Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:05:06 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_080823APB_FTO_152777
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 GHATANJI MH-25-008-163-001/227
(JARUR) 		1825008000NRG24080820230366554 08/08/2023 Sunita N Purake 1825008WL037968 Sunita N Purake 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230065954 Miss. Anita Narayan Purke BANK OF MAHARASHTRA(607387)
2 GHATANJI MH-25-008-163-001/243
(JARUR) 		1825008000NRG24080820230366562 08/08/2023 Shankar Govindrao Purke 1825008WL037971 Shankar Govindrao Purke 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230065955 PURKE SHANKAR GOVINDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 GHATANJI MH-25-008-163-001/516
(JARUR) 		1825008000NRG24080820230366638 08/08/2023 Sachin Sudhakar Rathod 1825008WL037982 Sachin Sudhakar Rathod 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230065951 MRS SACHIN SUDHAKAR RATHOD STATE BANK OF INDIA(508548)
4 GHATANJI MH-25-008-163-001/671
(JARUR) 		1825008000NRG24080820230366589 08/08/2023 karuna pramod haste 1825008WL037975 karuna pramod haste 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230065953 Mrs. KARUNA PRAMOD HASTE BANK OF MAHARASHTRA(607387)
5 GHATANJI MH-25-008-163-001/764
(JARUR) 		1825008000NRG24080820230366581 08/08/2023 Parvata Gurudev Atram 1825008WL037973 Parvata Gurudev Atram 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230065952 Mrs. PARVATA GURUDEV ATRAM BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
6 GHATANJI MH-25-008-163-001/299
(JARUR) 		1825008000NRG24080820230366582 08/08/2023 Vitthal Bapurao Pohankar 1825008WL037974 Vitthal Bapurao Pohankar 00114 UTIB0SYDC22 1638 1638 Processed 13/09/2023 A256230065878 MR VITTHAL BAPURAV POHANKAR STATE BANK OF INDIA(508548)
7 GHATANJI MH-25-008-163-001/304
(JARUR) 		1825008000NRG24080820230366660 08/08/2023 vansanta lakhamaji pendor 1825008WL037986 vansanta lakhamaji pendor 00114 UTIB0SYDC22 1638 1638 Processed 13/09/2023 A256230065879 PENDOR VASANT LAKMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
8 GHATANJI MH-25-008-101-001/104
(PARAVAA) 		1825008000NRG24080820230366846 08/08/2023 Lina Shenkar Dambhare 1825008WL038039 Lina Shenkar Dambhare 00114 UTIB0SYDC26 1638 1638 Processed 13/09/2023 A256230065881 SEEMA SHANKAR DAMBHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 GHATANJI MH-25-008-101-001/317
(PARAVAA) 		1825008000NRG24080820230366883 08/08/2023 Ashok Ramchandra Kakade 1825008WL038047 Ashok Ramchandra Kakade 00114 UTIB0SYDC26 1638 1638 Processed 13/09/2023 A256230065880 ASHOK RAMCHANDRA KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHATANJI MH-25-008-101-001/549
(PARAVAA) 		1825008000NRG24080820230366899 08/08/2023 Jaishri Gajanan Jattiwar 1825008WL038051 Jaishri Gajanan Jattiwar 00114 UTIB0SYDC26 1638 1638 Processed 13/09/2023 A256230065997 MRS JAYSHREE GAJANAN JATTIWAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
11 GHATANJI MH-25-008-163-001/102-A
(JARUR) 		1825008000NRG24080820230366551 08/08/2023 arun bhimrav kudmathe 1825008WL037968 arun bhimrav kudmathe 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065996 MR ARUN BHIMRAO KUDMATE STATE BANK OF INDIA(508548)
12 GHATANJI MH-25-008-163-001/102-A
(JARUR) 		1825008000NRG24080820230366552 08/08/2023 Uma Arun Kudmate 1825008WL037968 Uma Arun Kudmate 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065934 Mrs. UMA ARUN KUDMATE BANK OF MAHARASHTRA(607387)
13 GHATANJI MH-25-008-163-001/12
(JARUR) 		1825008000NRG24080820230366642 08/08/2023 D T ANAKE 1825008WL037983 D T ANAKE 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065985 Mr. DNYANESHWAR TULSHIRAM ANAKE BANK OF MAHARASHTRA(607387)
14 GHATANJI MH-25-008-163-001/12
(JARUR) 		1825008000NRG24080820230366643 08/08/2023 sharda tulshiram anake 1825008WL037983 sharda tulshiram anake 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065930 MISS SHARDA DNAYANESHWAR ANAKE STATE BANK OF INDIA(508548)
15 GHATANJI MH-25-008-163-001/12
(JARUR) 		1825008000NRG24080820230366640 08/08/2023 TULSHIRAM T ANAKE 1825008WL037983 TULSHIRAM T ANAKE 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065986 ANAKE TULSHIRAM BHURAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 GHATANJI MH-25-008-163-001/199
(JARUR) 		1825008000NRG24080820230366670 08/08/2023 kavita manoj yedame 1825008WL037989 kavita manoj yedame 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065909 KAVITA MANOJ YEDME VIDHARBHA KOKAN GRAMIN BANK(508516)
17 GHATANJI MH-25-008-163-001/20
(JARUR) 		1825008000NRG24080820230366586 08/08/2023 Arjun Ramu Atram 1825008WL037975 Arjun Ramu Atram 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065906 MR ARJUN RAMU ATRAM STATE BANK OF INDIA(508548)
18 GHATANJI MH-25-008-163-001/207-A
(JARUR) 		1825008000NRG24080820230366675 08/08/2023 ANIL 1825008WL037991 ANIL 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065973 MR ANIL LAXMAN KINAKE STATE BANK OF INDIA(508548)
19 GHATANJI MH-25-008-163-001/214
(JARUR) 		1825008000NRG24080820230366666 08/08/2023 chandu ganapat anake 1825008WL037988 chandu ganapat anake 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065903 CHANDU GANPAT ANAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 GHATANJI MH-25-008-163-001/214
(JARUR) 		1825008000NRG24080820230366667 08/08/2023 Vachhala C Anake 1825008WL037988 Vachhala C Anake 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065967 MRS VACHHALA CHANDU ANAKE STATE BANK OF INDIA(508548)
21 GHATANJI MH-25-008-163-001/215
(JARUR) 		1825008000NRG24080820230366668 08/08/2023 anil 1825008WL037988 anil 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065931 MR ANIL CHANDUJI ANAKE STATE BANK OF INDIA(508548)
22 GHATANJI MH-25-008-163-001/219
(JARUR) 		1825008163NRG24080820230366756 08/08/2023 Mamata Pandurang Anake 1825008WL038011 Mamata Pandurang Anake 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065972 MISS MAMATA SANTOSH ANAKE STATE BANK OF INDIA(508548)
23 GHATANJI MH-25-008-163-001/227
(JARUR) 		1825008000NRG24080820230366553 08/08/2023 Narayan B Purke 1825008WL037968 Narayan B Purke 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065905 MR NARAYAN BHIMRAO PURKE STATE BANK OF INDIA(508548)
24 GHATANJI MH-25-008-163-001/229
(JARUR) 		1825008000NRG24080820230366559 08/08/2023 sulochana vijay vandile 1825008WL037970 sulochana vijay vandile 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065922 MRS SULOCHANA VIJAY WAHILE STATE BANK OF INDIA(508548)
25 GHATANJI MH-25-008-163-001/229
(JARUR) 		1825008000NRG24080820230366558 08/08/2023 VIJAY 1825008WL037970 VIJAY 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065980 MR VIJAY LAXMAN VAHILE STATE BANK OF INDIA(508548)
26 GHATANJI MH-25-008-163-001/249
(JARUR) 		1825008000NRG24080820230366659 08/08/2023 maroti mahadev pendor 1825008WL037986 maroti mahadev pendor 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065913 MR MAROTI MAHADEV PENDOR STATE BANK OF INDIA(508548)
27 GHATANJI MH-25-008-163-001/26
(JARUR) 		1825008000NRG24080820230366594 08/08/2023 chandrashekhar nagorav madavi 1825008WL037977 chandrashekhar nagorav madavi 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065902 MADHAVI NAGORAO SAMBHA 0022 N M YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 GHATANJI MH-25-008-163-001/268
(JARUR) 		1825008000NRG24080820230366560 08/08/2023 sankar kisan mohaje 1825008WL037970 sankar kisan mohaje 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065975 Mr. Shankar Kisan Mohaje BANK OF MAHARASHTRA(607387)
29 GHATANJI MH-25-008-163-001/268
(JARUR) 		1825008000NRG24080820230366561 08/08/2023 vijaymala mohaje 1825008WL037970 vijaymala mohaje 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065928 Mrs. Vijaymala Shankar Mohaje BANK OF MAHARASHTRA(607387)
30 GHATANJI MH-25-008-163-001/271
(JARUR) 		1825008163NRG24080820230366740 08/08/2023 dnyaneshvar dhu rathod 1825008WL038010 dnyaneshvar dhu rathod 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065989 MR GYANESHWAR GHUMAJI RATHOD STATE BANK OF INDIA(508548)
31 GHATANJI MH-25-008-163-001/271
(JARUR) 		1825008163NRG24080820230366741 08/08/2023 prashant dnyaneshvar rathod 1825008WL038010 prashant dnyaneshvar rathod 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065993 Mr. PRASHANT DYANESHWAR RATHOD BANK OF MAHARASHTRA(607387)
32 GHATANJI MH-25-008-163-001/274
(JARUR) 		1825008163NRG24080820230366742 08/08/2023 shanta prallad rathod 1825008WL038010 shanta prallad rathod 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065917 MRS SHANTA PRALHAD RATHOD STATE BANK OF INDIA(508548)
33 GHATANJI MH-25-008-163-001/31
(JARUR) 		1825008163NRG24080820230366732 08/08/2023 Ashok shankar pendor 1825008WL038007 Ashok shankar pendor 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065915 ASHOK SHANKAR PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHATANJI MH-25-008-163-001/31
(JARUR) 		1825008163NRG24080820230366730 08/08/2023 Shankar Mahadev Pendor 1825008WL038007 Shankar Mahadev Pendor 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065907 SHANKAR MAHADEO PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
35 GHATANJI MH-25-008-163-001/348
(JARUR) 		1825008000NRG24080820230366580 08/08/2023 MAGAN POHANKAR 1825008WL037973 MAGAN POHANKAR 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065977 MR MAGAN RAMKRUSHNA POHANKAR STATE BANK OF INDIA(508548)
36 GHATANJI MH-25-008-163-001/350
(JARUR) 		1825008000NRG24080820230366565 08/08/2023 NITA 1825008WL037971 NITA 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065911 NITA SITARAM PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHATANJI MH-25-008-163-001/350
(JARUR) 		1825008000NRG24080820230366564 08/08/2023 SITARAM 1825008WL037971 SITARAM 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065981 Mr. Sitaram Gulab Pendor BANK OF MAHARASHTRA(607387)
38 GHATANJI MH-25-008-163-001/356
(JARUR) 		1825008000NRG24080820230366671 08/08/2023 Atul B Landge 1825008WL037990 Atul B Landge 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065894 MR ATUL BABARAO LANDGE STATE BANK OF INDIA(508548)
39 GHATANJI MH-25-008-163-001/362
(JARUR) 		1825008000NRG24080820230366681 08/08/2023 Suvarna Vinod Anake 1825008WL037992 Suvarna Vinod Anake 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065974 MISS SUNITA VINOD ANAKE STATE BANK OF INDIA(508548)
40 GHATANJI MH-25-008-163-001/362
(JARUR) 		1825008000NRG24080820230366680 08/08/2023 Vinod anake 1825008WL037992 Vinod anake 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065912 MR VINOD CHANDUJI ANAKE STATE BANK OF INDIA(508548)
41 GHATANJI MH-25-008-163-001/38
(JARUR) 		1825008000NRG24080820230366637 08/08/2023 gajanan yadav anake 1825008WL037982 gajanan yadav anake 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065983 MR GAJANAN YADAV ANAKE STATE BANK OF INDIA(508548)
42 GHATANJI MH-25-008-163-001/418
(JARUR) 		1825008000NRG24080820230366674 08/08/2023 babita ramesh mohaje 1825008WL037990 babita ramesh mohaje 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065904 RAMESH GANPATRAO MOHAJE+ BABITA RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
43 GHATANJI MH-25-008-163-001/523
(JARUR) 		1825008000NRG24080820230366596 08/08/2023 vidyatai prashant dhoke 1825008WL037977 vidyatai prashant dhoke 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065987 Mrs. Vidya Prashant Dhoke BANK OF MAHARASHTRA(607387)
44 GHATANJI MH-25-008-163-001/524
(JARUR) 		1825008000NRG24080820230366682 08/08/2023 nitin r nagrale 1825008WL037993 nitin r nagrale 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065978 NAGRALE NITIN RUKHMANAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 GHATANJI MH-25-008-163-001/545
(JARUR) 		1825008000NRG24080820230366583 08/08/2023 NIKHIL PREMSAGAR TIPLE 1825008WL037974 NIKHIL PREMSAGAR TIPLE 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065891 MR NIKHIL PREMSAGAR TIPALE STATE BANK OF INDIA(508548)
46 GHATANJI MH-25-008-163-001/547
(JARUR) 		1825008000NRG24080820230366590 08/08/2023 KISAN GANUJI VETTI 1825008WL037976 KISAN GANUJI VETTI 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065926 MR KISAN GANU VETTI STATE BANK OF INDIA(508548)
47 GHATANJI MH-25-008-163-001/547
(JARUR) 		1825008000NRG24080820230366591 08/08/2023 MAYA KISAN VETTI 1825008WL037976 MAYA KISAN VETTI 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065976 MRS MAYA KISAN VETTI STATE BANK OF INDIA(508548)
48 GHATANJI MH-25-008-163-001/56
(JARUR) 		1825008000NRG24080820230366592 08/08/2023 Bhimji venty 1825008WL037976 Bhimji venty 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065988 Mr. Bhimaji Kashiram Vetti BANK OF MAHARASHTRA(607387)
49 GHATANJI MH-25-008-163-001/56
(JARUR) 		1825008000NRG24080820230366593 08/08/2023 Sunanda vendy 1825008WL037976 Sunanda vendy 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065901 MRS SUNANDA BHIMJI VETTY STATE BANK OF INDIA(508548)
50 GHATANJI MH-25-008-163-001/561
(JARUR) 		1825008000NRG24080820230366683 08/08/2023 jyoti 1825008WL037993 jyoti 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065929 MISS JYOTI SHEKHAR NAGARALE STATE BANK OF INDIA(508548)
51 GHATANJI MH-25-008-163-001/566
(JARUR) 		1825008000NRG24080820230366685 08/08/2023 Sunita Tulsidas Nagrade 1825008WL037993 Sunita Tulsidas Nagrade 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065936 MRS SUNITA TULSIRAM NAGRALE STATE BANK OF INDIA(508548)
52 GHATANJI MH-25-008-163-001/623
(JARUR) 		1825008000NRG24080820230366664 08/08/2023 Prashant Motiram Atram 1825008WL037987 Prashant Motiram Atram 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065920 MR PRASHANT MAROTI ATRAM STATE BANK OF INDIA(508548)
53 GHATANJI MH-25-008-163-001/623
(JARUR) 		1825008000NRG24080820230366665 08/08/2023 Sunita Prashant Atram 1825008WL037987 Sunita Prashant Atram 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065927 MISS SUNITA PRASHANT ATRAM STATE BANK OF INDIA(508548)
54 GHATANJI MH-25-008-163-001/638
(JARUR) 		1825008000NRG24080820230366761 08/08/2023 Yashwant Karnuji Bhagat 1825008WL038012 Yashwant Karnuji Bhagat 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065893 BHAGAT SUSHILA KARNUJI & YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 GHATANJI MH-25-008-163-001/671
(JARUR) 		1825008000NRG24080820230366588 08/08/2023 Pramod Atmaram Haste 1825008WL037975 Pramod Atmaram Haste 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065994 MR PRAMOD ATMARAM HASTE STATE BANK OF INDIA(508548)
56 GHATANJI MH-25-008-163-001/88
(JARUR) 		1825008000NRG24080820230366597 08/08/2023 Shankar bapurao kanake 1825008WL037977 Shankar bapurao kanake 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230065914 SHANKAR BAPURAV KANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75348 75348
57 GHATANJI MH-25-008-101-001/1012
(PARAVAA) 		1825008000NRG24080820230366785 08/08/2023 vishal devrav bavane 1825008WL038021 vishal devrav bavane 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065925 MR VISHAL DEVRAO BAVANE STATE BANK OF INDIA(508548)
58 GHATANJI MH-25-008-101-001/104
(PARAVAA) 		1825008000NRG24080820230366845 08/08/2023 shankar dambhare 1825008WL038039 shankar dambhare 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065910 DAMBHARE SHANKAR MAHADEVRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 GHATANJI MH-25-008-101-001/1085
(PARAVAA) 		1825008000NRG24080820230366834 08/08/2023 CHANDA PANDURANG OCHAWAR 1825008WL038035 CHANDA PANDURANG OCHAWAR 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065890 CHANDA PANDURANG OCHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHATANJI MH-25-008-101-001/1174
(PARAVAA) 		1825008000NRG24080820230366823 08/08/2023 Vandana Prashant Bhure 1825008WL038033 Vandana Prashant Bhure 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065932 Vandana Prashant Nbhure FINCARE SMALL FINANCE BANK LTD(608304)
61 GHATANJI MH-25-008-101-001/1177
(PARAVAA) 		1825008000NRG24080820230366835 08/08/2023 Vanita Eknath Polaswar 1825008WL038035 Vanita Eknath Polaswar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065921 VANITA AEKNATH APOLASWAR INDUSIND BANK(607189)
62 GHATANJI MH-25-008-101-001/120
(PARAVAA) 		1825008000NRG24080820230366876 08/08/2023 Suresh Amrut Shriramajwar 1825008WL038044 Suresh Amrut Shriramajwar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065992 MR SURESH AMRUT SHRIRAMJWAR STATE BANK OF INDIA(508548)
63 GHATANJI MH-25-008-101-001/1316
(PARAVAA) 		1825008000NRG24080820230366902 08/08/2023 Laxmi Tulshiram Bhabhulkar 1825008WL038053 Laxmi Tulshiram Bhabhulkar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065970 LAXMI TULSHIRAM BABHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 GHATANJI MH-25-008-101-001/1336
(PARAVAA) 		1825008000NRG24080820230366818 08/08/2023 Ramesh Mesharam 1825008WL038031 Ramesh Mesharam 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065968 MR RAMESH MAROTI MESHRAM STATE BANK OF INDIA(508548)
65 GHATANJI MH-25-008-101-001/140
(PARAVAA) 		1825008000NRG24080820230366843 08/08/2023 Tukaram Arjun mohje 1825008WL038038 Tukaram Arjun mohje 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065918 MAMTA AND TUKARAM ARJUN MOHAJE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 GHATANJI MH-25-008-101-001/141
(PARAVAA) 		1825008000NRG24080820230366807 08/08/2023 Laxmnibai Devrao Atram 1825008WL038028 Laxmnibai Devrao Atram 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065897 LAXMI DEVRAO ATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 GHATANJI MH-25-008-101-001/1433
(PARAVAA) 		1825008000NRG24080820230366824 08/08/2023 Nirmala Suresh Tamgadge 1825008WL038033 Nirmala Suresh Tamgadge 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065885 NIRMALA SURESH TAMGADGE STATE BANK OF INDIA(508548)
68 GHATANJI MH-25-008-101-001/1438
(PARAVAA) 		1825008000NRG24080820230366819 08/08/2023 Sujata Maroti Kumre 1825008WL038031 Sujata Maroti Kumre 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065942 MRS SUJATA MAROTI KUMRE STATE BANK OF INDIA(508548)
69 GHATANJI MH-25-008-101-001/176
(PARAVAA) 		1825008000NRG24080820230366897 08/08/2023 Mala Kistu Nainwar 1825008WL038051 Mala Kistu Nainwar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065982 MRS MALABAI KRUSHNA NAINWAR STATE BANK OF INDIA(508548)
70 GHATANJI MH-25-008-101-001/219
(PARAVAA) 		1825008000NRG24080820230366812 08/08/2023 Manik Sambhaji Bhawre 1825008WL038029 Manik Sambhaji Bhawre 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065991 MR MANIK SAMBHAJI BHAWARE STATE BANK OF INDIA(508548)
71 GHATANJI MH-25-008-101-001/25
(PARAVAA) 		1825008000NRG24080820230366808 08/08/2023 Namdev Sambhaji Pendor 1825008WL038028 Namdev Sambhaji Pendor 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065969 MR NAMDEV SAMBHAJI PENDOR STATE BANK OF INDIA(508548)
72 GHATANJI MH-25-008-101-001/258
(PARAVAA) 		1825008000NRG24080820230366836 08/08/2023 RAMESH BHAGWAN RAMTEKE 1825008WL038035 RAMESH BHAGWAN RAMTEKE 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065948 MR RAMESH BHAGWAN RAMTEKE STATE BANK OF INDIA(508548)
73 GHATANJI MH-25-008-101-001/264
(PARAVAA) 		1825008000NRG24080820230366799 08/08/2023 LAXMAN ZITRU PARATE 1825008WL038026 LAXMAN ZITRU PARATE 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065923 MR LAXMAN ZITRU PARACHE STATE BANK OF INDIA(508548)
74 GHATANJI MH-25-008-101-001/275
(PARAVAA) 		1825008000NRG24080820230366768 08/08/2023 Gunwant Mahadev Ispade 1825008WL038015 Gunwant Mahadev Ispade 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065971 MR GUNAVANT MAHADEVRAO ISPADE STATE BANK OF INDIA(508548)
75 GHATANJI MH-25-008-101-001/326
(PARAVAA) 		1825008000NRG24080820230366844 08/08/2023 Bebi Parashram Chaukarwar 1825008WL038038 Bebi Parashram Chaukarwar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065919 MRS BEBI PARSHURAM SOIKULWAR STATE BANK OF INDIA(508548)
76 GHATANJI MH-25-008-101-001/329
(PARAVAA) 		1825008000NRG24080820230366782 08/08/2023 Dashrat Bhumanna Darshanwar 1825008WL038020 Dashrat Bhumanna Darshanwar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065898 MR DARSHA DASHARATH STATE BANK OF INDIA(508548)
77 GHATANJI MH-25-008-101-001/329
(PARAVAA) 		1825008000NRG24080820230366783 08/08/2023 Laxmi Dashrath Darshanwar 1825008WL038020 Laxmi Dashrath Darshanwar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065899 LAXMI DASHRATH DARSHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHATANJI MH-25-008-101-001/340
(PARAVAA) 		1825008000NRG24080820230366787 08/08/2023 mahadev jaita karpate 1825008WL038021 mahadev jaita karpate 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065889 MAHADEO JAITA KARAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
79 GHATANJI MH-25-008-101-001/366
(PARAVAA) 		1825008000NRG24080820230366900 08/08/2023 Shobha P Parchake 1825008WL038052 Shobha P Parchake 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065895 MRS SHOBHA PARSHURAM PARACHE STATE BANK OF INDIA(508548)
80 GHATANJI MH-25-008-101-001/371
(PARAVAA) 		1825008000NRG24080820230366898 08/08/2023 Nirmala Istari Ambatkar 1825008WL038051 Nirmala Istari Ambatkar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065933 MRS NIRMALA ISTARI AMBATWAR STATE BANK OF INDIA(508548)
81 GHATANJI MH-25-008-101-001/392
(PARAVAA) 		1825008000NRG24080820230366774 08/08/2023 shankar suresh bavne 1825008WL038017 shankar suresh bavne 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065984 MR SHANKAR SURESH BAVANE STATE BANK OF INDIA(508548)
82 GHATANJI MH-25-008-101-001/405
(PARAVAA) 		1825008000NRG24080820230366813 08/08/2023 Datta devrao satghare 1825008WL038029 Datta devrao satghare 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065908 MR DATTA DEORAO SATGHARE STATE BANK OF INDIA(508548)
83 GHATANJI MH-25-008-101-001/41323
(PARAVAA) 		1825008000NRG24080820230366800 08/08/2023 Girjabai Jyotiram Urvate 1825008WL038026 Girjabai Jyotiram Urvate 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065896 MRS GIRAJA JYOTIRAO URVATE STATE BANK OF INDIA(508548)
84 GHATANJI MH-25-008-101-001/41327
(PARAVAA) 		1825008000NRG24080820230366788 08/08/2023 Vandana Manoj Uike 1825008WL038021 Vandana Manoj Uike 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065924 MRS VANDANA MANOJ UIKE STATE BANK OF INDIA(508548)
85 GHATANJI MH-25-008-101-001/41330
(PARAVAA) 		1825008000NRG24080820230366798 08/08/2023 Yamuna Rambhau Atram 1825008WL038025 Yamuna Rambhau Atram 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065888 MR YAMUNA RAMBHAU ATRAM STATE BANK OF INDIA(508548)
86 GHATANJI MH-25-008-101-001/41348
(PARAVAA) 		1825008000NRG24080820230366884 08/08/2023 SUDHIR RAMKISAN KHADSE 1825008WL038047 SUDHIR RAMKISAN KHADSE 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065941 MR SUDHIR RAMKISAN KHADSE STATE BANK OF INDIA(508548)
87 GHATANJI MH-25-008-101-001/41381
(PARAVAA) 		1825008000NRG24080820230366901 08/08/2023 Ganpat zitru kusram 1825008WL038052 Ganpat zitru kusram 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065947 KUSRAM GANPAT ZITRU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
88 GHATANJI MH-25-008-101-001/41401
(PARAVAA) 		1825008000NRG24080820230366891 08/08/2023 Pradip vitthalrav rajurkar 1825008WL038049 Pradip vitthalrav rajurkar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065892 MR GEETA PRADIP RAJURKAR STATE BANK OF INDIA(508548)
89 GHATANJI MH-25-008-101-001/41420
(PARAVAA) 		1825008000NRG24080820230366837 08/08/2023 JYOSANA SUDHAKAR WASNIK 1825008WL038035 JYOSANA SUDHAKAR WASNIK 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065937 MRS JYOSANA SUDHAKAR WASNIK STATE BANK OF INDIA(508548)
90 GHATANJI MH-25-008-101-001/41490
(PARAVAA) 		1825008000NRG24080820230366801 08/08/2023 Vinod Bhimrao Meshram 1825008WL038026 Vinod Bhimrao Meshram 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065938 MR VINOD BHIMRAO MESHRAM STATE BANK OF INDIA(508548)
91 GHATANJI MH-25-008-101-001/41491
(PARAVAA) 		1825008000NRG24080820230366784 08/08/2023 SUNIL VISHVNATH MADAVI 1825008WL038020 SUNIL VISHVNATH MADAVI 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065950 MR SUNIL VISHVNATH MADAVI STATE BANK OF INDIA(508548)
92 GHATANJI MH-25-008-101-001/41536
(PARAVAA) 		1825008000NRG24080820230366769 08/08/2023 Rakesh Vilas Jattewar 1825008WL038015 Rakesh Vilas Jattewar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065946 MR RAKESH VILAS JETTEWAR STATE BANK OF INDIA(508548)
93 GHATANJI MH-25-008-101-001/421
(PARAVAA) 		1825008000NRG24080820230366882 08/08/2023 Ankush Ganesh Bandiwar 1825008WL038046 Ankush Ganesh Bandiwar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065916 MR ANKUSH GANESH BANDIWAR STATE BANK OF INDIA(508548)
94 GHATANJI MH-25-008-101-001/421
(PARAVAA) 		1825008000NRG24080820230366881 08/08/2023 savita ganesh bandiwar 1825008WL038046 savita ganesh bandiwar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065935 MRS SAVITA GANESH BANDIWAR STATE BANK OF INDIA(508548)
95 GHATANJI MH-25-008-101-001/433
(PARAVAA) 		1825008000NRG24080820230366809 08/08/2023 Pushpa maroti pendor 1825008WL038028 Pushpa maroti pendor 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065949 MRS PUSHPA MAROTI PENDOR STATE BANK OF INDIA(508548)
96 GHATANJI MH-25-008-101-001/533
(PARAVAA) 		1825008000NRG24080820230366802 08/08/2023 Parvatabai Gulab Bavne 1825008WL038026 Parvatabai Gulab Bavne 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065990 MRS PARVATI GULAB BAVNE STATE BANK OF INDIA(508548)
97 GHATANJI MH-25-008-101-001/537
(PARAVAA) 		1825008000NRG24080820230366795 08/08/2023 Aanandro Gangaram Mogare 1825008WL038024 Aanandro Gangaram Mogare 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065883 MR ANANDRAO GANGARAM MOGARE STATE BANK OF INDIA(508548)
98 GHATANJI MH-25-008-101-001/537
(PARAVAA) 		1825008000NRG24080820230366796 08/08/2023 Bebi Andrao Mogre 1825008WL038024 Bebi Andrao Mogre 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065884 BEBIBAI ANANDRAV MOGRE INDUSIND BANK(607189)
99 GHATANJI MH-25-008-101-001/566
(PARAVAA) 		1825008000NRG24080820230366892 08/08/2023 Mahadev Sheshrao Rajurkar 1825008WL038049 Mahadev Sheshrao Rajurkar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065887 MR MAHADEO SHESHRAO RAJURKAR STATE BANK OF INDIA(508548)
100 GHATANJI MH-25-008-101-001/683
(PARAVAA) 		1825008000NRG24080820230366781 08/08/2023 Girjabai Nagorav Shedmake 1825008WL038019 Girjabai Nagorav Shedmake 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065940 MRS GIRJABAI NAGORAO SHEDMAKE STATE BANK OF INDIA(508548)
101 GHATANJI MH-25-008-101-001/683
(PARAVAA) 		1825008000NRG24080820230366780 08/08/2023 Nagorav Hanumant Shedmake 1825008WL038019 Nagorav Hanumant Shedmake 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065939 MR NAGORAO HANAMANTU SHEDMAKE STATE BANK OF INDIA(508548)
102 GHATANJI MH-25-008-101-001/874
(PARAVAA) 		1825008000NRG24080820230366885 08/08/2023 Santosh Ramdas Kakade 1825008WL038047 Santosh Ramdas Kakade 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065979 MR SANTOSH RAMDAS KAKDE STATE BANK OF INDIA(508548)
103 GHATANJI MH-25-008-101-001/874
(PARAVAA) 		1825008000NRG24080820230366886 08/08/2023 Sunita Santosh Kakade 1825008WL038047 Sunita Santosh Kakade 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065945 SUNITA & SANTOSH RAMDAS KAKADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
104 GHATANJI MH-25-008-101-001/912
(PARAVAA) 		1825008000NRG24080820230366887 08/08/2023 Sunil Narsimalu Mutellewar 1825008WL038048 Sunil Narsimalu Mutellewar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065995 MR SUNIL NARSIMLU MUTYALWAR STATE BANK OF INDIA(508548)
105 GHATANJI MH-25-008-101-001/956
(PARAVAA) 		1825008000NRG24080820230366810 08/08/2023 kisan somaji madavi 1825008WL038028 kisan somaji madavi 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065900 MR KISAN SOMA MADAVI STATE BANK OF INDIA(508548)
106 GHATANJI MH-25-008-101-001/958
(PARAVAA) 		1825008000NRG24080820230366889 08/08/2023 Megha raju dandewar 1825008WL038048 Megha raju dandewar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065943 MRS MEGHA RAJU DADEWAR STATE BANK OF INDIA(508548)
107 GHATANJI MH-25-008-101-001/958
(PARAVAA) 		1825008000NRG24080820230366888 08/08/2023 Raju Dadewar 1825008WL038048 Raju Dadewar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065886 MR RAJU SAMBANNA DADEWAR STATE BANK OF INDIA(508548)
108 GHATANJI MH-25-008-101-002/41294
(PARAVAA) 		1825008000NRG24080820230366814 08/08/2023 NANDA SHESHRAO MUNEWSHWAR 1825008WL038029 NANDA SHESHRAO MUNEWSHWAR 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230065944 NANDA SHESHRAO MUNESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 85176 85176
109 GHATANJI MH-25-008-163-001/165
(JARUR) 		1825008000NRG24080820230366579 08/08/2023 Kamal L Atram 1825008WL037973 Kamal L Atram 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230065962 KAMALBAI LAXMAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
110 GHATANJI MH-25-008-163-001/165
(JARUR) 		1825008000NRG24080820230366578 08/08/2023 Laxman T Atram 1825008WL037973 Laxman T Atram 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230065961 LAXMAN TUKARAM ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
111 GHATANJI MH-25-008-163-001/199
(JARUR) 		1825008000NRG24080820230366669 08/08/2023 Manoj Yedme 1825008WL037989 Manoj Yedme 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230065960 YEDAME MANOJ MADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
112 GHATANJI MH-25-008-163-001/243
(JARUR) 		1825008000NRG24080820230366563 08/08/2023 mirabai shankar purake 1825008WL037971 mirabai shankar purake 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230065958 MIRABAI SHANKAR PURAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 GHATANJI MH-25-008-163-001/292
(JARUR) 		1825008163NRG24080820230366757 08/08/2023 jyoti ba anake 1825008WL038011 jyoti ba anake 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230065959 JYOTIRAM YADAV ANAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
114 GHATANJI MH-25-008-163-001/392
(JARUR) 		1825008163NRG24080820230366759 08/08/2023 Santosh pandurang anake 1825008WL038011 Santosh pandurang anake 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230065956 ANAKE SANTOSH PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
115 GHATANJI MH-25-008-163-001/418
(JARUR) 		1825008000NRG24080820230366673 08/08/2023 Ramesh Gunaji Mohije 1825008WL037990 Ramesh Gunaji Mohije 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230065966 MOHIJE RAMESH GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
116 GHATANJI MH-25-008-163-001/566
(JARUR) 		1825008000NRG24080820230366684 08/08/2023 Tulsidas Tanbaji Nagrade 1825008WL037993 Tulsidas Tanbaji Nagrade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230065965 NAGRALE TULSIRAM TANBAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
117 GHATANJI MH-25-008-163-001/702
(JARUR) 		1825008000NRG24080820230366676 08/08/2023 Nirmala Subhash Kochade 1825008WL037991 Nirmala Subhash Kochade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230065957 MRS NIRMALA GULAB MADAVI STATE BANK OF INDIA(508548)
118 GHATANJI MH-25-008-163-001/703
(JARUR) 		1825008000NRG24080820230366678 08/08/2023 Sunita Ravindra mohje 1825008WL037991 Sunita Ravindra mohje 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230065964 Mrs. SUNITA RAVINDRA MOHAJE BANK OF MAHARASHTRA(607387)
119 GHATANJI MH-25-008-163-001/763
(JARUR) 		1825008000NRG24080820230366585 08/08/2023 Manohar Chaturdas Haste 1825008WL037974 Manohar Chaturdas Haste 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230065963 MANOHAR CHATURDAS HASTE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18018 18018
120 GHATANJI MH-25-008-101-001/192
(PARAVAA) 		1825008000NRG24080820230366890 08/08/2023 Gunwanta Zitru Meshram 1825008WL038049 Gunwanta Zitru Meshram 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230065882 JAVITRA &GUNVANT ZITRUJI MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 196560 196560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_080823APB_FTO_152777 Bank of Maharastra MAHB0000261 GHATANJI 8190
2 GHATANJI MH1825008999_080823APB_FTO_152777 Distt.Central Coop.Bank UTIB0SYDC22 Ghatanji 3276
3 GHATANJI MH1825008999_080823APB_FTO_152777 Distt.Central Coop.Bank UTIB0SYDC26 Parawa 4914
4 GHATANJI MH1825008999_080823APB_FTO_152777 State Bank of India SBIN0002153 GHATANJI 75348
5 GHATANJI MH1825008999_080823APB_FTO_152777 State Bank of India SBIN0006777 PARWA 85176
6 GHATANJI MH1825008999_080823APB_FTO_152777 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 18018
7 GHATANJI MH1825008999_080823APB_FTO_152777 India Post Payments Bank IPOS0000001 YAVATMAL 1638

Download In Excel