 1365 1365 Processed 13/09/2023 A256230173831 MANISHA EKANATH RAMANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
3 BHUDARGAD MH-14-009-003-001/83
(Akurde) 		1814009000NRG24030820230024821 03/08/2023 VAISHALI SUDHAKAR JADHAV 1814009WL003862 VAISHALI SUDHAKAR JADHAV 00048 BKID0000928 1911 1911 Processed 13/09/2023 A256230173766 VAISHALI SUDHAKAR JADHAV BANK OF INDIA(508505)
4 BHUDARGAD MH-14-009-027-001/156
(Gargoti) 		1814009000NRG24030820230024868 03/08/2023 Gauri Shivaji Shalbidre 1814009WL003870 Gauri Shivaji Shalbidre 00048 BKID0000928 1911 1911 Processed 13/09/2023 A256230173769 GAURI SHIVAJI SHALBIDRE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHUDARGAD MH-14-009-027-001/703
(Gargoti) 		1814009000NRG24030820230024870 03/08/2023 PANDIT SHAMRAO DESAI 1814009WL003870 PANDIT SHAMRAO DESAI 00048 BKID0000928 1911 1911 Processed 13/09/2023 A256230173764 PANDIT SHAMARAO DESAI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 BHUDARGAD MH-14-009-027-001/704
(Gargoti) 		1814009000NRG24030820230024872 03/08/2023 REVATI PANDIT DESAI 1814009WL003870 REVATI PANDIT DESAI 00048 BKID0000928 1911 1911 Processed 13/09/2023 A256230173774 REVATI PANDIT DESAI BANK OF INDIA(508505)
7 BHUDARGAD MH-14-009-029-002/259
(Hedawade) 		1814009000NRG24030820230024909 03/08/2023 Bharati Shravan Kamble 1814009WL003875 Bharati Shravan Kamble 00048 BKID0000928 1911 1911 Processed 13/09/2023 A256230173771 BHARATI SHRAVAN KAMBLE BANK OF INDIA(508505)
8 BHUDARGAD MH-14-009-029-002/259
(Hedawade) 		1814009000NRG24030820230024908 03/08/2023 Shravan Krishna Kamble 1814009WL003875 Shravan Krishna Kamble 00048 BKID0000928 1911 1911 Processed 13/09/2023 A256230173761 KAMBALE SHRAVAN KRUSHNA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 BHUDARGAD MH-14-009-047-001/124
(Mathgaon) 		1814009000NRG24030820230024880 03/08/2023 Subham Shashikant Patil 1814009WL003872 Subham Shashikant Patil 00048 BKID0000928 1365 1365 Processed 13/09/2023 A256230173773 SUBHAM SHASHIKANT PATIL BANK OF INDIA(508505)
10 BHUDARGAD MH-14-009-077-001/79
(Phaye) 		1814009000NRG24030820230024929 03/08/2023 MARUTI NARAYAN AMRUTE 1814009WL003880 MARUTI NARAYAN AMRUTE 00048 BKID0000928 1911 1911 Processed 13/09/2023 A256230173772 MARUTI NARAYAN AMRUTE BANK OF INDIA(508505)
11 BHUDARGAD MH-14-009-083-001/231
(Shengaon) 		1814009000NRG24030820230024836 03/08/2023 JYOTI ANANDA BILLE 1814009WL003866 JYOTI ANANDA BILLE 00048 BKID0000928 1365 1365 Processed 13/09/2023 A256230173763 JYOTI ANANDA BILLE BANK OF INDIA(508505)
12 BHUDARGAD MH-14-009-083-001/231
(Shengaon) 		1814009000NRG24030820230024837 03/08/2023 RAKESH ANANDA BILLE 1814009WL003866 RAKESH ANANDA BILLE 00048 BKID0000928 1365 1365 Processed 13/09/2023 A256230173770 RAKESH ANANDA BILLE BANK OF INDIA(508505)
13 BHUDARGAD MH-14-009-083-001/375
(Shengaon) 		1814009000NRG24030820230024839 03/08/2023 Kiran Annasaheb Koli 1814009WL003866 Kiran Annasaheb Koli 00048 BKID0000928 1365 1365 Processed 13/09/2023 A256230173767 KIRAN ANNAPPA KOLI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
14 BHUDARGAD MH-14-009-083-001/627
(Shengaon) 		1814009000NRG24030820230024841 03/08/2023 DASHARATH RAMCHANDRA KUMBHAR 1814009WL003866 DASHARATH RAMCHANDRA KUMBHAR 00048 BKID0000928 1365 1365 Processed 13/09/2023 A256230173762 DASHARATH RAMCHANDRA KUMBHAR BANK OF INDIA(508505)
15 BHUDARGAD MH-14-009-083-001/627
(Shengaon) 		1814009000NRG24030820230024842 03/08/2023 LATA DASHARATH KUMBHAR 1814009WL003866 LATA DASHARATH KUMBHAR 00048 BKID0000928 1092 1092 Processed 13/09/2023 A256230173768 LATA DASHARATH KUMBHAR BANK OF INDIA(508505)
SubTotal 24024 24024
16 BHUDARGAD MH-14-009-047-001/11
(Mathgaon) 		1814009000NRG24030820230024879 03/08/2023 Chandrakant Tukaram Zate 1814009WL003872 Chandrakant Tukaram Zate 00048 BKID0000935 1365 1365 Processed 13/09/2023 A256230173830 ZATE CHANDRAKANT TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
17 BHUDARGAD MH-14-009-047-001/141
(Mathgaon) 		1814009000NRG24030820230024881 03/08/2023 Dattatray Ananda Kamble 1814009WL003872 Dattatray Ananda Kamble 00048 BKID0000935 1365 1365 Processed 13/09/2023 A256230173776 DATTATRAY ANANDA KAMBLE BANK OF INDIA(508505)
18 BHUDARGAD MH-14-009-047-001/177
(Mathgaon) 		1814009000NRG24030820230024884 03/08/2023 VISHWASH DINKAR KAMBLE 1814009WL003872 VISHWASH DINKAR KAMBLE 00048 BKID0000935 1365 1365 Processed 13/09/2023 A256230173777 VISHWAS DINKAR KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 BHUDARGAD MH-14-009-047-001/211
(Mathgaon) 		1814009000NRG24030820230024885 03/08/2023 SARJERAO DHAKU DHOKARE 1814009WL003872 SARJERAO DHAKU DHOKARE 00048 BKID0000935 1365 1365 Processed 13/09/2023 A256230173778 SARJERAO DHAKU DHOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHUDARGAD MH-14-009-088-001/24
(Tambale) 		1814009000NRG24030820230024823 03/08/2023 DATTATRAY DINKAR KAMBLE VANDANA DATTATRAY KAMBLE 1814009WL003863 DATTATRAY DINKAR KAMBLE VANDANA DATTATRAY KAMBLE 00048 BKID0000935 1365 1365 Processed 13/09/2023 A256230173775 Mrs. VANDANA DATTATRYA KAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 6825 6825
21 BHUDARGAD MH-14-009-087-001/149
(Sonurli) 		1814009000NRG24030820230024825 03/08/2023 NITA TANAJI KATKAR 1814009WL003864 NITA TANAJI KATKAR 00048 BKID0000941 1365 1365 Processed 13/09/2023 A256230173782 NITA TANAJI KATKAR BANK OF INDIA(508505)
22 BHUDARGAD MH-14-009-087-001/149
(Sonurli) 		1814009000NRG24030820230024824 03/08/2023 TANAJI SHANKAR KATKAR NEETA TANAJI KATKAR 1814009WL003864 TANAJI SHANKAR KATKAR NEETA TANAJI KATKAR 00048 BKID0000941 1365 1365 Processed 13/09/2023 A256230173780 MR TANAJI SHANKAR KATKAR STATE BANK OF INDIA(508548)
23 BHUDARGAD MH-14-009-087-001/44
(Sonurli) 		1814009000NRG24030820230024826 03/08/2023 VIMAL MARUTI DESAI 1814009WL003864 VIMAL MARUTI DESAI 00048 BKID0000941 1365 1365 Processed 13/09/2023 A256230173781 VIMAL MARUTI DESAI BANK OF INDIA(508505)
24 BHUDARGAD MH-14-009-087-001/45
(Sonurli) 		1814009000NRG24030820230024827 03/08/2023 Sarswati Pandurang Bhandari 1814009WL003864 Sarswati Pandurang Bhandari 00048 BKID0000941 1365 1365 Processed 13/09/2023 A256230173779 SARASWATI PANDURANG BHANDARI BANK OF INDIA(508505)
25 BHUDARGAD MH-14-009-087-001/95
(Sonurli) 		1814009000NRG24030820230024828 03/08/2023 Alka Bhaskar Patil 1814009WL003864 Alka Bhaskar Patil 00048 BKID0000941 1092 1092 Processed 13/09/2023 A256230173829 ALKA BHASKAR PATIL BANK OF INDIA(508505)
SubTotal 6552 6552
26 BHUDARGAD MH-14-009-020-001/131
(Dele) 		1814009000NRG24030820230024848 03/08/2023 Bebitai Sitaram Bharamal 1814009WL003868 Bebitai Sitaram Bharamal 00051 MAHB0000749 1911 1911 Processed 13/09/2023 A256230173789 BHARAMAL BEBITAI SITARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
27 BHUDARGAD MH-14-009-020-001/133
(Dele) 		1814009000NRG24030820230024849 03/08/2023 Rajaram Mahadev Bharmal Gulabai Rajaram Bharmal 1814009WL003868 Rajaram Mahadev Bharmal Gulabai Rajaram Bharmal 00051 MAHB0000749 1911 1911 Processed 13/09/2023 A256230173788 RAJARAM MAHADEV BHARAMAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
28 BHUDARGAD MH-14-009-020-001/137
(Dele) 		1814009000NRG24030820230024850 03/08/2023 Shamrao Govind Bharamal sunita shamrao bharmal 1814009WL003868 Shamrao Govind Bharamal sunita shamrao bharmal 00051 MAHB0000749 1911 1911 Processed 13/09/2023 A256230173787 Mr. SHAMRAV GOVIND BHARMAL BANK OF MAHARASHTRA(607387)
29 BHUDARGAD MH-14-009-020-001/138
(Dele) 		1814009000NRG24030820230024851 03/08/2023 Bhau Vishnu Bharamal 1814009WL003868 Bhau Vishnu Bharamal 00051 MAHB0000749 1911 1911 Processed 13/09/2023 A256230173814 Mr. Bhau Vishnu Bharmal BANK OF MAHARASHTRA(607387)
30 BHUDARGAD MH-14-009-021-001/120
(Deulwadi) 		1814009000NRG24030820230024853 03/08/2023 Ramesh Maruti Patil 1814009WL003869 Ramesh Maruti Patil 00051 MAHB0000749 1638 1638 Processed 13/09/2023 A256230173827 PATIL RAMESH MARUTI (DNYANU) KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
31 BHUDARGAD MH-14-009-021-001/99
(Deulwadi) 		1814009000NRG24030820230024865 03/08/2023 Mahadev Dattatray Patil 1814009WL003869 Mahadev Dattatray Patil 00051 MAHB0000749 1638 1638 Processed 13/09/2023 A256230173786 MAHADEV DATTATRAY PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
32 BHUDARGAD MH-14-009-031-001/105
(Kadgaon) 		1814009000NRG24030820230024916 03/08/2023 Dattatray Sakharam Dhuri 1814009WL003878 Dattatray Sakharam Dhuri 00051 MAHB0000749 1638 1638 Processed 13/09/2023 A256230173791 Mr. DATTATRAY SAKHARAM DHURI BANK OF MAHARASHTRA(607387)
33 BHUDARGAD MH-14-009-031-001/169
(Kadgaon) 		1814009000NRG24030820230024917 03/08/2023 Jadhav Ganpati Balu 1814009WL003878 Jadhav Ganpati Balu 00051 MAHB0000749 1638 1638 Processed 13/09/2023 A256230173785 JADHAV GANPATI BALU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
34 BHUDARGAD MH-14-009-031-001/169
(Kadgaon) 		1814009000NRG24030820230024918 03/08/2023 Sarswati Ganpati Jadhav 1814009WL003878 Sarswati Ganpati Jadhav 00051 MAHB0000749 1638 1638 Processed 13/09/2023 A256230173828 JADHAV SARSWATI GANPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
35 BHUDARGAD MH-14-009-031-001/202
(Kadgaon) 		1814009000NRG24030820230024919 03/08/2023 SANJAY MAHADEV CHAVAN 1814009WL003878 SANJAY MAHADEV CHAVAN 00051 MAHB0000749 1638 1638 Processed 13/09/2023 A256230173823 Mr. SANJAY MAHADEV CHAVAN BANK OF MAHARASHTRA(607387)
36 BHUDARGAD MH-14-009-031-001/315
(Kadgaon) 		1814009000NRG24030820230024921 03/08/2023 Mohan Bandopant Ingale Vimal Mohan Ingale 1814009WL003878 Mohan Bandopant Ingale Vimal Mohan Ingale 00051 MAHB0000749 1638 1638 Processed 13/09/2023 A256230173808 INAGALE MOHAN BANDA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
37 BHUDARGAD MH-14-009-031-001/382
(Kadgaon) 		1814009000NRG24030820230024922 03/08/2023 Uday Jiten Malik 1814009WL003878 Uday Jiten Malik 00051 MAHB0000749 1638 1638 Processed 13/09/2023 A256230173822 UDAY JITEN MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHUDARGAD MH-14-009-047-001/279
(Mathgaon) 		1814009000NRG24030820230024887 03/08/2023 Vilas Baburao Delekar 1814009WL003872 Vilas Baburao Delekar 00051 MAHB0000749 1911 1911 Processed 13/09/2023 A256230173815 DELEKAR VILAS BABURAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 22659 22659
39 BHUDARGAD MH-14-009-054-001/140
(Mudal) 		1814009000NRG24030820230024902 03/08/2023 Parvati Shankar Patil 1814009WL003874 Parvati Shankar Patil 00051 MAHB0000818 1911 1911 Processed 13/09/2023 A256230173807 PATIL PARVATI SHANKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1911 1911
40 BHUDARGAD MH-14-009-003-001/421
(Akurde) 		1814009000NRG24030820230024807 03/08/2023 Dattatray Bhiva Powar 1814009WL003862 Dattatray Bhiva Powar 00051 MAHB0001622 1365 1365 Processed 13/09/2023 A256230173806 DATTATRAY BHIVA POWAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
41 BHUDARGAD MH-14-009-003-001/424
(Akurde) 		1814009000NRG24030820230024808 03/08/2023 LAXMI BALAVANT POWAR 1814009WL003862 LAXMI BALAVANT POWAR 00051 MAHB0001622 1911 1911 Processed 13/09/2023 A256230173813 Mrs. LAXMI BALAVANT POWAR BANK OF MAHARASHTRA(607387)
42 BHUDARGAD MH-14-009-003-001/424
(Akurde) 		1814009000NRG24030820230024810 03/08/2023 Sharad Balaso Powar 1814009WL003862 Sharad Balaso Powar 00051 MAHB0001622 1911 1911 Processed 13/09/2023 A256230173812 MR SHARAD BALASO POWAR STATE BANK OF INDIA(508548)
43 BHUDARGAD MH-14-009-027-001/156
(Gargoti) 		1814009000NRG24030820230024866 03/08/2023 Shivaji Appaso Shalbidre 1814009WL003870 Shivaji Appaso Shalbidre 00051 MAHB0001622 1911 1911 Processed 13/09/2023 A256230173819 SHIVAJI APPASO SHALBIDRE BANK OF INDIA(508505)
44 BHUDARGAD MH-14-009-064-001/149
(Nishnap) 		1814009000NRG24030820230024890 03/08/2023 Maruti Bhau Kamble 1814009WL003873 Maruti Bhau Kamble 00051 MAHB0001622 1365 1365 Processed 13/09/2023 A256230173810 KAMBLE MARUTI BHAU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
45 BHUDARGAD MH-14-009-064-001/149
(Nishnap) 		1814009000NRG24030820230024891 03/08/2023 Sangita Maruti Kamble 1814009WL003873 Sangita Maruti Kamble 00051 MAHB0001622 1092 1092 Processed 13/09/2023 A256230173809 SANGITA MARUTI KAMBLE BANK OF INDIA(508505)
46 BHUDARGAD MH-14-009-064-001/180
(Nishnap) 		1814009000NRG24030820230024892 03/08/2023 Subhash Antu Kamble 1814009WL003873 Subhash Antu Kamble 00051 MAHB0001622 1365 1365 Processed 13/09/2023 A256230173811 Mr. SUBHASH ANTU KAMBALE BANK OF MAHARASHTRA(607387)
47 BHUDARGAD MH-14-009-064-001/180
(Nishnap) 		1814009000NRG24030820230024893 03/08/2023 Sunanda Subhash Kamble 1814009WL003873 Sunanda Subhash Kamble 00051 MAHB0001622 1092 1092 Processed 13/09/2023 A256230173821 Mrs. Sunanda Subhash Kamble BANK OF MAHARASHTRA(607387)
48 BHUDARGAD MH-14-009-064-001/199
(Nishnap) 		1814009000NRG24030820230024894 03/08/2023 Shobha Pandurang Kamble 1814009WL003873 Shobha Pandurang Kamble 00051 MAHB0001622 1365 1365 Processed 13/09/2023 A256230173820 Mrs. Shobha Pandurang Kamble BANK OF MAHARASHTRA(607387)
49 BHUDARGAD MH-14-009-069-001/156
(Pal) 		1814009000NRG24030820230024930 03/08/2023 Ajit Shankar Yalore 1814009WL003881 Ajit Shankar Yalore 00051 MAHB0001622 1911 1911 Processed 13/09/2023 A256230173816 Mr. AJIT SHANKAR YELORE BANK OF MAHARASHTRA(607387)
50 BHUDARGAD MH-14-009-069-001/156
(Pal) 		1814009000NRG24030820230024931 03/08/2023 Ajit Shankar Yalore 1814009WL003881 Ajit Shankar Yalore 00051 MAHB0001622 1638 1638 Processed 13/09/2023 A256230173817 Mr. AJIT SHANKAR YELORE BANK OF MAHARASHTRA(607387)
51 BHUDARGAD MH-14-009-069-001/69
(Pal) 		1814009000NRG24030820230024936 03/08/2023 Sandesh Balu Khot 1814009WL003881 Sandesh Balu Khot 00051 MAHB0001622 1638 1638 Processed 13/09/2023 A256230173824 SANDESH BALU KHOT BANK OF INDIA(508505)
52 BHUDARGAD MH-14-009-069-001/69
(Pal) 		1814009000NRG24030820230024937 03/08/2023 Sandesh Balu Khot 1814009WL003881 Sandesh Balu Khot 00051 MAHB0001622 1911 1911 Processed 13/09/2023 A256230173825 SANDESH BALU KHOT BANK OF INDIA(508505)
53 BHUDARGAD MH-14-009-083-001/121
(Shengaon) 		1814009000NRG24030820230024833 03/08/2023 Sunita Vilas Kambale 1814009WL003866 Sunita Vilas Kambale 00051 MAHB0001622 1638 1638 Processed 13/09/2023 A256230173818 SUNITA VILAS KAMBLE BANK OF INDIA(508505)
54 BHUDARGAD MH-14-009-083-001/191
(Shengaon) 		1814009000NRG24030820230024835 03/08/2023 Sattapa Mahipati Kamble 1814009WL003866 Sattapa Mahipati Kamble 00051 MAHB0001622 1638 1638 Processed 13/09/2023 A256230173790 Mr. SATAPPA MAHIPATI KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 23751 23751
55 BHUDARGAD MH-14-009-003-001/34
(Akurde) 		1814009000NRG24030820230024806 03/08/2023 JADHAV AKKATAI MARUTI 1814009WL003862 JADHAV AKKATAI MARUTI 00114 IBKL0463KDC 1365 1365 Processed 13/09/2023 A256230173747 JADHAV AKKATAI MARUTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
56 BHUDARGAD MH-14-009-021-001/100
(Deulwadi) 		1814009000NRG24030820230024852 03/08/2023 Gangubai Madhukar Patil 1814009WL003869 Gangubai Madhukar Patil 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230173759 PATIL GANGUBAI MADHUKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
57 BHUDARGAD MH-14-009-021-001/120
(Deulwadi) 		1814009000NRG24030820230024854 03/08/2023 Alaka Ramesh Patil 1814009WL003869 Alaka Ramesh Patil 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230173758 ALAKA RAMESH PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
58 BHUDARGAD MH-14-009-021-001/29
(Deulwadi) 		1814009000NRG24030820230024861 03/08/2023 maruti vishnu patil 1814009WL003869 maruti vishnu patil 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230173756 PATIL MARUTI VISHNU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
59 BHUDARGAD MH-14-009-021-001/29
(Deulwadi) 		1814009000NRG24030820230024860 03/08/2023 rekhatai vishnu patil 1814009WL003869 rekhatai vishnu patil 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230173757 REKHATAI VISHNU PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
60 BHUDARGAD MH-14-009-021-001/66
(Deulwadi) 		1814009000NRG24030820230024862 03/08/2023 Shivaji Maruti Patil 1814009WL003869 Shivaji Maruti Patil 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230173832 PATIL SHIVAJI MARUTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
61 BHUDARGAD MH-14-009-021-001/72
(Deulwadi) 		1814009000NRG24030820230024864 03/08/2023 Tanaji Vithoba Patil 1814009WL003869 Tanaji Vithoba Patil 00114 IBKL0463KDC 1092 1092 Processed 13/09/2023 A256230173833 TANAJI VITHOBA PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
62 BHUDARGAD MH-14-009-031-001/94
(Kadgaon) 		1814009000NRG24030820230024923 03/08/2023 Gurav Latadevi Uday 1814009WL003878 Gurav Latadevi Uday 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230173748 GURAV LATADEVI UDAY KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
63 BHUDARGAD MH-14-009-047-001/144
(Mathgaon) 		1814009000NRG24030820230024883 03/08/2023 Ananda Bala Kamble 1814009WL003872 Ananda Bala Kamble 00114 IBKL0463KDC 1365 1365 Processed 13/09/2023 A256230173752 KAMBALE ANANDA BAPU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
64 BHUDARGAD MH-14-009-047-001/279
(Mathgaon) 		1814009000NRG24030820230024886 03/08/2023 Baburao Mahadev Delekar 1814009WL003872 Baburao Mahadev Delekar 00114 IBKL0463KDC 1911 1911 Processed 13/09/2023 A256230173751 DELEKAR BABURAO MAHADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
65 BHUDARGAD MH-14-009-047-001/364
(Mathgaon) 		1814009000NRG24030820230024888 03/08/2023 BABAN TUKARAM DELEKAR 1814009WL003872 BABAN TUKARAM DELEKAR 00114 IBKL0463KDC 1911 1911 Processed 13/09/2023 A256230173754 BABAN TUKARAM DELEKAR BANK OF INDIA(508505)
66 BHUDARGAD MH-14-009-047-001/364
(Mathgaon) 		1814009000NRG24030820230024889 03/08/2023 Savita Baban Delekar 1814009WL003872 Savita Baban Delekar 00114 IBKL0463KDC 1911 1911 Processed 13/09/2023 A256230173755 DELEKAR SAVITA BABAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
67 BHUDARGAD MH-14-009-074-001/63
(Pardewadi) 		1814009000NRG24030820230024845 03/08/2023 Suresh Laxman Gojare 1814009WL003867 Suresh Laxman Gojare 00114 IBKL0463KDC 1911 1911 Processed 13/09/2023 A256230173749 Mr. SURESH LAXMAN GOJARE BANK OF MAHARASHTRA(607387)
68 BHUDARGAD MH-14-009-080-001/53
(Ranewadi) 		1814009000NRG24030820230024831 03/08/2023 Shivaji Pandurang Rane 1814009WL003865 Shivaji Pandurang Rane 00114 IBKL0463KDC 1365 1365 Processed 13/09/2023 A256230173760 RANE SHIVAJI PANDURANG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 22659 22659
69 BHUDARGAD MH-14-009-003-001/424
(Akurde) 		1814009000NRG24030820230024809 03/08/2023 Mahesh Balawant Powar 1814009WL003862 Mahesh Balawant Powar 00415 SBIN0000570 1911 1911 Processed 13/09/2023 A256230173800 Mr. MAHESH BALAVANT POWAR BANK OF MAHARASHTRA(607387)
70 BHUDARGAD MH-14-009-021-001/202
(Deulwadi) 		1814009000NRG24030820230024856 03/08/2023 Sadashiv Govind Patil 1814009WL003869 Sadashiv Govind Patil 00415 SBIN0000570 1911 1911 Processed 13/09/2023 A256230173799 PATIL SADASHIV GOVIND KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
71 BHUDARGAD MH-14-009-069-001/28
(Pal) 		1814009000NRG24030820230024934 03/08/2023 SADASHIV PANDURANG PADALKAR MALUBAI PADALKAR 1814009WL003881 SADASHIV PANDURANG PADALKAR MALUBAI PADALKAR 00415 SBIN0000570 1911 1911 Processed 13/09/2023 A256230173803 MR SADASHIV PANDURANG PADALKAR STATE BANK OF INDIA(508548)
72 BHUDARGAD MH-14-009-069-001/28
(Pal) 		1814009000NRG24030820230024935 03/08/2023 SADASHIV PANDURANG PADALKAR MALUBAI PADALKAR 1814009WL003881 SADASHIV PANDURANG PADALKAR MALUBAI PADALKAR 00415 SBIN0000570 1638 1638 Processed 13/09/2023 A256230173804 MR SADASHIV PANDURANG PADALKAR STATE BANK OF INDIA(508548)
73 BHUDARGAD MH-14-009-080-001/135
(Ranewadi) 		1814009000NRG24030820230024830 03/08/2023 ANJANA VILAS VAREKAR 1814009WL003865 ANJANA VILAS VAREKAR 00415 SBIN0000570 1365 1365 Processed 13/09/2023 A256230173802 MRS ANJANA VILAS VAREKAR STATE BANK OF INDIA(508548)
74 BHUDARGAD MH-14-009-080-001/135
(Ranewadi) 		1814009000NRG24030820230024829 03/08/2023 VILAS BABURAO WAREKAR 1814009WL003865 VILAS BABURAO WAREKAR 00415 SBIN0000570 1365 1365 Processed 13/09/2023 A256230173798 VAREKAR VILAS BABURAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 10101 10101
75 BHUDARGAD MH-14-009-009-001/170
(Barave) 		1814009000NRG24030820230024924 03/08/2023 Ranjana Dhanaji Desai 1814009WL003879 Ranjana Dhanaji Desai 00415 SBIN0008891 1365 1365 Processed 13/09/2023 A256230173834 DESAI RANJANA DHANAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
76 BHUDARGAD MH-14-009-009-001/196
(Barave) 		1814009000NRG24030820230024942 03/08/2023 Suvarna Sanjay Desai 1814009WL003883 Suvarna Sanjay Desai 00415 SBIN0008891 1911 1911 Processed 13/09/2023 A256230173805 DESAI SUVARNA SANJAY KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
77 BHUDARGAD MH-14-009-009-001/300
(Barave) 		1814009000NRG24030820230024945 03/08/2023 SANGITA CHANDRAKANT DESAI 1814009WL003883 SANGITA CHANDRAKANT DESAI 00415 SBIN0008891 1911 1911 Processed 13/09/2023 A256230173801 MRS SANGITA CHANDRAKANT DESAI STATE BANK OF INDIA(508548)
78 BHUDARGAD MH-14-009-057-001/19
(Naganwadi) 		1814009000NRG24030820230024910 03/08/2023 VASANTI RAJENDRA KADAM 1814009WL003876 VASANTI RAJENDRA KADAM 00415 SBIN0008891 1365 1365 Processed 13/09/2023 A256230173796 VASANTI RAJENDRA KADAM BANK OF INDIA(508505)
79 BHUDARGAD MH-14-009-057-001/28
(Naganwadi) 		1814009000NRG24030820230024911 03/08/2023 Gaurav Gangaram Salokhe 1814009WL003876 Gaurav Gangaram Salokhe 00415 SBIN0008891 1365 1365 Processed 13/09/2023 A256230173826 Mr. GAURAV GANGARAM SALOKHE BANK OF MAHARASHTRA(607387)
80 BHUDARGAD MH-14-009-073-001/124
(Pangire) 		1814009000NRG24030820230024874 03/08/2023 BAJIRAO SAKHARAM BHOSALE MAYA BAJIRAO BHOSALE 1814009WL003871 BAJIRAO SAKHARAM BHOSALE MAYA BAJIRAO BHOSALE 00415 SBIN0008891 1911 1911 Processed 13/09/2023 A256230173797 BAJIRAO SAKHARAM BHOSALE MAYA BAJIRAO BH STATE BANK OF INDIA(508548)
81 BHUDARGAD MH-14-009-073-001/235
(Pangire) 		1814009000NRG24030820230024875 03/08/2023 PRAKASH MARUTI GHOTANE MARUTI GOPAL GHOTANE 1814009WL003871 PRAKASH MARUTI GHOTANE MARUTI GOPAL GHOTANE 00415 SBIN0008891 1911 1911 Processed 13/09/2023 A256230173795 MR PRAKASH MARUTI GHOTANE STATE BANK OF INDIA(508548)
82 BHUDARGAD MH-14-009-073-001/3
(Pangire) 		1814009000NRG24030820230024876 03/08/2023 BHOSALE ASHOK MAHADEV 1814009WL003871 BHOSALE ASHOK MAHADEV 00415 SBIN0008891 1911 1911 Processed 13/09/2023 A256230173783 ASHOK MAHADEV BHOSALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
83 BHUDARGAD MH-14-009-073-001/4
(Pangire) 		1814009000NRG24030820230024877 03/08/2023 GURAV PARASU SATAPPA 1814009WL003871 GURAV PARASU SATAPPA 00415 SBIN0008891 1911 1911 Processed 13/09/2023 A256230173784 GURAV PARASU SATAPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 15561 15561
84 BHUDARGAD MH-14-009-009-001/185
(Barave) 		1814009000NRG24030820230024925 03/08/2023 Vasudev Pandurang Bongarde 1814009WL003879 Vasudev Pandurang Bongarde 00480 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230173792 VASUDEV PANDURANG BONGARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 BHUDARGAD MH-14-009-054-001/161
(Mudal) 		1814009000NRG24030820230024904 03/08/2023 Ananda Dadu Desai 1814009WL003874 Ananda Dadu Desai 00480 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230173793 ANANDA DADU DESAI VIDHARBHA KOKAN GRAMIN BANK(508516)
86 BHUDARGAD MH-14-009-054-001/161
(Mudal) 		1814009000NRG24030820230024905 03/08/2023 Sarita Ananda Desai 1814009WL003874 Sarita Ananda Desai 00480 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230173794 SARITA ANANDA DESAI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5187 5187
87 BHUDARGAD MH-14-009-047-001/11
(Mathgaon) 		1814009000NRG24030820230024878 03/08/2023 ZATE VANDANA CHANDRAKANT 1814009WL003872 ZATE VANDANA CHANDRAKANT 00739 IBKL0463KDC 1365 1365 Processed 13/09/2023 A256230173753 VANDANA CHANDRAKANT ZATE INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHUDARGAD MH-14-009-064-002/188
(Nishnap) 		1814009000NRG24030820230024900 03/08/2023 KAMBALE ASHOK BHAU 1814009WL003873 KAMBALE ASHOK BHAU 00739 IBKL0463KDC 1365 1365 Processed 13/09/2023 A256230173750 KAMBALE ASHOK BHAU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 2730 2730
Total 141960 141960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_030823APB_FTO_144609 Bank of India BKID0000928 GARGOTI 24024
2 BHUDARGAD MH1814009999_030823APB_FTO_144609 Bank of India BKID0000935 PATGAON 6825
3 BHUDARGAD MH1814009999_030823APB_FTO_144609 Bank of India BKID0000941 MADUR 6552
4 BHUDARGAD MH1814009999_030823APB_FTO_144609 Bank of Maharastra MAHB0000749 KADGAON 22659
5 BHUDARGAD MH1814009999_030823APB_FTO_144609 Bank of Maharastra MAHB0000818 KUR 1911
6 BHUDARGAD MH1814009999_030823APB_FTO_144609 Bank of Maharastra MAHB0001622 Gargoti 23751
7 BHUDARGAD MH1814009999_030823APB_FTO_144609 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 22659
8 BHUDARGAD MH1814009999_030823APB_FTO_144609 State Bank of India SBIN0000570 BUDHARGAD GARGOTI 10101
9 BHUDARGAD MH1814009999_030823APB_FTO_144609 State Bank of India SBIN0008891 PIMPALGAON SAB 15561
10 BHUDARGAD MH1814009999_030823APB_FTO_144609 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Gargoti 5187
11 BHUDARGAD MH1814009999_030823APB_FTO_144609 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 2730

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