Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:43:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811010999_281223APB_FTO_341823
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 JAOLI MH-11-010-049-001/22
(KARANDI T. MEDHA) 		1811010000NRG24271220230113543 28/12/2023 REKHA SURESH BHOSALE 1811010WL014014 REKHA SURESH BHOSALE 00045 BARB0MEDHAX 1638 1638 Processed 09/03/2024 A069240129559 REKHA SURESH BHOSALE BANK OF BARODA(606985)
2 JAOLI MH-11-010-049-001/93
(KARANDI T. MEDHA) 		1811010000NRG24271220230113544 28/12/2023 shilpa tukaram bhosale 1811010WL014014 shilpa tukaram bhosale 00045 BARB0MEDHAX 1638 1638 Processed 09/03/2024 A069240129560 SHILPA TUKARAM BHOSA BANK OF BARODA(606985)
3 JAOLI MH-11-010-049-001/96
(KARANDI T. MEDHA) 		1811010000NRG24271220230113545 28/12/2023 sanjana nathuram shelar 1811010WL014014 sanjana nathuram shelar 00045 BARB0MEDHAX 1638 1638 Processed 09/03/2024 A069240129574 SANJANA NATHURAM SHE BANK OF BARODA(606985)
4 JAOLI MH-11-010-102-001/102
(RITKAVALI) 		1811010000NRG24271220230113480 28/12/2023 Pradnya Shivaji Mardekar 1811010WL014010 Pradnya Shivaji Mardekar 00045 BARB0MEDHAX 1365 1365 Processed 09/03/2024 A069240129569 MRS PRADNYA MARDHEKAR LAXMIBAI MARDHEKAR STATE BANK OF INDIA(508548)
5 JAOLI MH-11-010-102-001/107
(RITKAVALI) 		1811010000NRG24271220230113482 28/12/2023 Nanda Vishwas Chavan 1811010WL014010 Nanda Vishwas Chavan 00045 BARB0MEDHAX 1365 1365 Processed 09/03/2024 A069240129556 NANDA VISHWAS CHAVAN IDBI BANK(607095)
6 JAOLI MH-11-010-102-001/11
(RITKAVALI) 		1811010000NRG24271220230113483 28/12/2023 MANGAL SHAMRAO MARDHAKAR 1811010WL014010 MANGAL SHAMRAO MARDHAKAR 00045 BARB0MEDHAX 1365 1365 Processed 09/03/2024 A069240129551 MARDHEKAR MANGAL SHA BANK OF BARODA(606985)
7 JAOLI MH-11-010-102-001/12
(RITKAVALI) 		1811010000NRG24271220230113484 28/12/2023 Sunita Raghunath Mardhekar 1811010WL014010 Sunita Raghunath Mardhekar 00045 BARB0MEDHAX 1365 1365 Processed 09/03/2024 A069240129552 SUNITA RAGHUNATH MAR BANK OF BARODA(606985)
8 JAOLI MH-11-010-102-001/17
(RITKAVALI) 		1811010000NRG24271220230113486 28/12/2023 Shila Jadhav 1811010WL014010 Shila Jadhav 00045 BARB0MEDHAX 1365 1365 Processed 09/03/2024 A069240129561 SHILA JAGANNATH JADH BANK OF BARODA(606985)
9 JAOLI MH-11-010-102-001/30
(RITKAVALI) 		1811010000NRG24271220230113490 28/12/2023 parvati 1811010WL014010 parvati 00045 BARB0MEDHAX 1365 1365 Processed 09/03/2024 A069240129553 PARVATI SADHU MARDHE BANK OF BARODA(606985)
10 JAOLI MH-11-010-102-001/40
(RITKAVALI) 		1811010000NRG24271220230113491 28/12/2023 SHARDA RAMACHNDRA PAWAR 1811010WL014010 SHARDA RAMACHNDRA PAWAR 00045 BARB0MEDHAX 1365 1365 Processed 09/03/2024 A069240129554 PAWAR SHARADA RAMCHA BANK OF BARODA(606985)
11 JAOLI MH-11-010-102-001/42
(RITKAVALI) 		1811010000NRG24271220230113493 28/12/2023 Namdev Santu Mardhekar 1811010WL014010 Namdev Santu Mardhekar 00045 BARB0MEDHAX 1365 1365 Processed 09/03/2024 A069240129568 NAMADEV SANTU MARDHE BANK OF BARODA(606985)
12 JAOLI MH-11-010-102-001/42
(RITKAVALI) 		1811010000NRG24271220230113492 28/12/2023 Sunita Mardhekar 1811010WL014010 Sunita Mardhekar 00045 BARB0MEDHAX 1365 1365 Processed 09/03/2024 A069240129557 SUNITA NAMDEO MARDHE BANK OF BARODA(606985)
13 JAOLI MH-11-010-102-001/44
(RITKAVALI) 		1811010000NRG24271220230113494 28/12/2023 Shalan Shamrao Sutar 1811010WL014010 Shalan Shamrao Sutar 00045 BARB0MEDHAX 1365 1365 Processed 09/03/2024 A069240129558 SHALAN SHAMRAO SUTAR BANK OF BARODA(606985)
14 JAOLI MH-11-010-102-001/67
(RITKAVALI) 		1811010000NRG24271220230113496 28/12/2023 Alka Suryakant Mardhekar 1811010WL014010 Alka Suryakant Mardhekar 00045 BARB0MEDHAX 1092 1092 Processed 09/03/2024 A069240129555 Mrs. ALKA SURYAKANT MARDHEKAR BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
15 JAOLI MH-11-010-027-001/258
(DANGREGHAR) 		1811010000NRG24271220230113523 28/12/2023 Subhash Maruti Parte 1811010WL014012 Subhash Maruti Parte 00048 BKID0000020 1638 1638 Processed 09/03/2024 A069240129549 SUBHASH MARUTI PARTE BANK OF INDIA(508505)
SubTotal 1638 1638
16 JAOLI MH-11-010-027-001/299
(DANGREGHAR) 		1811010000NRG24271220230113541 28/12/2023 Rohini Sudhir Umbarkar 1811010WL014013 Rohini Sudhir Umbarkar 00048 BKID0000140 1638 1638 Processed 09/03/2024 A069240129550 ROHINI SUDHIR UMBARKAR AXIS BANK(607153)
SubTotal 1638 1638
17 JAOLI MH-11-010-010-001/90
(ARDE) 		1811010000NRG24271220230113671 28/12/2023 Aniket Ashok More 1811010WL014027 Aniket Ashok More 00051 MAHB0000292 1911 1911 Processed 09/03/2024 A069240129628 ANIKET ASHOK MORE INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAOLI MH-11-010-010-001/90
(ARDE) 		1811010000NRG24271220230113670 28/12/2023 Ashok Shravan More 1811010WL014027 Ashok Shravan More 00051 MAHB0000292 1911 1911 Processed 09/03/2024 A069240129627 Mr. Ashok Shravan More BANK OF MAHARASHTRA(607387)
19 JAOLI MH-11-010-010-001/90
(ARDE) 		1811010000NRG24271220230113669 28/12/2023 Indira Ashok More 1811010WL014027 Indira Ashok More 00051 MAHB0000292 1911 1911 Processed 09/03/2024 A069240129626 Mrs. INDIRA ASHOK MORE BANK OF MAHARASHTRA(607387)
20 JAOLI MH-11-010-099-001/119
(RANGEGHAR) 		1811010000NRG24271220230113612 28/12/2023 Kashinath Krushna Karandkar 1811010WL014020 Kashinath Krushna Karandkar 00051 MAHB0000292 1638 1638 Processed 09/03/2024 A069240129613 Kashinath Krushna Karandkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 7371 7371
21 JAOLI MH-11-010-030-001/12
(DARE KHU.) 		1811010000NRG24271220230113464 28/12/2023 Kavita Vikas Pawar 1811010WL014009 Kavita Vikas Pawar 00051 MAHB0000407 1638 1638 Processed 09/03/2024 A069240129629 Mrs. KAVITA VIKAS PAWAR BANK OF MAHARASHTRA(607387)
22 JAOLI MH-11-010-030-001/135
(DARE KHU.) 		1811010000NRG24271220230113467 28/12/2023 Dipak Ganpat Sakhre 1811010WL014009 Dipak Ganpat Sakhre 00051 MAHB0000407 1638 1638 Processed 09/03/2024 A069240129596 Dipak Ganpat Sakhre THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
23 JAOLI MH-11-010-030-001/161
(DARE KHU.) 		1811010000NRG24271220230113470 28/12/2023 PRAKASH LAKSHMAN MORE 1811010WL014009 PRAKASH LAKSHMAN MORE 00051 MAHB0000407 1638 1638 Processed 09/03/2024 A069240129645 PRAKASH LAKSHMAN MORE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
24 JAOLI MH-11-010-030-001/178
(DARE KHU.) 		1811010000NRG24271220230113472 28/12/2023 Rupali Santosh Jadhav 1811010WL014009 Rupali Santosh Jadhav 00051 MAHB0000407 1638 1638 Processed 09/03/2024 A069240129632 Mr. Santosh Vasant Jadhav BANK OF MAHARASHTRA(607387)
25 JAOLI MH-11-010-030-001/178
(DARE KHU.) 		1811010000NRG24271220230113471 28/12/2023 Santosh Vasant Jadhav 1811010WL014009 Santosh Vasant Jadhav 00051 MAHB0000407 1638 1638 Processed 09/03/2024 A069240129631 Mr. Santosh Vasant Jadhav BANK OF MAHARASHTRA(607387)
26 JAOLI MH-11-010-030-001/179
(DARE KHU.) 		1811010000NRG24271220230113473 28/12/2023 Mahendra Dattatray Pawar 1811010WL014009 Mahendra Dattatray Pawar 00051 MAHB0000407 1638 1638 Processed 09/03/2024 A069240129597 MAHENDRA DATTATRAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAOLI MH-11-010-030-001/179
(DARE KHU.) 		1811010000NRG24271220230113474 28/12/2023 Roshan Mahendra Pawar 1811010WL014009 Roshan Mahendra Pawar 00051 MAHB0000407 1638 1638 Processed 09/03/2024 A069240129630 Master ROSHAN MAHENDRA PAWAR BANK OF MAHARASHTRA(607387)
28 JAOLI MH-11-010-030-001/29
(DARE KHU.) 		1811010000NRG24271220230113478 28/12/2023 Savita Anil Pawar 1811010WL014009 Savita Anil Pawar 00051 MAHB0000407 1638 1638 Processed 09/03/2024 A069240129633 Mrs. SAVITA SUNIL PAWAR BANK OF MAHARASHTRA(607387)
29 JAOLI MH-11-010-030-001/29
(DARE KHU.) 		1811010000NRG24271220230113477 28/12/2023 Sunil Yashwant Pawar 1811010WL014009 Sunil Yashwant Pawar 00051 MAHB0000407 1638 1638 Processed 09/03/2024 A069240129595 Sunil Yashwant Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
30 JAOLI MH-11-010-030-001/43
(DARE KHU.) 		1811010000NRG24271220230113479 28/12/2023 Pawar Ratnprabha Mahendra 1811010WL014009 Pawar Ratnprabha Mahendra 00051 MAHB0000407 1638 1638 Processed 09/03/2024 A069240129646 Mrs. RATNPRABHA MAHENDRA PAWAR BANK OF MAHARASHTRA(607387)
31 JAOLI MH-11-010-062-001/133
(KHARSHI T. KUDAL) 		1811010000NRG24271220230113619 28/12/2023 Santosh Tukaram Shivankar 1811010WL014023 Santosh Tukaram Shivankar 00051 MAHB0000407 1638 1638 Processed 09/03/2024 A069240129608 SANTOSH TUKARAM SHIVANKAR IDBI BANK(607095)
32 JAOLI MH-11-010-062-001/133
(KHARSHI T. KUDAL) 		1811010000NRG24271220230113620 28/12/2023 Shital Santosh Shivankar 1811010WL014023 Shital Santosh Shivankar 00051 MAHB0000407 1638 1638 Processed 09/03/2024 A069240129641 Shital Santosh Shivankar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
33 JAOLI MH-11-010-062-001/153
(KHARSHI T. KUDAL) 		1811010000NRG24271220230113622 28/12/2023 Bharati Laxman Bhosale 1811010WL014023 Bharati Laxman Bhosale 00051 MAHB0000407 1638 1638 Processed 09/03/2024 A069240129640 Bharati Laxman Bhosale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
34 JAOLI MH-11-010-062-001/153
(KHARSHI T. KUDAL) 		1811010000NRG24271220230113621 28/12/2023 Laxman Hanmant Bhosale 1811010WL014023 Laxman Hanmant Bhosale 00051 MAHB0000407 1638 1638 Processed 09/03/2024 A069240129607 LAXMAN HANMANT BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAOLI MH-11-010-062-001/178
(KHARSHI T. KUDAL) 		1811010000NRG24271220230113624 28/12/2023 Dipali Shankar Shivankar 1811010WL014023 Dipali Shankar Shivankar 00051 MAHB0000407 1638 1638 Processed 09/03/2024 A069240129639 Mrs. Dipali Shankar Shivankar BANK OF MAHARASHTRA(607387)
36 JAOLI MH-11-010-062-001/178
(KHARSHI T. KUDAL) 		1811010000NRG24271220230113623 28/12/2023 Shankar Sadashiv Shivankar 1811010WL014023 Shankar Sadashiv Shivankar 00051 MAHB0000407 1638 1638 Processed 09/03/2024 A069240129638 Shankar Sadashiv Shivankar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
37 JAOLI MH-11-010-062-001/197
(KHARSHI T. KUDAL) 		1811010000NRG24271220230113630 28/12/2023 Jyoti Anil Bhilare 1811010WL014023 Jyoti Anil Bhilare 00051 MAHB0000407 1638 1638 Processed 09/03/2024 A069240129643 Miss. Jyoti Anil Bhilare BANK OF MAHARASHTRA(607387)
38 JAOLI MH-11-010-062-001/200
(KHARSHI T. KUDAL) 		1811010000NRG24271220230113632 28/12/2023 Nilesh Prakash Shivankar 1811010WL014023 Nilesh Prakash Shivankar 00051 MAHB0000407 1638 1638 Processed 09/03/2024 A069240129642 Mr. Nilesh Prakash Shivankar BANK OF MAHARASHTRA(607387)
39 JAOLI MH-11-010-062-001/206
(KHARSHI T. KUDAL) 		1811010000NRG24271220230113636 28/12/2023 Ashish Ganpat Shivankar 1811010WL014023 Ashish Ganpat Shivankar 00051 MAHB0000407 1638 1638 Processed 09/03/2024 A069240129644 Mr. ASHISH GANPAT SHIVANKAR BANK OF MAHARASHTRA(607387)
SubTotal 31122 31122
40 JAOLI MH-11-010-027-001/118
(DANGREGHAR) 		1811010000NRG24271220230113497 28/12/2023 Shankar Krushna Surve 1811010WL014011 Shankar Krushna Surve 00051 MAHB0000860 1638 1638 Processed 09/03/2024 A069240129599 Mr. SHANKAR KRISHNA SURVE BANK OF MAHARASHTRA(607387)
41 JAOLI MH-11-010-027-001/214
(DANGREGHAR) 		1811010000NRG24271220230113499 28/12/2023 lata shivaji ubhe 1811010WL014011 lata shivaji ubhe 00051 MAHB0000860 1638 1638 Processed 09/03/2024 A069240129625 Mr. SHIVAJI VITTHAL UBHE BANK OF MAHARASHTRA(607387)
42 JAOLI MH-11-010-027-001/221
(DANGREGHAR) 		1811010000NRG24271220230113500 28/12/2023 sangita anand surve 1811010WL014011 sangita anand surve 00051 MAHB0000860 1638 1638 Processed 09/03/2024 A069240129623 Mrs. Sangita Anand Surve BANK OF MAHARASHTRA(607387)
43 JAOLI MH-11-010-027-001/230
(DANGREGHAR) 		1811010000NRG24271220230113502 28/12/2023 Sudha Ankush Sapkal 1811010WL014011 Sudha Ankush Sapkal 00051 MAHB0000860 1638 1638 Processed 09/03/2024 A069240129600 Mrs. SUDHA ANKUSH SAPKAL BANK OF MAHARASHTRA(607387)
44 JAOLI MH-11-010-027-001/24
(DANGREGHAR) 		1811010000NRG24271220230113504 28/12/2023 Sulabai Laxman Surve 1811010WL014011 Sulabai Laxman Surve 00051 MAHB0000860 1638 1638 Processed 09/03/2024 A069240129637 Sulabai Laxman Surve THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
45 JAOLI MH-11-010-027-001/249
(DANGREGHAR) 		1811010000NRG24271220230113505 28/12/2023 Madhuri Sandeep Sutar 1811010WL014011 Madhuri Sandeep Sutar 00051 MAHB0000860 1638 1638 Processed 09/03/2024 A069240129635 Mrs. MADHURI SANDIP SUTAR BANK OF MAHARASHTRA(607387)
46 JAOLI MH-11-010-027-001/260
(DANGREGHAR) 		1811010000NRG24271220230113533 28/12/2023 Sayali Shantaram Parte 1811010WL014013 Sayali Shantaram Parte 00051 MAHB0000860 1638 1638 Processed 09/03/2024 A069240129624 Miss. SAYALI SHANTARAM PARTE BANK OF MAHARASHTRA(607387)
47 JAOLI MH-11-010-027-001/6
(DANGREGHAR) 		1811010000NRG24271220230113509 28/12/2023 Kamlesh Genu Surve 1811010WL014011 Kamlesh Genu Surve 00051 MAHB0000860 1638 1638 Processed 09/03/2024 A069240129592 Mrs. NANDA GENU SURVE BANK OF MAHARASHTRA(607387)
48 JAOLI MH-11-010-027-001/78
(DANGREGHAR) 		1811010000NRG24271220230113510 28/12/2023 SUSHILA PRAKASH SURVE 1811010WL014011 SUSHILA PRAKASH SURVE 00051 MAHB0000860 1638 1638 Processed 09/03/2024 A069240129602 SUSHILA PRAKASH SURVE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
49 JAOLI MH-11-010-027-001/79
(DANGREGHAR) 		1811010000NRG24271220230113511 28/12/2023 Dattu Pandurang Surve 1811010WL014011 Dattu Pandurang Surve 00051 MAHB0000860 1638 1638 Processed 09/03/2024 A069240129601 Dattu Pandurang Surve THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
50 JAOLI MH-11-010-067-001/14
(KURLOSHI) 		1811010000NRG24271220230113655 28/12/2023 Sindhu Mahendra Wadkar 1811010WL014026 Sindhu Mahendra Wadkar 00051 MAHB0000860 1638 1638 Processed 09/03/2024 A069240129612 Mrs. SINDHU MAHENDAR WADKAR BANK OF MAHARASHTRA(607387)
51 JAOLI MH-11-010-067-001/40
(KURLOSHI) 		1811010000NRG24271220230113659 28/12/2023 SHINDE SURESH TANAJI 1811010WL014026 SHINDE SURESH TANAJI 00051 MAHB0000860 1638 1638 Processed 09/03/2024 A069240129619 Mr. SURESH TANAJI SHINDE BANK OF MAHARASHTRA(607387)
52 JAOLI MH-11-010-067-001/52
(KURLOSHI) 		1811010000NRG24271220230113662 28/12/2023 ASHWINI BHARAT SHINDE 1811010WL014026 ASHWINI BHARAT SHINDE 00051 MAHB0000860 1638 1638 Processed 09/03/2024 A069240129620 Mrs. ASHWINI BHARAT SHINDE BANK OF MAHARASHTRA(607387)
53 JAOLI MH-11-010-067-001/52
(KURLOSHI) 		1811010000NRG24271220230113661 28/12/2023 BHARAT KISAN SHINDE 1811010WL014026 BHARAT KISAN SHINDE 00051 MAHB0000860 1638 1638 Processed 09/03/2024 A069240129579 Mr. BHARAT KISAN SHINDE BANK OF MAHARASHTRA(607387)
54 JAOLI MH-11-010-067-001/72
(KURLOSHI) 		1811010000NRG24271220230113663 28/12/2023 Satish Balkrushna Patil 1811010WL014026 Satish Balkrushna Patil 00051 MAHB0000860 1638 1638 Processed 09/03/2024 A069240129634 SATISH BALKRISHNA PATIL HDFC BANK LTD(607152)
55 JAOLI MH-11-010-079-001/142
(MHATE KHU.) 		1811010000NRG24271220230113947 28/12/2023 Niketan Shankar Dalvi 1811010WL014068 Niketan Shankar Dalvi 00051 MAHB0000860 1365 1365 Processed 09/03/2024 A069240129636 Mr. NIKETAN SHANKAR DALAVI BANK OF MAHARASHTRA(607387)
SubTotal 25935 25935
56 JAOLI MH-11-010-027-001/138
(DANGREGHAR) 		1811010000NRG24271220230113512 28/12/2023 Haribhau Maruti Parte 1811010WL014012 Haribhau Maruti Parte 00051 MAHB0000922 1638 1638 Processed 09/03/2024 A069240129584 Mr. HARIBHAU MARUTI PARTE BANK OF MAHARASHTRA(607387)
57 JAOLI MH-11-010-027-001/140
(DANGREGHAR) 		1811010000NRG24271220230113514 28/12/2023 Narayan Maruti Parte 1811010WL014012 Narayan Maruti Parte 00051 MAHB0000922 1638 1638 Processed 09/03/2024 A069240129587 Mr. NARAYAN MARUTI PARTE BANK OF MAHARASHTRA(607387)
58 JAOLI MH-11-010-027-001/151
(DANGREGHAR) 		1811010000NRG24271220230113528 28/12/2023 Sughandha Kashinath Parte 1811010WL014013 Sughandha Kashinath Parte 00051 MAHB0000922 1638 1638 Processed 09/03/2024 A069240129589 Sughandha Kashinath Parte THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
59 JAOLI MH-11-010-027-001/152
(DANGREGHAR) 		1811010000NRG24271220230113529 28/12/2023 Fulabai Dhondiba Parte 1811010WL014013 Fulabai Dhondiba Parte 00051 MAHB0000922 1638 1638 Processed 09/03/2024 A069240129591 Fulabai Dhondiba Parte THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
60 JAOLI MH-11-010-027-001/154
(DANGREGHAR) 		1811010000NRG24271220230113517 28/12/2023 Amit Aananda Parte 1811010WL014012 Amit Aananda Parte 00051 MAHB0000922 1638 1638 Processed 09/03/2024 A069240129581 Mr. AMIT ANANDA PARTHE BANK OF MAHARASHTRA(607387)
61 JAOLI MH-11-010-027-001/155
(DANGREGHAR) 		1811010000NRG24271220230113519 28/12/2023 Kavita Vasant Parte 1811010WL014012 Kavita Vasant Parte 00051 MAHB0000922 1638 1638 Processed 09/03/2024 A069240129582 Mrs. KAVITA VASANT PARTHE BANK OF MAHARASHTRA(607387)
62 JAOLI MH-11-010-027-001/155
(DANGREGHAR) 		1811010000NRG24271220230113518 28/12/2023 Vasant Tukaram Parte 1811010WL014012 Vasant Tukaram Parte 00051 MAHB0000922 1638 1638 Processed 09/03/2024 A069240129583 Mr. VASANT TUKARAM PARTHE BANK OF MAHARASHTRA(607387)
63 JAOLI MH-11-010-027-001/162
(DANGREGHAR) 		1811010000NRG24271220230113520 28/12/2023 Arun Tukaram Parte 1811010WL014012 Arun Tukaram Parte 00051 MAHB0000922 1638 1638 Processed 09/03/2024 A069240129606 Mr. ARUN TUKARAM PARTHE BANK OF MAHARASHTRA(607387)
64 JAOLI MH-11-010-027-001/163
(DANGREGHAR) 		1811010000NRG24271220230113530 28/12/2023 Yadu Laxman Salunkhe 1811010WL014013 Yadu Laxman Salunkhe 00051 MAHB0000922 1638 1638 Processed 09/03/2024 A069240129590 Mr. YADU KAXMAN SALUNKHE BANK OF MAHARASHTRA(607387)
65 JAOLI MH-11-010-027-001/260
(DANGREGHAR) 		1811010000NRG24271220230113524 28/12/2023 Shantaram Bapu Parte 1811010WL014012 Shantaram Bapu Parte 00051 MAHB0000922 1638 1638 Processed 09/03/2024 A069240129603 Mr. SHANTARAM BAPU PARTE BANK OF MAHARASHTRA(607387)
66 JAOLI MH-11-010-027-001/261
(DANGREGHAR) 		1811010000NRG24271220230113534 28/12/2023 Sarjirao Maruti Parte 1811010WL014013 Sarjirao Maruti Parte 00051 MAHB0000922 1638 1638 Processed 09/03/2024 A069240129585 Sarjirao Maruti Parte THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
67 JAOLI MH-11-010-027-001/262
(DANGREGHAR) 		1811010000NRG24271220230113535 28/12/2023 Jagnath Bapu Parte 1811010WL014013 Jagnath Bapu Parte 00051 MAHB0000922 1638 1638 Processed 09/03/2024 A069240129588 Mr. JAGNNATH BAPU PARTE BANK OF MAHARASHTRA(607387)
68 JAOLI MH-11-010-027-001/287
(DANGREGHAR) 		1811010000NRG24271220230113525 28/12/2023 Rajaram Kashinath Parte 1811010WL014012 Rajaram Kashinath Parte 00051 MAHB0000922 1638 1638 Processed 09/03/2024 A069240129622 Rajaram Kashinath Parte THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
69 JAOLI MH-11-010-027-001/288
(DANGREGHAR) 		1811010000NRG24271220230113538 28/12/2023 Santosh Dhondiba Parte 1811010WL014013 Santosh Dhondiba Parte 00051 MAHB0000922 1638 1638 Processed 09/03/2024 A069240129621 Santosh Dhondiba Parte THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 22932 22932
70 JAOLI MH-11-010-043-001/8
(HUMGAON) 		1811010000NRG24271220230113431 28/12/2023 Sujit Rajendra Shinde 1811010WL014005 Sujit Rajendra Shinde 00078 CNRB0015414 1911 1911 Processed 09/03/2024 A069240129577 SUJIT RAJENDRA SHINDE CANARA BANK(508532)
SubTotal 1911 1911
71 JAOLI MH-11-010-067-001/72
(KURLOSHI) 		1811010000NRG24271220230113664 28/12/2023 Sagar Balkrushna Patil 1811010WL014026 Sagar Balkrushna Patil 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240129576 Sagar Balkrushna Patil THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
72 JAOLI MH-11-010-079-001/172
(MHATE KHU.) 		1811010000NRG24271220230113948 28/12/2023 Jagnath Maruti Dalvi 1811010WL014068 Jagnath Maruti Dalvi 00114 IBKL0485SDC 1365 1365 Processed 09/03/2024 A069240129567 JAGANNATH MARUTI DALVI UNION BANK OF INDIA(508500)
SubTotal 3003 3003
73 JAOLI MH-11-010-027-001/140
(DANGREGHAR) 		1811010000NRG24271220230113515 28/12/2023 Parvati Narayan Parte 1811010WL014012 Parvati Narayan Parte 00114 SDCE0001151 1638 1638 Processed 09/03/2024 A069240129575 Parvati Narayan Parte THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
74 JAOLI MH-11-010-027-001/149
(DANGREGHAR) 		1811010000NRG24271220230113527 28/12/2023 Hirabai Sarjirao Parte 1811010WL014013 Hirabai Sarjirao Parte 00114 SDCE0001151 1638 1638 Processed 09/03/2024 A069240129565 Hirabai Sarjirao Parte THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
75 JAOLI MH-11-010-027-001/164
(DANGREGHAR) 		1811010000NRG24271220230113531 28/12/2023 Sulabai Jagnath Parte 1811010WL014013 Sulabai Jagnath Parte 00114 SDCE0001151 1638 1638 Processed 09/03/2024 A069240129566 Sulabai Jagnath Parte THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
76 JAOLI MH-11-010-027-001/289
(DANGREGHAR) 		1811010000NRG24271220230113539 28/12/2023 Sanjog Hanmant Parte 1811010WL014013 Sanjog Hanmant Parte 00114 SDCE0001151 1638 1638 Processed 09/03/2024 A069240129564 Mr. SANJOG HANMANT PARTHE BANK OF MAHARASHTRA(607387)
77 JAOLI MH-11-010-027-001/291
(DANGREGHAR) 		1811010000NRG24271220230113540 28/12/2023 Anita Santosh Parte 1811010WL014013 Anita Santosh Parte 00114 SDCE0001151 1638 1638 Processed 09/03/2024 A069240129563 Anita Santosh Parte THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 8190 8190
78 JAOLI MH-11-010-043-001/8
(HUMGAON) 		1811010000NRG24271220230113432 28/12/2023 Kausalya Rajendra Shinde 1811010WL014005 Kausalya Rajendra Shinde 00165 IBKL0001450 1911 1911 Processed 09/03/2024 A069240129611 KAUSALYA RAJENDRA SHINDE IDBI BANK(607095)
79 JAOLI MH-11-010-099-001/145
(RANGEGHAR) 		1811010000NRG24271220230113613 28/12/2023 Pandurang Bhiku Sapakal 1811010WL014021 Pandurang Bhiku Sapakal 00165 IBKL0001450 1638 1638 Processed 09/03/2024 A069240129593 PANDURANG BHIKU SAPKAL IDBI BANK(607095)
SubTotal 3549 3549
80 JAOLI MH-11-010-099-001/192
(RANGEGHAR) 		1811010000NRG24271220230113615 28/12/2023 Ajit Sharad More 1811010WL014021 Ajit Sharad More 00415 SBIN0000473 1638 1638 Processed 09/03/2024 A069240129616 Mr. AJIT SHARAD MORE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
81 JAOLI MH-11-010-079-001/95
(MHATE KHU.) 		1811010000NRG24271220230113949 28/12/2023 Shankar Devaji Dalavi 1811010WL014068 Shankar Devaji Dalavi 00415 SBIN0011517 1365 1365 Processed 09/03/2024 A069240129605 Mr. SHANKAR DEVAJI DALAVI BANK OF MAHARASHTRA(607387)
82 JAOLI MH-11-010-079-001/95
(MHATE KHU.) 		1811010000NRG24271220230113950 28/12/2023 Yogesh Shankar Dalavi 1811010WL014068 Yogesh Shankar Dalavi 00415 SBIN0011517 1365 1365 Processed 09/03/2024 A069240129604 MR YOGESH SHANKAR DALAVI STATE BANK OF INDIA(508548)
83 JAOLI MH-11-010-099-001/192
(RANGEGHAR) 		1811010000NRG24271220230113614 28/12/2023 Prashant Sharad More 1811010WL014021 Prashant Sharad More 00415 SBIN0011517 1638 1638 Processed 09/03/2024 A069240129615 MR PRASHANT SHARAD MORE STATE BANK OF INDIA(508548)
84 JAOLI MH-11-010-099-001/192
(RANGEGHAR) 		1811010000NRG24271220230113616 28/12/2023 Suraj Sharad More 1811010WL014021 Suraj Sharad More 00415 SBIN0011517 1638 1638 Processed 09/03/2024 A069240129614 MR SURAJ SHARAD MORE STATE BANK OF INDIA(508548)
85 JAOLI MH-11-010-102-001/105
(RITKAVALI) 		1811010000NRG24271220230113481 28/12/2023 Kiran Bajarang Pawar 1811010WL014010 Kiran Bajarang Pawar 00415 SBIN0011517 1365 1365 Processed 09/03/2024 A069240129594 MR KIRAN BAJRANG PAWAR STATE BANK OF INDIA(508548)
86 JAOLI MH-11-010-102-001/15
(RITKAVALI) 		1811010000NRG24271220230113485 28/12/2023 Ramchandra Raghu Mardhekar 1811010WL014010 Ramchandra Raghu Mardhekar 00415 SBIN0011517 1365 1365 Processed 09/03/2024 A069240129598 MR RAMCHANDRA RAGHU MARDHEKAR STATE BANK OF INDIA(508548)
87 JAOLI MH-11-010-102-001/24
(RITKAVALI) 		1811010000NRG24271220230113487 28/12/2023 Mardhekar Tanubai Pandurang 1811010WL014010 Mardhekar Tanubai Pandurang 00415 SBIN0011517 1365 1365 Processed 09/03/2024 A069240129580 MRS TANUBAI PANDURANG MARDHEKAR STATE BANK OF INDIA(508548)
SubTotal 10101 10101
88 JAOLI MH-11-010-027-001/285
(DANGREGHAR) 		1811010000NRG24271220230113536 28/12/2023 Bajirao Maruti Parte 1811010WL014013 Bajirao Maruti Parte 00415 SBIN0011680 1638 1638 Processed 09/03/2024 A069240129586 BAJIRAO MARUTI PARTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
89 JAOLI MH-11-010-027-001/287
(DANGREGHAR) 		1811010000NRG24271220230113526 28/12/2023 Prakash Rajaram Parte 1811010WL014012 Prakash Rajaram Parte 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240129562 Prakash Rajaram Parte IDFC BANK LIMITED(608117)
SubTotal 1638 1638
90 JAOLI MH-11-010-027-001/15
(DANGREGHAR) 		1811010000NRG24271220230113498 28/12/2023 Baban Shripati Dhanawade 1811010WL014011 Baban Shripati Dhanawade 00750 SDCE0001084 1638 1638 Processed 09/03/2024 A069240129572 Mr. BABAN SRIPATI DHANAVADE BANK OF MAHARASHTRA(607387)
91 JAOLI MH-11-010-027-001/234
(DANGREGHAR) 		1811010000NRG24271220230113503 28/12/2023 Ramchandra Laxman Surve 1811010WL014011 Ramchandra Laxman Surve 00750 SDCE0001084 1638 1638 Processed 09/03/2024 A069240129571 Ramchandra Laxman Surve THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
92 JAOLI MH-11-010-027-001/54
(DANGREGHAR) 		1811010000NRG24271220230113507 28/12/2023 Shantaram Tukaram Surve 1811010WL014011 Shantaram Tukaram Surve 00750 SDCE0001084 1638 1638 Processed 09/03/2024 A069240129573 Mr. SHANTARAM TUKARAM SURVE BANK OF MAHARASHTRA(607387)
93 JAOLI MH-11-010-027-001/56
(DANGREGHAR) 		1811010000NRG24271220230113508 28/12/2023 Baburao Ganpat Surve 1811010WL014011 Baburao Ganpat Surve 00750 SDCE0001084 1638 1638 Processed 09/03/2024 A069240129570 Baburao Ganpat Surve THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 6552 6552
94 JAOLI MH-11-010-062-001/192
(KHARSHI T. KUDAL) 		1811010000NRG24271220230113626 28/12/2023 Ashvini Bhagvan Shivnakar 1811010WL014023 Ashvini Bhagvan Shivnakar 00750 SDCE0001202 1638 1638 Processed 09/03/2024 A069240129618 Ashvini Bhagvan Shivnakar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
95 JAOLI MH-11-010-062-001/192
(KHARSHI T. KUDAL) 		1811010000NRG24271220230113625 28/12/2023 Bhagvan Amruta Shivankar 1811010WL014023 Bhagvan Amruta Shivankar 00750 SDCE0001202 1638 1638 Processed 09/03/2024 A069240129609 Mr. Bhagwan Amruta Shivankar BANK OF MAHARASHTRA(607387)
96 JAOLI MH-11-010-062-001/196
(KHARSHI T. KUDAL) 		1811010000NRG24271220230113628 28/12/2023 Kalpana Sitaram Shivankar 1811010WL014023 Kalpana Sitaram Shivankar 00750 SDCE0001202 1638 1638 Processed 09/03/2024 A069240129610 Kalpana Sitaram Shivankar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
97 JAOLI MH-11-010-062-001/196
(KHARSHI T. KUDAL) 		1811010000NRG24271220230113627 28/12/2023 Sitaram Bhanudas Shivankar 1811010WL014023 Sitaram Bhanudas Shivankar 00750 SDCE0001202 1638 1638 Processed 09/03/2024 A069240129578 Sitaram Bhanudas Shivankar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
98 JAOLI MH-11-010-062-001/201
(KHARSHI T. KUDAL) 		1811010000NRG24271220230113634 28/12/2023 Sagar Laxman Jadhav 1811010WL014023 Sagar Laxman Jadhav 00750 SDCE0001202 1638 1638 Processed 09/03/2024 A069240129617 Sagar Laxman Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 8190 8190
Total 156702 156702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAOLI MH1811010999_281223APB_FTO_341823 Bank of Baroda BARB0MEDHAX MEDHA,DIST.-SATARA 19656
2 JAOLI MH1811010999_281223APB_FTO_341823 Bank of India BKID0000020 GHATKOPAR (WEST) 1638
3 JAOLI MH1811010999_281223APB_FTO_341823 Bank of India BKID0000140 AIROLI 1638
4 JAOLI MH1811010999_281223APB_FTO_341823 Bank of Maharastra MAHB0000292 KUDAL 7371
5 JAOLI MH1811010999_281223APB_FTO_341823 Bank of Maharastra MAHB0000407 SAIGAON 31122
6 JAOLI MH1811010999_281223APB_FTO_341823 Bank of Maharastra MAHB0000860 KELGHAR 25935
7 JAOLI MH1811010999_281223APB_FTO_341823 Bank of Maharastra MAHB0000922 BHILAR 22932
8 JAOLI MH1811010999_281223APB_FTO_341823 Canara Bank CNRB0015414 SATARA II 1911
9 JAOLI MH1811010999_281223APB_FTO_341823 Distt.Central Coop.Bank IBKL0485SDC Satara 3003
10 JAOLI MH1811010999_281223APB_FTO_341823 Distt.Central Coop.Bank SDCE0001151 BHILAR 8190
11 JAOLI MH1811010999_281223APB_FTO_341823 IDBI BANK IBKL0001450 MEDHA 3549
12 JAOLI MH1811010999_281223APB_FTO_341823 State Bank of India SBIN0000473 SATARA 1638
13 JAOLI MH1811010999_281223APB_FTO_341823 State Bank of India SBIN0011517 MEDHA 10101
14 JAOLI MH1811010999_281223APB_FTO_341823 State Bank of India SBIN0011680 PANCHGANI 1638
15 JAOLI MH1811010999_281223APB_FTO_341823 IDFC Bank IDFB0040101 BKK-Naman 1638
16 JAOLI MH1811010999_281223APB_FTO_341823 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001084 KELGHAR 6552
17 JAOLI MH1811010999_281223APB_FTO_341823 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001202 SAYGAON 8190

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