Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:57:41 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_240823APB_FTO_174433
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 INDAPUR MH-10-008-095-001/132605
(SHELGAON) 		1810008000NRG24240820230029233 24/08/2023 Vijay Mukund Jadhav 1810008WL006555 Vijay Mukund Jadhav 00045 BARB0DBWALC 1638 1638 Processed 15/09/2023 A258230138373 Mr. VIJAY MUKUND JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 INDAPUR MH-10-008-100-001/907
(TARANGWADI) 		1810008000NRG24240820230029244 24/08/2023 MAHADEV NARAYAN SANGAVE 1810008WL006557 MAHADEV NARAYAN SANGAVE 00045 BARB0INDAPU 1092 1092 Processed 15/09/2023 A258230138337 MAHADEV NARAYAN SANG BANK OF BARODA(606985)
SubTotal 1092 1092
3 INDAPUR MH-10-008-052-001/824
(KURAVLI) 		1810008000NRG24240820230029259 24/08/2023 Ankita Atul Chavan 1810008WL006561 Ankita Atul Chavan 00048 BKID0000612 1638 1638 Processed 15/09/2023 A258230138295 ANKITA ATUL CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
4 INDAPUR MH-10-008-052-001/824
(KURAVLI) 		1810008000NRG24240820230029258 24/08/2023 Atul Chandrakant Chavan 1810008WL006561 Atul Chandrakant Chavan 00048 BKID0000612 1638 1638 Processed 15/09/2023 A258230138294 ATUL CHANDRAKANT CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3276 3276
5 INDAPUR MH-10-008-003-001/474
(AVSARI) 		1810008000NRG24240820230029282 24/08/2023 VANITA HANUMANT GAIKWAD 1810008WL006569 VANITA HANUMANT GAIKWAD 00051 MAHB0000101 1638 1638 Processed 15/09/2023 A258230138352 Miss. Vanita Hanumant Gaikwad BANK OF MAHARASHTRA(607387)
6 INDAPUR MH-10-008-014-001/1074
(BHADGAON) 		1810008000NRG24240820230029285 24/08/2023 Kantabai bhagavat gaikwad 1810008WL006570 Kantabai bhagavat gaikwad 00051 MAHB0000101 1365 1365 Processed 15/09/2023 A258230138334 KANTABAI BHAGWAT GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 INDAPUR MH-10-008-014-001/312-A
(BHADGAON) 		1810008000NRG24240820230029286 24/08/2023 VITTHAL ASHOK VEER 1810008WL006570 VITTHAL ASHOK VEER 00051 MAHB0000101 1365 1365 Processed 15/09/2023 A258230138351 VITTHAL ASHOK VEER IDBI BANK(607095)
8 INDAPUR MH-10-008-091-001/454
(SARDEWADI) 		1810008000NRG24240820230029327 24/08/2023 savita nana dagade 1810008WL006579 savita nana dagade 00051 MAHB0000101 1365 1365 Processed 15/09/2023 A258230138369 Mrs. SAVITA NANA DAGADE BANK OF MAHARASHTRA(607387)
9 INDAPUR MH-10-008-100-001/912
(TARANGWADI) 		1810008000NRG24240820230029341 24/08/2023 SHARADA KALYAN SHINDE 1810008WL006583 SHARADA KALYAN SHINDE 00051 MAHB0000101 1911 1911 Processed 15/09/2023 A258230138344 Mrs. SHARADA KALYAN SHINDE BANK OF MAHARASHTRA(607387)
10 INDAPUR MH-10-008-106-001/86-A
(VADAPURI) 		1810008000NRG24240820230029336 24/08/2023 ankita subhash chandanshive 1810008WL006582 ankita subhash chandanshive 00051 MAHB0000101 1638 1638 Processed 15/09/2023 A258230138357 Miss. CHANDANSHIVE ANKITA SHUBASH BANK OF MAHARASHTRA(607387)
11 INDAPUR MH-10-008-106-001/86-A
(VADAPURI) 		1810008000NRG24240820230029334 24/08/2023 SUBHASH GANPAT CHANDANSHIVE 1810008WL006582 SUBHASH GANPAT CHANDANSHIVE 00051 MAHB0000101 1638 1638 Processed 15/09/2023 A258230138356 Mr. SUBHAS GANPAT CHANDANSHIVE BANK OF MAHARASHTRA(607387)
SubTotal 10920 10920
12 INDAPUR MH-10-008-052-001/652
(KURAVLI) 		1810008000NRG24240820230029350 24/08/2023 Balaso Bhagwat Chavan 1810008WL006585 Balaso Bhagwat Chavan 00051 MAHB0000144 1638 1638 Processed 15/09/2023 A258230138325 Mr. BALASO BHAGWAT CHAVAN BANK OF MAHARASHTRA(607387)
13 INDAPUR MH-10-008-052-001/848
(KURAVLI) 		1810008000NRG24240820230029251 24/08/2023 akshay bapurao chavan 1810008WL006559 akshay bapurao chavan 00051 MAHB0000144 1638 1638 Processed 15/09/2023 A258230138361 Mr. AKSHAY BAPURAO CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
14 INDAPUR MH-10-008-095-001/1269
(SHELGAON) 		1810008000NRG24240820230029236 24/08/2023 ramesh uttam nanaware 1810008WL006556 ramesh uttam nanaware 00051 MAHB0000476 1638 1638 Processed 15/09/2023 A258230138342 Mr. RAMESH UATTAM NANWARE BANK OF MAHARASHTRA(607387)
15 INDAPUR MH-10-008-100-001/883
(TARANGWADI) 		1810008000NRG24240820230029240 24/08/2023 DILIP MAHADEV SANGVE 1810008WL006557 DILIP MAHADEV SANGVE 00051 MAHB0000476 1638 1638 Processed 15/09/2023 A258230138363 Mr. DILIP MAHADEV SANGVE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
16 INDAPUR MH-10-008-052-001/590
(KURAVLI) 		1810008000NRG24240820230029249 24/08/2023 LALITA SANJAY DANANE 1810008WL006559 LALITA SANJAY DANANE 00051 MAHB0000828 1638 1638 Processed 15/09/2023 A258230138366 Mrs. LALITA SANJAY DANANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
17 INDAPUR MH-10-008-002-001/431-C
(AKOLE) 		1810008000NRG24240820230029330 24/08/2023 VIKAS MAHADEV SONAVANE 1810008WL006581 VIKAS MAHADEV SONAVANE 00051 MAHB0000997 819 819 Processed 15/09/2023 A258230138311 SONAWANE VIKAS MAHADEO IDBI BANK(607095)
18 INDAPUR MH-10-008-002-001/433-C
(AKOLE) 		1810008000NRG24240820230029332 24/08/2023 NILKANT MAHADEV SONAVANE 1810008WL006581 NILKANT MAHADEV SONAVANE 00051 MAHB0000997 546 546 Processed 15/09/2023 A258230138312 NILKANTH MAHADEO SONAVANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
19 INDAPUR MH-10-008-002-001/433-C
(AKOLE) 		1810008000NRG24240820230029333 24/08/2023 PUSHPA NILKANT SONAVANE 1810008WL006581 PUSHPA NILKANT SONAVANE 00051 MAHB0000997 546 546 Processed 15/09/2023 A258230138313 PUSHPA NILKANTH SONVANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
20 INDAPUR MH-10-008-041-001/1197-A
(KALAS) 		1810008000NRG24240820230029312 24/08/2023 ANANDRAV RAGHUNATH SANGALE 1810008WL006576 ANANDRAV RAGHUNATH SANGALE 00051 MAHB0000997 1365 1365 Processed 15/09/2023 A258230138355 ANANDRAO RAGHUNATH SANGALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
21 INDAPUR MH-10-008-041-001/1199-A
(KALAS) 		1810008000NRG24240820230029313 24/08/2023 SHIVAJI RAGHUNAH SANGALE 1810008WL006576 SHIVAJI RAGHUNAH SANGALE 00051 MAHB0000997 1365 1365 Processed 15/09/2023 A258230138348 Mr. SHIVAJI RAGHUNATH SANGALE BANK OF MAHARASHTRA(607387)
22 INDAPUR MH-10-008-041-001/193-B
(KALAS) 		1810008000NRG24240820230029314 24/08/2023 AJINATH ANANDRAO SANGALE 1810008WL006576 AJINATH ANANDRAO SANGALE 00051 MAHB0000997 1365 1365 Processed 15/09/2023 A258230138349 Miss. AJINATH ANANDRAO SANGALE BANK OF MAHARASHTRA(607387)
23 INDAPUR MH-10-008-041-001/1961
(KALAS) 		1810008000NRG24240820230029318 24/08/2023 SHRIKANT CHANDRAKANT GADEKAR 1810008WL006577 SHRIKANT CHANDRAKANT GADEKAR 00051 MAHB0000997 1638 1638 Processed 15/09/2023 A258230138350 Mr. SHRIKANT CHANDRAKANT GADEKAR BANK OF MAHARASHTRA(607387)
24 INDAPUR MH-10-008-041-001/307
(KALAS) 		1810008000NRG24240820230029343 24/08/2023 DHANANJAY MAHADEV KHARTODE 1810008WL006584 DHANANJAY MAHADEV KHARTODE 00051 MAHB0000997 1365 1365 Processed 15/09/2023 A258230138343 Mr. DHNANJAY MAHADEO KHARTODE BANK OF MAHARASHTRA(607387)
25 INDAPUR MH-10-008-041-001/33-A
(KALAS) 		1810008000NRG24240820230029345 24/08/2023 VITHHAL SAKHARAM KHARTODE 1810008WL006584 VITHHAL SAKHARAM KHARTODE 00051 MAHB0000997 1365 1365 Processed 15/09/2023 A258230138365 Mr. VITTHAL SAKHARAM KHARTODE BANK OF MAHARASHTRA(607387)
26 INDAPUR MH-10-008-041-001/34-A
(KALAS) 		1810008000NRG24240820230029346 24/08/2023 ARUNA AJINATH KHARTODE 1810008WL006584 ARUNA AJINATH KHARTODE 00051 MAHB0000997 1365 1365 Processed 15/09/2023 A258230138367 Mrs. ARUNA AJINATH KHARTODE BANK OF MAHARASHTRA(607387)
27 INDAPUR MH-10-008-041-001/34-A
(KALAS) 		1810008000NRG24240820230029347 24/08/2023 ARUNA AJINATH KHARTODE 1810008WL006584 ARUNA AJINATH KHARTODE 00051 MAHB0000997 819 819 Processed 15/09/2023 A258230138346 Mr. AJINATH SAMBHAJI KHARTODE BANK OF MAHARASHTRA(607387)
28 INDAPUR MH-10-008-041-001/38-A
(KALAS) 		1810008000NRG24240820230029307 24/08/2023 Anna Shankar Khartode 1810008WL006575 Anna Shankar Khartode 00051 MAHB0000997 1365 1365 Processed 15/09/2023 A258230138309 Mr. ANNA SHANKAR KHARTODE BANK OF MAHARASHTRA(607387)
29 INDAPUR MH-10-008-041-001/38-A
(KALAS) 		1810008000NRG24240820230029306 24/08/2023 ASHA BAPU KHARTODE 1810008WL006575 ASHA BAPU KHARTODE 00051 MAHB0000997 1365 1365 Processed 15/09/2023 A258230138345 Mrs. ASHA BAPU KHARTODE BANK OF MAHARASHTRA(607387)
30 INDAPUR MH-10-008-041-001/38-A
(KALAS) 		1810008000NRG24240820230029305 24/08/2023 BAPU ANNA KHARTODE 1810008WL006575 BAPU ANNA KHARTODE 00051 MAHB0000997 1365 1365 Processed 15/09/2023 A258230138308 Mr. BAPU ANNA KHARTODE BANK OF MAHARASHTRA(607387)
31 INDAPUR MH-10-008-041-001/38-A
(KALAS) 		1810008000NRG24240820230029304 24/08/2023 RUKMINI ANNA KHARTODE 1810008WL006575 RUKMINI ANNA KHARTODE 00051 MAHB0000997 1365 1365 Processed 15/09/2023 A258230138364 Mrs. RAKHMA ANNA KHARTODE BANK OF MAHARASHTRA(607387)
32 INDAPUR MH-10-008-041-001/395-B
(KALAS) 		1810008000NRG24240820230029319 24/08/2023 CHAYA BHARAT GADEKAR 1810008WL006577 CHAYA BHARAT GADEKAR 00051 MAHB0000997 1638 1638 Processed 15/09/2023 A258230138341 CHHAYA BHARAT GADEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
33 INDAPUR MH-10-008-041-001/395-B
(KALAS) 		1810008000NRG24240820230029320 24/08/2023 SHAILESH BHARAT GADEKAR 1810008WL006577 SHAILESH BHARAT GADEKAR 00051 MAHB0000997 1638 1638 Processed 15/09/2023 A258230138368 Mr. SHAILESH BHARAT GADEKAR BANK OF MAHARASHTRA(607387)
34 INDAPUR MH-10-008-041-001/805-B
(KALAS) 		1810008000NRG24240820230029323 24/08/2023 PRUTHVIRAJ RAJARAM HAROLE 1810008WL006578 PRUTHVIRAJ RAJARAM HAROLE 00051 MAHB0000997 1638 1638 Processed 15/09/2023 A258230138354 Master PRUTHVIRAJ RAJARAM HAROLE BANK OF MAHARASHTRA(607387)
35 INDAPUR MH-10-008-041-001/876
(KALAS) 		1810008000NRG24240820230029316 24/08/2023 RAGHUNATH 1810008WL006576 RAGHUNATH 00051 MAHB0000997 1092 1092 Processed 15/09/2023 A258230138317 Mr. RAGUNATH DAYARAM SANGLE BANK OF MAHARASHTRA(607387)
36 INDAPUR MH-10-008-041-001/97-A
(KALAS) 		1810008000NRG24240820230029310 24/08/2023 AJIT BHAU KHARTODE 1810008WL006575 AJIT BHAU KHARTODE 00051 MAHB0000997 1365 1365 Processed 15/09/2023 A258230138305 Mr. AJIT BHAU KHARTODE BANK OF MAHARASHTRA(607387)
37 INDAPUR MH-10-008-041-001/97-A
(KALAS) 		1810008000NRG24240820230029309 24/08/2023 BHAU BABURAO KHARTODE 1810008WL006575 BHAU BABURAO KHARTODE 00051 MAHB0000997 1365 1365 Processed 15/09/2023 A258230138335 BHAUSO BABURAO KHARTODE INDIA POST PAYMENTS BANK LIMITED(508528)
38 INDAPUR MH-10-008-041-001/982
(KALAS) 		1810008000NRG24240820230029324 24/08/2023 Kishor Uttam Kharche 1810008WL006578 Kishor Uttam Kharche 00051 MAHB0000997 1638 1638 Processed 15/09/2023 A258230138307 Mr. KISHOR UTTAM KHARCHE BANK OF MAHARASHTRA(607387)
SubTotal 28392 28392
39 INDAPUR MH-10-008-052-001/601
(KURAVLI) 		1810008000NRG24240820230029268 24/08/2023 REKHA JANARDAN AVAGHADE 1810008WL006563 REKHA JANARDAN AVAGHADE 00051 MAHB0001409 1638 1638 Processed 15/09/2023 A258230138370 Mrs. Rekha Janardan Avaghade BANK OF MAHARASHTRA(607387)
40 INDAPUR MH-10-008-052-001/601
(KURAVLI) 		1810008000NRG24240820230029353 24/08/2023 REKHA JANARDAN AVAGHADE 1810008WL006586 REKHA JANARDAN AVAGHADE 00051 MAHB0001409 1638 1638 Processed 15/09/2023 A258230138371 Mrs. Rekha Janardan Avaghade BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
41 INDAPUR MH-10-008-003-001/474
(AVSARI) 		1810008000NRG24240820230029281 24/08/2023 HANUMANT SADHU GAIKWAD 1810008WL006569 HANUMANT SADHU GAIKWAD 00051 MAHB0001624 1638 1638 Processed 15/09/2023 A258230138315 Mr. HANUMANT SADHU GAIKWAD BANK OF MAHARASHTRA(607387)
42 INDAPUR MH-10-008-014-001/865
(BHADGAON) 		1810008000NRG24240820230029280 24/08/2023 SHIVAJI SADHU JADHAV 1810008WL006568 SHIVAJI SADHU JADHAV 00051 MAHB0001624 1365 1365 Processed 15/09/2023 A258230138347 Mr. SHIAVJI SADHU JADHAV MAHARASHTRA GRAMIN BANK(607000)
43 INDAPUR MH-10-008-106-001/86-A
(VADAPURI) 		1810008000NRG24240820230029337 24/08/2023 AKANKSHA SUBHASH CHANDANSHIVE 1810008WL006582 AKANKSHA SUBHASH CHANDANSHIVE 00051 MAHB0001624 1638 1638 Processed 15/09/2023 A258230138362 Miss. AKANSHA SUBHASH CHANDANSHIVE BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
44 INDAPUR MH-10-008-052-001/641
(KURAVLI) 		1810008000NRG24240820230029302 24/08/2023 PRASHANT SATISH DANANE 1810008WL006574 PRASHANT SATISH DANANE 00051 MAHB0001714 1638 1638 Processed 15/09/2023 A258230138358 MR PRASHANT SATISH DANANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
45 INDAPUR MH-10-008-052-001/619
(KURAVLI) 		1810008000NRG24240820230029348 24/08/2023 ANIL MOHAN MANE 1810008WL006585 ANIL MOHAN MANE 00078 CNRB0005435 1638 1638 Processed 15/09/2023 A258230138340 ANIL MOHAN MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
46 INDAPUR MH-10-008-052-001/619
(KURAVLI) 		1810008000NRG24240820230029349 24/08/2023 BALIKA ANIL MANE 1810008WL006585 BALIKA ANIL MANE 00078 CNRB0005435 1638 1638 Processed 15/09/2023 A258230138331 BALIKA ANIL MANE CANARA BANK(508532)
SubTotal 3276 3276
47 INDAPUR MH-10-008-014-001/1091
(BHADGAON) 		1810008000NRG24240820230029275 24/08/2023 Laxman Bharat dhuke 1810008WL006567 Laxman Bharat dhuke 00114 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138290 LAXMAN BHARAT DUKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
48 INDAPUR MH-10-008-014-001/1093
(BHADGAON) 		1810008000NRG24240820230029276 24/08/2023 Kambale Dnyandev Bhanudas 1810008WL006567 Kambale Dnyandev Bhanudas 00114 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138293 DNYANDEV BHANUDAS KA BANK OF BARODA(606985)
49 INDAPUR MH-10-008-014-001/294-A
(BHADGAON) 		1810008000NRG24240820230029277 24/08/2023 ANGAD NIVRUTTI SHIRTODE 1810008WL006567 ANGAD NIVRUTTI SHIRTODE 00114 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138291 ANGAD NIVRITTI SHIRATODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
50 INDAPUR MH-10-008-014-001/889
(BHADGAON) 		1810008000NRG24240820230029288 24/08/2023 SANTOSH ARUN JADHAV 1810008WL006571 SANTOSH ARUN JADHAV 00114 HDFC0CPDCCB 1365 1365 Processed 15/09/2023 A258230138292 SANTOSH ARUN OR ALKA SANTOSH JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
51 INDAPUR MH-10-008-052-001/486
(KURAVLI) 		1810008000NRG24240820230029270 24/08/2023 Vanita Gorakh Navghan 1810008WL006564 Vanita Gorakh Navghan 00114 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138330 VANITA GORAKH NAVGAN CANARA BANK(508532)
52 INDAPUR MH-10-008-052-001/498
(KURAVLI) 		1810008000NRG24240820230029272 24/08/2023 PRIYANKA NANASO KAMBALE 1810008WL006564 PRIYANKA NANASO KAMBALE 00114 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138304 Mrs. PRIYANKA NANASO KAMBALE BANK OF MAHARASHTRA(607387)
53 INDAPUR MH-10-008-052-001/507
(KURAVLI) 		1810008000NRG24240820230029266 24/08/2023 GANESH BABA CHAVAN 1810008WL006563 GANESH BABA CHAVAN 00114 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138329 GANESH BABAN CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
54 INDAPUR MH-10-008-052-001/507
(KURAVLI) 		1810008000NRG24240820230029252 24/08/2023 POONAM GANESH CHAVAN 1810008WL006560 POONAM GANESH CHAVAN 00114 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138328 POONAM GANESH CHAVAN INDUSIND BANK(607189)
55 INDAPUR MH-10-008-052-001/590
(KURAVLI) 		1810008000NRG24240820230029248 24/08/2023 sanjay damu danane 1810008WL006559 sanjay damu danane 00114 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138302 Mr. SANJAY DAMU DANANE BANK OF MAHARASHTRA(607387)
56 INDAPUR MH-10-008-052-001/640
(KURAVLI) 		1810008000NRG24240820230029301 24/08/2023 MALAN SATISH DANANE 1810008WL006574 MALAN SATISH DANANE 00114 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138322 MALAN SATISH DANANE INDUSIND BANK(607189)
57 INDAPUR MH-10-008-052-001/640
(KURAVLI) 		1810008000NRG24240820230029300 24/08/2023 SATISH SOPAN DANANE 1810008WL006574 SATISH SOPAN DANANE 00114 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138303 SATISH SOPAN DANANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
58 INDAPUR MH-10-008-052-001/739
(KURAVLI) 		1810008000NRG24240820230029254 24/08/2023 omkar rajendra gaikwad 1810008WL006560 omkar rajendra gaikwad 00114 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138327 ONKAR RAJENDRA GAIKWAD CANARA BANK(508532)
59 INDAPUR MH-10-008-095-001/889
(SHELGAON) 		1810008000NRG24240820230029235 24/08/2023 Parvati Dnyandev Mohite 1810008WL006555 Parvati Dnyandev Mohite 00114 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138300 PARVATI DNYANADEV MOHITE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
60 INDAPUR MH-10-008-004-001/146
(AJOTI) 		1810008000NRG24240820230029245 24/08/2023 VISHAL ABHIMAN LANDGE 1810008WL006558 VISHAL ABHIMAN LANDGE 00152 HDFC0CPDCCB 546 546 Processed 15/09/2023 A258230138306 VISHAL ABHIMAN LANDAGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
61 INDAPUR MH-10-008-014-001/860
(BHADGAON) 		1810008000NRG24240820230029287 24/08/2023 PANDURANG HANMMANT JADHAV 1810008WL006571 PANDURANG HANMMANT JADHAV 00152 HDFC0CPDCCB 1365 1365 Processed 15/09/2023 A258230138288 Mr. PANDURANG HANUMANT JADHAV BANK OF MAHARASHTRA(607387)
62 INDAPUR MH-10-008-041-001/23-A
(KALAS) 		1810008000NRG24240820230029342 24/08/2023 SOMANATH NIVRUTTI KHARTODE 1810008WL006584 SOMANATH NIVRUTTI KHARTODE 00152 HDFC0CPDCCB 1365 1365 Processed 15/09/2023 A258230138310 Mr. SOMNATH NIVRUTI KHARTODE BANK OF MAHARASHTRA(607387)
63 INDAPUR MH-10-008-053-001/55-A
(KUNBHARGAON) 		1810008000NRG24240820230029299 24/08/2023 ISHWAR DATTATRAY DOLE 1810008WL006573 ISHWAR DATTATRAY DOLE 00152 HDFC0CPDCCB 1092 1092 Processed 15/09/2023 A258230138287 Mr. ISHWAR DATTATRAY DOLE BANK OF MAHARASHTRA(607387)
SubTotal 25389 25389
64 INDAPUR MH-10-008-004-001/140-A
(AJOTI) 		1810008000NRG24240820230029328 24/08/2023 ANNA BABU KAMBALE 1810008WL006580 ANNA BABU KAMBALE 00165 IBKL0000624 1365 1365 Processed 15/09/2023 A258230138326 ANNA BABU KAMBLE IDBI BANK(607095)
SubTotal 1365 1365
65 INDAPUR MH-10-008-003-001/474
(AVSARI) 		1810008000NRG24240820230029283 24/08/2023 MAHESH HANUMANT GAIKWAD 1810008WL006569 MAHESH HANUMANT GAIKWAD 00415 SBIN0006793 1638 1638 Processed 15/09/2023 A258230138314 MAHESH HANUMANT GAIKWAD IDBI BANK(607095)
66 INDAPUR MH-10-008-014-001/77-A
(BHADGAON) 		1810008000NRG24240820230029279 24/08/2023 APPA MARUTI SHINGADE 1810008WL006568 APPA MARUTI SHINGADE 00415 SBIN0006793 1365 1365 Processed 15/09/2023 A258230138336 MR APPA MARUTI SHINGADE STATE BANK OF INDIA(508548)
67 INDAPUR MH-10-008-091-001/29-A
(SARDEWADI) 		1810008000NRG24240820230029290 24/08/2023 KAMAL LAHU SHINGADE 1810008WL006572 KAMAL LAHU SHINGADE 00415 SBIN0006793 1092 1092 Processed 15/09/2023 A258230138339 KAMAL LAHUJI SHINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
68 INDAPUR MH-10-008-091-001/29-A
(SARDEWADI) 		1810008000NRG24240820230029289 24/08/2023 LAHU MALHARI SHINGADE 1810008WL006572 LAHU MALHARI SHINGADE 00415 SBIN0006793 1092 1092 Processed 15/09/2023 A258230138338 Mr. LAHUJI MALHARI SHINGADE BANK OF MAHARASHTRA(607387)
69 INDAPUR MH-10-008-100-001/883
(TARANGWADI) 		1810008000NRG24240820230029241 24/08/2023 ROHINI DILIP SANGVE 1810008WL006557 ROHINI DILIP SANGVE 00415 SBIN0006793 1638 1638 Processed 15/09/2023 A258230138324 MRS ROHINI DILIP SANGAVE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
70 INDAPUR MH-10-008-091-001/308
(SARDEWADI) 		1810008000NRG24240820230029326 24/08/2023 PUTALABAI DADA HONMANE 1810008WL006579 PUTALABAI DADA HONMANE 00468 UBIN0571130 1365 1365 Processed 15/09/2023 A258230138372 PUTLABAI DADA HONAMANE UNION BANK OF INDIA(508500)
71 INDAPUR MH-10-008-091-001/361
(SARDEWADI) 		1810008000NRG24240820230029294 24/08/2023 KALIDAS SUGRAVI KUTE 1810008WL006572 KALIDAS SUGRAVI KUTE 00468 UBIN0571130 1092 1092 Processed 15/09/2023 A258230138332 Mr. KALIDAS SUGRIV KUTE BANK OF MAHARASHTRA(607387)
72 INDAPUR MH-10-008-100-001/884
(TARANGWADI) 		1810008000NRG24240820230029243 24/08/2023 SAVITA TATYARAM SALGAR 1810008WL006557 SAVITA TATYARAM SALGAR 00468 UBIN0571130 1638 1638 Processed 15/09/2023 A258230138360 SAVITA TATYA SALGAR UNION BANK OF INDIA(508500)
73 INDAPUR MH-10-008-100-001/884
(TARANGWADI) 		1810008000NRG24240820230029242 24/08/2023 TATYARAM MADHUKAR SALGAR 1810008WL006557 TATYARAM MADHUKAR SALGAR 00468 UBIN0571130 1638 1638 Processed 15/09/2023 A258230138359 TATYARAM MADHUKAR SALGAR UNION BANK OF INDIA(508500)
SubTotal 5733 5733
74 INDAPUR MH-10-008-041-001/172-B
(KALAS) 		1810008000NRG24240820230029321 24/08/2023 HANUMANT TATYA KHARCHE 1810008WL006578 HANUMANT TATYA KHARCHE 00746 HDFC0004354 1638 1638 Processed 15/09/2023 A258230138316 Mr. HANUMANT TATYA KHARCHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
75 INDAPUR MH-10-008-014-001/294-A
(BHADGAON) 		1810008000NRG24240820230029278 24/08/2023 SAVITRI ANGAD SHIRTODE 1810008WL006567 SAVITRI ANGAD SHIRTODE 00746 HDFC0CPDCCB 1638 1638 Rejected 15/09/2023 A258230138289 Account closed
76 INDAPUR MH-10-008-041-001/167-B
(KALAS) 		1810008000NRG24240820230029317 24/08/2023 GADEKAR BHARAT NAMDEV 1810008WL006577 GADEKAR BHARAT NAMDEV 00746 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138333 BHARAT NAMDEV GADEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
77 INDAPUR MH-10-008-052-001/652
(KURAVLI) 		1810008000NRG24240820230029351 24/08/2023 Lata Balaso Chavan 1810008WL006585 Lata Balaso Chavan 00746 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138320 LATA BALASO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 INDAPUR MH-10-008-052-001/656
(KURAVLI) 		1810008000NRG24240820230029257 24/08/2023 KAUSHALYA SANJAY CHAVAN 1810008WL006561 KAUSHALYA SANJAY CHAVAN 00746 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138321 KAUSHALYA SANJAY CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
79 INDAPUR MH-10-008-052-001/656
(KURAVLI) 		1810008000NRG24240820230029256 24/08/2023 SANJAY BHAGWAT CHAVAN 1810008WL006561 SANJAY BHAGWAT CHAVAN 00746 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138323 SANJAY BHAGWAT CHAVAN UNION BANK OF INDIA(508500)
80 INDAPUR MH-10-008-052-001/813
(KURAVLI) 		1810008000NRG24240820230029255 24/08/2023 ramesh hanumant chavan 1810008WL006560 ramesh hanumant chavan 00746 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138318 Mr. Ramesh Hanumant Chavan BANK OF MAHARASHTRA(607387)
81 INDAPUR MH-10-008-052-001/813
(KURAVLI) 		1810008000NRG24240820230029355 24/08/2023 ramesh hanumant chavan 1810008WL006586 ramesh hanumant chavan 00746 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138319 Mr. Ramesh Hanumant Chavan BANK OF MAHARASHTRA(607387)
82 INDAPUR MH-10-008-053-001/317-A
(KUNBHARGAON) 		1810008000NRG24240820230029297 24/08/2023 JYOTI RAHUL LONDHE 1810008WL006573 JYOTI RAHUL LONDHE 00746 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138286 Mrs. JYOTI RAHUL LONDHE BANK OF MAHARASHTRA(607387)
83 INDAPUR MH-10-008-095-001/132468
(SHELGAON) 		1810008000NRG24240820230029237 24/08/2023 jadhav balasaheb nimu 1810008WL006556 jadhav balasaheb nimu 00746 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138297 BALASAHEB NIMU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 INDAPUR MH-10-008-095-001/132468
(SHELGAON) 		1810008000NRG24240820230029238 24/08/2023 Jadhav Shital Balasaheb 1810008WL006556 Jadhav Shital Balasaheb 00746 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138299 Mr. BALASHEB NEMCHAND JADHAV BANK OF MAHARASHTRA(607387)
85 INDAPUR MH-10-008-095-001/132546
(SHELGAON) 		1810008000NRG24240820230029232 24/08/2023 MRS Jadhav Ajay Mukund 1810008WL006555 MRS Jadhav Ajay Mukund 00746 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138298 Mr. AJAY MUKUND JADHAV BANK OF MAHARASHTRA(607387)
86 INDAPUR MH-10-008-095-001/132644
(SHELGAON) 		1810008000NRG24240820230029228 24/08/2023 MR Suryavanshi Rahul Malhari 1810008WL006554 MR Suryavanshi Rahul Malhari 00746 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138301 RAHUL MALHARI SURYAVANSHI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
87 INDAPUR MH-10-008-095-001/709
(SHELGAON) 		1810008000NRG24240820230029239 24/08/2023 JADHAV PARUBAI NAMU 1810008WL006556 JADHAV PARUBAI NAMU 00746 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230138296 PARUBAI NEMU JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
88 INDAPUR MH-10-008-100-001/871
(TARANGWADI) 		1810008000NRG24240820230029340 24/08/2023 JANABAI BAPU SHINDE 1810008WL006583 JANABAI BAPU SHINDE 00746 HDFC0CPDCCB 1911 1911 Processed 15/09/2023 A258230138285 JANABAI BAPU SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 23205 23205
89 INDAPUR MH-10-008-003-001/474
(AVSARI) 		1810008000NRG24240820230029284 24/08/2023 DNYANESHWAR HANUMANT GAIKWAD 1810008WL006569 DNYANESHWAR HANUMANT GAIKWAD 1143 MAHG0004619 1638 1638 Processed 15/09/2023 A258230138353 Mr. Dnyaneshwar Hanumant Gaikwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 132132 132132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008999_240823APB_FTO_174433 Bank of Baroda BARB0DBWALC WALCHANDNAGAR 1638
2 INDAPUR MH1810008999_240823APB_FTO_174433 Bank of Baroda BARB0INDAPU INDAPUR 1092
3 INDAPUR MH1810008999_240823APB_FTO_174433 Bank of India BKID0000612 WALCHANDNAGAR 3276
4 INDAPUR MH1810008999_240823APB_FTO_174433 Bank of Maharastra MAHB0000101 INDAPUR 10920
5 INDAPUR MH1810008999_240823APB_FTO_174433 Bank of Maharastra MAHB0000144 SANSAR 3276
6 INDAPUR MH1810008999_240823APB_FTO_174433 Bank of Maharastra MAHB0000476 NIMGAON KETKI 3276
7 INDAPUR MH1810008999_240823APB_FTO_174433 Bank of Maharastra MAHB0000828 LASURNE BRANCH 1638
8 INDAPUR MH1810008999_240823APB_FTO_174433 Bank of Maharastra MAHB0000997 KALAS 28392
9 INDAPUR MH1810008999_240823APB_FTO_174433 Bank of Maharastra MAHB0001409 JALOCHI 3276
10 INDAPUR MH1810008999_240823APB_FTO_174433 Bank of Maharastra MAHB0001624 bawada 4641
11 INDAPUR MH1810008999_240823APB_FTO_174433 Bank of Maharastra MAHB0001714 Belwadi 1638
12 INDAPUR MH1810008999_240823APB_FTO_174433 Canara Bank CNRB0005435 Chikhali 3276
13 INDAPUR MH1810008999_240823APB_FTO_174433 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 21021
14 INDAPUR MH1810008999_240823APB_FTO_174433 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 4368
15 INDAPUR MH1810008999_240823APB_FTO_174433 IDBI BANK IBKL0000624 BHADALWADI 1365
16 INDAPUR MH1810008999_240823APB_FTO_174433 State Bank of India SBIN0006793 ADB INDAPUR 6825
17 INDAPUR MH1810008999_240823APB_FTO_174433 Union Bank of India UBIN0571130 Indapur 5733
18 INDAPUR MH1810008999_240823APB_FTO_174433 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0004354 HDFC BANK LTD, INDAPUR 1638
19 INDAPUR MH1810008999_240823APB_FTO_174433 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 23205
20 INDAPUR MH1810008999_240823APB_FTO_174433 Maharashtra Gramin Bank MAHG0004619 Indapur 1638

Download In Excel