Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:36:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_210623APB_FTO_79726
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 KARANJA MH-32-008-041-001/221
(KHERDA (KARANJA)) 		1832008000NRG24210620230033547 21/06/2023 Pravin Manikrao Thakre 1832008WL004063 Pravin Manikrao Thakre 00089 CBIN0281575 1638 1638 Processed 27/06/2023 A177230129933 PRAVIN MANIKRAO THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 KARANJA MH-32-008-041-001/221
(KHERDA (KARANJA)) 		1832008000NRG24210620230033548 21/06/2023 Shital Pravin Thakre 1832008WL004063 Shital Pravin Thakre 00089 CBIN0281575 1638 1638 Processed 27/06/2023 A177230129932 Mrs. SHITAL PRAVIN THAKRE CENTRAL BANK OF INDIA(607115)
3 KARANJA MH-32-008-050-001/546
(MAHAGAON) 		1832008000NRG24210620230034641 21/06/2023 Vasanta Kisan Rathod 1832008WL004169 Vasanta Kisan Rathod 00089 CBIN0281575 1638 1638 Processed 27/06/2023 A177230129960 Mr. VASANTA KISAN RATHOD CENTRAL BANK OF INDIA(607115)
4 KARANJA MH-32-008-056-001/16
(MOKHAD(PIMPRI)) 		1832008000NRG24210620230034711 21/06/2023 mo sharif mo hanif kureshi 1832008WL004175 mo sharif mo hanif kureshi 00089 CBIN0281575 1638 1638 Processed 27/06/2023 A177230129978 Mr. MO SHARIF MO.HANIF CENTRAL BANK OF INDIA(607115)
5 KARANJA MH-32-008-056-001/254
(MOKHAD(PIMPRI)) 		1832008000NRG24210620230034713 21/06/2023 eyajaj kha ajijkha 1832008WL004175 eyajaj kha ajijkha 00089 CBIN0281575 1638 1638 Processed 27/06/2023 A177230129934 AJAJ KHAN AJIJ KHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
6 KARANJA MH-32-008-008-001/198
(BHAMBDEVI) 		1832008000NRG24210620230034618 21/06/2023 Subhash Shrikrushn Kangale 1832008WL004165 Subhash Shrikrushn Kangale 00089 CBIN0281951 1638 1638 Processed 27/06/2023 A177230129922 Mr. SUBHAS SHRIKRUSHAN KANGALE CENTRAL BANK OF INDIA(607115)
7 KARANJA MH-32-008-008-001/258
(BHAMBDEVI) 		1832008000NRG24210620230034623 21/06/2023 Jayshri Rohidas Bherane 1832008WL004166 Jayshri Rohidas Bherane 00089 CBIN0281951 1638 1638 Processed 27/06/2023 A177230129958 Mrs. JAYASHRI ROHIDAS BHERANE CENTRAL BANK OF INDIA(607115)
8 KARANJA MH-32-008-008-001/258
(BHAMBDEVI) 		1832008000NRG24210620230034622 21/06/2023 Rohidas Vishnupant Bherane 1832008WL004166 Rohidas Vishnupant Bherane 00089 CBIN0281951 1638 1638 Processed 27/06/2023 A177230129964 Mr. ROHIDAS VISHNUPANT BHERANE CENTRAL BANK OF INDIA(607115)
9 KARANJA MH-32-008-008-001/493
(BHAMBDEVI) 		1832008000NRG24210620230034620 21/06/2023 datta yashavant mane 1832008WL004165 datta yashavant mane 00089 CBIN0281951 1638 1638 Processed 27/06/2023 A177230129914 DATTA YASHWANTRAV MANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 KARANJA MH-32-008-018-001/30
(DHOTRA DESHAMUKH) 		1832008000NRG24210620230034703 21/06/2023 gajanan panjab gavande 1832008WL004174 gajanan panjab gavande 00089 CBIN0281951 1638 1638 Processed 27/06/2023 A177230129980 Mr. GAJANANRAO PANJABRAO GAWANDE CENTRAL BANK OF INDIA(607115)
11 KARANJA MH-32-008-018-001/39
(DHOTRA DESHAMUKH) 		1832008000NRG24210620230034705 21/06/2023 pundalik tulshiram tilke 1832008WL004174 pundalik tulshiram tilke 00089 CBIN0281951 1638 1638 Processed 27/06/2023 A177230129983 Mr. PUNDLIKRAO TULASHIRAM TIDAKE CENTRAL BANK OF INDIA(607115)
12 KARANJA MH-32-008-018-001/59
(DHOTRA DESHAMUKH) 		1832008000NRG24210620230034706 21/06/2023 Rahul tukaram kelatkar 1832008WL004174 Rahul tukaram kelatkar 00089 CBIN0281951 1638 1638 Processed 27/06/2023 A177230129963 Mr. RAHUL TUKARAMJI KELATKAR CENTRAL BANK OF INDIA(607115)
13 KARANJA MH-32-008-018-001/62
(DHOTRA DESHAMUKH) 		1832008000NRG24210620230034707 21/06/2023 dilip panjab kadam 1832008WL004174 dilip panjab kadam 00089 CBIN0281951 1638 1638 Processed 27/06/2023 A177230129965 Mr. DEELIP PANJABRAO KADAM CENTRAL BANK OF INDIA(607115)
14 KARANJA MH-32-008-018-001/62
(DHOTRA DESHAMUKH) 		1832008000NRG24210620230034708 21/06/2023 pramod panjab kadam 1832008WL004174 pramod panjab kadam 00089 CBIN0281951 1638 1638 Processed 27/06/2023 A177230129981 Mr. PRAMOD PANJABRAO KADAM CENTRAL BANK OF INDIA(607115)
15 KARANJA MH-32-008-018-001/74
(DHOTRA DESHAMUKH) 		1832008000NRG24210620230034710 21/06/2023 shila sudhakar meshram 1832008WL004174 shila sudhakar meshram 00089 CBIN0281951 1638 1638 Processed 27/06/2023 A177230129923 Mr. SHILA SUDHAKAR MESHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
16 KARANJA MH-32-008-002-001/111
(ANTARKHED) 		1832008000NRG24210620230034386 21/06/2023 Chandrakala 1832008WL004139 Chandrakala 00114 ADCC0000070 1638 1638 Processed 27/06/2023 A177230129971 MR KISANA SAKHARAM ADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
17 KARANJA MH-32-008-002-001/88
(ANTARKHED) 		1832008000NRG24210620230034350 21/06/2023 suddhodhan ramrav gajabhiye 1832008WL004136 suddhodhan ramrav gajabhiye 00114 ADCC0000072 1638 1638 Processed 27/06/2023 A177230129883 MRS NALINA SHUDHODAN GAJBHIYE STATE BANK OF INDIA(508548)
18 KARANJA MH-32-008-019-001/73
(DHOTRA (JAHAGIR)) 		1832008000NRG24210620230034449 21/06/2023 rameshwar baliram chavhan 1832008WL004144 rameshwar baliram chavhan 00114 ADCC0000072 1638 1638 Processed 27/06/2023 A177230129985 RAMESHWAR BALIRAM CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 KARANJA MH-32-008-041-001/27
(KHERDA (KARANJA)) 		1832008000NRG24210620230033549 21/06/2023 Praful Pandhari Thakare 1832008WL004063 Praful Pandhari Thakare 00114 ADCC0000072 1638 1638 Processed 27/06/2023 A177230129972 PRAFUL PANDHARIRAO THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
20 KARANJA MH-32-008-008-001/474
(BHAMBDEVI) 		1832008000NRG24210620230034624 21/06/2023 Sangita Vinod Mude 1832008WL004166 Sangita Vinod Mude 00114 ADCC0000074 1638 1638 Processed 27/06/2023 A177230129969 Mrs. SANGITA VINOD MUNDE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
21 KARANJA MH-32-008-050-001/89
(MAHAGAON) 		1832008000NRG24210620230034643 21/06/2023 LALITA VINAYAK JADHAV 1832008WL004169 LALITA VINAYAK JADHAV 00114 ADCC0000076 1638 1638 Processed 27/06/2023 A177230129887 LALITA VINAYAK JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
22 KARANJA MH-32-008-032-001/107
(KAJALESHWAR) 		1832008000NRG24210620230034553 21/06/2023 haribhau motiram uapdhye 1832008WL004157 haribhau motiram uapdhye 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129892 HARIBHAU MOTIRAM UPADHYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 KARANJA MH-32-008-032-001/114
(KAJALESHWAR) 		1832008000NRG24210620230034508 21/06/2023 Suvarna gananan upadhye 1832008WL004150 Suvarna gananan upadhye 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129907 SUVRNA GAJANAN UPADHYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 KARANJA MH-32-008-032-001/145
(KAJALESHWAR) 		1832008000NRG24210620230034546 21/06/2023 VENUBAI PUROSHOTTAM AMBHORE 1832008WL004155 VENUBAI PUROSHOTTAM AMBHORE 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129900 VENUTAI PURSHOTTAM ANBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARANJA MH-32-008-032-001/1473
(KAJALESHWAR) 		1832008000NRG24210620230034518 21/06/2023 Nilesh Vishnupanth upadhye 1832008WL004151 Nilesh Vishnupanth upadhye 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129898 NILESH VISHNUPANTH UPADHYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 KARANJA MH-32-008-032-001/1473
(KAJALESHWAR) 		1832008000NRG24210620230034517 21/06/2023 Satbhama Vishnupanth upadhye 1832008WL004151 Satbhama Vishnupanth upadhye 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129895 SATYABHAMA VISHNUPANT UPADHYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 KARANJA MH-32-008-032-001/1492
(KAJALESHWAR) 		1832008000NRG24210620230034510 21/06/2023 Gopal Ramkrushna Upadhye 1832008WL004150 Gopal Ramkrushna Upadhye 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129968 GOPAL RAMKURSHN UPADHYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 KARANJA MH-32-008-032-001/1492
(KAJALESHWAR) 		1832008000NRG24210620230034511 21/06/2023 Rupali Gopal Upadhye 1832008WL004150 Rupali Gopal Upadhye 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129906 RUPALI GOPAL UPADHYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 KARANJA MH-32-008-032-001/1493
(KAJALESHWAR) 		1832008000NRG24210620230034461 21/06/2023 mahadev shriram upadye 1832008WL004147 mahadev shriram upadye 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129888 MAHADEV SHRIRAM UPADHYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 KARANJA MH-32-008-032-001/1493
(KAJALESHWAR) 		1832008000NRG24210620230034462 21/06/2023 shivani pravin upadye 1832008WL004147 shivani pravin upadye 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129909 SHIVALI PRAVIN UPADHYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 KARANJA MH-32-008-032-001/153
(KAJALESHWAR) 		1832008000NRG24210620230034562 21/06/2023 Omprakasha Pralhad Rathod 1832008WL004159 Omprakasha Pralhad Rathod 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129890 OMPRAKASH PARLAHADRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 KARANJA MH-32-008-032-001/1541
(KAJALESHWAR) 		1832008000NRG24210620230034513 21/06/2023 Fulabai Rambhau Sawke 1832008WL004150 Fulabai Rambhau Sawke 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129903 FULABAI RAMABHAU SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 KARANJA MH-32-008-032-001/1625
(KAJALESHWAR) 		1832008000NRG24210620230034465 21/06/2023 radhesham shankar sawarkar 1832008WL004147 radhesham shankar sawarkar 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129891 RADHESHYAM SHANKAR SAVARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 KARANJA MH-32-008-032-001/1625
(KAJALESHWAR) 		1832008000NRG24210620230034466 21/06/2023 savita radhesham sawarkar 1832008WL004147 savita radhesham sawarkar 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129905 SAVITA RADHESHAM SAVARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
35 KARANJA MH-32-008-032-001/165
(KAJALESHWAR) 		1832008000NRG24210620230034549 21/06/2023 rajesh sudhakar davhale 1832008WL004156 rajesh sudhakar davhale 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129967 RAJESH SUDHAKAR DAHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 KARANJA MH-32-008-032-001/1732
(KAJALESHWAR) 		1832008000NRG24210620230034563 21/06/2023 Mohan Madhukar Rathod 1832008WL004159 Mohan Madhukar Rathod 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129893 MOHAN MADHUKAR RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 KARANJA MH-32-008-032-001/1755
(KAJALESHWAR) 		1832008000NRG24210620230034548 21/06/2023 Nitesh Pravin Khanadare 1832008WL004155 Nitesh Pravin Khanadare 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129894 NITESH PRAVIN KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 KARANJA MH-32-008-032-001/177
(KAJALESHWAR) 		1832008000NRG24210620230034520 21/06/2023 hemant bhikaji ganjre 1832008WL004151 hemant bhikaji ganjre 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129902 HEMANT BHIKAJI GANJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 KARANJA MH-32-008-032-001/2
(KAJALESHWAR) 		1832008000NRG24210620230034469 21/06/2023 Hamidabi mo jamil 1832008WL004147 Hamidabi mo jamil 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129910 HAMIDABI MO JAMIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 KARANJA MH-32-008-032-001/2
(KAJALESHWAR) 		1832008000NRG24210620230034468 21/06/2023 mo jamil m afajal 1832008WL004147 mo jamil m afajal 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129984 MO JAMIL MO AFJAL SHE INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARANJA MH-32-008-032-001/217
(KAJALESHWAR) 		1832008000NRG24210620230034569 21/06/2023 Lakhan Namchand Todase 1832008WL004160 Lakhan Namchand Todase 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129966 MR LAKHAN NAMCHAND TODASE STATE BANK OF INDIA(508548)
42 KARANJA MH-32-008-032-001/57
(KAJALESHWAR) 		1832008000NRG24210620230034559 21/06/2023 gita milind bhagat 1832008WL004158 gita milind bhagat 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129899 GITABAI MILIND BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 KARANJA MH-32-008-032-001/57
(KAJALESHWAR) 		1832008000NRG24210620230034558 21/06/2023 milind vithhal bhagat 1832008WL004158 milind vithhal bhagat 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129901 MILIND VITHTHL BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 KARANJA MH-32-008-032-001/57
(KAJALESHWAR) 		1832008000NRG24210620230034561 21/06/2023 Vinod milind bhagat 1832008WL004158 Vinod milind bhagat 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129954 VINOD MILIND BHAGAT HDFC BANK LTD(607152)
45 KARANJA MH-32-008-032-001/636
(KAJALESHWAR) 		1832008000NRG24210620230034556 21/06/2023 gajanan rambhau band 1832008WL004157 gajanan rambhau band 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129908 GAJANAN RAMBHAU BAND INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARANJA MH-32-008-059-001/154
(PALANA) 		1832008000NRG24210620230034577 21/06/2023 Shripal Ramakrushna Ingole 1832008WL004163 Shripal Ramakrushna Ingole 00114 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129897 SHRIPAL RAMAKRISHNA INGOLE UNION BANK OF INDIA(508500)
SubTotal 40950 40950
47 KARANJA MH-32-008-018-001/69
(DHOTRA DESHAMUKH) 		1832008000NRG24210620230034709 21/06/2023 Pravin ramdas meshram 1832008WL004174 Pravin ramdas meshram 00415 SBIN0000404 1638 1638 Processed 27/06/2023 A177230129961 MR PRAVEEN RAMDAS MESHRAM STATE BANK OF INDIA(508548)
48 KARANJA MH-32-008-041-001/27
(KHERDA (KARANJA)) 		1832008000NRG24210620230033550 21/06/2023 ajay pandhari thakare 1832008WL004063 ajay pandhari thakare 00415 SBIN0000404 1638 1638 Processed 27/06/2023 A177230129920 MR AJAY PANDHARI THAKARE STATE BANK OF INDIA(508548)
49 KARANJA MH-32-008-041-001/353
(KHERDA (KARANJA)) 		1832008000NRG24210620230033551 21/06/2023 Balabhau Bhaskarrao Thakare 1832008WL004063 Balabhau Bhaskarrao Thakare 00415 SBIN0000404 1638 1638 Processed 27/06/2023 A177230129918 THAKARE BALABHAU BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
50 KARANJA MH-32-008-050-001/89
(MAHAGAON) 		1832008000NRG24210620230034642 21/06/2023 VINAYAK MANIKRAO JADHAV 1832008WL004169 VINAYAK MANIKRAO JADHAV 00415 SBIN0000404 1638 1638 Processed 27/06/2023 A177230129930 MR VINAYAK MANIK JADHAO STATE BANK OF INDIA(508548)
SubTotal 6552 6552
51 KARANJA MH-32-008-002-001/111
(ANTARKHED) 		1832008000NRG24210620230034385 21/06/2023 kisanrao sakharam ade 1832008WL004139 kisanrao sakharam ade 00415 SBIN0004748 1638 1638 Processed 27/06/2023 A177230129919 KISAN SAKHARAM ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 KARANJA MH-32-008-002-001/111
(ANTARKHED) 		1832008000NRG24210620230034387 21/06/2023 Manisha Nilesh Aade 1832008WL004139 Manisha Nilesh Aade 00415 SBIN0004748 1638 1638 Processed 27/06/2023 A177230129921 MISS MANISHA NILESH ADE STATE BANK OF INDIA(508548)
53 KARANJA MH-32-008-002-001/3
(ANTARKHED) 		1832008000NRG24210620230034388 21/06/2023 antosh devising aade 1832008WL004139 antosh devising aade 00415 SBIN0004748 1638 1638 Processed 27/06/2023 A177230129979 MR SANTOSH ADE STATE BANK OF INDIA(508548)
54 KARANJA MH-32-008-002-001/3
(ANTARKHED) 		1832008000NRG24210620230034389 21/06/2023 tulasabai santosh ade 1832008WL004139 tulasabai santosh ade 00415 SBIN0004748 1638 1638 Processed 27/06/2023 A177230129926 MRS BALI ADE STATE BANK OF INDIA(508548)
55 KARANJA MH-32-008-002-001/88
(ANTARKHED) 		1832008000NRG24210620230034351 21/06/2023 anil ramrao gajabhiye 1832008WL004136 anil ramrao gajabhiye 00415 SBIN0004748 1638 1638 Processed 27/06/2023 A177230129913 MR NITESH RAMRAO GAJBHIYE STATE BANK OF INDIA(508548)
56 KARANJA MH-32-008-002-001/967
(ANTARKHED) 		1832008000NRG24210620230034439 21/06/2023 Lalita Prashant Gajbhiye 1832008WL004143 Lalita Prashant Gajbhiye 00415 SBIN0004748 1638 1638 Processed 27/06/2023 A177230129931 MRS LATATAI PRASHANT GAJBHIYE STATE BANK OF INDIA(508548)
57 KARANJA MH-32-008-002-001/980
(ANTARKHED) 		1832008000NRG24210620230034354 21/06/2023 RAMESHAWAR SHALIKRAM GAJABHIYE 1832008WL004136 RAMESHAWAR SHALIKRAM GAJABHIYE 00415 SBIN0004748 1638 1638 Processed 27/06/2023 A177230129959 MR RAMESHWAR SHALIKRAM GAJBHIYE STATE BANK OF INDIA(508548)
58 KARANJA MH-32-008-002-002/63
(ANTARKHED) 		1832008000NRG24210620230034355 21/06/2023 Ashok Shankar Chavhan 1832008WL004136 Ashok Shankar Chavhan 00415 SBIN0004748 1638 1638 Processed 27/06/2023 A177230129916 ASHOK SHANKARRAV CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 KARANJA MH-32-008-019-001/134
(DHOTRA (JAHAGIR)) 		1832008000NRG24210620230034443 21/06/2023 Sangita Suresh Jadhav 1832008WL004144 Sangita Suresh Jadhav 00415 SBIN0004748 1638 1638 Processed 27/06/2023 A177230129929 MR SANGITA SURESH JADHAV STATE BANK OF INDIA(508548)
60 KARANJA MH-32-008-019-001/134
(DHOTRA (JAHAGIR)) 		1832008000NRG24210620230034442 21/06/2023 suresh parasram jadhav 1832008WL004144 suresh parasram jadhav 00415 SBIN0004748 1638 1638 Processed 27/06/2023 A177230129962 MR SURESH PARSHURAM JADHAO STATE BANK OF INDIA(508548)
61 KARANJA MH-32-008-019-001/150
(DHOTRA (JAHAGIR)) 		1832008000NRG24210620230034453 21/06/2023 Bharat Baliram Pawar 1832008WL004145 Bharat Baliram Pawar 00415 SBIN0004748 1638 1638 Processed 27/06/2023 A177230129924 MR BHARAT BALIRAM PAVAR STATE BANK OF INDIA(508548)
62 KARANJA MH-32-008-019-001/27
(DHOTRA (JAHAGIR)) 		1832008000NRG24210620230034445 21/06/2023 nilesh baldev pawar 1832008WL004144 nilesh baldev pawar 00415 SBIN0004748 1638 1638 Processed 27/06/2023 A177230129925 MR NILESH BALDEO PAWAR STATE BANK OF INDIA(508548)
63 KARANJA MH-32-008-019-001/437
(DHOTRA (JAHAGIR)) 		1832008000NRG24210620230034447 21/06/2023 kavita subhash jadhao 1832008WL004144 kavita subhash jadhao 00415 SBIN0004748 1638 1638 Processed 27/06/2023 A177230129928 MRS KAVITA SUBHASH JADHAV STATE BANK OF INDIA(508548)
64 KARANJA MH-32-008-019-001/437
(DHOTRA (JAHAGIR)) 		1832008000NRG24210620230034446 21/06/2023 subhash parshram jadhav 1832008WL004144 subhash parshram jadhav 00415 SBIN0004748 1638 1638 Processed 27/06/2023 A177230129911 MR SUBHASH PARSRAM JADHAO STATE BANK OF INDIA(508548)
65 KARANJA MH-32-008-019-001/46
(DHOTRA (JAHAGIR)) 		1832008000NRG24210620230034455 21/06/2023 manohar prakash chavhan 1832008WL004145 manohar prakash chavhan 00415 SBIN0004748 1638 1638 Processed 27/06/2023 A177230129917 MR MANOHAR PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
66 KARANJA MH-32-008-019-001/553
(DHOTRA (JAHAGIR)) 		1832008000NRG24210620230034456 21/06/2023 Sanjog Sheshrao Pawar 1832008WL004145 Sanjog Sheshrao Pawar 00415 SBIN0004748 1638 1638 Processed 27/06/2023 A177230129982 MR SANJOG SHESHRAO PAWAR STATE BANK OF INDIA(508548)
67 KARANJA MH-32-008-019-001/564
(DHOTRA (JAHAGIR)) 		1832008000NRG24210620230034448 21/06/2023 Bhaurao Sangitrao Ade 1832008WL004144 Bhaurao Sangitrao Ade 00415 SBIN0004748 1638 1638 Processed 27/06/2023 A177230129915 MR BHAURAO SANGITRAO AADE STATE BANK OF INDIA(508548)
68 KARANJA MH-32-008-019-001/73
(DHOTRA (JAHAGIR)) 		1832008000NRG24210620230034450 21/06/2023 Jayshri Rameshvar Chavhan 1832008WL004144 Jayshri Rameshvar Chavhan 00415 SBIN0004748 1638 1638 Processed 27/06/2023 A177230129927 JAYSHRI RAMESHWAR CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 29484 29484
69 KARANJA MH-32-008-002-001/965
(ANTARKHED) 		1832008000NRG24210620230034353 21/06/2023 Padma Prakash Gajbhiye 1832008WL004136 Padma Prakash Gajbhiye 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129956 MRS PADMA PRAKASH GAJBHIYE STATE BANK OF INDIA(508548)
70 KARANJA MH-32-008-002-001/965
(ANTARKHED) 		1832008000NRG24210620230034352 21/06/2023 Prakash Ramchandra Gajbhiye 1832008WL004136 Prakash Ramchandra Gajbhiye 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129976 PRAKASH RAMCHANDRA GAJABHIYE CANARA BANK(508532)
71 KARANJA MH-32-008-032-001/114
(KAJALESHWAR) 		1832008000NRG24210620230034507 21/06/2023 Gajanan narayan upadhye 1832008WL004150 Gajanan narayan upadhye 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129912 GAJANAN NARAYAN UPADHYE INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARANJA MH-32-008-032-001/126
(KAJALESHWAR) 		1832008000NRG24210620230034459 21/06/2023 tamijkha karamat kha 1832008WL004147 tamijkha karamat kha 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129938 TAMIJKHA KARAMATKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
73 KARANJA MH-32-008-032-001/147
(KAJALESHWAR) 		1832008000NRG24210620230034566 21/06/2023 ahamadkha karamtkha 1832008WL004160 ahamadkha karamtkha 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129939 AHMADKHAN KARAMATKHAN KAJLESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
74 KARANJA MH-32-008-032-001/1477
(KAJALESHWAR) 		1832008000NRG24210620230034509 21/06/2023 gopal shankar shrinath 1832008WL004150 gopal shankar shrinath 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129945 GOPAL SHANKAR SHRINATH VIDHARBHA KOKAN GRAMIN BANK(508516)
75 KARANJA MH-32-008-032-001/1493
(KAJALESHWAR) 		1832008000NRG24210620230034460 21/06/2023 pravin mahadev upadye 1832008WL004147 pravin mahadev upadye 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129974 UPADHYE PRAVIN MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
76 KARANJA MH-32-008-032-001/15
(KAJALESHWAR) 		1832008000NRG24210620230034464 21/06/2023 Tasawar Khan yusuf kha 1832008WL004147 Tasawar Khan yusuf kha 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129940 TASWAR KHAN YOUSUF KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
77 KARANJA MH-32-008-032-001/1534
(KAJALESHWAR) 		1832008000NRG24210620230034512 21/06/2023 Pushpa Anil Sawale 1832008WL004150 Pushpa Anil Sawale 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129950 Miss. Pushpa Anil Sawale CENTRAL BANK OF INDIA(607115)
78 KARANJA MH-32-008-032-001/1732
(KAJALESHWAR) 		1832008000NRG24210620230034564 21/06/2023 Shital Mohan Rathod 1832008WL004159 Shital Mohan Rathod 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129948 SITAL MOHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARANJA MH-32-008-032-001/219
(KAJALESHWAR) 		1832008000NRG24210620230034514 21/06/2023 shankar sitaram shreenath 1832008WL004150 shankar sitaram shreenath 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129944 SHANKAR SITARAM SHRINATH VIDHARBHA KOKAN GRAMIN BANK(508516)
80 KARANJA MH-32-008-032-001/219
(KAJALESHWAR) 		1832008000NRG24210620230034515 21/06/2023 sunanda shankar shreenath 1832008WL004150 sunanda shankar shreenath 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129946 SUNANDA SHANKAR SHRINATH VIDHARBHA KOKAN GRAMIN BANK(508516)
81 KARANJA MH-32-008-032-001/219
(KAJALESHWAR) 		1832008000NRG24210620230034516 21/06/2023 Sunil Shankar Shrinath 1832008WL004150 Sunil Shankar Shrinath 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129973 SUNIL SHANKAR SHRINATH VIDHARBHA KOKAN GRAMIN BANK(508516)
82 KARANJA MH-32-008-032-001/257
(KAJALESHWAR) 		1832008000NRG24210620230034470 21/06/2023 Jamir Khan Karamatkhan 1832008WL004147 Jamir Khan Karamatkhan 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129975 JAMIRKHAN KARAMATKHAN KAJLESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
83 KARANJA MH-32-008-032-001/26
(KAJALESHWAR) 		1832008000NRG24210620230034555 21/06/2023 RAJESH AJABRAO UPADHYE 1832008WL004157 RAJESH AJABRAO UPADHYE 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129952 RAJESH AJABRAO UPADHYA VIDHARBHA KOKAN GRAMIN BANK(508516)
84 KARANJA MH-32-008-032-001/269
(KAJALESHWAR) 		1832008000NRG24210620230034471 21/06/2023 Maya Pralhad Bhagat 1832008WL004147 Maya Pralhad Bhagat 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129935 MAYA PRALHAD BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
85 KARANJA MH-32-008-032-001/303
(KAJALESHWAR) 		1832008000NRG24210620230034472 21/06/2023 A Nisar A Afajal 1832008WL004147 A Nisar A Afajal 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129957 NISAR MOHD AFZAL VIDHARBHA KOKAN GRAMIN BANK(508516)
86 KARANJA MH-32-008-032-001/361
(KAJALESHWAR) 		1832008000NRG24210620230034550 21/06/2023 Dilip Vishwanath Bhagat 1832008WL004156 Dilip Vishwanath Bhagat 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129936 DILIP VISHWANATH BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
87 KARANJA MH-32-008-032-001/361
(KAJALESHWAR) 		1832008000NRG24210620230034551 21/06/2023 Lila Dilip Bhagat 1832008WL004156 Lila Dilip Bhagat 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129937 LILABAI DILIP BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
88 KARANJA MH-32-008-032-001/58
(KAJALESHWAR) 		1832008000NRG24210620230034573 21/06/2023 SHRAVAN AKARAM BHAGAT 1832008WL004162 SHRAVAN AKARAM BHAGAT 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129955 SHRVAN AKARAM BHGAT KAJLESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
89 KARANJA MH-32-008-032-001/82
(KAJALESHWAR) 		1832008000NRG24210620230034552 21/06/2023 Tulshiram Narayan Ingole 1832008WL004156 Tulshiram Narayan Ingole 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129953 INGOLE TULSHIRAM NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
90 KARANJA MH-32-008-050-001/260
(MAHAGAON) 		1832008000NRG24210620230034640 21/06/2023 Suresh MOTIRAM CHAVAN 1832008WL004169 Suresh MOTIRAM CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129941 SURESH MOTIRAM CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
91 KARANJA MH-32-008-059-001/154
(PALANA) 		1832008000NRG24210620230034575 21/06/2023 ramkrushna laxman ingole 1832008WL004163 ramkrushna laxman ingole 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129942 RAMKRUSHNA LAXMAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 KARANJA MH-32-008-059-001/30
(PALANA) 		1832008000NRG24210620230034578 21/06/2023 shanta ramesh takale 1832008WL004163 shanta ramesh takale 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129943 TAKALE SHANTA RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
93 KARANJA MH-32-008-059-001/35
(PALANA) 		1832008000NRG24210620230034579 21/06/2023 shakuntkala pundlik rokade 1832008WL004163 shakuntkala pundlik rokade 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129949 SHAKUNTALA PUNDLIK ROKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 KARANJA MH-32-008-059-001/68
(PALANA) 		1832008000NRG24210620230034581 21/06/2023 Shamrao Kisanrao Wankhade 1832008WL004163 Shamrao Kisanrao Wankhade 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129947 SHAMRAO KISAN WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 KARANJA MH-32-008-059-001/99
(PALANA) 		1832008000NRG24210620230034582 21/06/2023 arun pundalik rokde 1832008WL004163 arun pundalik rokde 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129951 MR ARUN PUNDALIK ROKADE STATE BANK OF INDIA(508548)
96 KARANJA MH-32-008-059-001/99
(PALANA) 		1832008000NRG24210620230034583 21/06/2023 ranjana arun rokde 1832008WL004163 ranjana arun rokde 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230129977 ROKADRE RANJANA ARUN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 45864 45864
97 KARANJA MH-32-008-002-002/63
(ANTARKHED) 		1832008000NRG24210620230034356 21/06/2023 Chandrakala Ashok Chavhan 1832008WL004136 Chandrakala Ashok Chavhan 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230129970 CHANDARKALA ASHOK CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
98 KARANJA MH-32-008-056-001/252
(MOKHAD(PIMPRI)) 		1832008000NRG24210620230034712 21/06/2023 tahasin jaha shekh mustak 1832008WL004175 tahasin jaha shekh mustak 00729 ADCC0000070 1638 1638 Processed 27/06/2023 A177230129882 TAHASIN JAHA SHEKH MUSTAK CANARA BANK(508532)
SubTotal 1638 1638
99 KARANJA MH-32-008-019-001/79
(DHOTRA (JAHAGIR)) 		1832008000NRG24210620230034451 21/06/2023 santosh ramrao aade 1832008WL004144 santosh ramrao aade 00729 ADCC0000072 1638 1638 Processed 27/06/2023 A177230129884 SANTOSH RAMRAO AADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
100 KARANJA MH-32-008-008-001/252
(BHAMBDEVI) 		1832008000NRG24210620230034619 21/06/2023 Sanjay Yashwant Mane 1832008WL004165 Sanjay Yashwant Mane 00729 ADCC0000074 1638 1638 Processed 27/06/2023 A177230129886 SANJAY YASHWANT MANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
101 KARANJA MH-32-008-008-001/681
(BHAMBDEVI) 		1832008000NRG24210620230034621 21/06/2023 Kailas Yashavnt Mane 1832008WL004165 Kailas Yashavnt Mane 00729 ADCC0000074 1638 1638 Processed 27/06/2023 A177230129885 KAILAS YASHVANT MANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
102 KARANJA MH-32-008-032-001/1795
(KAJALESHWAR) 		1832008000NRG24210620230034570 21/06/2023 BHAGWAN TUKARAM INGOLE 1832008WL004161 BHAGWAN TUKARAM INGOLE 00729 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129904 BHAGAWAN TUKARAM EINGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 KARANJA MH-32-008-032-001/1799
(KAJALESHWAR) 		1832008000NRG24210620230034565 21/06/2023 Madhukar Pralhad Rathod 1832008WL004159 Madhukar Pralhad Rathod 00729 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129889 MADHUKAR PRALHAD RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
104 KARANJA MH-32-008-032-001/217
(KAJALESHWAR) 		1832008000NRG24210620230034568 21/06/2023 NAMCHAND CHANDU TONDASE 1832008WL004160 NAMCHAND CHANDU TONDASE 00729 ADCC0000077 1638 1638 Processed 27/06/2023 A177230129896 NAMCHAND CHANDU TODASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
Total 170352 170352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_210623APB_FTO_79726 Central Bank Of India CBIN0281575 KARANJA 8190
2 KARANJA MH1832008999_210623APB_FTO_79726 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 16380
3 KARANJA MH1832008999_210623APB_FTO_79726 Distt.Central Coop.Bank ADCC0000070 Karanja Main 1638
4 KARANJA MH1832008999_210623APB_FTO_79726 Distt.Central Coop.Bank ADCC0000072 Kamargaon 4914
5 KARANJA MH1832008999_210623APB_FTO_79726 Distt.Central Coop.Bank ADCC0000074 Dhanaj 1638
6 KARANJA MH1832008999_210623APB_FTO_79726 Distt.Central Coop.Bank ADCC0000076 Poha 1638
7 KARANJA MH1832008999_210623APB_FTO_79726 Distt.Central Coop.Bank ADCC0000077 Kajaleshwar 40950
8 KARANJA MH1832008999_210623APB_FTO_79726 State Bank of India SBIN0000404 KARANJA LAD 6552
9 KARANJA MH1832008999_210623APB_FTO_79726 State Bank of India SBIN0004748 KKAMARGAON 29484
10 KARANJA MH1832008999_210623APB_FTO_79726 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 45864
11 KARANJA MH1832008999_210623APB_FTO_79726 India Post Payments Bank IPOS0000001 AKOLA 1638
12 KARANJA MH1832008999_210623APB_FTO_79726 The Akola D.C.C.Bank Ltd., Akola ADCC0000070 KARANJA MAIN BRANCH 1638
13 KARANJA MH1832008999_210623APB_FTO_79726 The Akola D.C.C.Bank Ltd., Akola ADCC0000072 KAMARGAON BRANCH 1638
14 KARANJA MH1832008999_210623APB_FTO_79726 The Akola D.C.C.Bank Ltd., Akola ADCC0000074 DHANAJ BUJRUK BRANCH 3276
15 KARANJA MH1832008999_210623APB_FTO_79726 The Akola D.C.C.Bank Ltd., Akola ADCC0000077 KAJALESHWAR BRANCH 4914

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