Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:04 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_100723APB_FTO_107489
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 KARJAT MH-09-008-033-001/125
(Jalkewadi) 		1809008000NRG24100720230100153 10/07/2023 Alka Santosh Jadhav 1809008WL016331 Alka Santosh Jadhav 00045 BARB0DBKORE 1638 1638 Processed 14/07/2023 A194230015214 ALAKA SANTOSH JADHAV BANK OF BARODA(606985)
SubTotal 1638 1638
2 KARJAT MH-09-008-038-001/122
(Tikhi) 		1809008000NRG24100720230100366 10/07/2023 Anil Sudam Dalavi 1809008WL016364 Anil Sudam Dalavi 00051 MAHB0000581 1911 1911 Processed 14/07/2023 A194230015220 ANIL SUDAM DALVI UNION BANK OF INDIA(508500)
3 KARJAT MH-09-008-038-001/122
(Tikhi) 		1809008000NRG24100720230100365 10/07/2023 SHANTABAI SUDAM DALVI 1809008WL016364 SHANTABAI SUDAM DALVI 00051 MAHB0000581 1911 1911 Processed 14/07/2023 A194230015191 Miss. Shantabai Sudam Dalvi BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-038-001/98
(Tikhi) 		1809008000NRG24100720230100368 10/07/2023 MANGALTAI VISHNU BEDRE 1809008WL016364 MANGALTAI VISHNU BEDRE 00051 MAHB0000581 1911 1911 Rejected 13/07/2023 A194230015133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KARJAT MH-09-008-038-001/98
(Tikhi) 		1809008000NRG24100720230100367 10/07/2023 VISHNU KUSHABA BEDRE 1809008WL016364 VISHNU KUSHABA BEDRE 00051 MAHB0000581 1911 1911 Processed 14/07/2023 A194230015197 BEDRE VISHNU KHUSHABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7644 7644
6 KARJAT MH-09-008-032-001/115
(Jalgaon) 		1809008000NRG24100720230100134 10/07/2023 Ashok Bapurao Lagad 1809008WL016330 Ashok Bapurao Lagad 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015217 Mr. ASHOK BAPURAO LAGAD BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-032-001/161
(Jalgaon) 		1809008000NRG24100720230100136 10/07/2023 PARSRAM VITTHAL TORADMAL 1809008WL016330 PARSRAM VITTHAL TORADMAL 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015193 Mr. PARASRAM VITTHAL TORADMAL BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-032-001/161
(Jalgaon) 		1809008000NRG24100720230100135 10/07/2023 TORADMAL VITHHAL DADA 1809008WL016330 TORADMAL VITHHAL DADA 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015194 Mr. VITTHAL DADASAHEB TORADMAL BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-032-001/19
(Jalgaon) 		1809008000NRG24100720230100137 10/07/2023 Prajakta Khanderav Gaikwad 1809008WL016330 Prajakta Khanderav Gaikwad 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015218 MISS PRAJAKTA KHANDERAO GAIKWAD STATE BANK OF INDIA(508548)
10 KARJAT MH-09-008-032-001/334
(Jalgaon) 		1809008000NRG24100720230100139 10/07/2023 SHETE ATUL GORAKH 1809008WL016330 SHETE ATUL GORAKH 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015219 ATUL GORAKH SHETE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 KARJAT MH-09-008-032-001/50
(Jalgaon) 		1809008000NRG24100720230100141 10/07/2023 MANGESH DATTATRAYA JADHAV 1809008WL016330 MANGESH DATTATRAYA JADHAV 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015190 Mr. MANGESH DATTATRAYA JADHAV BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-032-001/616
(Jalgaon) 		1809008000NRG24100720230100142 10/07/2023 Somanth Uadhav Kanlnge 1809008WL016330 Somanth Uadhav Kanlnge 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015215 KALANGE SOMNATH UDHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 KARJAT MH-09-008-032-001/625
(Jalgaon) 		1809008000NRG24100720230100143 10/07/2023 Nanasaheb Kundlik Shinde 1809008WL016330 Nanasaheb Kundlik Shinde 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015216 Mr. NANASHEB KUNDALIK SHINDE BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-032-001/636
(Jalgaon) 		1809008000NRG24100720230100144 10/07/2023 Nirmala Bapurav Lagad 1809008WL016330 Nirmala Bapurav Lagad 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015117 MRS NIRMALA BAPURAV LAGAD STATE BANK OF INDIA(508548)
15 KARJAT MH-09-008-032-001/74
(Jalgaon) 		1809008000NRG24100720230100145 10/07/2023 KAVITA VASANT GAIKWAD 1809008WL016330 KAVITA VASANT GAIKWAD 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015119 Mr. VASANT UTTAM GAIKWAD BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-047-001/286
(Navsarwadi) 		1809008000NRG24080720230099434 10/07/2023 BHIVA DAJIRAM NAVASARE 1809008WL016229 BHIVA DAJIRAM NAVASARE 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015126 Mr. BHIVA DAJIRAM NAVASARE BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-047-001/331
(Navsarwadi) 		1809008000NRG24080720230099437 10/07/2023 Amol 1809008WL016229 Amol 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015127 Mr. AMOL DNYANDEO LAD BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-047-001/97
(Navsarwadi) 		1809008000NRG24080720230099438 10/07/2023 DNYANDEO MARUTI LAAD 1809008WL016229 DNYANDEO MARUTI LAAD 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015125 Mr. DNYANDEV MARUTI LAD BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-047-001/97
(Navsarwadi) 		1809008000NRG24080720230099439 10/07/2023 JYSHRI DNYANDEO LAAD 1809008WL016229 JYSHRI DNYANDEO LAAD 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015135 Mr. DNYANDEV MARUTI LAD BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-051-001/975
(Nimgaon Daku) 		1809008000NRG24100720230100065 10/07/2023 Nainavati sidharth Dhawade 1809008WL016319 Nainavati sidharth Dhawade 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015200 Mrs. NAINAVATI SIDHARTH DHAWADE BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-055-001/325
(Nimbodi) 		1809008000NRG24080720230099442 10/07/2023 Hanumant Ashok Jagdale 1809008WL016229 Hanumant Ashok Jagdale 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015209 Mr. HANUMANT ASHOK JAGDALE BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-055-001/391
(Nimbodi) 		1809008000NRG24080720230099443 10/07/2023 Bhagwat Ashok Jagdale 1809008WL016229 Bhagwat Ashok Jagdale 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015208 JAGDALE BHAGVAT ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 KARJAT MH-09-008-059-001/1058
(Pategaon.) 		1809008000NRG24080720230099444 10/07/2023 Dadasaheb Baban Mengade 1809008WL016229 Dadasaheb Baban Mengade 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015210 DADASAHEB BABAN MENGADE INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARJAT MH-09-008-059-001/108
(Pategaon.) 		1809008000NRG24080720230099491 10/07/2023 Bapu Shripati Zhinje 1809008WL016236 Bapu Shripati Zhinje 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015118 Mr. BAPU SHRIPATI ZINJE BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-059-001/108
(Pategaon.) 		1809008000NRG24080720230099492 10/07/2023 Draupada Bapu Jhinje 1809008WL016236 Draupada Bapu Jhinje 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015123 Mrs. DHURPATI BAPU ZINZE BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-059-001/21
(Pategaon.) 		1809008000NRG24080720230099493 10/07/2023 swati Hanumant Pawar 1809008WL016236 swati Hanumant Pawar 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015142 Mr. HANUMANT SUDAM PAWAR BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-059-001/22
(Pategaon.) 		1809008000NRG24080720230099494 10/07/2023 SUBHASH BABAN DUKARE 1809008WL016236 SUBHASH BABAN DUKARE 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015192 Mr. SUBHASH BABAN DUKARE BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-059-001/378
(Pategaon.) 		1809008000NRG24080720230099495 10/07/2023 Shankar Balu Dukare 1809008WL016236 Shankar Balu Dukare 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015211 Mr. SHANKAR BALU DUKARE BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-059-001/396
(Pategaon.) 		1809008000NRG24080720230099496 10/07/2023 Bhausaheb Sukhdev Bhillare 1809008WL016236 Bhausaheb Sukhdev Bhillare 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015195 Mr. BHAUSAHEB SUKHDEV BHILLARE BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-059-001/396
(Pategaon.) 		1809008000NRG24080720230099497 10/07/2023 Chandrakala Bhausaheb Bhillare 1809008WL016236 Chandrakala Bhausaheb Bhillare 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015196 MRS CHANDRAKALA BHAUSAHEB BHILLARE STATE BANK OF INDIA(508548)
31 KARJAT MH-09-008-059-001/416
(Pategaon.) 		1809008000NRG24080720230099498 10/07/2023 SAKHARBAI DADA MADNE 1809008WL016236 SAKHARBAI DADA MADNE 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015198 MRS SAKHARABAI DADA MADNE STATE BANK OF INDIA(508548)
32 KARJAT MH-09-008-059-001/474
(Pategaon.) 		1809008000NRG24080720230099499 10/07/2023 Chhaya Sanjay Devkar 1809008WL016236 Chhaya Sanjay Devkar 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015212 MRS CHHAYA SANJAY DEVKAR STATE BANK OF INDIA(508548)
33 KARJAT MH-09-008-059-001/487
(Pategaon.) 		1809008000NRG24080720230099500 10/07/2023 PARMESHWAR MAHADEO DUKARE 1809008WL016236 PARMESHWAR MAHADEO DUKARE 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015199 DUKARE PARAMESWAR MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 KARJAT MH-09-008-059-001/798
(Pategaon.) 		1809008000NRG24080720230099445 10/07/2023 Vikas Subhash Maharnavar 1809008WL016229 Vikas Subhash Maharnavar 00051 MAHB0000931 1911 1911 Processed 14/07/2023 A194230015207 Mr. VIKAS SUBHASH MAHARNAWAR BANK OF MAHARASHTRA(607387)
SubTotal 55419 55419
35 KARJAT MH-09-008-033-001/336
(Jalkewadi) 		1809008000NRG24100720230100154 10/07/2023 Dadasaheb Ganpat Shingade 1809008WL016331 Dadasaheb Ganpat Shingade 00051 MAHB0000935 1638 1638 Processed 14/07/2023 A194230015116 SHINGADE DADASAHEB GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
36 KARJAT MH-09-008-060-001/1010
(Bahirobawadi) 		1809008000NRG24080720230099384 10/07/2023 Prerana Rupesh Toradmal 1809008WL016222 Prerana Rupesh Toradmal 00051 MAHB0001571 1638 1638 Processed 14/07/2023 A194230015213 PRERANA BABASAHEB MURKUTE UNION BANK OF INDIA(508500)
37 KARJAT MH-09-008-065-001/355
(Benwadi) 		1809008000NRG24100720230100073 10/07/2023 Rajendra Sitaram Ghante 1809008WL016321 Rajendra Sitaram Ghante 00051 MAHB0001571 1827 1827 Processed 14/07/2023 A194230015201 GHANTE RAJENDRA SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3465 3465
38 KARJAT MH-09-008-025-001/1281
(Chapadgaon) 		1809008000NRG24080720230099429 10/07/2023 Somnath Sayaji Shinde 1809008WL016228 Somnath Sayaji Shinde 00089 CBIN0282286 1911 1911 Processed 14/07/2023 A194230015206 Mr. SOMNATH SAYAJI SHINDE CENTRAL BANK OF INDIA(607115)
39 KARJAT MH-09-008-025-001/1294
(Chapadgaon) 		1809008000NRG24080720230099425 10/07/2023 Suresh Ajinath Shinde 1809008WL016227 Suresh Ajinath Shinde 00089 CBIN0282286 1911 1911 Processed 14/07/2023 A194230015148 Mr. SURESH AJINATH SHINDE CENTRAL BANK OF INDIA(607115)
40 KARJAT MH-09-008-025-001/173
(Chapadgaon) 		1809008000NRG24080720230099421 10/07/2023 Dadasaheb Deagud Ghanwat 1809008WL016226 Dadasaheb Deagud Ghanwat 00089 CBIN0282286 1911 1911 Processed 14/07/2023 A194230015172 Mr. DADASAHEB DAGDU GHANWAT CENTRAL BANK OF INDIA(607115)
41 KARJAT MH-09-008-025-001/374
(Chapadgaon) 		1809008000NRG24080720230099417 10/07/2023 Maruti Bhaurao Misal 1809008WL016225 Maruti Bhaurao Misal 00089 CBIN0282286 1911 1911 Processed 14/07/2023 A194230015186 Mr. MARUTI DEVIDAS MISAL CENTRAL BANK OF INDIA(607115)
42 KARJAT MH-09-008-025-001/487
(Chapadgaon) 		1809008000NRG24080720230099427 10/07/2023 Bapu Kashinath Misal 1809008WL016227 Bapu Kashinath Misal 00089 CBIN0282286 1911 1911 Processed 14/07/2023 A194230015140 Mr. BAPUSAHEB KASHINATH MISAL CENTRAL BANK OF INDIA(607115)
43 KARJAT MH-09-008-025-001/713
(Chapadgaon) 		1809008000NRG24080720230099414 10/07/2023 Ankush Anna Mulay 1809008WL016224 Ankush Anna Mulay 00089 CBIN0282286 1911 1911 Processed 14/07/2023 A194230015122 MULE ANKUSH ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 KARJAT MH-09-008-025-001/718
(Chapadgaon) 		1809008000NRG24080720230099415 10/07/2023 Prakash 1809008WL016224 Prakash 00089 CBIN0282286 1911 1911 Processed 14/07/2023 A194230015124 Mr. PRAKASH ANNA MULAY CENTRAL BANK OF INDIA(607115)
45 KARJAT MH-09-008-025-001/718
(Chapadgaon) 		1809008000NRG24080720230099416 10/07/2023 VIMAL PRAKASH MULE 1809008WL016224 VIMAL PRAKASH MULE 00089 CBIN0282286 1911 1911 Processed 14/07/2023 A194230015159 MULE VIMAL PRAKASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 KARJAT MH-09-008-025-001/753
(Chapadgaon) 		1809008000NRG24080720230099431 10/07/2023 Nimala Sayajirao Shinde 1809008WL016228 Nimala Sayajirao Shinde 00089 CBIN0282286 1911 1911 Processed 14/07/2023 A194230015205 Mrs. NIRMALA SAYAJIRAO SHINDE CENTRAL BANK OF INDIA(607115)
47 KARJAT MH-09-008-025-001/753
(Chapadgaon) 		1809008000NRG24080720230099430 10/07/2023 Sayaji Kalyan Shinde 1809008WL016228 Sayaji Kalyan Shinde 00089 CBIN0282286 1911 1911 Processed 14/07/2023 A194230015204 MR SAYAJI KALYAN SHINDE STATE BANK OF INDIA(508548)
48 KARJAT MH-09-008-025-001/864
(Chapadgaon) 		1809008000NRG24080720230099418 10/07/2023 Bhaurao Anna Bhandare 1809008WL016225 Bhaurao Anna Bhandare 00089 CBIN0282286 1911 1911 Processed 14/07/2023 A194230015129 Mr. BHAURAO ANNA BHANDARE CENTRAL BANK OF INDIA(607115)
49 KARJAT MH-09-008-025-001/865
(Chapadgaon) 		1809008000NRG24080720230099419 10/07/2023 Santosh Bhaurao Bhandare 1809008WL016225 Santosh Bhaurao Bhandare 00089 CBIN0282286 1911 1911 Processed 14/07/2023 A194230015128 SHRI SANTOSH BHAUSAHEB BHANDARE STATE BANK OF INDIA(508548)
50 KARJAT MH-09-008-025-001/870
(Chapadgaon) 		1809008000NRG24080720230099422 10/07/2023 Ramdas 1809008WL016226 Ramdas 00089 CBIN0282286 1911 1911 Processed 14/07/2023 A194230015184 Mr. RAMDAS MAHADU BHANDARE CENTRAL BANK OF INDIA(607115)
51 KARJAT MH-09-008-025-001/870
(Chapadgaon) 		1809008000NRG24080720230099423 10/07/2023 Savita Ramdas Bhandare 1809008WL016226 Savita Ramdas Bhandare 00089 CBIN0282286 1911 1911 Processed 14/07/2023 A194230015174 Mrs. SAVITA RAMDAS BHANDARE CENTRAL BANK OF INDIA(607115)
52 KARJAT MH-09-008-025-001/891
(Chapadgaon) 		1809008000NRG24080720230099420 10/07/2023 SANTOSH JALINDAR BHANDARE 1809008WL016225 SANTOSH JALINDAR BHANDARE 00089 CBIN0282286 1911 1911 Processed 14/07/2023 A194230015121 MR SANTOSH JALINDAR BHANDARE STATE BANK OF INDIA(508548)
53 KARJAT MH-09-008-025-001/896
(Chapadgaon) 		1809008000NRG24080720230099428 10/07/2023 Ramesh Rohidas Shinde 1809008WL016227 Ramesh Rohidas Shinde 00089 CBIN0282286 1911 1911 Processed 14/07/2023 A194230015152 Mr. RAMESH ROHIDAS SHINDE CENTRAL BANK OF INDIA(607115)
54 KARJAT MH-09-008-025-001/962
(Chapadgaon) 		1809008000NRG24080720230099424 10/07/2023 Babasaheb Zungaram Adhav 1809008WL016226 Babasaheb Zungaram Adhav 00089 CBIN0282286 1911 1911 Processed 14/07/2023 A194230015171 BABASAHEB ZUNGARAM ADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 KARJAT MH-09-008-051-001/686
(Nimgaon Daku) 		1809008000NRG24100720230100063 10/07/2023 Gautam Namdev Dhavade 1809008WL016319 Gautam Namdev Dhavade 00089 CBIN0282286 1911 1911 Processed 14/07/2023 A194230015166 Mr. GAUTAM NAMDEV DHAVADE CENTRAL BANK OF INDIA(607115)
SubTotal 34398 34398
56 KARJAT MH-09-008-088-001/638
(Siddhatek) 		1809008000NRG24080720230099146 10/07/2023 Ambadas Mukinda Kambale 1809008WL016193 Ambadas Mukinda Kambale 00089 CBIN0282397 1911 1911 Processed 14/07/2023 A194230015146 KAMBALE AMBADAS MUKINDA BANK OF MAHARASHTRA(607387)
57 KARJAT MH-09-008-088-001/638
(Siddhatek) 		1809008000NRG24080720230099147 10/07/2023 Jayshri Ambadas Kambale 1809008WL016193 Jayshri Ambadas Kambale 00089 CBIN0282397 1911 1911 Processed 14/07/2023 A194230015182 Mrs. JAYASHRI AMBADAS KAMBALE BANK OF MAHARASHTRA(607387)
58 KARJAT MH-09-008-088-003/396
(Siddhatek) 		1809008000NRG24080720230099148 10/07/2023 Dwarka Baliram Khomne 1809008WL016193 Dwarka Baliram Khomne 00089 CBIN0282397 1911 1911 Processed 14/07/2023 A194230015147 Mrs. DWARKA BLIRAM KHOMNE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
59 KARJAT MH-09-008-001-001/1085
(Alsunde) 		1809008000NRG24100720230100060 10/07/2023 Sandip Tatya Londhe 1809008WL016318 Sandip Tatya Londhe 00415 SBIN0005913 1911 1911 Processed 14/07/2023 A194230015164 MR SANDIP TATYA LONDHE STATE BANK OF INDIA(508548)
60 KARJAT MH-09-008-025-001/459
(Chapadgaon) 		1809008000NRG24080720230099413 10/07/2023 Dagadu Babulal Sayyad 1809008WL016224 Dagadu Babulal Sayyad 00415 SBIN0005913 1911 1911 Processed 14/07/2023 A194230015167 SHRI DAGADU BABULAL SAYYAD STATE BANK OF INDIA(508548)
61 KARJAT MH-09-008-033-001/121
(Jalkewadi) 		1809008000NRG24100720230100148 10/07/2023 Chhaya Bharat Chopde 1809008WL016331 Chhaya Bharat Chopde 00415 SBIN0005913 1638 1638 Processed 14/07/2023 A194230015202 BHARAT BANSI CHOPADE UNION BANK OF INDIA(508500)
62 KARJAT MH-09-008-033-001/122
(Jalkewadi) 		1809008000NRG24100720230100151 10/07/2023 tanaji 1809008WL016331 tanaji 00415 SBIN0005913 1638 1638 Processed 14/07/2023 A194230015163 MR TANAJI SUNDAR DHAVALE STATE BANK OF INDIA(508548)
63 KARJAT MH-09-008-060-001/1010
(Bahirobawadi) 		1809008000NRG24080720230099383 10/07/2023 Rupesh Baliram Toradmal 1809008WL016222 Rupesh Baliram Toradmal 00415 SBIN0005913 1638 1638 Processed 14/07/2023 A194230015144 RUPESH BALIRAM TORADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARJAT MH-09-008-060-001/131
(Bahirobawadi) 		1809008000NRG24080720230099396 10/07/2023 Popat Zumbar Lalge 1809008WL016223 Popat Zumbar Lalge 00415 SBIN0005913 1638 1638 Processed 14/07/2023 A194230015160 POPAT ZUMBAR LALGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 KARJAT MH-09-008-060-001/943
(Bahirobawadi) 		1809008000NRG24080720230099411 10/07/2023 Akash Popat Lalge 1809008WL016223 Akash Popat Lalge 00415 SBIN0005913 1638 1638 Processed 14/07/2023 A194230015173 AKASH POPAT LALGE UNION BANK OF INDIA(508500)
66 KARJAT MH-09-008-060-001/964
(Bahirobawadi) 		1809008000NRG24080720230099412 10/07/2023 Ajit Chandrakant Lalge 1809008WL016223 Ajit Chandrakant Lalge 00415 SBIN0005913 1638 1638 Processed 14/07/2023 A194230015143 AJIT CHANDRAKANT LALGE UNION BANK OF INDIA(508500)
67 KARJAT MH-09-008-065-001/1011
(Benwadi) 		1809008000NRG24100720230100091 10/07/2023 Bapu Sakharam Gadade 1809008WL016327 Bapu Sakharam Gadade 00415 SBIN0005913 1407 1407 Processed 14/07/2023 A194230015168 MR BAPU SAKHARAM GADADE STATE BANK OF INDIA(508548)
68 KARJAT MH-09-008-065-001/11
(Benwadi) 		1809008000NRG24100720230100072 10/07/2023 Rajendra Shivaji Khude 1809008WL016321 Rajendra Shivaji Khude 00415 SBIN0005913 1827 1827 Processed 14/07/2023 A194230015185 MR RAJENDRA SHIVAJI KHUDE STATE BANK OF INDIA(508548)
69 KARJAT MH-09-008-065-001/282
(Benwadi) 		1809008000NRG24100720230100093 10/07/2023 RAJARAM KONDIBA GADADE 1809008WL016327 RAJARAM KONDIBA GADADE 00415 SBIN0005913 1407 1407 Processed 14/07/2023 A194230015157 MR RAJARAM KONDIBA GADADE STATE BANK OF INDIA(508548)
70 KARJAT MH-09-008-065-001/669
(Benwadi) 		1809008000NRG24100720230100076 10/07/2023 Ashvini Sandip Dhumal 1809008WL016321 Ashvini Sandip Dhumal 00415 SBIN0005913 1827 1827 Processed 14/07/2023 A194230015203 MRS ASHVINI SANDIP DHUMAL STATE BANK OF INDIA(508548)
71 KARJAT MH-09-008-065-002/517
(Benwadi) 		1809008000NRG24080720230099377 10/07/2023 BHIMRAV SAMPAT KAMLE 1809008WL016220 BHIMRAV SAMPAT KAMLE 00415 SBIN0005913 1911 1911 Processed 14/07/2023 A194230015154 Mr. BHIMRAO SAMPAT KAMBALE BANK OF MAHARASHTRA(607387)
72 KARJAT MH-09-008-065-002/517
(Benwadi) 		1809008000NRG24080720230099376 10/07/2023 SAMPAT ARJUN KAMBALE 1809008WL016220 SAMPAT ARJUN KAMBALE 00415 SBIN0005913 1911 1911 Processed 14/07/2023 A194230015132 MR SAMPAT ARJUN KAMBALE STATE BANK OF INDIA(508548)
73 KARJAT MH-09-008-065-002/652
(Benwadi) 		1809008000NRG24080720230099378 10/07/2023 VISHAL SAMPAT KAMBALE 1809008WL016220 VISHAL SAMPAT KAMBALE 00415 SBIN0005913 1911 1911 Processed 14/07/2023 A194230015120 MR VISHAL SAMPAT KAMBLE STATE BANK OF INDIA(508548)
74 KARJAT MH-09-008-092-001/214
(Kaprewadi) 		1809008000NRG24100720230100067 10/07/2023 ANIL RAMBHAU SASTE 1809008WL016320 ANIL RAMBHAU SASTE 00415 SBIN0005913 1518 1518 Processed 14/07/2023 A194230015115 MR ANIL RAMBHAU SASTE STATE BANK OF INDIA(508548)
75 KARJAT MH-09-008-092-001/214
(Kaprewadi) 		1809008000NRG24100720230100068 10/07/2023 VARSHA ANIL SASTE 1809008WL016320 VARSHA ANIL SASTE 00415 SBIN0005913 1518 1518 Processed 14/07/2023 A194230015188 SASTE VARSHA ANIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 KARJAT MH-09-008-092-001/237
(Kaprewadi) 		1809008000NRG24100720230100070 10/07/2023 Rani Vilas Mulik 1809008WL016320 Rani Vilas Mulik 00415 SBIN0005913 1518 1518 Processed 14/07/2023 A194230015187 MRS RANI VILAS MULIK STATE BANK OF INDIA(508548)
SubTotal 30405 30405
77 KARJAT MH-09-008-030-001/821
(Chincholi Kaldan) 		1809008000NRG24080720230099382 10/07/2023 Rahul Bapurao Nimbalkar 1809008WL016222 Rahul Bapurao Nimbalkar 00468 UBIN0532266 1638 1638 Processed 14/07/2023 A194230015180 RAHUL BAPURAO NIMBALKAR UNION BANK OF INDIA(508500)
78 KARJAT MH-09-008-033-001/121
(Jalkewadi) 		1809008000NRG24100720230100147 10/07/2023 Bharat Banshi Chopade 1809008WL016331 Bharat Banshi Chopade 00468 UBIN0532266 1638 1638 Processed 14/07/2023 A194230015165 BHARAT BANSI CHOPADE UNION BANK OF INDIA(508500)
79 KARJAT MH-09-008-033-001/125
(Jalkewadi) 		1809008000NRG24100720230100152 10/07/2023 Santosh Luxman Jadhav 1809008WL016331 Santosh Luxman Jadhav 00468 UBIN0532266 1638 1638 Processed 14/07/2023 A194230015139 SANTOSH LAXMAN JADHAV UNION BANK OF INDIA(508500)
80 KARJAT MH-09-008-033-001/56
(Jalkewadi) 		1809008000NRG24100720230100155 10/07/2023 Bapusaheb Shankar Shinde 1809008WL016331 Bapusaheb Shankar Shinde 00468 UBIN0532266 1638 1638 Processed 14/07/2023 A194230015137 BAPUSAHEB SHANKAR SHINDE UNION BANK OF INDIA(508500)
81 KARJAT MH-09-008-060-001/119
(Bahirobawadi) 		1809008000NRG24080720230099385 10/07/2023 Bapu 1809008WL016222 Bapu 00468 UBIN0532266 1638 1638 Processed 14/07/2023 A194230015130 BAPU BAJIRAO NIMBALKAR UNION BANK OF INDIA(508500)
82 KARJAT MH-09-008-060-001/317
(Bahirobawadi) 		1809008000NRG24080720230099398 10/07/2023 Shrikant Namdev Pathade 1809008WL016223 Shrikant Namdev Pathade 00468 UBIN0532266 1638 1638 Processed 14/07/2023 A194230015181 SHRIKANT NAMDEV PATHADE UNION BANK OF INDIA(508500)
83 KARJAT MH-09-008-060-001/325
(Bahirobawadi) 		1809008000NRG24080720230099399 10/07/2023 SHRIHARI RAMDAS PATHADE 1809008WL016223 SHRIHARI RAMDAS PATHADE 00468 UBIN0532266 1638 1638 Processed 14/07/2023 A194230015153 SHRIHARI RAMDAS PATHADE UNION BANK OF INDIA(508500)
84 KARJAT MH-09-008-060-001/332
(Bahirobawadi) 		1809008000NRG24080720230099380 10/07/2023 MANUBAI DNYANDEV MARAL 1809008WL016221 MANUBAI DNYANDEV MARAL 00468 UBIN0532266 1911 1911 Processed 14/07/2023 A194230015150 MRS MANUBAI DNYANDEO MARAL STATE BANK OF INDIA(508548)
85 KARJAT MH-09-008-060-001/449
(Bahirobawadi) 		1809008000NRG24080720230099400 10/07/2023 CHANDRAKANT ARJUN LALGE 1809008WL016223 CHANDRAKANT ARJUN LALGE 00468 UBIN0532266 1638 1638 Processed 14/07/2023 A194230015161 CHANDRAKANT ARJUN LALGE UNION BANK OF INDIA(508500)
86 KARJAT MH-09-008-060-001/449
(Bahirobawadi) 		1809008000NRG24080720230099401 10/07/2023 Sanjiwani Chandrakant Lalge 1809008WL016223 Sanjiwani Chandrakant Lalge 00468 UBIN0532266 1638 1638 Processed 14/07/2023 A194230015178 SANJIWANI CHANDRAKANT LALAGE UNION BANK OF INDIA(508500)
87 KARJAT MH-09-008-060-001/452
(Bahirobawadi) 		1809008000NRG24080720230099387 10/07/2023 Harichandra Sahebrao Toradmal 1809008WL016222 Harichandra Sahebrao Toradmal 00468 UBIN0532266 1638 1638 Processed 14/07/2023 A194230015158 HARISHCHANDRA SAHEBRAO TORADMAL UNION BANK OF INDIA(508500)
88 KARJAT MH-09-008-060-001/555
(Bahirobawadi) 		1809008000NRG24080720230099402 10/07/2023 VINOD CHANDRKANT KHARADE 1809008WL016223 VINOD CHANDRKANT KHARADE 00468 UBIN0532266 1638 1638 Processed 14/07/2023 A194230015155 VINOD CHANDRAKANT KHARADE UNION BANK OF INDIA(508500)
89 KARJAT MH-09-008-060-001/56
(Bahirobawadi) 		1809008000NRG24080720230099381 10/07/2023 Chaya 1809008WL016221 Chaya 00468 UBIN0532266 1911 1911 Processed 14/07/2023 A194230015151 CHHAYA GAHININATH PATHADE UNION BANK OF INDIA(508500)
90 KARJAT MH-09-008-060-001/625
(Bahirobawadi) 		1809008000NRG24080720230099407 10/07/2023 BHASKAR SHAMRAO GANGARDE 1809008WL016223 BHASKAR SHAMRAO GANGARDE 00468 UBIN0532266 1638 1638 Processed 14/07/2023 A194230015131 BHASKAR SHAMRAO GANGARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 KARJAT MH-09-008-060-001/625
(Bahirobawadi) 		1809008000NRG24080720230099408 10/07/2023 MANGAL BHASKAR GANGARDE 1809008WL016223 MANGAL BHASKAR GANGARDE 00468 UBIN0532266 1638 1638 Processed 14/07/2023 A194230015141 MANGAL BHASKAR GANGARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
92 KARJAT MH-09-008-060-001/627
(Bahirobawadi) 		1809008000NRG24080720230099410 10/07/2023 Rahul Tukaram Pathade 1809008WL016223 Rahul Tukaram Pathade 00468 UBIN0532266 1638 1638 Processed 14/07/2023 A194230015179 RAHUL TUKARAM PATHADE UNION BANK OF INDIA(508500)
93 KARJAT MH-09-008-060-001/627
(Bahirobawadi) 		1809008000NRG24080720230099409 10/07/2023 Rohini Tukaram Pathade 1809008WL016223 Rohini Tukaram Pathade 00468 UBIN0532266 1638 1638 Processed 14/07/2023 A194230015175 ROHINI TUKARAM PATHADE UNION BANK OF INDIA(508500)
94 KARJAT MH-09-008-060-001/79
(Bahirobawadi) 		1809008000NRG24080720230099388 10/07/2023 SAMBHAJI SITARAM TORADMAL 1809008WL016222 SAMBHAJI SITARAM TORADMAL 00468 UBIN0532266 1638 1638 Processed 14/07/2023 A194230015177 SAMBHAJI SITARAM TORDMAL UNION BANK OF INDIA(508500)
95 KARJAT MH-09-008-060-001/79
(Bahirobawadi) 		1809008000NRG24080720230099389 10/07/2023 Sunita 1809008WL016222 Sunita 00468 UBIN0532266 1638 1638 Processed 14/07/2023 A194230015134 SUNITA SAMBHAJI TORADMAL UNION BANK OF INDIA(508500)
96 KARJAT MH-09-008-060-001/790
(Bahirobawadi) 		1809008000NRG24080720230099390 10/07/2023 Baliram Digambar Toradmal 1809008WL016222 Baliram Digambar Toradmal 00468 UBIN0532266 1638 1638 Processed 14/07/2023 A194230015145 BALIRAM DIGMBER TORDMAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
97 KARJAT MH-09-008-060-001/790
(Bahirobawadi) 		1809008000NRG24080720230099391 10/07/2023 Kavita Baliram Toradmal 1809008WL016222 Kavita Baliram Toradmal 00468 UBIN0532266 1638 1638 Processed 14/07/2023 A194230015176 KAVITA BALIRAM TORADMAL UNION BANK OF INDIA(508500)
98 KARJAT MH-09-008-060-001/944
(Bahirobawadi) 		1809008000NRG24080720230099395 10/07/2023 Manda Bapurao Nimbalakar 1809008WL016222 Manda Bapurao Nimbalakar 00468 UBIN0532266 1638 1638 Processed 14/07/2023 A194230015170 MANDA BAPURAO NIMBALKAR UNION BANK OF INDIA(508500)
99 KARJAT MH-09-008-065-001/667
(Benwadi) 		1809008000NRG24100720230100075 10/07/2023 TUKARAM RAJARAM KAMBALE 1809008WL016321 TUKARAM RAJARAM KAMBALE 00468 UBIN0532266 1827 1827 Processed 14/07/2023 A194230015156 TUKARAM RAJARAM KAMBALE UNION BANK OF INDIA(508500)
100 KARJAT MH-09-008-065-002/652
(Benwadi) 		1809008000NRG24080720230099379 10/07/2023 RESHMA VISHAL KAMBALE 1809008WL016220 RESHMA VISHAL KAMBALE 00468 UBIN0532266 1911 1911 Processed 14/07/2023 A194230015169 RESHMA VISHAL KAMBALE UNION BANK OF INDIA(508500)
101 KARJAT MH-09-008-092-001/124
(Kaprewadi) 		1809008000NRG24100720230100066 10/07/2023 Dipak Abhiman Mule 1809008WL016320 Dipak Abhiman Mule 00468 UBIN0532266 1518 1518 Processed 14/07/2023 A194230015183 DIPAK ABHIMAN MULE UNION BANK OF INDIA(508500)
102 KARJAT MH-09-008-092-001/237
(Kaprewadi) 		1809008000NRG24100720230100069 10/07/2023 Tulsabai Kondiba Mulik 1809008WL016320 Tulsabai Kondiba Mulik 00468 UBIN0532266 1518 1518 Processed 14/07/2023 A194230015136 MRS TULSABAI KONDIBHAU MULIK STATE BANK OF INDIA(508548)
103 KARJAT MH-09-008-092-001/316
(Kaprewadi) 		1809008000NRG24100720230100071 10/07/2023 Manisha Anandrao Kadam 1809008WL016320 Manisha Anandrao Kadam 00468 UBIN0532266 1518 1518 Processed 14/07/2023 A194230015149 MANISHA ANANDRAO KADAM UNION BANK OF INDIA(508500)
SubTotal 44874 44874
104 KARJAT MH-09-008-065-001/592
(Benwadi) 		1809008000NRG24100720230100094 10/07/2023 Balasaheb Laxman Gadade 1809008WL016327 Balasaheb Laxman Gadade 00468 UBIN0536423 1407 1407 Processed 14/07/2023 A194230015189 BALASAHEB LAXMAN GADADE UNION BANK OF INDIA(508500)
SubTotal 1407 1407
105 KARJAT MH-09-008-033-001/122
(Jalkewadi) 		1809008000NRG24100720230100150 10/07/2023 Mandodhari 1809008WL016331 Mandodhari 00468 UBIN0561827 1638 1638 Processed 14/07/2023 A194230015138 MANDODARI SUNDER DHAVALE UNION BANK OF INDIA(508500)
106 KARJAT MH-09-008-033-001/122
(Jalkewadi) 		1809008000NRG24100720230100149 10/07/2023 Sunadr 1809008WL016331 Sunadr 00468 UBIN0561827 1638 1638 Processed 14/07/2023 A194230015162 SUNDAR SHIVAJI DHAVALE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 189897 189897

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_100723APB_FTO_107489 Bank of Baroda BARB0DBKORE KOREGAON 1638
2 KARJAT MH1809008999_100723APB_FTO_107489 Bank of Maharastra MAHB0000581 MIRAJGAON 7644
3 KARJAT MH1809008999_100723APB_FTO_107489 Bank of Maharastra MAHB0000931 MAHI JALGAON 55419
4 KARJAT MH1809008999_100723APB_FTO_107489 Bank of Maharastra MAHB0000935 FURSUNGI 1638
5 KARJAT MH1809008999_100723APB_FTO_107489 Bank of Maharastra MAHB0001571 KARJAT 3465
6 KARJAT MH1809008999_100723APB_FTO_107489 Central Bank Of India CBIN0282286 CHAPEDGAON 34398
7 KARJAT MH1809008999_100723APB_FTO_107489 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 5733
8 KARJAT MH1809008999_100723APB_FTO_107489 State Bank of India SBIN0005913 KARJAT 30405
9 KARJAT MH1809008999_100723APB_FTO_107489 Union Bank of India UBIN0532266 KARJAT 44874
10 KARJAT MH1809008999_100723APB_FTO_107489 Union Bank of India UBIN0536423 RASHIN 1407
11 KARJAT MH1809008999_100723APB_FTO_107489 Union Bank of India UBIN0561827 KARJAT 3276

Download In Excel