Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:02:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808008999_020823APB_FTO_141851
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 PACHORA MH-08-008-010-001/1301
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101431 02/08/2023 SOPAN GANGARAM PATIL 1808008WL016153 SOPAN GANGARAM PATIL 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018014 SOPAN GANGARAM PATIL BANK OF BARODA(606985)
2 PACHORA MH-08-008-010-001/1301
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101432 02/08/2023 VAISHALI SOPAN PATIL 1808008WL016153 VAISHALI SOPAN PATIL 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018006 VAISHALI SOPAN PATIL BANK OF BARODA(606985)
3 PACHORA MH-08-008-010-001/158
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101422 02/08/2023 HIRALAL RAMDAS SHIMPI 1808008WL016151 HIRALAL RAMDAS SHIMPI 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018069 HIRALAL RAMDAS SHIMP BANK OF BARODA(606985)
4 PACHORA MH-08-008-010-001/165
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101441 02/08/2023 SHINDHUBAI SUBHASH CHAUDHARI 1808008WL016154 SHINDHUBAI SUBHASH CHAUDHARI 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018009 SINDHUBAI SUBHASH CH BANK OF BARODA(606985)
5 PACHORA MH-08-008-010-001/165
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101440 02/08/2023 SUBHASH SHRWAN CHAUDHARI 1808008WL016154 SUBHASH SHRWAN CHAUDHARI 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018005 SUBHASH SHRAWAN CHAU BANK OF BARODA(606985)
6 PACHORA MH-08-008-010-001/229
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101433 02/08/2023 DYANESHWAR BABULAL PATIL 1808008WL016153 DYANESHWAR BABULAL PATIL 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018007 DNYANESHRWAR BABULAL BANK OF BARODA(606985)
7 PACHORA MH-08-008-010-001/301
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101442 02/08/2023 LILABAI ARJUN CHAUDHARI 1808008WL016154 LILABAI ARJUN CHAUDHARI 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018004 LILABAI ARJUN CHAUDHARI RATNAKAR BANK(607393)
8 PACHORA MH-08-008-010-001/34
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101444 02/08/2023 NAJMABAI KHAIRUDIN TADAVI 1808008WL016154 NAJMABAI KHAIRUDIN TADAVI 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018008 NAJAMABAI KHAIRUDDIN BANK OF BARODA(606985)
9 PACHORA MH-08-008-010-001/343
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101426 02/08/2023 DAGADU BAJIRAO GAVALI 1808008WL016152 DAGADU BAJIRAO GAVALI 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018073 AGDU BAJIRAO GAWLI BANK OF BARODA(606985)
10 PACHORA MH-08-008-010-001/343
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101427 02/08/2023 NILESH DAGADU GAVALI 1808008WL016152 NILESH DAGADU GAVALI 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018013 NILESH DAGADU GAVALI BANK OF BARODA(606985)
11 PACHORA MH-08-008-010-001/378
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101434 02/08/2023 LAXMAN HIMMAT WAGH 1808008WL016153 LAXMAN HIMMAT WAGH 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018015 Mr. LAXMAN HIMMAT WAGH BANK OF MAHARASHTRA(607387)
12 PACHORA MH-08-008-010-001/378
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101435 02/08/2023 MAYABAI LAXMAN WAGH 1808008WL016153 MAYABAI LAXMAN WAGH 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018010 Mrs. Mayabai Laxman Wagh CENTRAL BANK OF INDIA(607115)
13 PACHORA MH-08-008-010-001/393-B
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101423 02/08/2023 SAVITA AANA PAVAL 1808008WL016151 SAVITA AANA PAVAL 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018067 PNCHAFULABAI ANNA PAVAL HDFC BANK LTD(607152)
14 PACHORA MH-08-008-010-001/578
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101437 02/08/2023 EKNATH GOVINDA KOLI 1808008WL016153 EKNATH GOVINDA KOLI 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018068 EKNATH GOVINDA KOL BANK OF BARODA(606985)
15 PACHORA MH-08-008-010-001/580
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101439 02/08/2023 SHABANAM RAIS PINJARI 1808008WL016153 SHABANAM RAIS PINJARI 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018017 SHABNAM RAIS PINJARI BANK OF BARODA(606985)
16 PACHORA MH-08-008-010-001/661
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101428 02/08/2023 SUNITA BAPU DARKONDE 1808008WL016152 SUNITA BAPU DARKONDE 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018016 MRS SUNITA BAPU BAPU DARKONDE STATE BANK OF INDIA(508548)
17 PACHORA MH-08-008-010-001/774
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101430 02/08/2023 GAYATRI KIRAN DAHAKE 1808008WL016152 GAYATRI KIRAN DAHAKE 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018019 GAYATRI KIRAN DAHAKE BANK OF BARODA(606985)
18 PACHORA MH-08-008-010-001/774
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101429 02/08/2023 KIRAN GOPAL DAHAKE 1808008WL016152 KIRAN GOPAL DAHAKE 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018012 KIRAN GOPAL DAHAKE BANK OF BARODA(606985)
19 PACHORA MH-08-008-010-001/855
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101446 02/08/2023 RATNABAI VILAS CHAUDHARI 1808008WL016154 RATNABAI VILAS CHAUDHARI 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018018 RATNABAI VILAS CHAUDHARI RATNAKAR BANK(607393)
20 PACHORA MH-08-008-010-001/855
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101445 02/08/2023 VILAS BHAGWAN CHAUDHARI 1808008WL016154 VILAS BHAGWAN CHAUDHARI 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018003 VILAS BHAGWAT CHAUDH BANK OF BARODA(606985)
21 PACHORA MH-08-008-010-001/888
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101447 02/08/2023 CHANDNABAI ANIL CHAUDHARI 1808008WL016154 CHANDNABAI ANIL CHAUDHARI 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018021 CHANDANABAI ANIL CHA BANK OF BARODA(606985)
22 PACHORA MH-08-008-010-001/951
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101448 02/08/2023 GULAB BHIKAN TADAVI 1808008WL016154 GULAB BHIKAN TADAVI 00045 BARB0BAMBRU 1638 1638 Processed 13/09/2023 A256230018020 GULAB BHIKAN TADVI BANK OF BARODA(606985)
SubTotal 36036 36036
23 PACHORA MH-08-008-066-002/243
(PUNGAON) 		1808008000NRG24020820230101458 02/08/2023 ROSHAN GANESH SURWADE 1808008WL016158 ROSHAN GANESH SURWADE 00045 BARB0DBJGAO 1911 1911 Processed 13/09/2023 A256230018050 Master ROSHAN GANESH SURVADE BANK OF MAHARASHTRA(607387)
24 PACHORA MH-08-008-066-002/247
(PUNGAON) 		1808008000NRG24020820230101459 02/08/2023 MONALI AMOL SONWANE 1808008WL016158 MONALI AMOL SONWANE 00045 BARB0DBJGAO 1911 1911 Processed 13/09/2023 A256230018051 MONALI AMOL SONAWANE AXIS BANK(607153)
25 PACHORA MH-08-008-066-002/350
(PUNGAON) 		1808008000NRG24020820230101460 02/08/2023 VAISHALI VALMIK SONWANE 1808008WL016158 VAISHALI VALMIK SONWANE 00045 BARB0DBJGAO 1911 1911 Processed 13/09/2023 A256230018049 VAISHALI VALMIK SONV BANK OF BARODA(606985)
26 PACHORA MH-08-008-099-001/421
(WADI) 		1808008000NRG24020820230101482 02/08/2023 Prakash Eknath Patil 1808008WL016164 Prakash Eknath Patil 00045 BARB0DBJGAO 1638 1638 Processed 13/09/2023 A256230018066 PRAKASH EKANATH PATI BANK OF BARODA(606985)
SubTotal 7371 7371
27 PACHORA MH-08-008-080-001/113
(SHEWALE) 		1808008000NRG24020820230101461 02/08/2023 HAIDAR KACHARU TADAVI 1808008WL016159 HAIDAR KACHARU TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 13/09/2023 A256230018072 HAIDER KACHARU TADAV BANK OF BARODA(606985)
28 PACHORA MH-08-008-080-001/297
(SHEWALE) 		1808008000NRG24020820230101462 02/08/2023 JAHAGIR GAFUR TADAVI 1808008WL016159 JAHAGIR GAFUR TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 13/09/2023 A256230018027 JAHANGIR GAFUR TADAV BANK OF BARODA(606985)
29 PACHORA MH-08-008-080-001/363
(SHEWALE) 		1808008000NRG24020820230101463 02/08/2023 ALAUDDIN DULEKHA TADVI 1808008WL016159 ALAUDDIN DULEKHA TADVI 00045 BARB0SHIPAC 1911 1911 Processed 13/09/2023 A256230018026 MR ALAUDDIN DULEKHA TADAVI STATE BANK OF INDIA(508548)
30 PACHORA MH-08-008-099-001/100
(WADI) 		1808008000NRG24020820230101488 02/08/2023 MANISHA ANIL PATIL 1808008WL016165 MANISHA ANIL PATIL 00045 BARB0SHIPAC 1638 1638 Processed 13/09/2023 A256230018031 MANISHA ANIL PATIL BANK OF BARODA(606985)
31 PACHORA MH-08-008-099-001/126
(WADI) 		1808008000NRG24020820230101478 02/08/2023 DEVKABAI NAMDEV PATIL 1808008WL016164 DEVKABAI NAMDEV PATIL 00045 BARB0SHIPAC 1638 1638 Processed 13/09/2023 A256230018022 DEVKABAI NAMDEV PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
32 PACHORA MH-08-008-099-001/126
(WADI) 		1808008000NRG24020820230101479 02/08/2023 GOPAL NAMDEV PATIL 1808008WL016164 GOPAL NAMDEV PATIL 00045 BARB0SHIPAC 1638 1638 Processed 13/09/2023 A256230018029 GOPAL NAMDEO PATIL BANK OF BARODA(606985)
33 PACHORA MH-08-008-099-001/126
(WADI) 		1808008000NRG24020820230101477 02/08/2023 NAMDEV GIRDHAR PATIL 1808008WL016164 NAMDEV GIRDHAR PATIL 00045 BARB0SHIPAC 1638 1638 Processed 13/09/2023 A256230018025 NAMADEV GIRADHAR PATIL IDBI BANK(607095)
34 PACHORA MH-08-008-099-001/185
(WADI) 		1808008000NRG24020820230101490 02/08/2023 PANDURANG DASHRATH PATIL 1808008WL016165 PANDURANG DASHRATH PATIL 00045 BARB0SHIPAC 1911 1911 Processed 13/09/2023 A256230018065 PANDURANG DASHRATH P BANK OF BARODA(606985)
35 PACHORA MH-08-008-099-001/394
(WADI) 		1808008000NRG24020820230101480 02/08/2023 ANIL RAMESH PATIL 1808008WL016164 ANIL RAMESH PATIL 00045 BARB0SHIPAC 1638 1638 Processed 13/09/2023 A256230018023 ANIL RAMESH PATIL BANK OF BARODA(606985)
36 PACHORA MH-08-008-099-001/394
(WADI) 		1808008000NRG24020820230101481 02/08/2023 MANISHA KIRAN PATIL 1808008WL016164 MANISHA KIRAN PATIL 00045 BARB0SHIPAC 1638 1638 Processed 13/09/2023 A256230018024 MANISHA KIRAN PATIL BANK OF BARODA(606985)
37 PACHORA MH-08-008-099-001/412
(WADI) 		1808008000NRG24020820230101495 02/08/2023 DINESH VILAS PATIL 1808008WL016165 DINESH VILAS PATIL 00045 BARB0SHIPAC 1911 1911 Processed 13/09/2023 A256230018030 DINESH VILAS PATIL BANK OF BARODA(606985)
38 PACHORA MH-08-008-099-001/439
(WADI) 		1808008000NRG24020820230101501 02/08/2023 LAXMAIBAI BHASKAR PATIL 1808008WL016166 LAXMAIBAI BHASKAR PATIL 00045 BARB0SHIPAC 1638 1638 Processed 13/09/2023 A256230018064 LAKSHMIBAI BHASKAR P BANK OF BARODA(606985)
39 PACHORA MH-08-008-099-001/476
(WADI) 		1808008000NRG24020820230101485 02/08/2023 SHIVDAS TUKARAM PATIL 1808008WL016164 SHIVDAS TUKARAM PATIL 00045 BARB0SHIPAC 1638 1638 Processed 13/09/2023 A256230018062 SHIVDAS TUKARAM PATI BANK OF BARODA(606985)
40 PACHORA MH-08-008-099-001/476
(WADI) 		1808008000NRG24020820230101486 02/08/2023 VISHAL SHIVDAS PATIL 1808008WL016164 VISHAL SHIVDAS PATIL 00045 BARB0SHIPAC 1638 1638 Processed 13/09/2023 A256230018028 VISHAL SHIVDAS PATIL KOTAK MAHINDRA BANK LTD(607420)
41 PACHORA MH-08-008-099-001/80
(WADI) 		1808008000NRG24020820230101503 02/08/2023 NIKITA SACHIN PATIL 1808008WL016166 NIKITA SACHIN PATIL 00045 BARB0SHIPAC 1638 1638 Processed 13/09/2023 A256230018061 NIKITA SACHIN PATIL BANK OF BARODA(606985)
42 PACHORA MH-08-008-099-001/80
(WADI) 		1808008000NRG24020820230101502 02/08/2023 SACHIN SURESH PATIL 1808008WL016166 SACHIN SURESH PATIL 00045 BARB0SHIPAC 1638 1638 Processed 13/09/2023 A256230018063 SACHIN SURESH PATIL BANK OF BARODA(606985)
SubTotal 27573 27573
43 PACHORA MH-08-008-010-001/234
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101424 02/08/2023 VANDANA RAJU GAVALI 1808008WL016152 VANDANA RAJU GAVALI 00045 BARB0VJBAMB 1638 1638 Processed 13/09/2023 A256230018011 VANDANA RAJU GAVALI BANK OF BARODA(606985)
SubTotal 1638 1638
44 PACHORA MH-08-008-099-001/420
(WADI) 		1808008000NRG24020820230101499 02/08/2023 SUREKHA ARVIND PATIL 1808008WL016166 SUREKHA ARVIND PATIL 00051 MAHB0000309 1638 1638 Processed 13/09/2023 A256230018056 PATIL SUREKHA ARVIND JALGAON JANATA SAHKARI BANK LTD(607158)
45 PACHORA MH-08-008-099-001/421
(WADI) 		1808008000NRG24020820230101483 02/08/2023 ADITYA PRAKASH PATIL 1808008WL016164 ADITYA PRAKASH PATIL 00051 MAHB0000309 1638 1638 Processed 13/09/2023 A256230018048 MR ADITYA PRAKASH PATIL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
46 PACHORA MH-08-008-040-001/113
(KURHAD BRUD) 		1808008000NRG24020820230101455 02/08/2023 GAUTAMIBAI SIDHARTH KHARE 1808008WL016157 GAUTAMIBAI SIDHARTH KHARE 00051 MAHB0001022 1911 1911 Processed 13/09/2023 A256230018059 Mrs. GAUTAMI SIDDHARTH KHARE BANK OF MAHARASHTRA(607387)
47 PACHORA MH-08-008-078-001/327
(SAWKHEDA BRUD) 		1808008000NRG24020820230101476 02/08/2023 IRSHAD DILIP TADAVI 1808008WL016163 IRSHAD DILIP TADAVI 00051 MAHB0001022 1911 1911 Processed 13/09/2023 A256230018032 Mrs. IRSHAD DILIP TADVI BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
48 PACHORA MH-08-008-036-001/590
(KHAJOLA) 		1808008000NRG24020820230101470 02/08/2023 SANGITA VIRENDRA PATIL 1808008WL016162 SANGITA VIRENDRA PATIL 00089 CBIN0281677 1911 1911 Processed 13/09/2023 A256230018038 Ms. SANGITA VIRENDRA PATIL MAHARASHTRA GRAMIN BANK(607000)
49 PACHORA MH-08-008-036-001/88
(KHAJOLA) 		1808008000NRG24020820230101471 02/08/2023 DEVANAND PIRA AHIRE 1808008WL016162 DEVANAND PIRA AHIRE 00089 CBIN0281677 1911 1911 Processed 13/09/2023 A256230018045 Mr. DEVANAND PIRA AHIRE CENTRAL BANK OF INDIA(607115)
50 PACHORA MH-08-008-082-001/246
(TAKALI) 		1808008000NRG24020820230101468 02/08/2023 VAISHALI DNYANESHWAR SONWANE 1808008WL016161 VAISHALI DNYANESHWAR SONWANE 00089 CBIN0281677 1911 1911 Processed 13/09/2023 A256230018046 Mrs. VAISHALI DNYANESHWAR SONWANE CENTRAL BANK OF INDIA(607115)
51 PACHORA MH-08-008-082-001/25
(TAKALI) 		1808008000NRG24020820230101469 02/08/2023 SANTOSH TRYMBAK PATIL 1808008WL016161 SANTOSH TRYMBAK PATIL 00089 CBIN0281677 1911 1911 Processed 13/09/2023 A256230018044 Mr. SANTOSH TRYMBAK PATIL CENTRAL BANK OF INDIA(607115)
52 PACHORA MH-08-008-082-001/257
(TAKALI) 		1808008000NRG24020820230101466 02/08/2023 MINABAI BHAVDU BHIL 1808008WL016160 MINABAI BHAVDU BHIL 00089 CBIN0281677 1911 1911 Processed 13/09/2023 A256230018047 Mrs. Minabai Bhavdu Bhill CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
53 PACHORA MH-08-008-099-001/42
(WADI) 		1808008000NRG24020820230101496 02/08/2023 SHANTARAM VIKARAM PATIL 1808008WL016166 SHANTARAM VIKARAM PATIL 00089 CBIN0282347 1638 1638 Processed 13/09/2023 A256230018037 SHANTARAM VIKRAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
54 PACHORA MH-08-008-099-001/42
(WADI) 		1808008000NRG24020820230101497 02/08/2023 VANDANA SHANTARAM PATIL 1808008WL016166 VANDANA SHANTARAM PATIL 00089 CBIN0282347 1638 1638 Processed 13/09/2023 A256230018033 Ms. VANDANABAI SHANTARAM PATIL CENTRAL BANK OF INDIA(607115)
55 PACHORA MH-08-008-099-001/439
(WADI) 		1808008000NRG24020820230101500 02/08/2023 BHASKAR BHIVSAN PATIL 1808008WL016166 BHASKAR BHIVSAN PATIL 00089 CBIN0282347 1638 1638 Processed 13/09/2023 A256230018039 Mr. BHASKAR SHIVSAN PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
56 PACHORA MH-08-008-035-001/108
(KHADAKDEVALA BRUD) 		1808008000NRG24020820230101449 02/08/2023 VIKRAM MANGA BHIL 1808008WL016155 VIKRAM MANGA BHIL 00165 IBKL0000642 1911 1911 Processed 13/09/2023 A256230018002 VIKRAM MANGA BHIL IDBI BANK(607095)
SubTotal 1911 1911
57 PACHORA MH-08-008-040-001/614
(KURHAD BRUD) 		1808008000NRG24020820230101453 02/08/2023 RADHABAI SUKHDEV KOLI 1808008WL016156 RADHABAI SUKHDEV KOLI 00415 SBIN0000441 1911 1911 Processed 13/09/2023 A256230018040 MS RADHABAI SUKDEV KOLI STATE BANK OF INDIA(508548)
58 PACHORA MH-08-008-099-001/100
(WADI) 		1808008000NRG24020820230101487 02/08/2023 ANIL KRUSHNARAO PATIL 1808008WL016165 ANIL KRUSHNARAO PATIL 00415 SBIN0000441 1638 1638 Processed 13/09/2023 A256230018035 ANIL KRUSHNARAV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
59 PACHORA MH-08-008-099-001/185
(WADI) 		1808008000NRG24020820230101491 02/08/2023 ASHABAI PANDURANG PATIL 1808008WL016165 ASHABAI PANDURANG PATIL 00415 SBIN0000441 1911 1911 Processed 13/09/2023 A256230018036 ASHA PANDURANG PATIL BANK OF BARODA(606985)
60 PACHORA MH-08-008-099-001/396
(WADI) 		1808008000NRG24020820230101494 02/08/2023 RUPALI VASUDEV PATIL 1808008WL016165 RUPALI VASUDEV PATIL 00415 SBIN0000441 1911 1911 Processed 13/09/2023 A256230018041 RUPALI VASUDEO DEORE BANK OF BARODA(606985)
61 PACHORA MH-08-008-099-001/396
(WADI) 		1808008000NRG24020820230101493 02/08/2023 VASUDEV DASHRATH PATIL 1808008WL016165 VASUDEV DASHRATH PATIL 00415 SBIN0000441 1911 1911 Processed 13/09/2023 A256230018070 VASUDEO DASHRATH DEO BANK OF BARODA(606985)
62 PACHORA MH-08-008-099-001/420
(WADI) 		1808008000NRG24020820230101498 02/08/2023 ARVIND PRALHAD PATIL 1808008WL016166 ARVIND PRALHAD PATIL 00415 SBIN0000441 1638 1638 Processed 13/09/2023 A256230018034 ARVIND PRALHAD PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
63 PACHORA MH-08-008-099-001/453
(WADI) 		1808008000NRG24020820230101484 02/08/2023 RAMESH BHILA PATIL 1808008WL016164 RAMESH BHILA PATIL 00415 SBIN0000441 1638 1638 Processed 13/09/2023 A256230018058 RAMESH BHILA PATIL BANK OF BARODA(606985)
64 PACHORA MH-08-008-099-001/96
(WADI) 		1808008000NRG24020820230101505 02/08/2023 DIPALI VINOD PATIL 1808008WL016166 DIPALI VINOD PATIL 00415 SBIN0000441 1638 1638 Processed 13/09/2023 A256230018043 MRS DIPALI VINOD PATIL STATE BANK OF INDIA(508548)
65 PACHORA MH-08-008-099-001/96
(WADI) 		1808008000NRG24020820230101504 02/08/2023 VINOD TEJRAO PATIL 1808008WL016166 VINOD TEJRAO PATIL 00415 SBIN0000441 1638 1638 Processed 13/09/2023 A256230018057 MR VINOD TEJRAO PATIL STATE BANK OF INDIA(508548)
SubTotal 15834 15834
66 PACHORA MH-08-008-035-001/160
(KHADAKDEVALA BRUD) 		1808008000NRG24020820230101450 02/08/2023 PRALHAD SAHEBRAO PATIL 1808008WL016155 PRALHAD SAHEBRAO PATIL 00415 SBIN0017522 1092 1092 Processed 13/09/2023 A256230018042 MR PRALHAD SAHEBRAO PATIL STATE BANK OF INDIA(508548)
SubTotal 1092 1092
67 PACHORA MH-08-008-010-001/34
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101443 02/08/2023 KHAIRUDDIN NAVAB TADVI 1808008WL016154 KHAIRUDDIN NAVAB TADVI 400001 1638 1638 Processed 13/09/2023 A256230018071 KHAIRUDDIN NABAB TAD BANK OF BARODA(606985)
68 PACHORA MH-08-008-010-001/379
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101436 02/08/2023 DIPAK GANGARAM DEVRE 1808008WL016153 DIPAK GANGARAM DEVRE 400001 1638 1638 Processed 13/09/2023 A256230018055 DIPAK GANGARAM DEVAR BANK OF BARODA(606985)
69 PACHORA MH-08-008-040-001/113
(KURHAD BRUD) 		1808008000NRG24020820230101454 02/08/2023 SIDHARTH SAMADHAN KHARE 1808008WL016157 SIDHARTH SAMADHAN KHARE 424101 1911 1911 Processed 13/09/2023 A256230018060 SHRI SIDDHARTH SAMADHAN KHARE STATE BANK OF INDIA(508548)
70 PACHORA MH-08-008-099-001/101
(WADI) 		1808008000NRG24020820230101489 02/08/2023 RAJENDRA DASHRATH PATIL 1808008WL016165 RAJENDRA DASHRATH PATIL 424101 1638 1638 Processed 13/09/2023 A256230018052 RAJENDRA DASHRATH PA BANK OF BARODA(606985)
71 PACHORA MH-08-008-099-001/38
(WADI) 		1808008000NRG24020820230101492 02/08/2023 DIGAMBAR DASHRATH PATIL 1808008WL016165 DIGAMBAR DASHRATH PATIL 424101 1911 1911 Processed 13/09/2023 A256230018053 MR DIGAMABAR DASHRATH PATIL STATE BANK OF INDIA(508548)
72 PACHORA MH-08-008-010-001/340
(BAMBRUD PRA.BO.) 		1808008000NRG24020820230101425 02/08/2023 YUVRAJ KISAN DARKONDE 1808008WL016152 YUVRAJ KISAN DARKONDE 425001 1638 1638 Processed 13/09/2023 A256230018054 YUVARAJ KISAN DARKON BANK OF BARODA(606985)
SubTotal 10374 10374
Total 123396 123396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_020823APB_FTO_141851 42420101 3549
2 PACHORA MH1808008999_020823APB_FTO_141851 42420201 1911
3 PACHORA MH1808008999_020823APB_FTO_141851 42511501 4914
4 PACHORA MH1808008999_020823APB_FTO_141851 Bank of Baroda BARB0BAMBRU BAMBRUD, MAHARASHTRA 36036
5 PACHORA MH1808008999_020823APB_FTO_141851 Bank of Baroda BARB0DBJGAO Pachora 7371
6 PACHORA MH1808008999_020823APB_FTO_141851 Bank of Baroda BARB0SHIPAC SHINDAD, MAHARASHTRA 27573
7 PACHORA MH1808008999_020823APB_FTO_141851 Bank of Baroda BARB0VJBAMB BAMBRUD KHURD 1638
8 PACHORA MH1808008999_020823APB_FTO_141851 Bank of Maharastra MAHB0000309 PACHORA 3276
9 PACHORA MH1808008999_020823APB_FTO_141851 Bank of Maharastra MAHB0001022 VARKHEDI 3822
10 PACHORA MH1808008999_020823APB_FTO_141851 Central Bank Of India CBIN0281677 NAGARDEOLA 9555
11 PACHORA MH1808008999_020823APB_FTO_141851 Central Bank Of India CBIN0282347 PACHORA (JALGAON) 4914
12 PACHORA MH1808008999_020823APB_FTO_141851 IDBI BANK IBKL0000642 PACHORA 1911
13 PACHORA MH1808008999_020823APB_FTO_141851 State Bank of India SBIN0000441 PACHORA 15834
14 PACHORA MH1808008999_020823APB_FTO_141851 State Bank of India SBIN0017522 TARKHEDA BK 1092

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