Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:45:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009_300823APB_FTO_181480
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 BARAMATI MH-10-009-021-001/101
(SABLEWADI) 		1810009000NRG24300820230030230 30/08/2023 Sharad Sarjerao Dhavan 1810009WL006802 Sharad Sarjerao Dhavan 00045 BARB0BARAMA 1638 1638 Processed 21/09/2023 A263230037676 SHARAD SARJERAO DHAW BANK OF BARODA(606985)
2 BARAMATI MH-10-009-021-001/101
(SABLEWADI) 		1810009000NRG24300820230030231 30/08/2023 Supriya Sharad Dhavan 1810009WL006802 Supriya Sharad Dhavan 00045 BARB0BARAMA 1638 1638 Processed 21/09/2023 A263230037677 SUPRIYA SHARAD DHAWA BANK OF BARODA(606985)
3 BARAMATI MH-10-009-096-001/194
(SONWADI SUPE) 		1810009000NRG24300820230030245 30/08/2023 Adhika Sakharam Kadam 1810009WL006805 Adhika Sakharam Kadam 00045 BARB0BARAMA 1638 1638 Processed 21/09/2023 A263230037713 ADHIKA SAKHARAM KADA BANK OF BARODA(606985)
SubTotal 4914 4914
4 BARAMATI MH-10-009-020-001/1237
(SIRSUFAL) 		1810009000NRG24300820230030166 30/08/2023 Alka Dilip Atole 1810009WL006785 Alka Dilip Atole 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037680 ALKA DILIP ATOLE BANK OF BARODA(606985)
5 BARAMATI MH-10-009-020-001/1237
(SIRSUFAL) 		1810009000NRG24300820230030165 30/08/2023 Dilip Tukaram Atole 1810009WL006785 Dilip Tukaram Atole 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037646 DILIP TUKARAM ATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARAMATI MH-10-009-020-001/158
(SIRSUFAL) 		1810009000NRG24300820230030170 30/08/2023 Poonam Milind Atole 1810009WL006786 Poonam Milind Atole 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037684 POONAM MILIND ATOLE BANK OF BARODA(606985)
7 BARAMATI MH-10-009-020-001/194
(SIRSUFAL) 		1810009000NRG24300820230030182 30/08/2023 Shashikant Dnyandeo Hivarkar 1810009WL006790 Shashikant Dnyandeo Hivarkar 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037654 SHASHIKANT DNYANDEO BANK OF BARODA(606985)
8 BARAMATI MH-10-009-020-001/20
(SIRSUFAL) 		1810009000NRG24300820230030183 30/08/2023 VILAS RAVJI HIVARKAR 1810009WL006790 VILAS RAVJI HIVARKAR 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037649 VILAS RAU HIVARKAR BANK OF BARODA(606985)
9 BARAMATI MH-10-009-020-001/212
(SIRSUFAL) 		1810009000NRG24300820230030172 30/08/2023 Ujwala Mahadev Atole 1810009WL006786 Ujwala Mahadev Atole 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037688 UJWALA MAHADEV ATOLE BANK OF BARODA(606985)
10 BARAMATI MH-10-009-020-001/27
(SIRSUFAL) 		1810009000NRG24300820230030184 30/08/2023 Anil Dhondiba Hivarkar 1810009WL006790 Anil Dhondiba Hivarkar 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037698 ANIL DHONDIBA HIVARK BANK OF BARODA(606985)
11 BARAMATI MH-10-009-020-001/27
(SIRSUFAL) 		1810009000NRG24300820230030185 30/08/2023 Suvarna Anil Hivarkar 1810009WL006790 Suvarna Anil Hivarkar 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037648 SUVRANA ANIL HIVARKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
12 BARAMATI MH-10-009-020-001/272
(SIRSUFAL) 		1810009000NRG24300820230030173 30/08/2023 Dadaram Sitaram Atole 1810009WL006787 Dadaram Sitaram Atole 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037669 DADARAM SITARAM ATOL BANK OF BARODA(606985)
13 BARAMATI MH-10-009-020-001/272
(SIRSUFAL) 		1810009000NRG24300820230030174 30/08/2023 Rekha Dadaram Atole 1810009WL006787 Rekha Dadaram Atole 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037681 REKHA DADARAM ATOLE BANK OF BARODA(606985)
14 BARAMATI MH-10-009-020-001/452
(SIRSUFAL) 		1810009000NRG24300820230030175 30/08/2023 Nanaso Dattatraya Atole 1810009WL006787 Nanaso Dattatraya Atole 00045 BARB0SHIRSU 1365 1365 Processed 21/09/2023 A263230037699 NANASO DATTATRAYA AT BANK OF BARODA(606985)
15 BARAMATI MH-10-009-020-001/464
(SIRSUFAL) 		1810009000NRG24300820230030177 30/08/2023 Anita Sanjay Gawade 1810009WL006788 Anita Sanjay Gawade 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037655 ANITA SANJAY GAWADE BANK OF BARODA(606985)
16 BARAMATI MH-10-009-020-001/464
(SIRSUFAL) 		1810009000NRG24300820230030176 30/08/2023 Sanjay Maruti Gawade 1810009WL006788 Sanjay Maruti Gawade 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037650 SANJAY MARUTI GAWADE BANK OF BARODA(606985)
17 BARAMATI MH-10-009-020-001/465
(SIRSUFAL) 		1810009000NRG24300820230030180 30/08/2023 Manda Ramchandra Gawade 1810009WL006789 Manda Ramchandra Gawade 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037685 MANDA RAMCHANDRA GAW BANK OF BARODA(606985)
18 BARAMATI MH-10-009-020-001/465
(SIRSUFAL) 		1810009000NRG24300820230030179 30/08/2023 Ramchandra Maruti Gawade 1810009WL006789 Ramchandra Maruti Gawade 00045 BARB0SHIRSU 1638 1638 Rejected 20/09/2023 A263230037653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BARAMATI MH-10-009-020-001/466
(SIRSUFAL) 		1810009000NRG24300820230030181 30/08/2023 Akash Ramchandra Gawade 1810009WL006789 Akash Ramchandra Gawade 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037689 Mr. AAKASH RAMCHANDRA GAWADE BANK OF MAHARASHTRA(607387)
20 BARAMATI MH-10-009-020-001/532
(SIRSUFAL) 		1810009000NRG24300820230030186 30/08/2023 GANPAT BHASKAR KARALE 1810009WL006790 GANPAT BHASKAR KARALE 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037665 GANPAT BHASKAR KARLE BANK OF BARODA(606985)
21 BARAMATI MH-10-009-021-001/103
(SABLEWADI) 		1810009000NRG24300820230030242 30/08/2023 Ganesh Sharad Sabale 1810009WL006804 Ganesh Sharad Sabale 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037683 GANESH SHARAD SABALE BANK OF BARODA(606985)
22 BARAMATI MH-10-009-021-001/103
(SABLEWADI) 		1810009000NRG24300820230030240 30/08/2023 Sharad Manikrao Sable 1810009WL006804 Sharad Manikrao Sable 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037697 SHARAD MANIKRAO SABL BANK OF BARODA(606985)
23 BARAMATI MH-10-009-021-001/103
(SABLEWADI) 		1810009000NRG24300820230030241 30/08/2023 Shobha Sharad Sable 1810009WL006804 Shobha Sharad Sable 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037652 SHARAD MANIKRAO SABL BANK OF BARODA(606985)
24 BARAMATI MH-10-009-021-001/134
(SABLEWADI) 		1810009000NRG24300820230030215 30/08/2023 Ashok Chandar Gadekar 1810009WL006799 Ashok Chandar Gadekar 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037660 RADHA ASHOK GADEKAR BANK OF BARODA(606985)
25 BARAMATI MH-10-009-021-001/134
(SABLEWADI) 		1810009000NRG24300820230030216 30/08/2023 Radha Ashok Gadekar 1810009WL006799 Radha Ashok Gadekar 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037661 RADHA ASHOK GADEKAR BANK OF BARODA(606985)
26 BARAMATI MH-10-009-021-001/140
(SABLEWADI) 		1810009000NRG24300820230030219 30/08/2023 Mayur Bharat Sabale 1810009WL006799 Mayur Bharat Sabale 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037678 AYUR BHARAT SABALE BANK OF BARODA(606985)
27 BARAMATI MH-10-009-021-001/140
(SABLEWADI) 		1810009000NRG24300820230030217 30/08/2023 Sable Bharat Manikrao 1810009WL006799 Sable Bharat Manikrao 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037656 BHARAT MANIKRAV SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARAMATI MH-10-009-021-001/140
(SABLEWADI) 		1810009000NRG24300820230030218 30/08/2023 Savita Bharat Sbale 1810009WL006799 Savita Bharat Sbale 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037657 SAVITA BHARAT SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARAMATI MH-10-009-021-001/208
(SABLEWADI) 		1810009000NRG24300820230030220 30/08/2023 Appaso Pandharinath Sawant 1810009WL006800 Appaso Pandharinath Sawant 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037662 APPASO PANDHARINATH SAWANT IDBI BANK(607095)
30 BARAMATI MH-10-009-021-001/208
(SABLEWADI) 		1810009000NRG24300820230030221 30/08/2023 Jayashri Appas Sawant 1810009WL006800 Jayashri Appas Sawant 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037663 JAYASHRI APPA SAWANT BANK OF BARODA(606985)
31 BARAMATI MH-10-009-021-001/249
(SABLEWADI) 		1810009000NRG24300820230030195 30/08/2023 AJIT PRAKASH GADEKAR 1810009WL006793 AJIT PRAKASH GADEKAR 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037667 AJIT PRAKASH GADEKAR BANK OF BARODA(606985)
32 BARAMATI MH-10-009-021-001/249
(SABLEWADI) 		1810009000NRG24300820230030196 30/08/2023 Ajit Prakash Gadekar 1810009WL006793 Ajit Prakash Gadekar 00045 BARB0SHIRSU 1365 1365 Processed 21/09/2023 A263230037668 VARSHARANI AJIT GADE BANK OF BARODA(606985)
33 BARAMATI MH-10-009-021-001/254
(SABLEWADI) 		1810009000NRG24300820230030198 30/08/2023 Chhaya Jalindar Gadekar 1810009WL006794 Chhaya Jalindar Gadekar 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037664 CHHAYA JALINDAR GADE BANK OF BARODA(606985)
34 BARAMATI MH-10-009-021-001/254
(SABLEWADI) 		1810009000NRG24300820230030197 30/08/2023 Jalindar Maruti Gadekar 1810009WL006794 Jalindar Maruti Gadekar 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037696 JALINDAR MARUTI GADE BANK OF BARODA(606985)
35 BARAMATI MH-10-009-021-001/256
(SABLEWADI) 		1810009000NRG24300820230030237 30/08/2023 Rani Ramesh Kale 1810009WL006803 Rani Ramesh Kale 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037666 RAMESH DIGAMBAR KALE BANK OF BARODA(606985)
36 BARAMATI MH-10-009-021-001/256
(SABLEWADI) 		1810009000NRG24300820230030235 30/08/2023 Ravindra Ramesh Kale 1810009WL006803 Ravindra Ramesh Kale 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037673 RAVINDRA RAMESH KALE BANK OF BARODA(606985)
37 BARAMATI MH-10-009-021-001/257
(SABLEWADI) 		1810009000NRG24300820230030201 30/08/2023 Vaibhav Balaso Gadekar 1810009WL006794 Vaibhav Balaso Gadekar 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037679 VAIBHAV BALASO GADEK BANK OF BARODA(606985)
38 BARAMATI MH-10-009-021-001/263
(SABLEWADI) 		1810009000NRG24300820230030227 30/08/2023 Abhishek Pandurang Pansare 1810009WL006801 Abhishek Pandurang Pansare 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037674 ABHISHEK PANDURANG P BANK OF BARODA(606985)
39 BARAMATI MH-10-009-021-001/263
(SABLEWADI) 		1810009000NRG24300820230030225 30/08/2023 Pandurang Ganpat Pansare 1810009WL006801 Pandurang Ganpat Pansare 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037658 PANSARE PANDURANG GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARAMATI MH-10-009-021-001/263
(SABLEWADI) 		1810009000NRG24300820230030226 30/08/2023 Seema Pandurang Pansare 1810009WL006801 Seema Pandurang Pansare 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037659 SEEMA PANDURANG PANS BANK OF BARODA(606985)
41 BARAMATI MH-10-009-021-001/316
(SABLEWADI) 		1810009000NRG24300820230030222 30/08/2023 Vishnu Popat Shinde 1810009WL006800 Vishnu Popat Shinde 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037651 VISHNU POPAT SHINDE BANK OF BARODA(606985)
42 BARAMATI MH-10-009-021-001/324
(SABLEWADI) 		1810009000NRG24300820230030223 30/08/2023 Gadhave Ankush Dada 1810009WL006800 Gadhave Ankush Dada 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037645 GADHAVE ANKUSH DADA BANK OF BARODA(606985)
43 BARAMATI MH-10-009-021-001/329
(SABLEWADI) 		1810009000NRG24300820230030224 30/08/2023 Somnath Shivaji Atole 1810009WL006800 Somnath Shivaji Atole 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037670 SOMANATH SHIVAJI ATO BANK OF BARODA(606985)
44 BARAMATI MH-10-009-021-001/478
(SABLEWADI) 		1810009000NRG24300820230030212 30/08/2023 Hanumant Khandu Sabale 1810009WL006798 Hanumant Khandu Sabale 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037675 HANUMANT KHANDU SABA BANK OF BARODA(606985)
45 BARAMATI MH-10-009-021-001/483
(SABLEWADI) 		1810009000NRG24300820230030229 30/08/2023 Bhagyashree Jaydip Pansare 1810009WL006801 Bhagyashree Jaydip Pansare 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037686 BHAGYASHREE POPAT GA BANK OF BARODA(606985)
46 BARAMATI MH-10-009-021-001/483
(SABLEWADI) 		1810009000NRG24300820230030228 30/08/2023 Pansare Jaydip Ankush 1810009WL006801 Pansare Jaydip Ankush 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037687 JAYDIP ANKUSH PANSARE IDBI BANK(607095)
47 BARAMATI MH-10-009-021-001/484
(SABLEWADI) 		1810009000NRG24300820230030239 30/08/2023 Monali Atul Gadekar 1810009WL006803 Monali Atul Gadekar 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037682 MONALI ATUL GADEKAR BANK OF BARODA(606985)
48 BARAMATI MH-10-009-021-001/64
(SABLEWADI) 		1810009000NRG24300820230030233 30/08/2023 Sonali Vikas Gulumkar 1810009WL006802 Sonali Vikas Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037672 VIKAS DATTU GULUMKAR BANK OF BARODA(606985)
49 BARAMATI MH-10-009-021-001/64
(SABLEWADI) 		1810009000NRG24300820230030232 30/08/2023 Vikas Dattu Gulumkar 1810009WL006802 Vikas Dattu Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037671 VIKAS DATTU GULUMKAR BANK OF BARODA(606985)
50 BARAMATI MH-10-009-021-001/77
(SABLEWADI) 		1810009000NRG24300820230030214 30/08/2023 Machindra Damudar Gulumkar 1810009WL006798 Machindra Damudar Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 21/09/2023 A263230037647 MACHINDRA DAMODAR GU BANK OF BARODA(606985)
SubTotal 76440 76440
51 BARAMATI MH-10-009-020-001/263
(SIRSUFAL) 		1810009000NRG24300820230030167 30/08/2023 Vishal Mohan Atole 1810009WL006785 Vishal Mohan Atole 00051 MAHB0000073 1365 1365 Processed 21/09/2023 A263230037709 VISHAL MOHAN ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1365 1365
52 BARAMATI MH-10-009-088-001/386
(MASALWADI) 		1810009000NRG24300820230030187 30/08/2023 Sarika Pandharinath Bandgar 1810009WL006791 Sarika Pandharinath Bandgar 00051 MAHB0001085 1638 1638 Processed 21/09/2023 A263230037710 Mrs. SARIKA PANDHARINATH BANDGAR BANK OF MAHARASHTRA(607387)
53 BARAMATI MH-10-009-088-001/61
(MASALWADI) 		1810009000NRG24300820230030189 30/08/2023 Manik Tukaram Bandgar 1810009WL006791 Manik Tukaram Bandgar 00051 MAHB0001085 1638 1638 Processed 21/09/2023 A263230037711 MANIK TUKARAM BANDGAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
54 BARAMATI MH-10-009-088-001/61
(MASALWADI) 		1810009000NRG24300820230030190 30/08/2023 Thakubai Manik Bandgar 1810009WL006791 Thakubai Manik Bandgar 00051 MAHB0001085 1638 1638 Processed 21/09/2023 A263230037712 Mrs. THAKUBAI MANIK BANDGAR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
55 BARAMATI MH-10-009-020-001/464
(SIRSUFAL) 		1810009000NRG24300820230030178 30/08/2023 Avinash Sanjay Gawade 1810009WL006788 Avinash Sanjay Gawade 00051 MAHB0001409 1365 1365 Processed 21/09/2023 A263230037695 Mr. AVINASH SANJAY GAWADE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
56 BARAMATI MH-10-009-088-001/49
(MASALWADI) 		1810009000NRG24300820230030188 30/08/2023 VIJAY AAPASO MASAL 1810009WL006791 VIJAY AAPASO MASAL 00089 CBIN0281507 1638 1638 Processed 21/09/2023 A263230037703 VIJAY APPA MASAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
57 BARAMATI MH-10-009-096-001/339
(SONWADI SUPE) 		1810009000NRG24300820230030246 30/08/2023 Sayyad Abdulkadar Lalabai 1810009WL006805 Sayyad Abdulkadar Lalabai 00114 HDFC0CPDCCB 1638 1638 Processed 21/09/2023 A263230037691 ABDULKADER LALABHAI BANK OF BARODA(606985)
58 BARAMATI MH-10-009-096-001/339
(SONWADI SUPE) 		1810009000NRG24300820230030247 30/08/2023 Sayyad Rahamat Abdulkadar 1810009WL006805 Sayyad Rahamat Abdulkadar 00114 HDFC0CPDCCB 1638 1638 Processed 21/09/2023 A263230037693 RAHAMAT ABDULKADAR SAYYAD ICICI BANK LTD(508534)
SubTotal 3276 3276
59 BARAMATI MH-10-009-021-001/478
(SABLEWADI) 		1810009000NRG24300820230030213 30/08/2023 Sandhya Hanumant Sabale 1810009WL006798 Sandhya Hanumant Sabale 00152 HDFC0002089 1638 1638 Processed 21/09/2023 A263230037707 MRS SANDHYA HANUMANT SABALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
60 BARAMATI MH-10-009-020-001/158
(SIRSUFAL) 		1810009000NRG24300820230030168 30/08/2023 Atole Sudam Tatyaram 1810009WL006786 Atole Sudam Tatyaram 00152 HDFC0CPDCCB 1638 1638 Processed 21/09/2023 A263230037692 SUDAM TATYARAM ATOLE BANK OF BARODA(606985)
61 BARAMATI MH-10-009-020-001/212
(SIRSUFAL) 		1810009000NRG24300820230030171 30/08/2023 Atole Mahadev Bapu 1810009WL006786 Atole Mahadev Bapu 00152 HDFC0CPDCCB 1638 1638 Processed 21/09/2023 A263230037694 MAHADEV BAPU ATOLE HDFC BANK LTD(607152)
62 BARAMATI MH-10-009-021-001/257
(SABLEWADI) 		1810009000NRG24300820230030199 30/08/2023 Gadekar Balaso Dhondiba 1810009WL006794 Gadekar Balaso Dhondiba 00152 HDFC0CPDCCB 1638 1638 Processed 21/09/2023 A263230037690 BALASO DHONDIBA GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BARAMATI MH-10-009-088-001/61
(MASALWADI) 		1810009000NRG24300820230030191 30/08/2023 Sachin Manik Bandgar 1810009WL006791 Sachin Manik Bandgar 00152 HDFC0CPDCCB 1638 1638 Processed 21/09/2023 A263230037702 SACHIN MANIK BANDGAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 6552 6552
64 BARAMATI MH-10-009-021-001/256
(SABLEWADI) 		1810009000NRG24300820230030236 30/08/2023 Mahendra Ramesh Kale 1810009WL006803 Mahendra Ramesh Kale 00165 IBKL0000520 1638 1638 Processed 21/09/2023 A263230037639 MAHENDRA RAMESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
65 BARAMATI MH-10-009-039-001/371
(ANJANGAON) 		1810009000NRG24300820230030163 30/08/2023 Alka Shivaji Wayase 1810009WL006784 Alka Shivaji Wayase 00165 IBKL0000520 1638 1638 Processed 21/09/2023 A263230037638 ALKA SHIVAJI WAYASE IDBI BANK(607095)
66 BARAMATI MH-10-009-096-001/401-A
(SONWADI SUPE) 		1810009000NRG24300820230030248 30/08/2023 Pramod Sakharam Kadam 1810009WL006805 Pramod Sakharam Kadam 00165 IBKL0000520 1638 1638 Processed 21/09/2023 A263230037708 PRAMOD SAKHARAM KADAM IDBI BANK(607095)
67 BARAMATI MH-10-009-096-001/401-A
(SONWADI SUPE) 		1810009000NRG24300820230030249 30/08/2023 Varsha Pramod Kadam 1810009WL006805 Varsha Pramod Kadam 00165 IBKL0000520 1638 1638 Processed 21/09/2023 A263230037640 VARSHA PRAMOD KADAM IDBI BANK(607095)
SubTotal 6552 6552
68 BARAMATI MH-10-009-039-001/926
(ANJANGAON) 		1810009000NRG24300820230030164 30/08/2023 Tanaji Gajanan Wayase 1810009WL006784 Tanaji Gajanan Wayase 00177 IOBA0001903 1365 1365 Processed 21/09/2023 A263230037701 TANAJI GAJANAN WAYASE HDFC BANK LTD(607152)
SubTotal 1365 1365
69 BARAMATI MH-10-009-021-001/943
(SABLEWADI) 		1810009000NRG24300820230030243 30/08/2023 Amol Chandar Gadekar 1810009WL006804 Amol Chandar Gadekar 00415 SBIN0000321 1638 1638 Processed 21/09/2023 A263230037642 MR AMOL CHANDAR GADEKAR STATE BANK OF INDIA(508548)
70 BARAMATI MH-10-009-021-001/943
(SABLEWADI) 		1810009000NRG24300820230030244 30/08/2023 Amol Chandar Gadekar 1810009WL006804 Amol Chandar Gadekar 00415 SBIN0000321 1638 1638 Processed 21/09/2023 A263230037643 LATA AMOL GADEKAR BANK OF BARODA(606985)
71 BARAMATI MH-10-009-039-001/371
(ANJANGAON) 		1810009000NRG24300820230030162 30/08/2023 Shivaji Gajanan Vayase 1810009WL006784 Shivaji Gajanan Vayase 00415 SBIN0000321 1638 1638 Processed 21/09/2023 A263230037700 SHIVAJI GAJANAN WAYSE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
72 BARAMATI MH-10-009-048-001/1405
(VADGAON) 		1810009000NRG24300820230030159 30/08/2023 Kadam Dinkarrao Ganpatrao 1810009WL006783 Kadam Dinkarrao Ganpatrao 00415 SBIN0000321 1638 1638 Processed 21/09/2023 A263230037641 Mr. DINKAR GANPAT KADAM BANK OF MAHARASHTRA(607387)
73 BARAMATI MH-10-009-048-001/1405
(VADGAON) 		1810009000NRG24300820230030161 30/08/2023 Vishal Dinkar Kadam 1810009WL006783 Vishal Dinkar Kadam 00415 SBIN0000321 1365 1365 Processed 21/09/2023 A263230037644 Mr. VISHAL DINKAR KADAM BANK OF MAHARASHTRA(607387)
SubTotal 7917 7917
74 BARAMATI MH-10-009-021-001/315
(SABLEWADI) 		1810009000NRG24300820230030210 30/08/2023 Mininath Mansing Sable 1810009WL006798 Mininath Mansing Sable 00415 SBIN0001918 1638 1638 Processed 21/09/2023 A263230037704 MR MININATH MANSING SABALE STATE BANK OF INDIA(508548)
75 BARAMATI MH-10-009-021-001/315
(SABLEWADI) 		1810009000NRG24300820230030211 30/08/2023 Mininath Mansing Sable 1810009WL006798 Mininath Mansing Sable 00415 SBIN0001918 1638 1638 Processed 21/09/2023 A263230037705 SINDHU MININATH SABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
76 BARAMATI MH-10-009-021-001/91
(SABLEWADI) 		1810009000NRG24300820230030234 30/08/2023 Somanath Ramchandra Gulumkar 1810009WL006802 Somanath Ramchandra Gulumkar 00415 SBIN0001918 1638 1638 Processed 21/09/2023 A263230037706 MR SOMNATH RAMCHANDRA GULUMKAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 122850 122850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009_300823APB_FTO_181480 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 4914
2 BARAMATI MH1810009_300823APB_FTO_181480 Bank of Baroda BARB0SHIRSU SHIRSUPHAL, MAHARASHTRA 76440
3 BARAMATI MH1810009_300823APB_FTO_181480 Bank of Maharastra MAHB0000073 BARAMATI 1365
4 BARAMATI MH1810009_300823APB_FTO_181480 Bank of Maharastra MAHB0001085 JALGAON KP 4914
5 BARAMATI MH1810009_300823APB_FTO_181480 Bank of Maharastra MAHB0001409 JALOCHI 1365
6 BARAMATI MH1810009_300823APB_FTO_181480 Central Bank Of India CBIN0281507 MORGAON 1638
7 BARAMATI MH1810009_300823APB_FTO_181480 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 3276
8 BARAMATI MH1810009_300823APB_FTO_181480 HDFC Bank HDFC0002089 JALOCHI 1638
9 BARAMATI MH1810009_300823APB_FTO_181480 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 6552
10 BARAMATI MH1810009_300823APB_FTO_181480 IDBI BANK IBKL0000520 BARAMATI 6552
11 BARAMATI MH1810009_300823APB_FTO_181480 Indian Overseas Bank IOBA0001903 BARAMATI 1365
12 BARAMATI MH1810009_300823APB_FTO_181480 State Bank of India SBIN0000321 BARAMATI 7917
13 BARAMATI MH1810009_300823APB_FTO_181480 State Bank of India SBIN0001918 MIDC, BARAMATI 4914

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