Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:53:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_290523APB_FTO_43946
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 VAIBHAVVADI MH-05-004-033-001/116
(SANGULWADI) 		1805004000NRG24290520230008340 29/05/2023 Radhika Shyamrao Shalke 1805004WL001900 Radhika Shyamrao Shalke 00048 BKID0001425 1916 1916 Processed 01/06/2023 A151230087495 Mrs. RADHIKA SHAMRAO SHELKE BANK OF MAHARASHTRA(607387)
2 VAIBHAVVADI MH-05-004-033-001/119
(SANGULWADI) 		1805004000NRG24290520230008341 29/05/2023 Babaji Amabaji Bodekar 1805004WL001900 Babaji Amabaji Bodekar 00048 BKID0001425 1916 1916 Processed 01/06/2023 A151230087508 BABAJI AMBAJI BODEKAR BANK OF INDIA(508505)
3 VAIBHAVVADI MH-05-004-033-001/119
(SANGULWADI) 		1805004000NRG24290520230008342 29/05/2023 Bharathi Babaji Bodekar 1805004WL001900 Bharathi Babaji Bodekar 00048 BKID0001425 1916 1916 Processed 01/06/2023 A151230087507 BHARATI BABJI BODEKAR BANK OF INDIA(508505)
4 VAIBHAVVADI MH-05-004-033-001/189
(SANGULWADI) 		1805004000NRG24290520230008343 29/05/2023 GIRISH SAMBHAJI PATIL 1805004WL001900 GIRISH SAMBHAJI PATIL 00048 BKID0001425 1916 1916 Processed 01/06/2023 A151230087493 GIRISH SAMBHAJI PATIL BANK OF INDIA(508505)
5 VAIBHAVVADI MH-05-004-035-001/190
(KHAMBALE) 		1805004000NRG24290520230008459 29/05/2023 ROHIT PRAKASH PAWAR 1805004WL001929 ROHIT PRAKASH PAWAR 00048 BKID0001425 1897 1897 Processed 01/06/2023 A151230087494 ROHIT PRAKASH PAWAR BANK OF INDIA(508505)
SubTotal 9561 9561
6 VAIBHAVVADI MH-05-004-010-001/256
(KOLPE) 		1805004000NRG24290520230008380 29/05/2023 AKABAR RAHIM BAKKAR 1805004WL001912 AKABAR RAHIM BAKKAR 00048 BKID0001452 1930 1930 Processed 01/06/2023 A151230087496 BAKKAR AKBAR RAHIMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 VAIBHAVVADI MH-05-004-010-001/256
(KOLPE) 		1805004000NRG24290520230008381 29/05/2023 FARIDA AKABAR BAKKAR 1805004WL001912 FARIDA AKABAR BAKKAR 00048 BKID0001452 1930 1930 Processed 01/06/2023 A151230087497 FARIDA AKBAR BAKAR BANK OF INDIA(508505)
SubTotal 3860 3860
8 VAIBHAVVADI MH-05-004-015-001/270
(LORE) 		1805004000NRG24290520230008458 29/05/2023 SHUBHANGI SUBHASH GAVANKAR 1805004WL001929 SHUBHANGI SUBHASH GAVANKAR 00051 MAHB0000069 1897 1897 Processed 01/06/2023 A151230087501 Mrs. SHUBHANGI SUBHASH GAVANKAR BANK OF MAHARASHTRA(607387)
SubTotal 1897 1897
9 VAIBHAVVADI MH-05-004-033-001/102
(SANGULWADI) 		1805004000NRG24290520230008336 29/05/2023 VASANT RAMCHANDRA PHATAK 1805004WL001900 VASANT RAMCHANDRA PHATAK 00051 MAHB0001634 1916 1916 Processed 01/06/2023 A151230087506 Mr. VASANT RAMCHANDRA PHATAK BANK OF MAHARASHTRA(607387)
10 VAIBHAVVADI MH-05-004-033-001/108
(SANGULWADI) 		1805004000NRG24290520230008337 29/05/2023 Sunita babaji Shalke 1805004WL001900 Sunita babaji Shalke 00051 MAHB0001634 1916 1916 Processed 01/06/2023 A151230087502 Mrs. SUNITA BABAJI SHELKE BANK OF MAHARASHTRA(607387)
11 VAIBHAVVADI MH-05-004-033-001/111
(SANGULWADI) 		1805004000NRG24290520230008338 29/05/2023 Dipak b Dhavade 1805004WL001900 Dipak b Dhavade 00051 MAHB0001634 1916 1916 Processed 01/06/2023 A151230087503 DIPAK BALKRISHN DHAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 VAIBHAVVADI MH-05-004-033-001/59
(SANGULWADI) 		1805004000NRG24290520230008350 29/05/2023 RASHIKA RAMESH GURAV 1805004WL001900 RASHIKA RAMESH GURAV 00051 MAHB0001634 1916 1916 Processed 01/06/2023 A151230087504 Mrs. RASHIKA RAMESH GURAV BANK OF MAHARASHTRA(607387)
13 VAIBHAVVADI MH-05-004-033-001/66
(SANGULWADI) 		1805004000NRG24290520230008352 29/05/2023 DAKSHATA DINESH PATIL 1805004WL001900 DAKSHATA DINESH PATIL 00051 MAHB0001634 1916 1916 Processed 01/06/2023 A151230087505 Mrs. DAKSHATA DINESH PATIL BANK OF MAHARASHTRA(607387)
SubTotal 9580 9580
14 VAIBHAVVADI MH-05-004-002-001/119
(ACHIRNE) 		1805004000NRG24290520230008357 29/05/2023 KALE DHULAJI BAMU 1805004WL001905 KALE DHULAJI BAMU 00114 HDFC0CSINDC 1981 1981 Processed 01/06/2023 A151230087470 KALE DHULAJI BAMU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 VAIBHAVVADI MH-05-004-002-001/140
(ACHIRNE) 		1805004000NRG24290520230008444 29/05/2023 KADU AJIT ANANT 1805004WL001929 KADU AJIT ANANT 00114 HDFC0CSINDC 1897 1897 Processed 01/06/2023 A151230087511 MR AJIT ANANT KADU STATE BANK OF INDIA(508548)
16 VAIBHAVVADI MH-05-004-002-001/140
(ACHIRNE) 		1805004000NRG24290520230008445 29/05/2023 KADU GEETA ANANT 1805004WL001929 KADU GEETA ANANT 00114 HDFC0CSINDC 1897 1897 Processed 01/06/2023 A151230087509 KADU GEETA ANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 VAIBHAVVADI MH-05-004-002-001/15
(ACHIRNE) 		1805004000NRG24290520230008448 29/05/2023 BHOGALE KUSHAL VASUDEV 1805004WL001929 BHOGALE KUSHAL VASUDEV 00114 HDFC0CSINDC 1897 1897 Processed 01/06/2023 A151230087486 BHOGALE KUSHAL VASUDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 VAIBHAVVADI MH-05-004-002-001/15
(ACHIRNE) 		1805004000NRG24290520230008447 29/05/2023 BHOGALE YOGHIYA VASUDEV 1805004WL001929 BHOGALE YOGHIYA VASUDEV 00114 HDFC0CSINDC 1897 1897 Processed 01/06/2023 A151230087475 BHOGALE YOGITA VASUDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 VAIBHAVVADI MH-05-004-002-001/220
(ACHIRNE) 		1805004000NRG24290520230008449 29/05/2023 KHARAT BABAN VITHAL 1805004WL001929 KHARAT BABAN VITHAL 00114 HDFC0CSINDC 1897 1897 Processed 01/06/2023 A151230087476 KHARAT BABAN VITHAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 VAIBHAVVADI MH-05-004-002-001/226
(ACHIRNE) 		1805004000NRG24290520230008358 29/05/2023 KHARAT BABU SHAMU 1805004WL001905 KHARAT BABU SHAMU 00114 HDFC0CSINDC 1981 1981 Processed 01/06/2023 A151230087477 KHARAT BABU SHAMU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 VAIBHAVVADI MH-05-004-002-001/226
(ACHIRNE) 		1805004000NRG24290520230008359 29/05/2023 KHARAT JAYASHRI BABU 1805004WL001905 KHARAT JAYASHRI BABU 00114 HDFC0CSINDC 1981 1981 Processed 01/06/2023 A151230087479 KHARAT JAYSHREE BABU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 VAIBHAVVADI MH-05-004-002-001/226
(ACHIRNE) 		1805004000NRG24290520230008360 29/05/2023 KHARAT VITTHAL BABU 1805004WL001905 KHARAT VITTHAL BABU 00114 HDFC0CSINDC 1981 1981 Processed 01/06/2023 A151230087481 Mr. VITTHAL BABU KHARAT BANK OF MAHARASHTRA(607387)
23 VAIBHAVVADI MH-05-004-002-001/36
(ACHIRNE) 		1805004000NRG24290520230008362 29/05/2023 BARGE ASMITA ANANT 1805004WL001905 BARGE ASMITA ANANT 00114 HDFC0CSINDC 1981 1981 Processed 01/06/2023 A151230087480 ASMITA ANANT BARGE GENERAL POST OFFICE(607245)
24 VAIBHAVVADI MH-05-004-002-001/37
(ACHIRNE) 		1805004000NRG24290520230008363 29/05/2023 BODEKAR RESHMA RAVALU 1805004WL001905 BODEKAR RESHMA RAVALU 00114 HDFC0CSINDC 1981 1981 Processed 01/06/2023 A151230087471 BODEKAR RESHMA RAVALU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 VAIBHAVVADI MH-05-004-002-001/38
(ACHIRNE) 		1805004000NRG24290520230008364 29/05/2023 KHARAT VITHOBA CHINGALU 1805004WL001905 KHARAT VITHOBA CHINGALU 00114 HDFC0CSINDC 1981 1981 Processed 01/06/2023 A151230087473 KHARAT VITOBHA CHINGALU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 VAIBHAVVADI MH-05-004-002-001/54
(ACHIRNE) 		1805004000NRG24290520230008491 29/05/2023 ZORE NAVALU PANDURANG 1805004WL001936 ZORE NAVALU PANDURANG 00114 HDFC0CSINDC 819 819 Processed 01/06/2023 A151230087472 ZORE NAVALU PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 VAIBHAVVADI MH-05-004-002-001/54
(ACHIRNE) 		1805004000NRG24290520230008492 29/05/2023 ZORE NITA NAVALU 1805004WL001936 ZORE NITA NAVALU 00114 HDFC0CSINDC 546 546 Processed 01/06/2023 A151230087483 ZORE NEETA NAVALU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 VAIBHAVVADI MH-05-004-002-001/58
(ACHIRNE) 		1805004000NRG24290520230008365 29/05/2023 Zore Sitabai Ramchandra 1805004WL001905 Zore Sitabai Ramchandra 00114 HDFC0CSINDC 1981 1981 Processed 01/06/2023 A151230087488 ZORE SITABAI RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 VAIBHAVVADI MH-05-004-002-001/78
(ACHIRNE) 		1805004000NRG24290520230008366 29/05/2023 Janardan Zore 1805004WL001905 Janardan Zore 00114 HDFC0CSINDC 1981 1981 Processed 01/06/2023 A151230087474 ZORE JANARDAN NAVALU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 VAIBHAVVADI MH-05-004-002-001/80
(ACHIRNE) 		1805004000NRG24290520230008451 29/05/2023 BURAN SHANTARAM MAHADEV 1805004WL001929 BURAN SHANTARAM MAHADEV 00114 HDFC0CSINDC 1897 1897 Processed 01/06/2023 A151230087512 BURAN SHANTARAM MAHADEO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 VAIBHAVVADI MH-05-004-002-002/36
(ACHIRNE) 		1805004000NRG24290520230008455 29/05/2023 KHARAT BHAGOJI BHAMBU 1805004WL001929 KHARAT BHAGOJI BHAMBU 00114 HDFC0CSINDC 1897 1897 Processed 01/06/2023 A151230087478 KHARAT BHAGOJI BHAMBU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 VAIBHAVVADI MH-05-004-002-002/36
(ACHIRNE) 		1805004000NRG24290520230008456 29/05/2023 KHARAT MAHESH BHAJOGI 1805004WL001929 KHARAT MAHESH BHAJOGI 00114 HDFC0CSINDC 1897 1897 Processed 01/06/2023 A151230087484 KHARAT MAHESH BHAGOJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 VAIBHAVVADI MH-05-004-002-002/37
(ACHIRNE) 		1805004000NRG24290520230008368 29/05/2023 KHARAT BHAGUBAI PANDURANG 1805004WL001905 KHARAT BHAGUBAI PANDURANG 00114 HDFC0CSINDC 1981 1981 Processed 01/06/2023 A151230087487 Mrs. BHAGUBAI PANDURANG KHARAT BANK OF MAHARASHTRA(607387)
34 VAIBHAVVADI MH-05-004-002-002/37
(ACHIRNE) 		1805004000NRG24290520230008367 29/05/2023 PANDURANG BHAGOJI KHARAT 1805004WL001905 PANDURANG BHAGOJI KHARAT 00114 HDFC0CSINDC 1981 1981 Processed 01/06/2023 A151230087482 PANDURANG BHAGOJI KHARAT BANK OF MAHARASHTRA(607387)
35 VAIBHAVVADI MH-05-004-014-001/148
(GADMATH) 		1805004000NRG24290520230008457 29/05/2023 AMEY UTTAM PAWALE 1805004WL001929 AMEY UTTAM PAWALE 00114 HDFC0CSINDC 1897 1897 Processed 01/06/2023 A151230087510 MR AMEY UTTAM PAWALE STATE BANK OF INDIA(508548)
36 VAIBHAVVADI MH-05-004-033-001/111
(SANGULWADI) 		1805004000NRG24290520230008339 29/05/2023 DHAWADE JAYVANT BALKRISHNA 1805004WL001900 DHAWADE JAYVANT BALKRISHNA 00114 HDFC0CSINDC 1916 1916 Processed 01/06/2023 A151230087462 DHAWADE JAYVANT BALKRUSHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
37 VAIBHAVVADI MH-05-004-033-001/55
(SANGULWADI) 		1805004000NRG24290520230008347 29/05/2023 Vanita ghadi 1805004WL001900 Vanita ghadi 00114 HDFC0CSINDC 1916 1916 Processed 01/06/2023 A151230087454 VINITA VILAS GAD VIDHARBHA KOKAN GRAMIN BANK(508516)
38 VAIBHAVVADI MH-05-004-033-001/55
(SANGULWADI) 		1805004000NRG24290520230008346 29/05/2023 Vilas ghadi 1805004WL001900 Vilas ghadi 00114 HDFC0CSINDC 1916 1916 Processed 01/06/2023 A151230087453 GHADI VILAS VITHOBA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 VAIBHAVVADI MH-05-004-033-001/56
(SANGULWADI) 		1805004000NRG24290520230008348 29/05/2023 PRAKASH DHONDHU GHADI 1805004WL001900 PRAKASH DHONDHU GHADI 00114 HDFC0CSINDC 1916 1916 Processed 01/06/2023 A151230087455 GHADI PRAKASH DHONDU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
40 VAIBHAVVADI MH-05-004-033-001/66
(SANGULWADI) 		1805004000NRG24290520230008351 29/05/2023 PATIL DINESH SAMBHAJI 1805004WL001900 PATIL DINESH SAMBHAJI 00114 HDFC0CSINDC 1916 1916 Processed 01/06/2023 A151230087457 PATIL DINESH SAMBHAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 49809 49809
41 VAIBHAVVADI MH-05-004-033-001/56
(SANGULWADI) 		1805004000NRG24290520230008349 29/05/2023 DEEPAK PRAKASH GHADI 1805004WL001900 DEEPAK PRAKASH GHADI 00415 SBIN0011157 1916 1916 Processed 01/06/2023 A151230087498 DEEPAK PRAKASH GHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1916 1916
42 VAIBHAVVADI MH-05-004-002-001/140
(ACHIRNE) 		1805004000NRG24290520230008446 29/05/2023 KADU SURYAKANT ANANT 1805004WL001929 KADU SURYAKANT ANANT 00473 SRCB0000226 1897 1897 Processed 01/06/2023 A151230087499 KADU SURYAKANT ANANT SARASWAT BANK(652150)
43 VAIBHAVVADI MH-05-004-033-001/189
(SANGULWADI) 		1805004000NRG24290520230008344 29/05/2023 PATIL GITA GIRISH 1805004WL001900 PATIL GITA GIRISH 00473 SRCB0000226 1916 1916 Processed 01/06/2023 A151230087500 PATIL GITA GIRISH SARASWAT BANK(652150)
SubTotal 3813 3813
44 VAIBHAVVADI MH-05-004-002-001/220
(ACHIRNE) 		1805004000NRG24290520230008450 29/05/2023 KHARAT PRAKASH VITTHAL 1805004WL001929 KHARAT PRAKASH VITTHAL 00770 HDFC0CSINDC 1897 1897 Rejected 01/06/2023 A151230087485 Account inoperative
45 VAIBHAVVADI MH-05-004-002-002/262
(ACHIRNE) 		1805004000NRG24290520230008452 29/05/2023 KHARAT JANU SIDHU 1805004WL001929 KHARAT JANU SIDHU 00770 HDFC0CSINDC 1897 1897 Processed 01/06/2023 A151230087491 KHARAT JANU SIDHU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
46 VAIBHAVVADI MH-05-004-002-002/262
(ACHIRNE) 		1805004000NRG24290520230008453 29/05/2023 KHARAT KONDABAI JANU 1805004WL001929 KHARAT KONDABAI JANU 00770 HDFC0CSINDC 1897 1897 Processed 01/06/2023 A151230087490 KHARAT KONDABAI JANU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
47 VAIBHAVVADI MH-05-004-002-002/262
(ACHIRNE) 		1805004000NRG24290520230008454 29/05/2023 KHARAT PRAKASH JANU 1805004WL001929 KHARAT PRAKASH JANU 00770 HDFC0CSINDC 1897 1897 Processed 01/06/2023 A151230087489 KHARAT PRAKASH JNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
48 VAIBHAVVADI MH-05-004-009-001/310
(KOKISARE) 		1805004000NRG24290520230008384 29/05/2023 AMBERKAR KIRAN MURLIDHAR 1805004WL001913 AMBERKAR KIRAN MURLIDHAR 00770 HDFC0CSINDC 1895 1895 Processed 01/06/2023 A151230087466 Mr. KIRAN MURLIDHAR AMBERKAR BANK OF MAHARASHTRA(607387)
49 VAIBHAVVADI MH-05-004-009-001/328
(KOKISARE) 		1805004000NRG24290520230008386 29/05/2023 AMBERKAR NANDAKISHOR PUNDALKI 1805004WL001913 AMBERKAR NANDAKISHOR PUNDALKI 00770 HDFC0CSINDC 1895 1895 Processed 01/06/2023 A151230087461 AMBERKAR NANDKISHOR PUNDALIK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
50 VAIBHAVVADI MH-05-004-009-001/328
(KOKISARE) 		1805004000NRG24290520230008385 29/05/2023 AMBERKAR NANDINI NANDAKISHOR 1805004WL001913 AMBERKAR NANDINI NANDAKISHOR 00770 HDFC0CSINDC 1895 1895 Processed 01/06/2023 A151230087456 NANDINI NANDKISHOR AMBERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 VAIBHAVVADI MH-05-004-009-001/328
(KOKISARE) 		1805004000NRG24290520230008387 29/05/2023 AMBERKAR OMKAR NANDKISHOR 1805004WL001913 AMBERKAR OMKAR NANDKISHOR 00770 HDFC0CSINDC 1895 1895 Processed 01/06/2023 A151230087463 AMBERKAR OMKAR NANDKISHOR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
52 VAIBHAVVADI MH-05-004-009-001/329
(KOKISARE) 		1805004000NRG24290520230008388 29/05/2023 RASHIVATE MAHESH DATTARAM 1805004WL001913 RASHIVATE MAHESH DATTARAM 00770 HDFC0CSINDC 1895 1895 Processed 01/06/2023 A151230087460 RASHIVATE MAHESH DATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
53 VAIBHAVVADI MH-05-004-009-001/329
(KOKISARE) 		1805004000NRG24290520230008389 29/05/2023 RASHIVATE MAYURI MAHESH 1805004WL001913 RASHIVATE MAYURI MAHESH 00770 HDFC0CSINDC 1895 1895 Processed 01/06/2023 A151230087464 RASHIVATE MAYURI MAHESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
54 VAIBHAVVADI MH-05-004-009-001/330
(KOKISARE) 		1805004000NRG24290520230008391 29/05/2023 RASHIVATE NILAM NARESH 1805004WL001913 RASHIVATE NILAM NARESH 00770 HDFC0CSINDC 1895 1895 Processed 01/06/2023 A151230087465 RASHIVATE NILAM NARESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
55 VAIBHAVVADI MH-05-004-009-001/331
(KOKISARE) 		1805004000NRG24290520230008392 29/05/2023 AMBERKAR MOTIRAM ANANT 1805004WL001913 AMBERKAR MOTIRAM ANANT 00770 HDFC0CSINDC 1895 1895 Processed 01/06/2023 A151230087468 MOTIRAM ANANT AMBERKAR BANK OF INDIA(508505)
56 VAIBHAVVADI MH-05-004-009-001/332
(KOKISARE) 		1805004000NRG24290520230008393 29/05/2023 AMBERKAR RAMESH ANANT 1805004WL001913 AMBERKAR RAMESH ANANT 00770 HDFC0CSINDC 1895 1895 Processed 01/06/2023 A151230087467 RAMESH ANANT AMBERKAR BANK OF INDIA(508505)
57 VAIBHAVVADI MH-05-004-009-001/333
(KOKISARE) 		1805004000NRG24290520230008394 29/05/2023 DUDHM SUNANDA ATMARAM 1805004WL001913 DUDHM SUNANDA ATMARAM 00770 HDFC0CSINDC 1895 1895 Processed 01/06/2023 A151230087469 DUDHAM SUNANDA ATMARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
58 VAIBHAVVADI MH-05-004-009-001/50
(KOKISARE) 		1805004000NRG24290520230008395 29/05/2023 SARIKA NARAYAN MANJREKAR 1805004WL001913 SARIKA NARAYAN MANJREKAR 00770 HDFC0CSINDC 1895 1895 Processed 01/06/2023 A151230087459 Mrs. SARIKA NARAYAN MANJREKAR BANK OF MAHARASHTRA(607387)
59 VAIBHAVVADI MH-05-004-010-001/256
(KOLPE) 		1805004000NRG24290520230008382 29/05/2023 ARIF AKBAR BAKKAR 1805004WL001912 ARIF AKBAR BAKKAR 00770 HDFC0CSINDC 1930 1930 Processed 01/06/2023 A151230087492 BAKKAR ARIF AKBAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
60 VAIBHAVVADI MH-05-004-033-001/46
(SANGULWADI) 		1805004000NRG24290520230008345 29/05/2023 PATIL SUVARNA RAGHOBA 1805004WL001900 PATIL SUVARNA RAGHOBA 00770 HDFC0CSINDC 1916 1916 Processed 01/06/2023 A151230087458 PATIL SUVARNA RAGHOBA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 32279 32279
Total 112715 112715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_290523APB_FTO_43946 Bank of India BKID0001425 VAIBHAVWADI 9561
2 VAIBHAVVADI MH1805004999_290523APB_FTO_43946 Bank of India BKID0001452 UMBARDE 3860
3 VAIBHAVVADI MH1805004999_290523APB_FTO_43946 Bank of Maharastra MAHB0000069 PHONDAGHAT 1897
4 VAIBHAVVADI MH1805004999_290523APB_FTO_43946 Bank of Maharastra MAHB0001634 VAIBHAVWADI 9580
5 VAIBHAVVADI MH1805004999_290523APB_FTO_43946 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 49809
6 VAIBHAVVADI MH1805004999_290523APB_FTO_43946 State Bank of India SBIN0011157 VAIBHAVWADI 1916
7 VAIBHAVVADI MH1805004999_290523APB_FTO_43946 Urban Co-operative Bank SRCB0000226 Vaibhavwadi 3813
8 VAIBHAVVADI MH1805004999_290523APB_FTO_43946 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 32279

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