Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:14:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831007999_060723APB_FTO_103316
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 Navapur MH-31-007-036-002/122
(NAVAGAV) 		1831007000NRG24060720230057679 06/07/2023 M G VALVI 1831007WL006643 M G VALVI 00045 BARB0UMRANX 1365 1365 Processed 11/07/2023 A192230134350 MANGESH GORJI VALVI BANK OF BARODA(606985)
2 Navapur MH-31-007-036-002/144
(NAVAGAV) 		1831007000NRG24060720230057682 06/07/2023 SUNITA DAWID VALVI 1831007WL006643 SUNITA DAWID VALVI 00045 BARB0UMRANX 1365 1365 Processed 11/07/2023 A192230134349 SUNITA DAVID VALVI BANK OF BARODA(606985)
3 Navapur MH-31-007-036-002/149
(NAVAGAV) 		1831007000NRG24060720230057683 06/07/2023 JAYASING RAMU VALVI 1831007WL006643 JAYASING RAMU VALVI 00045 BARB0UMRANX 1365 1365 Processed 11/07/2023 A192230134343 JAYSING RAMU VALVI BANK OF BARODA(606985)
4 Navapur MH-31-007-036-002/149
(NAVAGAV) 		1831007000NRG24060720230057684 06/07/2023 MANJULA JAYASING VALVI 1831007WL006643 MANJULA JAYASING VALVI 00045 BARB0UMRANX 1365 1365 Processed 11/07/2023 A192230134352 MANJULA JAIYSING VALVI BANK OF BARODA(606985)
5 Navapur MH-31-007-036-002/150
(NAVAGAV) 		1831007000NRG24060720230057685 06/07/2023 L H VALVI 1831007WL006643 L H VALVI 00045 BARB0UMRANX 1365 1365 Processed 11/07/2023 A192230134425 LALSING EMA VALVI BANK OF BARODA(606985)
6 Navapur MH-31-007-036-002/150
(NAVAGAV) 		1831007000NRG24060720230057686 06/07/2023 M L VALVI 1831007WL006643 M L VALVI 00045 BARB0UMRANX 1365 1365 Processed 11/07/2023 A192230134431 MALASHIBAI LALSING VALVI BANK OF BARODA(606985)
7 Navapur MH-31-007-036-002/160
(NAVAGAV) 		1831007000NRG24060720230057688 06/07/2023 M V VALVI 1831007WL006643 M V VALVI 00045 BARB0UMRANX 1365 1365 Processed 11/07/2023 A192230134353 Manila Vishwas Valvi BANK OF BARODA(606985)
8 Navapur MH-31-007-036-002/160
(NAVAGAV) 		1831007000NRG24060720230057687 06/07/2023 VISHVAS J VALVI 1831007WL006643 VISHVAS J VALVI 00045 BARB0UMRANX 1365 1365 Processed 11/07/2023 A192230134346 VISHVAS JALMA VALVI BANK OF BARODA(606985)
9 Navapur MH-31-007-036-002/170
(NAVAGAV) 		1831007000NRG24060720230057693 06/07/2023 YETHUDA ARVIND VALVI 1831007WL006643 YETHUDA ARVIND VALVI 00045 BARB0UMRANX 1365 1365 Processed 11/07/2023 A192230134429 YASHODA ARVIND VALVI BANK OF BARODA(606985)
10 Navapur MH-31-007-036-002/172
(NAVAGAV) 		1831007000NRG24060720230057695 06/07/2023 R D VALVI 1831007WL006643 R D VALVI 00045 BARB0UMRANX 1365 1365 Processed 11/07/2023 A192230134430 Ravita Dasu Valvi BANK OF BARODA(606985)
11 Navapur MH-31-007-036-002/174
(NAVAGAV) 		1831007000NRG24060720230057697 06/07/2023 S Y VALVI 1831007WL006643 S Y VALVI 00045 BARB0UMRANX 1365 1365 Processed 11/07/2023 A192230134347 Sangita Yogesh Valvi BANK OF BARODA(606985)
12 Navapur MH-31-007-036-002/176
(NAVAGAV) 		1831007000NRG24060720230057699 06/07/2023 D J VALVI 1831007WL006643 D J VALVI 00045 BARB0UMRANX 1365 1365 Processed 11/07/2023 A192230134428 Dipika Jitendra Valvi BANK OF BARODA(606985)
13 Navapur MH-31-007-036-002/204
(NAVAGAV) 		1831007000NRG24060720230057700 06/07/2023 D C VALVI 1831007WL006643 D C VALVI 00045 BARB0UMRANX 1365 1365 Processed 11/07/2023 A192230134345 DINA CHHOTA VALVI BANK OF BARODA(606985)
14 Navapur MH-31-007-036-002/223
(NAVAGAV) 		1831007000NRG24060720230057701 06/07/2023 A F VALVI 1831007WL006643 A F VALVI 00045 BARB0UMRANX 1365 1365 Processed 11/07/2023 A192230134348 MR ARJUN FATTESING GAVIT STATE BANK OF INDIA(508548)
15 Navapur MH-31-007-036-002/261
(NAVAGAV) 		1831007000NRG24060720230057702 06/07/2023 A F GAVIT 1831007WL006643 A F GAVIT 00045 BARB0UMRANX 1365 1365 Processed 11/07/2023 A192230134344 ARVIND FATTESING GAVIT BANK OF BARODA(606985)
16 Navapur MH-31-007-036-002/271
(NAVAGAV) 		1831007000NRG24060720230057704 06/07/2023 ANUBAI KALUSING VALVI 1831007WL006643 ANUBAI KALUSING VALVI 00045 BARB0UMRANX 1365 1365 Processed 11/07/2023 A192230134427 ANUBAI KALUSING VALVI BANK OF BARODA(606985)
17 Navapur MH-31-007-036-002/271
(NAVAGAV) 		1831007000NRG24060720230057703 06/07/2023 KALUSING GOBA VALVI 1831007WL006643 KALUSING GOBA VALVI 00045 BARB0UMRANX 1365 1365 Processed 11/07/2023 A192230134424 KALUSING GOBA VALVI BANK OF BARODA(606985)
18 Navapur MH-31-007-036-002/283
(NAVAGAV) 		1831007000NRG24060720230057706 06/07/2023 RAJILA YAKOB VASAVE 1831007WL006643 RAJILA YAKOB VASAVE 00045 BARB0UMRANX 1365 1365 Processed 11/07/2023 A192230134351 RAJILA YAKOB VASAVE BANK OF BARODA(606985)
19 Navapur MH-31-007-036-002/283
(NAVAGAV) 		1831007000NRG24060720230057705 06/07/2023 Y S VASAVE 1831007WL006643 Y S VASAVE 00045 BARB0UMRANX 1365 1365 Processed 11/07/2023 A192230134426 YAKOB SHANTA VASAVE BANK OF BARODA(606985)
SubTotal 25935 25935
20 Navapur MH-31-007-036-002/1047
(NAVAGAV) 		1831007000NRG24060720230057678 06/07/2023 VALVI DURGAM 1831007WL006643 VALVI DURGAM 00051 MAHB0001671 1365 1365 Processed 11/07/2023 A192230134357 Durga Munna Valvi BANK OF BARODA(606985)
21 Navapur MH-31-007-036-002/170
(NAVAGAV) 		1831007000NRG24060720230057692 06/07/2023 ARVIND VECHYA VALVI 1831007WL006643 ARVIND VECHYA VALVI 00051 MAHB0001671 1365 1365 Processed 11/07/2023 A192230134411 Mr. ARVIND VECHYA VALVI BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
22 Navapur MH-31-007-002-002/1007
(BORPADA) 		1831007000NRG24060720230057768 06/07/2023 Anandi Damshya Gavit 1831007WL006648 Anandi Damshya Gavit 00089 CBIN0281948 1638 1638 Processed 11/07/2023 A192230134403 ANANDI DAMSHYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navapur MH-31-007-002-002/1007
(BORPADA) 		1831007000NRG24060720230057767 06/07/2023 D M GAVIT 1831007WL006648 D M GAVIT 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134356 Mr. DASHMYA MOGYA GAVIT CENTRAL BANK OF INDIA(607115)
24 Navapur MH-31-007-002-002/1013
(BORPADA) 		1831007000NRG24060720230057769 06/07/2023 Anandi Sarvin Gavit 1831007WL006648 Anandi Sarvin Gavit 00089 CBIN0281948 1638 1638 Processed 11/07/2023 A192230134405 AANANDI SARVIN GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
25 Navapur MH-31-007-002-002/1071
(BORPADA) 		1831007000NRG24060720230057770 06/07/2023 RAMESH PANYA NAIK 1831007WL006648 RAMESH PANYA NAIK 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134368 Mr. RAMESH PANYA NAIK CENTRAL BANK OF INDIA(607115)
26 Navapur MH-31-007-002-002/223
(BORPADA) 		1831007000NRG24060720230057913 06/07/2023 K D GAVIT 1831007WL006660 K D GAVIT 00089 CBIN0281948 1638 1638 Processed 11/07/2023 A192230134372 KIKA DAJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
27 Navapur MH-31-007-002-002/282
(BORPADA) 		1831007000NRG24060720230057914 06/07/2023 Inda Saklya Gavit 1831007WL006660 Inda Saklya Gavit 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134408 Mrs. Inda Sakrya Gavit CENTRAL BANK OF INDIA(607115)
28 Navapur MH-31-007-002-002/288
(BORPADA) 		1831007000NRG24060720230057788 06/07/2023 B S GAVIT 1831007WL006650 B S GAVIT 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134423 Mr. BHANYA SELA GAVIT CENTRAL BANK OF INDIA(607115)
29 Navapur MH-31-007-002-002/288
(BORPADA) 		1831007000NRG24060720230057789 06/07/2023 Cemni Banya Gavit 1831007WL006650 Cemni Banya Gavit 00089 CBIN0281948 1638 1638 Processed 11/07/2023 A192230134409 CHEMA BHANUDAS GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
30 Navapur MH-31-007-002-002/345
(BORPADA) 		1831007000NRG24060720230057790 06/07/2023 G M GAVIT 1831007WL006650 G M GAVIT 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134399 Mrs. GUNTA MIRYA GAVIT CENTRAL BANK OF INDIA(607115)
31 Navapur MH-31-007-002-002/349
(BORPADA) 		1831007000NRG24060720230057791 06/07/2023 Gangu Mirya Gavit 1831007WL006650 Gangu Mirya Gavit 00089 CBIN0281948 1638 1638 Processed 11/07/2023 A192230134369 GANGU MIRYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
32 Navapur MH-31-007-002-002/354
(BORPADA) 		1831007000NRG24060720230057772 06/07/2023 Arvind Nonya Gavit 1831007WL006648 Arvind Nonya Gavit 00089 CBIN0281948 1638 1638 Processed 11/07/2023 A192230134358 MR SARVIN NENYA GAVIT STATE BANK OF INDIA(508548)
33 Navapur MH-31-007-002-002/359
(BORPADA) 		1831007000NRG24060720230057746 06/07/2023 P D GAVIT 1831007WL006646 P D GAVIT 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134367 Mr. PARTYA DHARMA GAVIT CENTRAL BANK OF INDIA(607115)
34 Navapur MH-31-007-002-002/368
(BORPADA) 		1831007000NRG24060720230057747 06/07/2023 D N GAVIT 1831007WL006646 D N GAVIT 00089 CBIN0281948 1638 1638 Processed 11/07/2023 A192230134416 Mr. DHEDYA NURJI GAVIT BANK OF MAHARASHTRA(607387)
35 Navapur MH-31-007-002-002/368
(BORPADA) 		1831007000NRG24060720230057748 06/07/2023 J D GAVIT 1831007WL006646 J D GAVIT 00089 CBIN0281948 1638 1638 Processed 11/07/2023 A192230134406 NERU DHEDYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
36 Navapur MH-31-007-002-002/378
(BORPADA) 		1831007000NRG24060720230058096 06/07/2023 R R GAVIT 1831007WL006674 R R GAVIT 00089 CBIN0281948 1638 1638 Processed 11/07/2023 A192230134404 RAMILABAI RANJIT GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
37 Navapur MH-31-007-002-002/384
(BORPADA) 		1831007000NRG24060720230057751 06/07/2023 IJMA SHANKAR GAVIT 1831007WL006646 IJMA SHANKAR GAVIT 00089 CBIN0281948 1638 1638 Processed 11/07/2023 A192230134422 EJANA SHANKAR GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
38 Navapur MH-31-007-002-002/384
(BORPADA) 		1831007000NRG24060720230057752 06/07/2023 Y S GAVIT 1831007WL006646 Y S GAVIT 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134412 Mr. YAKOB SANKAR GAVIT CENTRAL BANK OF INDIA(607115)
39 Navapur MH-31-007-002-002/398
(BORPADA) 		1831007000NRG24060720230057793 06/07/2023 Posubai Shankar Gavit 1831007WL006650 Posubai Shankar Gavit 00089 CBIN0281948 1638 1638 Processed 11/07/2023 A192230134407 Mrs. POSU SHANKAR GAVIT BANK OF MAHARASHTRA(607387)
40 Navapur MH-31-007-002-002/403
(BORPADA) 		1831007000NRG24060720230057915 06/07/2023 JAYSU DHIRAJI GAVIT 1831007WL006660 JAYSU DHIRAJI GAVIT 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134420 Mr. JAYSU HIRJI GAVIT CENTRAL BANK OF INDIA(607115)
41 Navapur MH-31-007-002-002/406
(BORPADA) 		1831007000NRG24060720230057753 06/07/2023 GORJI TUTYA GAVIT 1831007WL006646 GORJI TUTYA GAVIT 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134415 Mr. GORJI DULYA GAVIT CENTRAL BANK OF INDIA(607115)
42 Navapur MH-31-007-002-002/406
(BORPADA) 		1831007000NRG24060720230057754 06/07/2023 IJMABAI GORJI GAVIT 1831007WL006646 IJMABAI GORJI GAVIT 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134418 Mrs. IJAMA GORAJI GAVIT CENTRAL BANK OF INDIA(607115)
43 Navapur MH-31-007-002-002/407
(BORPADA) 		1831007000NRG24060720230057917 06/07/2023 BACCHU NANDLYA GAVIT 1831007WL006660 BACCHU NANDLYA GAVIT 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134361 Mr. BACHHU NANDLYA GAVIT CENTRAL BANK OF INDIA(607115)
44 Navapur MH-31-007-002-002/407
(BORPADA) 		1831007000NRG24060720230057918 06/07/2023 KANTIBAI BACHU GAVIT 1831007WL006660 KANTIBAI BACHU GAVIT 00089 CBIN0281948 1638 1638 Processed 11/07/2023 A192230134402 KANTIBAI BACHHU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
45 Navapur MH-31-007-002-002/408
(BORPADA) 		1831007000NRG24060720230057919 06/07/2023 Kamla Diwanji Gavit 1831007WL006660 Kamla Diwanji Gavit 00089 CBIN0281948 1638 1638 Processed 11/07/2023 A192230134362 KAMAL DIVANJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
46 Navapur MH-31-007-002-002/428
(BORPADA) 		1831007000NRG24060720230057795 06/07/2023 JESU R GAVIT 1831007WL006650 JESU R GAVIT 00089 CBIN0281948 1638 1638 Processed 11/07/2023 A192230134371 JASU RAMESH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
47 Navapur MH-31-007-002-002/428
(BORPADA) 		1831007000NRG24060720230057794 06/07/2023 RAMESH T GAVIT 1831007WL006650 RAMESH T GAVIT 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134370 Mr. RAMESH THOGNYA GAVIT CENTRAL BANK OF INDIA(607115)
48 Navapur MH-31-007-002-002/650
(BORPADA) 		1831007000NRG24060720230057922 06/07/2023 JAGAN B GAWIT 1831007WL006660 JAGAN B GAWIT 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134421 Mr. JAGAN BABU GAVIT CENTRAL BANK OF INDIA(607115)
49 Navapur MH-31-007-002-002/650
(BORPADA) 		1831007000NRG24060720230057924 06/07/2023 NISHA JAGAN GAVIT 1831007WL006660 NISHA JAGAN GAVIT 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134401 Mrs. NISHA JAGAN GAVIT CENTRAL BANK OF INDIA(607115)
50 Navapur MH-31-007-002-002/650
(BORPADA) 		1831007000NRG24060720230057923 06/07/2023 R J GAVIT 1831007WL006660 R J GAVIT 00089 CBIN0281948 1638 1638 Processed 11/07/2023 A192230134360 RIBIKA JAGAN GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
51 Navapur MH-31-007-002-002/700
(BORPADA) 		1831007000NRG24060720230057755 06/07/2023 Vilas Davji Gavit 1831007WL006646 Vilas Davji Gavit 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134365 Mr. VILAS DIVANJI GAVIT CENTRAL BANK OF INDIA(607115)
52 Navapur MH-31-007-002-002/999
(BORPADA) 		1831007000NRG24060720230057756 06/07/2023 Ramesh Camdya Gavit 1831007WL006646 Ramesh Camdya Gavit 00089 CBIN0281948 1638 1638 Processed 11/07/2023 A192230134410 MR RAMESH CHAMDYA GAVIT STATE BANK OF INDIA(508548)
53 Navapur MH-31-007-050-001/128
(VARADIPADA) 		1831007000NRG24060720230058040 06/07/2023 K V VASAVE 1831007WL006670 K V VASAVE 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134363 Mr. KAPUR VIKRAM PADVI CENTRAL BANK OF INDIA(607115)
54 Navapur MH-31-007-050-001/128
(VARADIPADA) 		1831007000NRG24060720230058039 06/07/2023 S V VASAVE 1831007WL006670 S V VASAVE 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134413 Mrs. SUSHILA VIKARM PADVI CENTRAL BANK OF INDIA(607115)
55 Navapur MH-31-007-050-001/134
(VARADIPADA) 		1831007000NRG24060720230058041 06/07/2023 A S VASAVE 1831007WL006670 A S VASAVE 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134359 Mr. ANIL SHEGJI VASAVE CENTRAL BANK OF INDIA(607115)
56 Navapur MH-31-007-050-001/134
(VARADIPADA) 		1831007000NRG24060720230058042 06/07/2023 K A VASAVE 1831007WL006670 K A VASAVE 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134414 Mrs. KOMABAI ANIL VASAVE CENTRAL BANK OF INDIA(607115)
57 Navapur MH-31-007-050-001/134
(VARADIPADA) 		1831007000NRG24060720230058043 06/07/2023 M V Vasave 1831007WL006670 M V Vasave 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134394 Mrs. MAYAVATI VIVEK VASAVE CENTRAL BANK OF INDIA(607115)
58 Navapur MH-31-007-050-001/216
(VARADIPADA) 		1831007000NRG24060720230058045 06/07/2023 VALVI KUNTA YOGESH 1831007WL006670 VALVI KUNTA YOGESH 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134364 Mrs. KUNTA YOGESH VALVI CENTRAL BANK OF INDIA(607115)
59 Navapur MH-31-007-050-001/216
(VARADIPADA) 		1831007000NRG24060720230058044 06/07/2023 VALVI YOGESH DINKAR 1831007WL006670 VALVI YOGESH DINKAR 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134355 Mr. YOGESH DINKAR VALVI CENTRAL BANK OF INDIA(607115)
60 Navapur MH-31-007-050-001/266
(VARADIPADA) 		1831007000NRG24060720230058046 06/07/2023 K V VASAVE 1831007WL006670 K V VASAVE 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134398 Mr. KAMLESH VIJAY VASAVE CENTRAL BANK OF INDIA(607115)
61 Navapur MH-31-007-050-001/50
(VARADIPADA) 		1831007000NRG24060720230058048 06/07/2023 C D VALVI 1831007WL006670 C D VALVI 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134395 Mrs. KAMINI DINKAR VALVI CENTRAL BANK OF INDIA(607115)
62 Navapur MH-31-007-050-001/50
(VARADIPADA) 		1831007000NRG24060720230058047 06/07/2023 D K VALVI 1831007WL006670 D K VALVI 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134419 Mr. DINKAR KOTYA VALVI CENTRAL BANK OF INDIA(607115)
63 Navapur MH-31-007-050-001/55
(VARADIPADA) 		1831007000NRG24060720230058050 06/07/2023 S V VASAVE 1831007WL006670 S V VASAVE 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134397 Miss. SUNITABAI VIJAU VASAVE CENTRAL BANK OF INDIA(607115)
64 Navapur MH-31-007-050-001/55
(VARADIPADA) 		1831007000NRG24060720230058049 06/07/2023 V G VASAVE 1831007WL006670 V G VASAVE 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134354 Mr. VIJAY GULABSINGH VASAVE CENTRAL BANK OF INDIA(607115)
65 Navapur MH-31-007-050-001/66
(VARADIPADA) 		1831007000NRG24060720230058052 06/07/2023 PANKAJ RAGHU PADVI 1831007WL006670 PANKAJ RAGHU PADVI 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134400 Mr. PANKAJ RAGHU PADVI CENTRAL BANK OF INDIA(607115)
66 Navapur MH-31-007-050-001/66
(VARADIPADA) 		1831007000NRG24060720230058051 06/07/2023 SUNITABAI RAGHU PADVI 1831007WL006670 SUNITABAI RAGHU PADVI 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230134396 Miss. SUNITA RAGHU PADVI CENTRAL BANK OF INDIA(607115)
SubTotal 73710 73710
67 Navapur MH-31-007-002-002/408
(BORPADA) 		1831007000NRG24060720230057920 06/07/2023 PRIYANKA VELAJI GAVIT 1831007WL006660 PRIYANKA VELAJI GAVIT 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230134387 MISS PRIYANKA DIVANJI GAVIT STATE BANK OF INDIA(508548)
68 Navapur MH-31-007-002-002/408
(BORPADA) 		1831007000NRG24060720230057921 06/07/2023 SMITA DIVAANJI GAVIT 1831007WL006660 SMITA DIVAANJI GAVIT 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230134385 MS SMITA DIVANJI GAVIT STATE BANK OF INDIA(508548)
69 Navapur MH-31-007-002-002/999
(BORPADA) 		1831007000NRG24060720230057757 06/07/2023 S R GAVIT 1831007WL006646 S R GAVIT 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230134388 MRS SAPNA RAMESH GAVIT STATE BANK OF INDIA(508548)
70 Navapur MH-31-007-022-001/442
(RAYANGAN) 		1831007000NRG24060720230057967 06/07/2023 BEDKIBAI GORAJI GAVIT 1831007WL006664 BEDKIBAI GORAJI GAVIT 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230134392 MRS BETKIBAI GORJI GAVIT STATE BANK OF INDIA(508548)
71 Navapur MH-31-007-022-001/508
(RAYANGAN) 		1831007000NRG24060720230057929 06/07/2023 J S GAVIT 1831007WL006662 J S GAVIT 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230134386 MR JERMA SAKARYA GAVIT STATE BANK OF INDIA(508548)
72 Navapur MH-31-007-101-001/111
(NANDVAN) 		1831007000NRG24060720230057972 06/07/2023 gomi bhimsing gavit 1831007WL006664 gomi bhimsing gavit 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230134389 MRS GOMI BHIMSING GAVIT STATE BANK OF INDIA(508548)
73 Navapur MH-31-007-101-001/131
(NANDVAN) 		1831007000NRG24060720230057977 06/07/2023 Yakub Avsha Gavit 1831007WL006664 Yakub Avsha Gavit 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230134366 YAKUB AAVASHA GAVIT UNION BANK OF INDIA(508500)
74 Navapur MH-31-007-101-001/169
(NANDVAN) 		1831007000NRG24060720230057978 06/07/2023 Kuthya D Gavit 1831007WL006664 Kuthya D Gavit 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230134384 MR KUTHYA DEVJI GAVIT STATE BANK OF INDIA(508548)
75 Navapur MH-31-007-101-001/201
(NANDVAN) 		1831007000NRG24060720230057933 06/07/2023 GAVIT PRIYANKA SANDIP 1831007WL006662 GAVIT PRIYANKA SANDIP 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230134390 MRS PRIYANKA SANDIP GAVIT STATE BANK OF INDIA(508548)
76 Navapur MH-31-007-101-001/223
(NANDVAN) 		1831007000NRG24060720230057979 06/07/2023 Resu V Gavit 1831007WL006664 Resu V Gavit 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230134393 MISS RESU VIJAY GAVIT STATE BANK OF INDIA(508548)
SubTotal 16380 16380
77 Navapur MH-31-007-002-002/368
(BORPADA) 		1831007000NRG24060720230057749 06/07/2023 U D GAVIT 1831007WL006646 U D GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230134417 MR UMESH DHEDYA GAVIT STATE BANK OF INDIA(508548)
78 Navapur MH-31-007-002-002/384
(BORPADA) 		1831007000NRG24060720230057750 06/07/2023 SHNKAR SHIVA GAVIT 1831007WL006646 SHNKAR SHIVA GAVIT 00415 SBIN0003474 1638 1638 Processed 12/07/2023 A192230134382 Mr. SHANKAR SHIVA GAVIT CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
79 Navapur MH-31-007-002-002/349
(BORPADA) 		1831007000NRG24060720230057792 06/07/2023 Antibai Gangu GAvit 1831007WL006650 Antibai Gangu GAvit 00415 SBIN0015663 1638 1638 Processed 11/07/2023 A192230134391 ANTIBAI GANGU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
80 Navapur MH-31-007-002-002/403
(BORPADA) 		1831007000NRG24060720230057916 06/07/2023 RINA JAMASU GAVIT 1831007WL006660 RINA JAMASU GAVIT 00415 SBIN0015663 1638 1638 Processed 11/07/2023 A192230134342 MRS RINA JAYSU GAVIT STATE BANK OF INDIA(508548)
81 Navapur MH-31-007-036-002/1040
(NAVAGAV) 		1831007000NRG24060720230057677 06/07/2023 VALVI YUNIS A 1831007WL006643 VALVI YUNIS A 00415 SBIN0015663 1365 1365 Processed 11/07/2023 A192230134383 YUNIS ARVIND VALAVI BANK OF BARODA(606985)
SubTotal 4641 4641
82 Navapur MH-31-007-022-001/447
(RAYANGAN) 		1831007000NRG24060720230057968 06/07/2023 M T GAVIT 1831007WL006664 M T GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230134377 MADHU THAGANYA & RAMILABAI MADHU GAVIT UNION BANK OF INDIA(508500)
83 Navapur MH-31-007-022-001/518
(RAYANGAN) 		1831007000NRG24060720230057931 06/07/2023 ravidas magan gavit 1831007WL006662 ravidas magan gavit 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230134379 RAVIDAS MAGAN GAVIT UNION BANK OF INDIA(508500)
84 Navapur MH-31-007-022-001/530
(RAYANGAN) 		1831007000NRG24060720230057969 06/07/2023 Ditya Bhamatya Gavit 1831007WL006664 Ditya Bhamatya Gavit 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230134378 MR DITYA BHAMATYA GAVIT STATE BANK OF INDIA(508548)
85 Navapur MH-31-007-022-001/535
(RAYANGAN) 		1831007000NRG24060720230057971 06/07/2023 Rama Sega Gavit 1831007WL006664 Rama Sega Gavit 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230134376 MR RAMA SEGA GAVIT STATE BANK OF INDIA(508548)
86 Navapur MH-31-007-101-001/113
(NANDVAN) 		1831007000NRG24060720230057932 06/07/2023 K D GAVIT 1831007WL006662 K D GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230134375 KUSABABAI DASHARATH GAVIT UNION BANK OF INDIA(508500)
87 Navapur MH-31-007-101-001/126
(NANDVAN) 		1831007000NRG24060720230057976 06/07/2023 Anil Partya Gavit 1831007WL006664 Anil Partya Gavit 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230134381 ANIL PARTYA GAVIT UNION BANK OF INDIA(508500)
88 Navapur MH-31-007-101-001/37
(NANDVAN) 		1831007000NRG24060720230057980 06/07/2023 V B GAVIT 1831007WL006664 V B GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230134380 VIKRAM BOSA GAVIT UNION BANK OF INDIA(508500)
89 Navapur MH-31-007-101-001/63
(NANDVAN) 		1831007000NRG24060720230057981 06/07/2023 M M GAVIT 1831007WL006664 M M GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230134373 MANDVIBAI MIRAJI GAVIT UNION BANK OF INDIA(508500)
90 Navapur MH-31-007-101-001/94
(NANDVAN) 		1831007000NRG24060720230057982 06/07/2023 GAVIT RAMESH SONA 1831007WL006664 GAVIT RAMESH SONA 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230134374 RAMESH SONA GAVIT UNION BANK OF INDIA(508500)
SubTotal 14742 14742
Total 141414 141414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_060723APB_FTO_103316 Bank of Baroda BARB0UMRANX UMARAN 25935
2 Navapur MH1831007999_060723APB_FTO_103316 Bank of Maharastra MAHB0001671 navapur 2730
3 Navapur MH1831007999_060723APB_FTO_103316 Central Bank Of India CBIN0281948 CHINCHPADA 73710
4 Navapur MH1831007999_060723APB_FTO_103316 State Bank of India SBIN0001162 NAVAPUR 16380
5 Navapur MH1831007999_060723APB_FTO_103316 State Bank of India SBIN0003474 VISARWADI 3276
6 Navapur MH1831007999_060723APB_FTO_103316 State Bank of India SBIN0015663 RAINGAON 4641
7 Navapur MH1831007999_060723APB_FTO_103316 Union Bank of India UBIN0532410 NAWAPUR 14742

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