Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:55:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_140823APB_FTO_161131
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 SAWANTWADI MH-05-006-029-001/96
(GULDUVE) 		1805006000NRG24140820230026943 14/08/2023 DNYANDEO GUNAJI DHARNE 1805006WL005895 DNYANDEO GUNAJI DHARNE 00048 BKID0001413 1092 1092 Processed 13/09/2023 A256230354754 DNYANDEO GUNAJI DHARNE BANK OF INDIA(508505)
2 SAWANTWADI MH-05-006-029-001/96
(GULDUVE) 		1805006000NRG24140820230026944 14/08/2023 RADHA DNYANDEO DHARNE 1805006WL005895 RADHA DNYANDEO DHARNE 00048 BKID0001413 1092 1092 Processed 13/09/2023 A256230354753 RADHA DNYANDEO DHARNE BANK OF INDIA(508505)
SubTotal 2184 2184
3 SAWANTWADI MH-05-006-041-001/345
(NIRAWADE) 		1805006000NRG24140820230026999 14/08/2023 SUPRIYA SURESH BAIT 1805006WL005905 SUPRIYA SURESH BAIT 00048 BKID0001423 1638 1638 Processed 13/09/2023 A256230354698 BAIT SUPRIYA SURESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1638 1638
4 SAWANTWADI MH-05-006-001-001/114
(ASANIYE) 		1805006000NRG24140820230026927 14/08/2023 GANPAT SHANTARAM SAWANT 1805006WL005893 GANPAT SHANTARAM SAWANT 00048 BKID0001465 1638 1638 Rejected 13/09/2023 A256230354702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SAWANTWADI MH-05-006-001-001/309
(ASANIYE) 		1805006000NRG24140820230026935 14/08/2023 Shital Vilas Sawant 1805006WL005893 Shital Vilas Sawant 00048 BKID0001465 273 273 Processed 13/09/2023 A256230354705 SHITAL VILAS SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAWANTWADI MH-05-006-001-001/68
(ASANIYE) 		1805006000NRG24140820230026940 14/08/2023 Prakash Saba Sawant 1805006WL005893 Prakash Saba Sawant 00048 BKID0001465 273 273 Processed 13/09/2023 A256230354704 PRAKASH SABA SAWANT BANK OF INDIA(508505)
7 SAWANTWADI MH-05-006-027-001/115
(TAMBULI) 		1805006000NRG24140820230027022 14/08/2023 JANARDAN RAVAJI SAWANT 1805006WL005911 JANARDAN RAVAJI SAWANT 00048 BKID0001465 1638 1638 Processed 13/09/2023 A256230354703 JANARDAN RAVAJI SAWANT BANK OF INDIA(508505)
8 SAWANTWADI MH-05-006-027-001/115
(TAMBULI) 		1805006000NRG24140820230027023 14/08/2023 SHIVPRASAD JANARDAN SAWANT 1805006WL005911 SHIVPRASAD JANARDAN SAWANT 00048 BKID0001465 1638 1638 Processed 13/09/2023 A256230354752 SHIVPRASAD JANARDAN SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAWANTWADI MH-05-006-027-001/228
(TAMBULI) 		1805006000NRG24140820230027024 14/08/2023 NARESH BAPU SHEMADKAR 1805006WL005911 NARESH BAPU SHEMADKAR 00048 BKID0001465 1911 1911 Processed 13/09/2023 A256230354700 NARESH BAPU SHEMADKA BANK OF BARODA(606985)
10 SAWANTWADI MH-05-006-027-001/228
(TAMBULI) 		1805006000NRG24140820230027025 14/08/2023 PREMANAND BAPU SHEMADKAR 1805006WL005911 PREMANAND BAPU SHEMADKAR 00048 BKID0001465 1911 1911 Processed 13/09/2023 A256230354701 PREMANAND BAPU SHEMADKAR CANARA BANK(508532)
11 SAWANTWADI MH-05-006-059-001/128
(SHERLA) 		1805006000NRG24140820230027015 14/08/2023 Sadashiv Mahadev Dhuri 1805006WL005909 Sadashiv Mahadev Dhuri 00048 BKID0001465 1638 1638 Processed 13/09/2023 A256230354699 SADASHIV MAHADEV DHURI BANK OF INDIA(508505)
SubTotal 10920 10920
12 SAWANTWADI MH-05-006-001-001/114
(ASANIYE) 		1805006000NRG24140820230026928 14/08/2023 GAURI GANPAT SAWANT 1805006WL005893 GAURI GANPAT SAWANT 00048 BKID0001473 1638 1638 Processed 13/09/2023 A256230354709 Mrs. SAWANT GAURI GANPAT BANK OF MAHARASHTRA(607387)
13 SAWANTWADI MH-05-006-001-001/32
(ASANIYE) 		1805006000NRG24140820230026937 14/08/2023 JANHAVI ANAND SAWANT 1805006WL005893 JANHAVI ANAND SAWANT 00048 BKID0001473 546 546 Processed 13/09/2023 A256230354750 JANHAVI ANAND SAWANT BANK OF INDIA(508505)
14 SAWANTWADI MH-05-006-013-001/125
(OTAWANE) 		1805006000NRG24140820230027006 14/08/2023 SANGITA KESHAV UPARKAR 1805006WL005907 SANGITA KESHAV UPARKAR 00048 BKID0001473 1638 1638 Processed 13/09/2023 A256230354706 UPARKAR SANGITA KESHAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 SAWANTWADI MH-05-006-013-001/125
(OTAWANE) 		1805006000NRG24140820230027005 14/08/2023 SWAPNIL KESHAV UPARKAR 1805006WL005907 SWAPNIL KESHAV UPARKAR 00048 BKID0001473 1638 1638 Processed 13/09/2023 A256230354707 SWAPNIL KESHAV UPARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAWANTWADI MH-05-006-013-001/178
(OTAWANE) 		1805006000NRG24140820230027009 14/08/2023 Laxmi Vasudev Rasam 1805006WL005907 Laxmi Vasudev Rasam 00048 BKID0001473 1638 1638 Processed 13/09/2023 A256230354749 LAXMI VASUDEV RASAM BANK OF INDIA(508505)
17 SAWANTWADI MH-05-006-013-001/178
(OTAWANE) 		1805006000NRG24140820230027008 14/08/2023 Vasudev Gangaram Rasam 1805006WL005907 Vasudev Gangaram Rasam 00048 BKID0001473 1638 1638 Processed 13/09/2023 A256230354708 VASUDEV GANGARAM RASAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAWANTWADI MH-05-006-013-001/379
(OTAWANE) 		1805006000NRG24140820230027010 14/08/2023 VIJAY SITARAM GAWANDE 1805006WL005907 VIJAY SITARAM GAWANDE 00048 BKID0001473 1911 1911 Processed 13/09/2023 A256230354710 GAVANDE VIJAY SITARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 SAWANTWADI MH-05-006-013-001/379
(OTAWANE) 		1805006000NRG24140820230027011 14/08/2023 VIJAYA VIJAY GAWANDE 1805006WL005907 VIJAYA VIJAY GAWANDE 00048 BKID0001473 1911 1911 Processed 13/09/2023 A256230354751 VIJAYA VIJAY GAWANDE BANK OF INDIA(508505)
SubTotal 12558 12558
20 SAWANTWADI MH-05-006-050-001/464
(MADKHOL) 		1805006000NRG24140820230026970 14/08/2023 RAJESH RAVINDRA RAWOOL 1805006WL005900 RAJESH RAVINDRA RAWOOL 00048 BKID0001491 546 546 Processed 13/09/2023 A256230354718 Mr. RAJESH RAVINDRA RAWOOL BANK OF MAHARASHTRA(607387)
21 SAWANTWADI MH-05-006-050-001/464
(MADKHOL) 		1805006000NRG24140820230026969 14/08/2023 RAVINDRA BHADU RAWOOL 1805006WL005900 RAVINDRA BHADU RAWOOL 00048 BKID0001491 546 546 Processed 13/09/2023 A256230354712 RAVINDRA BHADU RAWOOL INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAWANTWADI MH-05-006-050-001/464
(MADKHOL) 		1805006000NRG24140820230026971 14/08/2023 RUSHALI RAJESH RAWOOL 1805006WL005900 RUSHALI RAJESH RAWOOL 00048 BKID0001491 546 546 Processed 13/09/2023 A256230354717 RUSHALI RAJESH RAWOOL BANK OF INDIA(508505)
23 SAWANTWADI MH-05-006-050-001/477
(MADKHOL) 		1805006000NRG24140820230026981 14/08/2023 SHIVRAM MAHADEV RAWOOL 1805006WL005901 SHIVRAM MAHADEV RAWOOL 00048 BKID0001491 1638 1638 Processed 13/09/2023 A256230354711 SHIVRAM MAHADEV RAWOOL BANK OF INDIA(508505)
24 SAWANTWADI MH-05-006-050-001/547
(MADKHOL) 		1805006000NRG24140820230026974 14/08/2023 MADHAVI MAHADEV RAWOOL 1805006WL005900 MADHAVI MAHADEV RAWOOL 00048 BKID0001491 819 819 Processed 13/09/2023 A256230354719 MADHAVI MAHADEV RAWOOL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAWANTWADI MH-05-006-050-001/547
(MADKHOL) 		1805006000NRG24140820230026973 14/08/2023 MAHADEV BHIVA RAWOOL 1805006WL005900 MAHADEV BHIVA RAWOOL 00048 BKID0001491 819 819 Processed 13/09/2023 A256230354714 MAHADEV BHIVA RAWOOL BANK OF INDIA(508505)
26 SAWANTWADI MH-05-006-050-001/554
(MADKHOL) 		1805006000NRG24140820230026984 14/08/2023 PANDURANG ZILU RAWOOL 1805006WL005901 PANDURANG ZILU RAWOOL 00048 BKID0001491 1638 1638 Processed 13/09/2023 A256230354713 PANDURANG ZILU RAWOOL BANK OF INDIA(508505)
27 SAWANTWADI MH-05-006-050-001/636
(MADKHOL) 		1805006000NRG24140820230026986 14/08/2023 NHANU RAGHO RAWOOL 1805006WL005901 NHANU RAGHO RAWOOL 00048 BKID0001491 1911 1911 Processed 13/09/2023 A256230354716 NHANU RAGHO RAWOOL BANK OF INDIA(508505)
28 SAWANTWADI MH-05-006-050-001/663
(MADKHOL) 		1805006000NRG24140820230026977 14/08/2023 SARITA DEVU MESTRY 1805006WL005900 SARITA DEVU MESTRY 00048 BKID0001491 1638 1638 Processed 13/09/2023 A256230354715 SARITA DEU MESTRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10101 10101
29 SAWANTWADI MH-05-006-001-001/13
(ASANIYE) 		1805006000NRG24140820230026930 14/08/2023 Kedar Dhaku Kolapate 1805006WL005893 Kedar Dhaku Kolapate 00051 MAHB0000068 1092 1092 Processed 13/09/2023 A256230354720 Mr. KEDAR DHAKU KOLAPATE BANK OF MAHARASHTRA(607387)
30 SAWANTWADI MH-05-006-001-001/26
(ASANIYE) 		1805006000NRG24140820230026932 14/08/2023 Sanjay Raghoba Sawant 1805006WL005893 Sanjay Raghoba Sawant 00051 MAHB0000068 1092 1092 Processed 13/09/2023 A256230354732 Mr. SANJAY RAGHOBA SAWANT BANK OF MAHARASHTRA(607387)
31 SAWANTWADI MH-05-006-001-001/304
(ASANIYE) 		1805006000NRG24140820230026933 14/08/2023 Dasharth Mahadev Sawant 1805006WL005893 Dasharth Mahadev Sawant 00051 MAHB0000068 819 819 Processed 13/09/2023 A256230354740 DASHARATH MAHADEV SAWANT UNION BANK OF INDIA(508500)
32 SAWANTWADI MH-05-006-001-001/32
(ASANIYE) 		1805006000NRG24140820230026936 14/08/2023 GOPIKA PANDURANG SAWANT 1805006WL005893 GOPIKA PANDURANG SAWANT 00051 MAHB0000068 273 273 Processed 13/09/2023 A256230354729 GOPIKA PANDURANG SAWANT BANK OF MAHARASHTRA(607387)
33 SAWANTWADI MH-05-006-001-001/47
(ASANIYE) 		1805006000NRG24140820230026939 14/08/2023 DHANASHRI DHONDI SAWANT 1805006WL005893 DHANASHRI DHONDI SAWANT 00051 MAHB0000068 546 546 Processed 13/09/2023 A256230354736 Mrs. DHANASHRI DHONDI SAWANT BANK OF MAHARASHTRA(607387)
34 SAWANTWADI MH-05-006-001-001/47
(ASANIYE) 		1805006000NRG24140820230026938 14/08/2023 DHONDI KRISHNA SAWANT 1805006WL005893 DHONDI KRISHNA SAWANT 00051 MAHB0000068 546 546 Processed 13/09/2023 A256230354730 DHONDI KRISHNA SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAWANTWADI MH-05-006-047-001/139
(BANDA) 		1805006000NRG24140820230026942 14/08/2023 sarswati govind redkar 1805006WL005894 sarswati govind redkar 00051 MAHB0000068 1638 1638 Processed 13/09/2023 A256230354741 Mr. SARASWATI GOVIND REDKAR BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
36 SAWANTWADI MH-05-006-018-001/476
(KARIWADE) 		1805006000NRG24140820230026946 14/08/2023 POOJA PRASHANT KARIVADEKAR 1805006WL005896 POOJA PRASHANT KARIVADEKAR 00051 MAHB0000071 819 819 Processed 13/09/2023 A256230354733 Mrs. POOJA PRASHANT KARIVADEKAR BANK OF MAHARASHTRA(607387)
37 SAWANTWADI MH-05-006-050-001/327
(MADKHOL) 		1805006000NRG24140820230026966 14/08/2023 VINAYA VINOD MESTRI 1805006WL005900 VINAYA VINOD MESTRI 00051 MAHB0000071 1911 1911 Processed 13/09/2023 A256230354742 Mr. VINOD NARAYAN MESTRY BANK OF MAHARASHTRA(607387)
38 SAWANTWADI MH-05-006-050-001/663
(MADKHOL) 		1805006000NRG24140820230026976 14/08/2023 DEOO VITTHAL MESTRY 1805006WL005900 DEOO VITTHAL MESTRY 00051 MAHB0000071 1911 1911 Processed 13/09/2023 A256230354728 Mr. DEOO VITTHAL MESTRY BANK OF MAHARASHTRA(607387)
39 SAWANTWADI MH-05-006-057-001/188
(VERLE) 		1805006000NRG24140820230027029 14/08/2023 Rajesh Ganu Rawool 1805006WL005913 Rajesh Ganu Rawool 00051 MAHB0000071 1092 1092 Processed 13/09/2023 A256230354743 RAWOOL RAJESH GANU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 5733 5733
40 SAWANTWADI MH-05-006-022-001/139
(KUDTARKARTEMB) 		1805006000NRG24140820230026949 14/08/2023 ARCHANA SADANAND KUDATARKAR 1805006WL005898 ARCHANA SADANAND KUDATARKAR 00051 MAHB0001684 1911 1911 Processed 13/09/2023 A256230354735 KUDTARKAR ARCHANA SADANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
41 SAWANTWADI MH-05-006-057-001/188
(VERLE) 		1805006000NRG24140820230027028 14/08/2023 Rohini Rajesh Rawool 1805006WL005913 Rohini Rajesh Rawool 00051 MAHB0001684 1092 1092 Processed 13/09/2023 A256230354734 Mrs. ROHINI RAJESH RAWOOL BANK OF MAHARASHTRA(607387)
42 SAWANTWADI MH-05-006-057-001/312
(VERLE) 		1805006000NRG24140820230027030 14/08/2023 RAMA VIJAY RAWOOL 1805006WL005913 RAMA VIJAY RAWOOL 00051 MAHB0001684 273 273 Processed 13/09/2023 A256230354731 Master RAMA VIJAY RAWOOL BANK OF MAHARASHTRA(607387)
43 SAWANTWADI MH-05-006-058-001/255
(SHIRSHINGE) 		1805006000NRG24140820230027020 14/08/2023 Tanvi Tushar Naik 1805006WL005910 Tanvi Tushar Naik 00051 MAHB0001684 1911 1911 Processed 13/09/2023 A256230354739 SEEMA RAMCHANDRA DHURI ICICI BANK LTD(508534)
44 SAWANTWADI MH-05-006-058-001/255
(SHIRSHINGE) 		1805006000NRG24140820230027019 14/08/2023 Tushar Uday Naik 1805006WL005910 Tushar Uday Naik 00051 MAHB0001684 1911 1911 Processed 13/09/2023 A256230354738 Mr. TUSHAR UDAY NAIK BANK OF MAHARASHTRA(607387)
45 SAWANTWADI MH-05-006-058-001/255
(SHIRSHINGE) 		1805006000NRG24140820230027018 14/08/2023 Ujjwala Uday Naik 1805006WL005910 Ujjwala Uday Naik 00051 MAHB0001684 1911 1911 Processed 13/09/2023 A256230354737 Mrs. UJWALA UDAY NAIK BANK OF MAHARASHTRA(607387)
SubTotal 9009 9009
46 SAWANTWADI MH-05-006-008-001/131
(KUNKERI) 		1805006000NRG24140820230026954 14/08/2023 MINAKSHI PRAMOD SAWANT 1805006WL005899 MINAKSHI PRAMOD SAWANT 00114 HDFC0CSINDC 1365 1365 Processed 13/09/2023 A256230354677 SAWANT MINAKSHI PRAMOD SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
47 SAWANTWADI MH-05-006-008-001/131
(KUNKERI) 		1805006000NRG24140820230026953 14/08/2023 PRAMOD MOHAN SAWANT 1805006WL005899 PRAMOD MOHAN SAWANT 00114 HDFC0CSINDC 1365 1365 Processed 13/09/2023 A256230354763 Mr. PRAMOD MOHAN SAWANT CENTRAL BANK OF INDIA(607115)
48 SAWANTWADI MH-05-006-008-001/198
(KUNKERI) 		1805006000NRG24140820230026958 14/08/2023 GIRISH GOPAL PARAB 1805006WL005899 GIRISH GOPAL PARAB 00114 HDFC0CSINDC 819 819 Processed 13/09/2023 A256230354676 PARAB GIRISH GOPAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
49 SAWANTWADI MH-05-006-008-001/198
(KUNKERI) 		1805006000NRG24140820230026957 14/08/2023 KESHAV GANGARAM PARAB 1805006WL005899 KESHAV GANGARAM PARAB 00114 HDFC0CSINDC 819 819 Processed 13/09/2023 A256230354675 Mr. KESHAV GANGARAM PARAB CENTRAL BANK OF INDIA(607115)
50 SAWANTWADI MH-05-006-008-001/199
(KUNKERI) 		1805006000NRG24140820230026959 14/08/2023 LAXMAN LAVU SAWANT 1805006WL005899 LAXMAN LAVU SAWANT 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230354674 SAWANT LAXMAN LAWOO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
51 SAWANTWADI MH-05-006-008-001/199
(KUNKERI) 		1805006000NRG24140820230026960 14/08/2023 SMITA LAXMAN SAWANT 1805006WL005899 SMITA LAXMAN SAWANT 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230354673 Mrs. SMITA LAXMAN SAWANT BANK OF MAHARASHTRA(607387)
52 SAWANTWADI MH-05-006-008-001/83
(KUNKERI) 		1805006000NRG24140820230026962 14/08/2023 Vinayak Balkrishna Gawade 1805006WL005899 Vinayak Balkrishna Gawade 00114 HDFC0CSINDC 1092 1092 Processed 13/09/2023 A256230354756 VINAYAK BALKRISHNA GAWDE KOTAK MAHINDRA BANK LTD(607420)
53 SAWANTWADI MH-05-006-022-001/139
(KUDTARKARTEMB) 		1805006000NRG24140820230026952 14/08/2023 SADANAND PANDURANG KUDTARKAR 1805006WL005898 SADANAND PANDURANG KUDTARKAR 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230354761 Mr. SADANAND PANDURANG KUDTARKAR BANK OF MAHARASHTRA(607387)
54 SAWANTWADI MH-05-006-022-001/139
(KUDTARKARTEMB) 		1805006000NRG24140820230026950 14/08/2023 SAMIR SADANAND KUDTARKAR 1805006WL005898 SAMIR SADANAND KUDTARKAR 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230354758 SAMIR KUDTARKAR ICICI BANK LTD(508534)
55 SAWANTWADI MH-05-006-022-001/139
(KUDTARKARTEMB) 		1805006000NRG24140820230026951 14/08/2023 SHRIYA SAMIR KUDTARDAR 1805006WL005898 SHRIYA SAMIR KUDTARDAR 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230354759 KANCHAN SANTOSH NANCHE CANARA BANK(508532)
56 SAWANTWADI MH-05-006-038-001/107
(PAPOLI) 		1805006000NRG24140820230027013 14/08/2023 JADHAV SARASWATI BUDHAJI 1805006WL005908 JADHAV SARASWATI BUDHAJI 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230354755 SARASWATI BUDHAJI JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
57 SAWANTWADI MH-05-006-041-001/345
(NIRAWADE) 		1805006000NRG24140820230026998 14/08/2023 SURESH PARSHURAM BAIT 1805006WL005905 SURESH PARSHURAM BAIT 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230354690 BAIT SURESH PARSHURAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
58 SAWANTWADI MH-05-006-042-001/601
(NEMALE) 		1805006000NRG24140820230026993 14/08/2023 KRISHNA VASUDEV GAD 1805006WL005903 KRISHNA VASUDEV GAD 00114 HDFC0CSINDC 546 546 Processed 13/09/2023 A256230354685 GAD KRISHNA VASUDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
59 SAWANTWADI MH-05-006-042-001/601
(NEMALE) 		1805006000NRG24140820230026991 14/08/2023 VASUDEV KRISHNA GAD 1805006WL005903 VASUDEV KRISHNA GAD 00114 HDFC0CSINDC 273 273 Processed 13/09/2023 A256230354684 VASUDEV KRISHNA GAD INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAWANTWADI MH-05-006-042-001/601
(NEMALE) 		1805006000NRG24140820230026992 14/08/2023 VEDA VASUDEV GAD 1805006WL005903 VEDA VASUDEV GAD 00114 HDFC0CSINDC 546 546 Processed 13/09/2023 A256230354686 VEDA VASUDEV GAD BANK OF INDIA(508505)
61 SAWANTWADI MH-05-006-044-001/289
(NHAVELI) 		1805006000NRG24140820230027004 14/08/2023 Laxman Shiva Mulik 1805006WL005906 Laxman Shiva Mulik 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230354689 MULIK LAXMAN SHIVA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
62 SAWANTWADI MH-05-006-048-001/205
(MALGAON) 		1805006000NRG24140820230027003 14/08/2023 Urmila Yashwant Latye 1805006WL005905 Urmila Yashwant Latye 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230354691 LATYE URMILA YASHWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
63 SAWANTWADI MH-05-006-048-001/271
(MALGAON) 		1805006000NRG24140820230026988 14/08/2023 Rawool Sanjana Sudhakar 1805006WL005902 Rawool Sanjana Sudhakar 00114 HDFC0CSINDC 546 546 Processed 13/09/2023 A256230354692 RAWOOL SANJANA SUDHAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
64 SAWANTWADI MH-05-006-048-003/312
(MALGAON) 		1805006000NRG24140820230026989 14/08/2023 Rajesh Shridhar Rawool 1805006WL005902 Rajesh Shridhar Rawool 00114 HDFC0CSINDC 546 546 Processed 13/09/2023 A256230354687 RAJESH SHRIDHAR RAWOOL IDBI BANK(607095)
65 SAWANTWADI MH-05-006-048-003/312
(MALGAON) 		1805006000NRG24140820230026990 14/08/2023 Rawool Jayashri Shridhar 1805006WL005902 Rawool Jayashri Shridhar 00114 HDFC0CSINDC 546 546 Processed 13/09/2023 A256230354693 RAWOOL JAYASHRI SHRIDHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
66 SAWANTWADI MH-05-006-050-001/547
(MADKHOL) 		1805006000NRG24140820230026975 14/08/2023 ANANT MAHADEV RAWOOL 1805006WL005900 ANANT MAHADEV RAWOOL 00114 HDFC0CSINDC 819 819 Processed 13/09/2023 A256230354679 ANAND MAHADEV RAWOOL BANK OF INDIA(508505)
67 SAWANTWADI MH-05-006-050-001/554
(MADKHOL) 		1805006000NRG24140820230026985 14/08/2023 SANGITA PANDURANG RAWOOL 1805006WL005901 SANGITA PANDURANG RAWOOL 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230354678 RAWOOL SARITA PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
68 SAWANTWADI MH-05-006-050-001/667
(MADKHOL) 		1805006000NRG24140820230026978 14/08/2023 MANOHAR YASHWANT DHURI 1805006WL005900 MANOHAR YASHWANT DHURI 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230354680 MANOHAR YASHWANT DHURI BANK OF INDIA(508505)
69 SAWANTWADI MH-05-006-050-001/667
(MADKHOL) 		1805006000NRG24140820230026979 14/08/2023 SUPRABHA MANOHAR DHURI 1805006WL005900 SUPRABHA MANOHAR DHURI 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230354681 DHURI SUPRABHA MANOHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
70 SAWANTWADI MH-05-006-055-001/19
(VETYE) 		1805006000NRG24140820230027027 14/08/2023 RAMA LAXMAN GAWADE 1805006WL005912 RAMA LAXMAN GAWADE 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230354688 RAMA LAXMAN GAWADE BANK OF INDIA(508505)
71 SAWANTWADI MH-05-006-058-001/255
(SHIRSHINGE) 		1805006000NRG24140820230027017 14/08/2023 Uday Mahadev Naik 1805006WL005910 Uday Mahadev Naik 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230354762 NAIK UDAY MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
72 SAWANTWADI MH-05-006-059-001/128
(SHERLA) 		1805006000NRG24140820230027016 14/08/2023 Sita Sadashiv Dhuri 1805006WL005909 Sita Sadashiv Dhuri 00114 HDFC0CSINDC 1365 1365 Processed 13/09/2023 A256230354682 SITA SADASHIV DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35490 35490
73 SAWANTWADI MH-05-006-043-001/27
(NETARDE) 		1805006000NRG24140820230026995 14/08/2023 NILIMA FATI GAWAS 1805006WL005904 NILIMA FATI GAWAS 00415 SBIN0000021 1638 1638 Processed 13/09/2023 A256230354747 MRS NILIMA FATI GAWAS STATE BANK OF INDIA(508548)
SubTotal 1638 1638
74 SAWANTWADI MH-05-006-008-001/198
(KUNKERI) 		1805006000NRG24140820230026956 14/08/2023 SAURABH SHIVRAM PARAB 1805006WL005899 SAURABH SHIVRAM PARAB 00415 SBIN0000476 1092 1092 Processed 13/09/2023 A256230354727 Mr. SAURABH SHIVRAM PARAB CENTRAL BANK OF INDIA(607115)
75 SAWANTWADI MH-05-006-048-001/205
(MALGAON) 		1805006000NRG24140820230027002 14/08/2023 Yashwant Bala Lataye 1805006WL005905 Yashwant Bala Lataye 00415 SBIN0000476 1911 1911 Processed 13/09/2023 A256230354697 MR YESHWANT BALA LATAYE STATE BANK OF INDIA(508548)
76 SAWANTWADI MH-05-006-050-001/671
(MADKHOL) 		1805006000NRG24140820230026980 14/08/2023 SURYAKANT BHADOO RAWOOL 1805006WL005900 SURYAKANT BHADOO RAWOOL 00415 SBIN0000476 819 819 Processed 13/09/2023 A256230354696 MR SURYAKANT BHADOO RAWOOL STATE BANK OF INDIA(508548)
77 SAWANTWADI MH-05-006-058-001/255
(SHIRSHINGE) 		1805006000NRG24140820230027021 14/08/2023 MAHADEV UDAY NAIK 1805006WL005910 MAHADEV UDAY NAIK 00415 SBIN0000476 1911 1911 Processed 13/09/2023 A256230354725 MAHADEV NAIK HDFC BANK LTD(607152)
SubTotal 5733 5733
78 SAWANTWADI MH-05-006-001-001/119
(ASANIYE) 		1805006000NRG24140820230026929 14/08/2023 RUPALI DIGAMBAR SAWANT 1805006WL005893 RUPALI DIGAMBAR SAWANT 00415 SBIN0012216 273 273 Processed 13/09/2023 A256230354746 RUPALI DIGAMBAR SAWANT BANK OF INDIA(508505)
79 SAWANTWADI MH-05-006-001-001/68
(ASANIYE) 		1805006000NRG24140820230026941 14/08/2023 Bhagirthi Prakash Sawant 1805006WL005893 Bhagirthi Prakash Sawant 00415 SBIN0012216 273 273 Processed 13/09/2023 A256230354724 BHAGIRTHI PRAKASH SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAWANTWADI MH-05-006-043-001/27
(NETARDE) 		1805006000NRG24140820230026994 14/08/2023 FATI RAMA GAWAS 1805006WL005904 FATI RAMA GAWAS 00415 SBIN0012216 1638 1638 Processed 13/09/2023 A256230354748 FATI RAMA GAWAS BANK OF INDIA(508505)
SubTotal 2184 2184
81 SAWANTWADI MH-05-006-050-001/491
(MADKHOL) 		1805006000NRG24140820230026972 14/08/2023 PRATHAMESH RAVINDRA RAWOOL 1805006WL005900 PRATHAMESH RAVINDRA RAWOOL 00468 UBIN0537772 819 819 Processed 13/09/2023 A256230354726 PRATHAMESH RAVINDRA RAWOOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
82 SAWANTWADI MH-05-006-024-001/60
(KESARI-FANASWADE) 		1805006000NRG24140820230026948 14/08/2023 PRATIKSHA SHRIKRISHNA SAWANT 1805006WL005897 PRATIKSHA SHRIKRISHNA SAWANT 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230354723 PRATIKSHA SHRIKRISHNA SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
83 SAWANTWADI MH-05-006-024-001/60
(KESARI-FANASWADE) 		1805006000NRG24140820230026947 14/08/2023 SRIKRUSHNA RAMCHANDRA SAWANT 1805006WL005897 SRIKRUSHNA RAMCHANDRA SAWANT 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230354721 SAWANT SHRIKRISHNA RAMACHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
84 SAWANTWADI MH-05-006-038-001/107
(PAPOLI) 		1805006000NRG24140820230027012 14/08/2023 BUDHAJI NARAYAN JADHAV 1805006WL005908 BUDHAJI NARAYAN JADHAV 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230354745 BUDHAJI NARAYAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
85 SAWANTWADI MH-05-006-038-001/186
(PAPOLI) 		1805006000NRG24140820230027014 14/08/2023 RAMKRUSHNA GAJANAN GAVKAR 1805006WL005908 RAMKRUSHNA GAJANAN GAVKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230354744 RAMKRUSHNA GAJANAN GAVKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
86 SAWANTWADI MH-05-006-050-001/423
(MADKHOL) 		1805006000NRG24140820230026968 14/08/2023 PRTIKSHA PRAKASH RANE 1805006WL005900 PRTIKSHA PRAKASH RANE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230354722 RANE PRATIKSHA PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 7644 7644
87 SAWANTWADI MH-05-006-041-001/347
(NIRAWADE) 		1805006000NRG24140820230027001 14/08/2023 Ugavekar Akshata Anand 1805006WL005905 Ugavekar Akshata Anand 00770 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230354694 MRS AKSHTA ANAND UGAVEKAR STATE BANK OF INDIA(508548)
88 SAWANTWADI MH-05-006-041-001/347
(NIRAWADE) 		1805006000NRG24140820230027000 14/08/2023 Ugavekar Shubham Anand 1805006WL005905 Ugavekar Shubham Anand 00770 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230354695 SHUBHAM ANAND UGAVEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 SAWANTWADI MH-05-006-057-001/489
(VERLE) 		1805006000NRG24140820230027031 14/08/2023 MRS Rawool Aarohi Anand 1805006WL005913 MRS Rawool Aarohi Anand 00770 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230354757 RAWOOL AAROHI ANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
90 SAWANTWADI MH-05-006-057-001/490
(VERLE) 		1805006000NRG24140820230027032 14/08/2023 MR Rawool Narayan Vishnu 1805006WL005913 MR Rawool Narayan Vishnu 00770 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230354683 Mr. NARAYAN VISHNU RAWOOL BANK OF MAHARASHTRA(607387)
91 SAWANTWADI MH-05-006-057-001/791
(VERLE) 		1805006000NRG24140820230027033 14/08/2023 Suhasini Vijay Rawool 1805006WL005913 Suhasini Vijay Rawool 00770 HDFC0CSINDC 273 273 Processed 13/09/2023 A256230354760 RAWOOL SUHASINI VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 7917 7917
Total 119574 119574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_140823APB_FTO_161131 Bank of India BKID0001413 ARONDA 2184
2 SAWANTWADI MH1805006999_140823APB_FTO_161131 Bank of India BKID0001423 TALAWADE 1638
3 SAWANTWADI MH1805006999_140823APB_FTO_161131 Bank of India BKID0001465 BANDA 10920
4 SAWANTWADI MH1805006999_140823APB_FTO_161131 Bank of India BKID0001473 OTAWANE 12558
5 SAWANTWADI MH1805006999_140823APB_FTO_161131 Bank of India BKID0001491 MADKHOL 10101
6 SAWANTWADI MH1805006999_140823APB_FTO_161131 Bank of Maharastra MAHB0000068 BANDA 6006
7 SAWANTWADI MH1805006999_140823APB_FTO_161131 Bank of Maharastra MAHB0000071 SAWANTWADI 5733
8 SAWANTWADI MH1805006999_140823APB_FTO_161131 Bank of Maharastra MAHB0001684 Kalambist 9009
9 SAWANTWADI MH1805006999_140823APB_FTO_161131 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 35490
10 SAWANTWADI MH1805006999_140823APB_FTO_161131 State Bank of India SBIN0000021 BANDA 1638
11 SAWANTWADI MH1805006999_140823APB_FTO_161131 State Bank of India SBIN0000476 SAWANTWADI 5733
12 SAWANTWADI MH1805006999_140823APB_FTO_161131 State Bank of India SBIN0012216 BANDA 2184
13 SAWANTWADI MH1805006999_140823APB_FTO_161131 Union Bank of India UBIN0537772 SAWANTWADI 819
14 SAWANTWADI MH1805006999_140823APB_FTO_161131 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Danoli 7644
15 SAWANTWADI MH1805006999_140823APB_FTO_161131 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 7917

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