Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:15 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_270723APB_FTO_133214
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 PANDHARPUR MH-13-007-001-001/502
(BHOSE) 		1813007000NRG24270720230033797 27/07/2023 VISHAL NAVANATH SHEJAL 1813007WL004801 VISHAL NAVANATH SHEJAL 00045 BARB0PANDHA 1365 1365 Processed 02/08/2023 A214230022086 VIKAS NAVANATH SHEJAL IDBI BANK(607095)
2 PANDHARPUR MH-13-007-001-001/626
(BHOSE) 		1813007000NRG24270720230033804 27/07/2023 Rajendra Madhukar Bhong 1813007WL004803 Rajendra Madhukar Bhong 00045 BARB0PANDHA 1638 1638 Processed 02/08/2023 A214230022097 RAJENDRA MADHUKAR BHONG VIDHARBHA KOKAN GRAMIN BANK(508516)
3 PANDHARPUR MH-13-007-001-001/626
(BHOSE) 		1813007000NRG24270720230033806 27/07/2023 Tushar Rajendra Bhong 1813007WL004803 Tushar Rajendra Bhong 00045 BARB0PANDHA 1092 1092 Processed 02/08/2023 A214230022091 Mr. Tushar Rajendra Bhong BANK OF MAHARASHTRA(607387)
4 PANDHARPUR MH-13-007-011-001/2017152
(SHEGAON-DUMALA) 		1813007000NRG24270720230033855 27/07/2023 KISHOR RAMA RANDIVE 1813007WL004815 KISHOR RAMA RANDIVE 00045 BARB0PANDHA 1638 1638 Processed 02/08/2023 A214230022089 KISHOR RAMA RANDIVE BANK OF BARODA(606985)
5 PANDHARPUR MH-13-007-054-001/1461700318
(ARJUNSOND) 		1813007000NRG24270720230033784 27/07/2023 Balaso Gorakh Khandare 1813007WL004797 Balaso Gorakh Khandare 00045 BARB0PANDHA 1638 1638 Processed 02/08/2023 A214230022093 BALASAHEB GORAKH KHANDARE BANK OF BARODA(606985)
6 PANDHARPUR MH-13-007-054-001/1617084
(ARJUNSOND) 		1813007000NRG24270720230033785 27/07/2023 Santosh Laxman Waydande 1813007WL004797 Santosh Laxman Waydande 00045 BARB0PANDHA 1638 1638 Processed 02/08/2023 A214230022088 SANTOSH LAXMAN WAYADANDE AXIS BANK(607153)
7 PANDHARPUR MH-13-007-054-001/213
(ARJUNSOND) 		1813007000NRG24270720230033789 27/07/2023 Mangesh Sarjerao Vaydande 1813007WL004799 Mangesh Sarjerao Vaydande 00045 BARB0PANDHA 1365 1365 Processed 02/08/2023 A214230022096 MANGESH SARJERAO WAYDANDE BANK OF BARODA(606985)
8 PANDHARPUR MH-13-007-054-001/286
(ARJUNSOND) 		1813007000NRG24270720230033779 27/07/2023 Vitthal Dadaso Dubal 1813007WL004796 Vitthal Dadaso Dubal 00045 BARB0PANDHA 1638 1638 Processed 02/08/2023 A214230022095 VITTHAL DADASO DUBAL CANARA BANK(508532)
9 PANDHARPUR MH-13-007-054-001/303
(ARJUNSOND) 		1813007000NRG24270720230033790 27/07/2023 Pintu Sopan Maske 1813007WL004799 Pintu Sopan Maske 00045 BARB0PANDHA 1365 1365 Processed 02/08/2023 A214230022094 PINTU SOPAN MASKE BANK OF BARODA(606985)
10 PANDHARPUR MH-13-007-060-001/212203
(PANDHAREWADI) 		1813007000NRG24270720230033642 27/07/2023 NAGANATH BAPU KAMBALE 1813007WL004773 NAGANATH BAPU KAMBALE 00045 BARB0PANDHA 1365 1365 Processed 02/08/2023 A214230022090 KAMBALE NAGANATH BAPU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
11 PANDHARPUR MH-13-007-066-001/182
(BOHALI) 		1813007000NRG24270720230033663 27/07/2023 ASHW 1813007WL004777 ASHW 00045 BARB0PANDHA 1638 1638 Processed 02/08/2023 A214230022092 ASHWINI DATTATRAY PATOLE BANK OF BARODA(606985)
12 PANDHARPUR MH-13-007-066-001/182
(BOHALI) 		1813007000NRG24270720230033662 27/07/2023 DATTA 1813007WL004777 DATTA 00045 BARB0PANDHA 1638 1638 Processed 02/08/2023 A214230022087 DATTATRAYA ISHWAR PATOLE BANK OF BARODA(606985)
13 PANDHARPUR MH-13-007-066-001/221
(BOHALI) 		1813007000NRG24270720230033666 27/07/2023 Ashwini Pratap Parkale 1813007WL004777 Ashwini Pratap Parkale 00045 BARB0PANDHA 1638 1638 Processed 02/08/2023 A214230022150 Mrs. Ashwini Pratap Parkale BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
14 PANDHARPUR MH-13-007-066-001/221
(BOHALI) 		1813007000NRG24270720230033665 27/07/2023 PRATAP KRUSHNA PARKALE 1813007WL004777 PRATAP KRUSHNA PARKALE 00048 BKID0000747 1638 1638 Processed 02/08/2023 A214230022100 PARKALE PRATAP KRISHNA BANK OF BARODA(606985)
SubTotal 1638 1638
15 PANDHARPUR MH-13-007-023-001/1112177-A
(TISANGI) 		1813007000NRG24270720230033820 27/07/2023 A. D. Awaghade 1813007WL004807 A. D. Awaghade 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022103 AMOL DYNESHWAR AWGHADE BANK OF INDIA(508505)
16 PANDHARPUR MH-13-007-023-001/1112261-A
(TISANGI) 		1813007000NRG24270720230033828 27/07/2023 Maniak Hadamode 1813007WL004809 Maniak Hadamode 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022108 NASHIK DHARMA HADMODE BANK OF INDIA(508505)
17 PANDHARPUR MH-13-007-023-001/1112643-D
(TISANGI) 		1813007000NRG24270720230033812 27/07/2023 Anna Hegade 1813007WL004805 Anna Hegade 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022102 ANNA GOVIND HEGDE BANK OF INDIA(508505)
18 PANDHARPUR MH-13-007-023-001/1112643-D
(TISANGI) 		1813007000NRG24270720230033813 27/07/2023 Fulabai Annasao Hegade 1813007WL004805 Fulabai Annasao Hegade 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022121 FULABAI AANNASO HEGADE BANK OF INDIA(508505)
19 PANDHARPUR MH-13-007-023-001/1112649-C
(TISANGI) 		1813007000NRG24270720230033830 27/07/2023 Hadmode a n 1813007WL004809 Hadmode a n 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022101 ANAND NASHIKRAO HADMODE BANK OF INDIA(508505)
20 PANDHARPUR MH-13-007-023-001/1112649-C
(TISANGI) 		1813007000NRG24270720230033829 27/07/2023 Hadmode n d 1813007WL004809 Hadmode n d 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022109 DATTATRAYA NASHIKRAO HADMODE BANK OF INDIA(508505)
21 PANDHARPUR MH-13-007-023-001/1112649-C
(TISANGI) 		1813007000NRG24270720230033831 27/07/2023 Priyanka Dattatray Hadmode 1813007WL004809 Priyanka Dattatray Hadmode 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022122 PRIYANKA DATTATRAY HADMODE BANK OF INDIA(508505)
22 PANDHARPUR MH-13-007-023-001/131403
(TISANGI) 		1813007000NRG24270720230033816 27/07/2023 Archana ramesh Chandanshive 1813007WL004806 Archana ramesh Chandanshive 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022106 ARCHANA RAMESH CHANDANSHIVE BANK OF INDIA(508505)
23 PANDHARPUR MH-13-007-023-001/17181000
(TISANGI) 		1813007000NRG24270720230033821 27/07/2023 Bharati Raju Sathe 1813007WL004807 Bharati Raju Sathe 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022114 BHARATI RAJU SATHE BANK OF INDIA(508505)
24 PANDHARPUR MH-13-007-023-001/17181000
(TISANGI) 		1813007000NRG24270720230033822 27/07/2023 Somnath Raju Sathe 1813007WL004807 Somnath Raju Sathe 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022115 SOMNATH RAJU SATHE BANK OF INDIA(508505)
25 PANDHARPUR MH-13-007-023-001/1718968
(TISANGI) 		1813007000NRG24270720230033815 27/07/2023 Chandrakant Popat Patil 1813007WL004805 Chandrakant Popat Patil 00048 BKID0000750 1365 1365 Processed 02/08/2023 A214230022123 CHANDRAKANT POPAT PATIL BANK OF INDIA(508505)
26 PANDHARPUR MH-13-007-023-001/1718981
(TISANGI) 		1813007000NRG24270720230033817 27/07/2023 Vilas Ishwar Shelake 1813007WL004806 Vilas Ishwar Shelake 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022107 VILAS ISHWAR SHELAKE BANK OF INDIA(508505)
27 PANDHARPUR MH-13-007-023-001/212224
(TISANGI) 		1813007000NRG24270720230033824 27/07/2023 STYVAN RAMCHANDRA JAVIR 1813007WL004808 STYVAN RAMCHANDRA JAVIR 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022105 SATYAWAN RAMCHANDRA JAVIR BANK OF INDIA(508505)
28 PANDHARPUR MH-13-007-023-001/212224
(TISANGI) 		1813007000NRG24270720230033825 27/07/2023 SUNANDA STYVAN JAVIR 1813007WL004808 SUNANDA STYVAN JAVIR 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022116 SUNANDA JAVIR BANK OF INDIA(508505)
29 PANDHARPUR MH-13-007-023-001/212224
(TISANGI) 		1813007000NRG24270720230033826 27/07/2023 VISHAL STYVAN JAVIR 1813007WL004808 VISHAL STYVAN JAVIR 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022119 VISHAL SATYAVAN JAVIR BANK OF INDIA(508505)
30 PANDHARPUR MH-13-007-023-001/2122914
(TISANGI) 		1813007000NRG24270720230033832 27/07/2023 SARIKA NAMDEV SARVADE 1813007WL004810 SARIKA NAMDEV SARVADE 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022113 SARIKA NAMADEV SARVADE BANK OF INDIA(508505)
31 PANDHARPUR MH-13-007-023-001/809087
(TISANGI) 		1813007000NRG24270720230033838 27/07/2023 Atish Bharat Dhanwale 1813007WL004811 Atish Bharat Dhanwale 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022111 ATISH BHARAT DHANAVALE BANK OF INDIA(508505)
32 PANDHARPUR MH-13-007-023-001/809087
(TISANGI) 		1813007000NRG24270720230033836 27/07/2023 Bharat Kuber Dhanwale 1813007WL004811 Bharat Kuber Dhanwale 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022104 BHARAT KUBER DHANWALE BANK OF INDIA(508505)
33 PANDHARPUR MH-13-007-023-001/809087
(TISANGI) 		1813007000NRG24270720230033837 27/07/2023 Gokula Bharat Dhanwale 1813007WL004811 Gokula Bharat Dhanwale 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022120 GOKULA BHARAT DHANWALE BANK OF INDIA(508505)
34 PANDHARPUR MH-13-007-023-001/809100
(TISANGI) 		1813007000NRG24270720230033834 27/07/2023 Amol Laxman Lokhande 1813007WL004810 Amol Laxman Lokhande 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022117 AMOL LAXMAN LOKHANDE BANK OF INDIA(508505)
35 PANDHARPUR MH-13-007-023-001/809100
(TISANGI) 		1813007000NRG24270720230033833 27/07/2023 Sandesh Laxman Lokhande 1813007WL004810 Sandesh Laxman Lokhande 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022110 SANDESH LAXMAN LOKHANDE BANK OF BARODA(606985)
36 PANDHARPUR MH-13-007-023-001/809104
(TISANGI) 		1813007000NRG24270720230033835 27/07/2023 Namdev Vishnu Sarvade 1813007WL004810 Namdev Vishnu Sarvade 00048 BKID0000750 1638 1638 Processed 02/08/2023 A214230022112 NAMDEV VISHNU SARWADE BANK OF INDIA(508505)
37 PANDHARPUR MH-13-007-023-001/809153
(TISANGI) 		1813007000NRG24270720230033840 27/07/2023 Usha Baban Randive 1813007WL004811 Usha Baban Randive 00048 BKID0000750 1092 1092 Processed 02/08/2023 A214230022149 USHA BABAN RANDIVE BANK OF INDIA(508505)
38 PANDHARPUR MH-13-007-023-001/809177
(TISANGI) 		1813007000NRG24270720230033823 27/07/2023 Dnyaneshwar Eknath Avghade 1813007WL004807 Dnyaneshwar Eknath Avghade 00048 BKID0000750 1365 1365 Processed 02/08/2023 A214230022118 DNYANESHWAR EKNATH AVGHADE BANK OF INDIA(508505)
SubTotal 38220 38220
39 PANDHARPUR MH-13-007-001-001/502
(BHOSE) 		1813007000NRG24270720230033796 27/07/2023 SANGITA NAVANATH SHEJAL 1813007WL004801 SANGITA NAVANATH SHEJAL 00048 BKID0WAINGB 1365 1365 Processed 02/08/2023 A214230022132 SANGITA NAVNATH SHEJAL VIDHARBHA KOKAN GRAMIN BANK(508516)
40 PANDHARPUR MH-13-007-001-001/575
(BHOSE) 		1813007000NRG24270720230033798 27/07/2023 Ilahi Paigambar Mulani 1813007WL004802 Ilahi Paigambar Mulani 00048 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230022135 ILAI PAIGAMBAR MULANI VIDHARBHA KOKAN GRAMIN BANK(508516)
41 PANDHARPUR MH-13-007-001-001/575
(BHOSE) 		1813007000NRG24270720230033799 27/07/2023 Salim Ilahi Mulani 1813007WL004802 Salim Ilahi Mulani 00048 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230022136 MR SALIM LLAHI MULANI STATE BANK OF INDIA(508548)
42 PANDHARPUR MH-13-007-001-001/576
(BHOSE) 		1813007000NRG24270720230033800 27/07/2023 Tukaram Mohan Kumbhar 1813007WL004802 Tukaram Mohan Kumbhar 00048 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230022133 MR TUKARAM MOHAN KUMBHR MINOR STATE BANK OF INDIA(508548)
43 PANDHARPUR MH-13-007-001-001/577
(BHOSE) 		1813007000NRG24270720230033801 27/07/2023 Balasaheb Keru Thite 1813007WL004802 Balasaheb Keru Thite 00048 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230022125 BALASAHEB KERU THITE. VIDHARBHA KOKAN GRAMIN BANK(508516)
44 PANDHARPUR MH-13-007-001-001/624
(BHOSE) 		1813007000NRG24270720230033802 27/07/2023 Prakash Madhukar Bhong 1813007WL004803 Prakash Madhukar Bhong 00048 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230022130 PRAKASH MADHUKAR BHONG VIDHARBHA KOKAN GRAMIN BANK(508516)
45 PANDHARPUR MH-13-007-001-001/625
(BHOSE) 		1813007000NRG24270720230033803 27/07/2023 Yuvraj Madhukar Bhong 1813007WL004803 Yuvraj Madhukar Bhong 00048 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230022128 Yuvraj Madhukar Bhong THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
46 PANDHARPUR MH-13-007-001-001/626
(BHOSE) 		1813007000NRG24270720230033805 27/07/2023 Manisha Rajendra Bhong 1813007WL004803 Manisha Rajendra Bhong 00048 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230022137 MANISHA RAJENDRA BHONG VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12831 12831
47 PANDHARPUR MH-13-007-011-001/2017152
(SHEGAON-DUMALA) 		1813007000NRG24270720230033856 27/07/2023 Krushnabai Rama Randive 1813007WL004815 Krushnabai Rama Randive 00051 MAHB0000237 1638 1638 Processed 02/08/2023 A214230022144 Mrs. Krushnabai Rama Randive BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
48 PANDHARPUR MH-13-007-016-001/273
(POHARGAON) 		1813007000NRG24270720230033657 27/07/2023 Tanaji Baban Gaikwad 1813007WL004775 Tanaji Baban Gaikwad 00051 MAHB0000813 1092 1092 Processed 02/08/2023 A214230022145 MR TANAJI BABAN GAIKWAD STATE BANK OF INDIA(508548)
49 PANDHARPUR MH-13-007-054-001/16179
(ARJUNSOND) 		1813007000NRG24270720230033786 27/07/2023 nagnath rama vaydande 1813007WL004797 nagnath rama vaydande 00051 MAHB0000813 1638 1638 Processed 02/08/2023 A214230022143 Mr. NAGNATH RAMA VAYADANDE BANK OF MAHARASHTRA(607387)
50 PANDHARPUR MH-13-007-078-001/552
(KHARASOLI) 		1813007000NRG24260720230033393 27/07/2023 NANDA ABHIMAN SARTAPE 1813007WL004750 NANDA ABHIMAN SARTAPE 00051 MAHB0000813 1365 1365 Processed 02/08/2023 A214230022146 Mrs. NANDA ABHIMAN SARTAPE BANK OF MAHARASHTRA(607387)
SubTotal 4095 4095
51 PANDHARPUR MH-13-007-054-001/285
(ARJUNSOND) 		1813007000NRG24270720230033778 27/07/2023 Malanbai Dadaso Dubal 1813007WL004796 Malanbai Dadaso Dubal 00078 CNRB0002676 1638 1638 Processed 02/08/2023 A214230022139 MALANBAI DADASO DUBAL CANARA BANK(508532)
SubTotal 1638 1638
52 PANDHARPUR MH-13-007-042-001/8090102
(NEPATGAON) 		1813007000NRG24260720230033392 27/07/2023 Vidya Abasaheb Ghodake 1813007WL004749 Vidya Abasaheb Ghodake 00089 CBIN0283145 1365 1365 Processed 02/08/2023 A214230022141 Mrs. VIDYA ABASAHEB GHODAKE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
53 PANDHARPUR MH-13-007-011-001/222311
(SHEGAON-DUMALA) 		1813007000NRG24270720230033858 27/07/2023 TAI BABASAHEB SAKAT 1813007WL004815 TAI BABASAHEB SAKAT 00165 IBKL0000540 1638 1638 Processed 02/08/2023 A214230022098 TAI BABASAHEB SAKAT IDBI BANK(607095)
54 PANDHARPUR MH-13-007-054-001/288
(ARJUNSOND) 		1813007000NRG24270720230033782 27/07/2023 Samadhan Digambar Dubal 1813007WL004796 Samadhan Digambar Dubal 00165 IBKL0000540 1638 1638 Processed 02/08/2023 A214230022099 SAMADHAN DIGAMBAR DUBAL IDBI BANK(607095)
SubTotal 3276 3276
55 PANDHARPUR MH-13-007-054-001/1461700179
(ARJUNSOND) 		1813007000NRG24270720230033783 27/07/2023 NILA LAXMAN WAGHMARE 1813007WL004797 NILA LAXMAN WAGHMARE 00415 SBIN0000446 1638 1638 Processed 02/08/2023 A214230022140 MISS NILA LAXMAN WAGHAMARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
56 PANDHARPUR MH-13-007-001-001/64
(BHOSE) 		1813007000NRG24270720230033864 27/07/2023 VILAS SAMBHAJI MUNJAL 1813007WL004817 VILAS SAMBHAJI MUNJAL 00468 UBIN0547034 1638 1638 Processed 02/08/2023 A214230022142 VILAS SAMBHAJI MUNJAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
57 PANDHARPUR MH-13-007-001-001/181902
(BHOSE) 		1813007000NRG24270720230033791 27/07/2023 Ankush Tukaram Vajale 1813007WL004800 Ankush Tukaram Vajale 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230022124 ANKUSH TUKARAM VANJALE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 PANDHARPUR MH-13-007-001-001/181902
(BHOSE) 		1813007000NRG24270720230033792 27/07/2023 Ranubai Ankush Vajale 1813007WL004800 Ranubai Ankush Vajale 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230022126 RANUBAI ANKUSH VAJALE BANK OF BARODA(606985)
59 PANDHARPUR MH-13-007-001-001/64
(BHOSE) 		1813007000NRG24270720230033865 27/07/2023 Jayashri Vilas Munjal 1813007WL004817 Jayashri Vilas Munjal 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230022131 MUNJAL JAYSHREE VILAS THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
60 PANDHARPUR MH-13-007-001-001/64
(BHOSE) 		1813007000NRG24270720230033868 27/07/2023 PALLAVI LAXMAN MUNJAL 1813007WL004817 PALLAVI LAXMAN MUNJAL 00540 BKID0WAINGB 1092 1092 Processed 02/08/2023 A214230022147 PALLAVI LAXMAN MUNJAL VIDHARBHA KOKAN GRAMIN BANK(508516)
61 PANDHARPUR MH-13-007-001-001/64
(BHOSE) 		1813007000NRG24270720230033866 27/07/2023 SHAHAJI VILAS MUNJAL 1813007WL004817 SHAHAJI VILAS MUNJAL 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230022148 SHAHAJI VILAS MUNJAL VIDHARBHA KOKAN GRAMIN BANK(508516)
62 PANDHARPUR MH-13-007-059-001/192001
(KANHAPURI) 		1813007000NRG24270720230033625 27/07/2023 Madhuri Anil Shinde 1813007WL004769 Madhuri Anil Shinde 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230022138 MADHURI ANIL SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 PANDHARPUR MH-13-007-060-001/1718076
(PANDHAREWADI) 		1813007000NRG24270720230033641 27/07/2023 Sanjay Jagannath Mane 1813007WL004773 Sanjay Jagannath Mane 00540 BKID0WAINGB 1092 1092 Processed 02/08/2023 A214230022129 SANJAY JAGANNATH MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 PANDHARPUR MH-13-007-060-001/212203
(PANDHAREWADI) 		1813007000NRG24270720230033643 27/07/2023 Ashwini Naganath Kambale 1813007WL004773 Ashwini Naganath Kambale 00540 BKID0WAINGB 1365 1365 Processed 02/08/2023 A214230022134 ASHWINI NAGANATH KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 PANDHARPUR MH-13-007-060-001/283
(PANDHAREWADI) 		1813007000NRG24270720230033646 27/07/2023 Ananta Krushna Phalke 1813007WL004773 Ananta Krushna Phalke 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230022127 ANANT KRISHNAT PHALAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13377 13377
Total 101010 101010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_270723APB_FTO_133214 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 19656
2 PANDHARPUR MH1813007999_270723APB_FTO_133214 Bank of India BKID0000747 KHARDI 1638
3 PANDHARPUR MH1813007999_270723APB_FTO_133214 Bank of India BKID0000750 SONKE 8190
4 PANDHARPUR MH1813007999_270723APB_FTO_133214 Bank of India BKID0000750 SONKE(T) 30030
5 PANDHARPUR MH1813007999_270723APB_FTO_133214 Bank of India BKID0WAINGB WINGANGA KRISHNA GB-SOLAPUR BR 12831
6 PANDHARPUR MH1813007999_270723APB_FTO_133214 Bank of Maharastra MAHB0000237 PANDHARPUR 1638
7 PANDHARPUR MH1813007999_270723APB_FTO_133214 Bank of Maharastra MAHB0000813 SUSTE 4095
8 PANDHARPUR MH1813007999_270723APB_FTO_133214 Canara Bank CNRB0002676 PANDHARPUR 1638
9 PANDHARPUR MH1813007999_270723APB_FTO_133214 Central Bank Of India CBIN0283145 PANDHARPUR 1365
10 PANDHARPUR MH1813007999_270723APB_FTO_133214 IDBI BANK IBKL0000540 PANDHARPUR 3276
11 PANDHARPUR MH1813007999_270723APB_FTO_133214 State Bank of India SBIN0000446 PANDHARPUR 1638
12 PANDHARPUR MH1813007999_270723APB_FTO_133214 Union Bank of India UBIN0547034 PANDHARPUR 1638
13 PANDHARPUR MH1813007999_270723APB_FTO_133214 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhose (K) 11739
14 PANDHARPUR MH1813007999_270723APB_FTO_133214 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umbare 1638

Download In Excel