Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:01:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_210823FTO_168939
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 SHIRPUR MH-07-009-038-001/35
(JOYADA) 		1807009000NRG24210820230100937 21/08/2023 vimal pappu pawara 1807009WL008335 vimal pappu pawara 00045 BARB0DAHIWA 1638 1638 Processed 15/09/2023 N082301A224F6 vimal pappu pawara ()
2 SHIRPUR MH-07-009-038-001/465
(JOYADA) 		1807009000NRG24210820230100911 21/08/2023 ZOKIBAI BHAGAWAN PAWARA 1807009WL008333 ZOKIBAI BHAGAWAN PAWARA 00045 BARB0DAHIWA 1638 1638 Processed 15/09/2023 N082301A224F8 ZOKIBAI BHAGAWAN PAWARA ()
3 SHIRPUR MH-07-009-038-001/875
(JOYADA) 		1807009000NRG24210820230100913 21/08/2023 shamrao dipchand pawara 1807009WL008333 shamrao dipchand pawara 00045 BARB0DAHIWA 1638 1638 Processed 15/09/2023 N082301A224F7 shamrao dipchand pawara ()
SubTotal 4914 4914
4 SHIRPUR MH-07-009-071-001/82
(BHOITEE) 		1807009000NRG24210820230100741 21/08/2023 BURABAI BALIRAM BHIL 1807009WL008311 BURABAI BALIRAM BHIL 00045 BARB0SHIRPU 1638 1638 Processed 15/09/2023 N082301A22500 BURABAI BALIRAM BHIL ()
5 SHIRPUR MH-07-009-112-001/110
(JAMANYA PADA) 		1807009000NRG24210820230100751 21/08/2023 CHAMPALAL JHAJAGYA PAWARA 1807009WL008314 CHAMPALAL JHAJAGYA PAWARA 00045 BARB0SHIRPU 1638 1638 Processed 15/09/2023 N082301A224FB CHAMPALAL JHAJAGYA PAWARA ()
6 SHIRPUR MH-07-009-112-001/110
(JAMANYA PADA) 		1807009000NRG24210820230100750 21/08/2023 Zanjadya Jamsing Pawara 1807009WL008314 Zanjadya Jamsing Pawara 00045 BARB0SHIRPU 1638 1638 Processed 15/09/2023 N082301A224F9 Zanjadya Jamsing Pawara ()
7 SHIRPUR MH-07-009-112-001/15
(JAMANYA PADA) 		1807009000NRG24210820230100767 21/08/2023 RAMBAI HUKARYA PAWARA 1807009WL008315 RAMBAI HUKARYA PAWARA 00045 BARB0SHIRPU 1638 1638 Processed 15/09/2023 N082301A22551 RAMBAI HUKARYA PAWARA ()
8 SHIRPUR MH-07-009-112-001/25
(JAMANYA PADA) 		1807009000NRG24210820230100768 21/08/2023 DILIP BHAYLAL PAWARA 1807009WL008315 DILIP BHAYLAL PAWARA 00045 BARB0SHIRPU 1638 1638 Processed 15/09/2023 N082301A224FF DILIP BHAYLAL PAWARA ()
9 SHIRPUR MH-07-009-112-001/26
(JAMANYA PADA) 		1807009000NRG24210820230100759 21/08/2023 JAHALIBAI LACHYA PAWARA 1807009WL008314 JAHALIBAI LACHYA PAWARA 00045 BARB0SHIRPU 1638 1638 Processed 15/09/2023 N082301A2254D JAHALIBAI LACHYA PAWARA ()
10 SHIRPUR MH-07-009-112-001/3436
(JAMANYA PADA) 		1807009000NRG24210820230100778 21/08/2023 DURGABAI BARDAR PAWARA 1807009WL008317 DURGABAI BARDAR PAWARA 00045 BARB0SHIRPU 1638 1638 Processed 15/09/2023 N082301A224FA DURGABAI BARDAR PAWARA ()
11 SHIRPUR MH-07-009-112-001/3594
(JAMANYA PADA) 		1807009000NRG24210820230100771 21/08/2023 GUNJARYA JAMSING PAWARA 1807009WL008316 GUNJARYA JAMSING PAWARA 00045 BARB0SHIRPU 1638 1638 Processed 15/09/2023 N082301A2254B GUNJARYA JAMSING PAWARA ()
12 SHIRPUR MH-07-009-112-001/3595
(JAMANYA PADA) 		1807009000NRG24210820230100773 21/08/2023 SAYALIBAI GUNJARYA PAWARA 1807009WL008316 SAYALIBAI GUNJARYA PAWARA 00045 BARB0SHIRPU 1638 1638 Processed 15/09/2023 N082301A2254C SAYALIBAI GUNJARYA PAWARA ()
13 SHIRPUR MH-07-009-112-001/45
(JAMANYA PADA) 		1807009000NRG24210820230100863 21/08/2023 SHEVASING DEVSING PAWARA 1807009WL008327 SHEVASING DEVSING PAWARA 00045 BARB0SHIRPU 1638 1638 Processed 15/09/2023 N082301A224FE SHEVASING DEVSING PAWARA ()
14 SHIRPUR MH-07-009-112-001/75
(JAMANYA PADA) 		1807009000NRG24210820230100865 21/08/2023 DUDHALIBAI ANASING PAWARA 1807009WL008327 DUDHALIBAI ANASING PAWARA 00045 BARB0SHIRPU 1638 1638 Processed 15/09/2023 N082301A224FC DUDHALIBAI ANASING PAWARA ()
15 SHIRPUR MH-07-009-112-001/78
(JAMANYA PADA) 		1807009000NRG24210820230100871 21/08/2023 Siyadi Gyansing Pawara 1807009WL008329 Siyadi Gyansing Pawara 00045 BARB0SHIRPU 1638 1638 Processed 15/09/2023 N082301A224FD Siyadi Gyansing Pawara ()
SubTotal 19656 19656
16 SHIRPUR MH-07-009-019-001/402
(KHARDE BK) 		1807009000NRG24210820230100843 21/08/2023 REKHABAI BHAWGAN PATIL 1807009WL008326 REKHABAI BHAWGAN PATIL 00051 MAHB0000349 1638 1638 Processed 15/09/2023 N082301A22540 REKHABAI BHAWGAN PATIL ()
17 SHIRPUR MH-07-009-019-001/773
(KHARDE BK) 		1807009000NRG24210820230100835 21/08/2023 KIRAN RAMDAS BHIL 1807009WL008325 KIRAN RAMDAS BHIL 00051 MAHB0000349 1638 1638 Processed 15/09/2023 N082301A2251C KIRAN RAMDAS BHIL ()
18 SHIRPUR MH-07-009-019-001/933
(KHARDE BK) 		1807009000NRG24210820230100850 21/08/2023 MAYABAI VINOD BHIL 1807009WL008326 MAYABAI VINOD BHIL 00051 MAHB0000349 1638 1638 Processed 15/09/2023 N082301A22516 MAYABAI VINOD BHIL ()
19 SHIRPUR MH-07-009-019-001/933
(KHARDE BK) 		1807009000NRG24210820230100849 21/08/2023 VINOD PIRAN BHIL 1807009WL008326 VINOD PIRAN BHIL 00051 MAHB0000349 1638 1638 Processed 15/09/2023 N082301A2251B VINOD PIRAN BHIL ()
20 SHIRPUR MH-07-009-019-001/934
(KHARDE BK) 		1807009000NRG24210820230100851 21/08/2023 JAGAN GULAB PAWARA 1807009WL008326 JAGAN GULAB PAWARA 00051 MAHB0000349 1638 1638 Processed 15/09/2023 N082301A22515 JAGAN GULAB PAWARA ()
21 SHIRPUR MH-07-009-019-001/934
(KHARDE BK) 		1807009000NRG24210820230100852 21/08/2023 SITARAM JAGAN PAWARA 1807009WL008326 SITARAM JAGAN PAWARA 00051 MAHB0000349 1638 1638 Processed 15/09/2023 N082301A22517 SITARAM JAGAN PAWARA ()
22 SHIRPUR MH-07-009-019-001/934
(KHARDE BK) 		1807009000NRG24210820230100853 21/08/2023 SUREKHA SITARAM PAWARA 1807009WL008326 SUREKHA SITARAM PAWARA 00051 MAHB0000349 1638 1638 Processed 15/09/2023 N082301A22518 SUREKHA SITARAM PAWARA ()
23 SHIRPUR MH-07-009-019-001/938
(KHARDE BK) 		1807009000NRG24210820230100854 21/08/2023 RAJARAM JAGAN PAWARA 1807009WL008326 RAJARAM JAGAN PAWARA 00051 MAHB0000349 1638 1638 Processed 15/09/2023 N082301A22519 RAJARAM JAGAN PAWARA ()
24 SHIRPUR MH-07-009-019-001/938
(KHARDE BK) 		1807009000NRG24210820230100855 21/08/2023 RAJARAM JAGAN PAWARA 1807009WL008326 RAJARAM JAGAN PAWARA 00051 MAHB0000349 1638 1638 Processed 15/09/2023 N082301A2251A RAJARAM JAGAN PAWARA ()
SubTotal 14742 14742
25 SHIRPUR MH-07-009-016-001/1014
(KUVE) 		1807009016NRG24190820230100730 21/08/2023 DIPALI ANIL BHIL 1807009016WL008309 DIPALI ANIL BHIL 00051 MAHB0000777 1638 1638 Processed 15/09/2023 N082301A2253B DIPALI ANIL BHIL ()
26 SHIRPUR MH-07-009-016-001/1022
(KUVE) 		1807009016NRG24190820230100726 21/08/2023 RUPABAI RAJESING BHIL 1807009016WL008308 RUPABAI RAJESING BHIL 00051 MAHB0000777 1638 1638 Rejected 15/09/2023 N082301A22522 Account closed
27 SHIRPUR MH-07-009-016-001/1023
(KUVE) 		1807009016NRG24190820230100720 21/08/2023 KAMALBAI PANDIT BHIL 1807009016WL008306 KAMALBAI PANDIT BHIL 00051 MAHB0000777 1638 1638 Processed 15/09/2023 N082301A22521 KAMALBAI PANDIT BHIL ()
28 SHIRPUR MH-07-009-016-001/1023
(KUVE) 		1807009016NRG24190820230100719 21/08/2023 PANDIT SITARAM BHIL 1807009016WL008306 PANDIT SITARAM BHIL 00051 MAHB0000777 1638 1638 Processed 15/09/2023 N082301A2251E PANDIT SITARAM BHIL ()
29 SHIRPUR MH-07-009-016-001/39
(KUVE) 		1807009016NRG24190820230100715 21/08/2023 PRAVIN VIJAY BHIL 1807009016WL008305 PRAVIN VIJAY BHIL 00051 MAHB0000777 1638 1638 Processed 15/09/2023 N082301A2253C PRAVIN VIJAY BHIL ()
30 SHIRPUR MH-07-009-016-001/508
(KUVE) 		1807009016NRG24190820230100718 21/08/2023 SHIVDAS BHAIDAS BHIL 1807009016WL008305 SHIVDAS BHAIDAS BHIL 00051 MAHB0000777 1638 1638 Processed 15/09/2023 N082301A2253F SHIVDAS BHAIDAS BHIL ()
31 SHIRPUR MH-07-009-016-001/536
(KUVE) 		1807009016NRG24190820230100728 21/08/2023 Rajbai Dattu Bhil 1807009016WL008308 Rajbai Dattu Bhil 00051 MAHB0000777 1638 1638 Processed 15/09/2023 N082301A2253D Rajbai Dattu Bhil ()
32 SHIRPUR MH-07-009-016-001/668
(KUVE) 		1807009016NRG24190820230100733 21/08/2023 Ravindra Gorkh Gaikwad 1807009016WL008309 Ravindra Gorkh Gaikwad 00051 MAHB0000777 1638 1638 Processed 15/09/2023 N082301A2253A Ravindra Gorkh Gaikwad ()
33 SHIRPUR MH-07-009-016-001/716
(KUVE) 		1807009016NRG24190820230100737 21/08/2023 DADU GULAB BHIL 1807009016WL008310 DADU GULAB BHIL 00051 MAHB0000777 1638 1638 Processed 15/09/2023 N082301A2253E DADU GULAB BHIL ()
34 SHIRPUR MH-07-009-016-001/794
(KUVE) 		1807009016NRG24190820230100729 21/08/2023 GORAKH BARKU BHIL 1807009016WL008308 GORAKH BARKU BHIL 00051 MAHB0000777 1638 1638 Processed 15/09/2023 N082301A2251F GORAKH BARKU BHIL ()
35 SHIRPUR MH-07-009-059-001/1782
(BALKUVE) 		1807009000NRG24210820230101075 21/08/2023 PANDURANG BABURAO CHAMBHAR 1807009WL008348 PANDURANG BABURAO CHAMBHAR 00051 MAHB0000777 1638 1638 Processed 15/09/2023 N082301A22550 PANDURANG BABURAO CHAMBHAR ()
36 SHIRPUR MH-07-009-059-001/454
(BALKUVE) 		1807009000NRG24210820230101074 21/08/2023 PRAMILA BAPU BHIL 1807009WL008347 PRAMILA BAPU BHIL 00051 MAHB0000777 1638 1638 Processed 15/09/2023 N082301A22520 PRAMILA BAPU BHIL ()
37 SHIRPUR MH-07-009-059-001/654
(BALKUVE) 		1807009000NRG24210820230101078 21/08/2023 LAKSHMIBAI BABURAV CHAMBHAR 1807009WL008348 LAKSHMIBAI BABURAV CHAMBHAR 00051 MAHB0000777 1638 1638 Processed 15/09/2023 N082301A2251D LAKSHMIBAI BABURAV CHAMBHAR ()
SubTotal 21294 21294
38 SHIRPUR MH-07-009-059-001/206
(BALKUVE) 		1807009000NRG24210820230101081 21/08/2023 DILIP SHIKHRAN PAWAR 1807009WL008350 DILIP SHIKHRAN PAWAR 00089 CBIN0281950 1638 1638 Processed 15/09/2023 N082301A2254A DILIP SHIKHRAN PAWAR ()
39 SHIRPUR MH-07-009-059-001/206
(BALKUVE) 		1807009000NRG24210820230101082 21/08/2023 POOJABAI SILIP PAWAR 1807009WL008350 POOJABAI SILIP PAWAR 00089 CBIN0281950 1638 1638 Processed 15/09/2023 N082301A22549 POOJABAI SILIP PAWAR ()
40 SHIRPUR MH-07-009-059-001/541
(BALKUVE) 		1807009000NRG24210820230101086 21/08/2023 lakshman mrka pawara 1807009WL008351 lakshman mrka pawara 00089 CBIN0281950 1638 1638 Processed 15/09/2023 N082301A22547 lakshman mrka pawara ()
41 SHIRPUR MH-07-009-059-001/547
(BALKUVE) 		1807009000NRG24210820230101088 21/08/2023 MOHADI SINGA PAWARA 1807009WL008351 MOHADI SINGA PAWARA 00089 CBIN0281950 1638 1638 Processed 15/09/2023 N082301A22548 MOHADI SINGA PAWARA ()
SubTotal 6552 6552
42 SHIRPUR MH-07-009-038-001/103
(JOYADA) 		1807009000NRG24210820230100944 21/08/2023 DUNDYA SAHAJYA PAWARA 1807009WL008336 DUNDYA SAHAJYA PAWARA 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A22546 DUNDYA SAHAJYA PAWARA ()
43 SHIRPUR MH-07-009-038-001/1088
(JOYADA) 		1807009000NRG24210820230100931 21/08/2023 bharat munna pawara 1807009WL008335 bharat munna pawara 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A22511 bharat munna pawara ()
44 SHIRPUR MH-07-009-038-001/118
(JOYADA) 		1807009000NRG24210820230100914 21/08/2023 SANTU RAMCHANDRA PAWARA 1807009WL008334 SANTU RAMCHANDRA PAWARA 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A22543 SANTU RAMCHANDRA PAWARA ()
45 SHIRPUR MH-07-009-038-001/12
(JOYADA) 		1807009000NRG24210820230100899 21/08/2023 nilesh lalsing pawara 1807009WL008333 nilesh lalsing pawara 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A22510 nilesh lalsing pawara ()
46 SHIRPUR MH-07-009-038-001/12
(JOYADA) 		1807009000NRG24210820230100897 21/08/2023 SANIBAI LALSING PAWARA 1807009WL008333 SANIBAI LALSING PAWARA 00089 CBIN0281953 1638 1638 Rejected 15/09/2023 N082301A2250A Account closed
47 SHIRPUR MH-07-009-038-001/1330
(JOYADA) 		1807009000NRG24210820230100900 21/08/2023 arjun bhonga pawara 1807009WL008333 arjun bhonga pawara 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A22512 arjun bhonga pawara ()
48 SHIRPUR MH-07-009-038-001/1349
(JOYADA) 		1807009000NRG24210820230100901 21/08/2023 sitaram surta pawara 1807009WL008333 sitaram surta pawara 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A22502 sitaram surta pawara ()
49 SHIRPUR MH-07-009-038-001/1354
(JOYADA) 		1807009000NRG24210820230100919 21/08/2023 bhimsing vechan pawara 1807009WL008334 bhimsing vechan pawara 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A2250E bhimsing vechan pawara ()
50 SHIRPUR MH-07-009-038-001/1414
(JOYADA) 		1807009000NRG24210820230100903 21/08/2023 arun bhonga pawara 1807009WL008333 arun bhonga pawara 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A22514 arun bhonga pawara ()
51 SHIRPUR MH-07-009-038-001/1474
(JOYADA) 		1807009000NRG24210820230100932 21/08/2023 mangal rohidas jadhav 1807009WL008335 mangal rohidas jadhav 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A22513 mangal rohidas jadhav ()
52 SHIRPUR MH-07-009-038-001/163
(JOYADA) 		1807009000NRG24210820230100934 21/08/2023 rekha sitaram pawara 1807009WL008335 rekha sitaram pawara 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A2250C rekha sitaram pawara ()
53 SHIRPUR MH-07-009-038-001/163
(JOYADA) 		1807009000NRG24210820230100933 21/08/2023 sitaram dara bhil 1807009WL008335 sitaram dara bhil 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A2250B sitaram dara bhil ()
54 SHIRPUR MH-07-009-038-001/188
(JOYADA) 		1807009000NRG24210820230100904 21/08/2023 bhonga raysing pawara 1807009WL008333 bhonga raysing pawara 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A22503 bhonga raysing pawara ()
55 SHIRPUR MH-07-009-038-001/288
(JOYADA) 		1807009000NRG24210820230100936 21/08/2023 SHIVRAM JEAL PAWARA 1807009WL008335 SHIVRAM JEAL PAWARA 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A22542 SHIVRAM JEAL PAWARA ()
56 SHIRPUR MH-07-009-038-001/438
(JOYADA) 		1807009000NRG24210820230100924 21/08/2023 CHUDHI DURSING PAWARA 1807009WL008334 CHUDHI DURSING PAWARA 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A22544 CHUDHI DURSING PAWARA ()
57 SHIRPUR MH-07-009-038-001/438
(JOYADA) 		1807009000NRG24210820230100923 21/08/2023 DURSING PARASHA PAWARA 1807009WL008334 DURSING PARASHA PAWARA 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A22545 DURSING PARASHA PAWARA ()
58 SHIRPUR MH-07-009-038-001/438
(JOYADA) 		1807009000NRG24210820230100925 21/08/2023 RISTAM DURSING PAWARA 1807009WL008334 RISTAM DURSING PAWARA 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A22506 RISTAM DURSING PAWARA ()
59 SHIRPUR MH-07-009-038-001/439
(JOYADA) 		1807009000NRG24210820230100938 21/08/2023 JUGAN RAJARAM PAWARA 1807009WL008335 JUGAN RAJARAM PAWARA 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A22509 JUGAN RAJARAM PAWARA ()
60 SHIRPUR MH-07-009-038-001/541
(JOYADA) 		1807009000NRG24210820230100939 21/08/2023 guntabai damu bhil 1807009WL008335 guntabai damu bhil 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A2250D guntabai damu bhil ()
61 SHIRPUR MH-07-009-038-001/73
(JOYADA) 		1807009000NRG24210820230100941 21/08/2023 asharam govinda pawara 1807009WL008335 asharam govinda pawara 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A2250F asharam govinda pawara ()
62 SHIRPUR MH-07-009-038-001/73
(JOYADA) 		1807009000NRG24210820230100940 21/08/2023 SUSHILA GOVINDA PAWARA 1807009WL008335 SUSHILA GOVINDA PAWARA 00089 CBIN0281953 1638 1638 Rejected 15/09/2023 N082301A22504 Account closed
63 SHIRPUR MH-07-009-038-001/927
(JOYADA) 		1807009000NRG24210820230100943 21/08/2023 uttam pandu koli 1807009WL008335 uttam pandu koli 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A22505 uttam pandu koli ()
64 SHIRPUR MH-07-009-079-001/201
(VAKWADEE) 		1807009000NRG24210820230100781 21/08/2023 SHAM RAMIJ PAWRA 1807009WL008319 SHAM RAMIJ PAWRA 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A22541 SHAM RAMIJ PAWRA ()
65 SHIRPUR MH-07-009-079-001/426
(VAKWADEE) 		1807009000NRG24210820230100784 21/08/2023 SURESH BHIMLA PAWARA 1807009WL008319 SURESH BHIMLA PAWARA 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A22508 SURESH BHIMLA PAWARA ()
66 SHIRPUR MH-07-009-079-001/652
(VAKWADEE) 		1807009000NRG24210820230100788 21/08/2023 yogesh rajaram pawara 1807009WL008319 yogesh rajaram pawara 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A22501 yogesh rajaram pawara ()
67 SHIRPUR MH-07-009-112-001/3423
(JAMANYA PADA) 		1807009000NRG24210820230100777 21/08/2023 SARDAR GUMAN PAWARA 1807009WL008317 SARDAR GUMAN PAWARA 00089 CBIN0281953 1638 1638 Processed 15/09/2023 N082301A22507 SARDAR GUMAN PAWARA ()
SubTotal 42588 42588
68 SHIRPUR MH-07-009-019-001/672
(KHARDE BK) 		1807009000NRG24210820230100833 21/08/2023 RAVINDRA YUVRAJ BHIL 1807009WL008325 RAVINDRA YUVRAJ BHIL 00415 SBIN0000482 1638 1638 Processed 15/09/2023 N082301A2252D MR RAVINDRA YUVRAJ BHIL ()
69 SHIRPUR MH-07-009-019-001/672
(KHARDE BK) 		1807009000NRG24210820230100834 21/08/2023 SAPANA RAVINDRA BHIL 1807009WL008325 SAPANA RAVINDRA BHIL 00415 SBIN0000482 1638 1638 Processed 15/09/2023 N082301A22526 MRS SAPANA RAVINDRA BHIL ()
70 SHIRPUR MH-07-009-019-001/775
(KHARDE BK) 		1807009000NRG24210820230100836 21/08/2023 LAXMIBAI ABHIMAN BHIL 1807009WL008325 LAXMIBAI ABHIMAN BHIL 00415 SBIN0000482 1638 1638 Processed 15/09/2023 N082301A22523 MR LAXMIBAI ABHIMAN BHIL ()
71 SHIRPUR MH-07-009-019-001/846
(KHARDE BK) 		1807009000NRG24210820230100838 21/08/2023 AJAY ABHIMAN BHIL 1807009WL008325 AJAY ABHIMAN BHIL 00415 SBIN0000482 1638 1638 Processed 15/09/2023 N082301A2252F MR AJAY ABHIMAN BHIL ()
72 SHIRPUR MH-07-009-019-001/939
(KHARDE BK) 		1807009000NRG24210820230100856 21/08/2023 DILIP PANYA PAWARA 1807009WL008326 DILIP PANYA PAWARA 00415 SBIN0000482 1638 1638 Processed 15/09/2023 N082301A22529 MR DILIP PANYA PAWARA ()
73 SHIRPUR MH-07-009-019-001/939
(KHARDE BK) 		1807009000NRG24210820230100857 21/08/2023 PINKI DILIP PAWARA 1807009WL008326 PINKI DILIP PAWARA 00415 SBIN0000482 1638 1638 Processed 15/09/2023 N082301A22528 MRS PINKI DILIP PAWARA ()
74 SHIRPUR MH-07-009-038-001/1043
(JOYADA) 		1807009000NRG24210820230100945 21/08/2023 ramesh gundya pawara 1807009WL008336 ramesh gundya pawara 00415 SBIN0000482 1638 1638 Processed 15/09/2023 N082301A2252C MR RAMESH GUNDYA PAWARA ()
75 SHIRPUR MH-07-009-038-001/1143
(JOYADA) 		1807009000NRG24210820230100895 21/08/2023 prawin ramdas pawara 1807009WL008333 prawin ramdas pawara 00415 SBIN0000482 1638 1638 Processed 15/09/2023 N082301A2252E MR PRAVIN RAMDAS PAWRA ()
76 SHIRPUR MH-07-009-038-001/1396
(JOYADA) 		1807009000NRG24210820230100902 21/08/2023 jakhiram sitaram pawara 1807009WL008333 jakhiram sitaram pawara 00415 SBIN0000482 1638 1638 Processed 15/09/2023 N082301A2252A MR JAKHIRAM SITARAM PAWARA ()
77 SHIRPUR MH-07-009-038-001/271
(JOYADA) 		1807009000NRG24210820230100935 21/08/2023 chandanbai bhuya pawara 1807009WL008335 chandanbai bhuya pawara 00415 SBIN0000482 1638 1638 Processed 15/09/2023 N082301A22527 MRS CHANDAN BHURYA PAWAR ()
78 SHIRPUR MH-07-009-038-001/67
(JOYADA) 		1807009000NRG24210820230100952 21/08/2023 RAVINDRA DAYARAM PAWARA 1807009WL008336 RAVINDRA DAYARAM PAWARA 00415 SBIN0000482 1638 1638 Processed 15/09/2023 N082301A22525 MR RAVINDRA DAYARAM PAWARA ()
79 SHIRPUR MH-07-009-038-001/834
(JOYADA) 		1807009000NRG24210820230100912 21/08/2023 prakash deba pawara 1807009WL008333 prakash deba pawara 00415 SBIN0000482 1638 1638 Processed 15/09/2023 N082301A2252B MR PRAKASH DHEBA PAWRA ()
80 SHIRPUR MH-07-009-038-001/847
(JOYADA) 		1807009000NRG24210820230100942 21/08/2023 LAKSHMI SAKHARAM PAWARA 1807009WL008335 LAKSHMI SAKHARAM PAWARA 00415 SBIN0000482 1638 1638 Processed 15/09/2023 N082301A22524 MISS LAXMI SAKHARAM PAWARA ()
SubTotal 21294 21294
81 SHIRPUR MH-07-009-038-001/1185
(JOYADA) 		1807009000NRG24210820230100896 21/08/2023 mukesh magansing pawara 1807009WL008333 mukesh magansing pawara 00415 SBIN0002144 1638 1638 Processed 15/09/2023 N082301A22531 MR MUKESH MAGANSING PAWARA ()
82 SHIRPUR MH-07-009-038-001/977
(JOYADA) 		1807009000NRG24210820230100930 21/08/2023 subharam satrya pawara 1807009WL008334 subharam satrya pawara 00415 SBIN0002144 1638 1638 Processed 15/09/2023 N082301A22530 MR SUBARAM SATARYA PAWRA ()
83 SHIRPUR MH-07-009-079-001/447
(VAKWADEE) 		1807009000NRG24210820230100786 21/08/2023 sumitra vikesh pawra 1807009WL008319 sumitra vikesh pawra 00415 SBIN0002144 1638 1638 Processed 15/09/2023 N082301A2254F MISS SUMITRABAI VIKESH PAWARA ()
SubTotal 4914 4914
84 SHIRPUR MH-07-009-019-001/362
(KHARDE BK) 		1807009000NRG24210820230100830 21/08/2023 HARSHALI SHRAVAN KOLI 1807009WL008325 HARSHALI SHRAVAN KOLI 00415 SBIN0021469 1638 1638 Processed 15/09/2023 N082301A22532 MISS HARSHALI SHRAWAN SHIRSATH ()
SubTotal 1638 1638
85 SHIRPUR MH-07-009-019-001/846
(KHARDE BK) 		1807009000NRG24210820230100837 21/08/2023 PRATAP ABHIMAN BHIL 1807009WL008325 PRATAP ABHIMAN BHIL 00468 UBIN0556734 1638 1638 Processed 15/09/2023 N082301A22536 PRATAP ABHIMAN BHIL ()
86 SHIRPUR MH-07-009-019-001/906
(KHARDE BK) 		1807009000NRG24210820230100840 21/08/2023 SONU ABHIMAN BHIL 1807009WL008325 SONU ABHIMAN BHIL 00468 UBIN0556734 1638 1638 Processed 15/09/2023 N082301A22534 SONU ABHIMAN BHIL ()
87 SHIRPUR MH-07-009-038-001/188
(JOYADA) 		1807009000NRG24210820230100905 21/08/2023 LILA BHONGA PAWARA 1807009WL008333 LILA BHONGA PAWARA 00468 UBIN0556734 1638 1638 Processed 15/09/2023 N082301A22537 LILA BHONGA PAWARA ()
88 SHIRPUR MH-07-009-038-001/189
(JOYADA) 		1807009000NRG24210820230100906 21/08/2023 bayjabai shipla pawara 1807009WL008333 bayjabai shipla pawara 00468 UBIN0556734 1638 1638 Processed 15/09/2023 N082301A22533 bayjabai shipla pawara ()
89 SHIRPUR MH-07-009-038-001/29
(JOYADA) 		1807009000NRG24210820230100920 21/08/2023 UHARYA BHIMSING PAWARA 1807009WL008334 UHARYA BHIMSING PAWARA 00468 UBIN0556734 1638 1638 Processed 15/09/2023 N082301A2254E UHARYA BHIMSING PAWARA ()
90 SHIRPUR MH-07-009-038-001/340
(JOYADA) 		1807009000NRG24210820230100922 21/08/2023 B.S.Pawara 1807009WL008334 B.S.Pawara 00468 UBIN0556734 1638 1638 Processed 15/09/2023 N082301A22538 B.S.Pawara ()
91 SHIRPUR MH-07-009-038-001/340
(JOYADA) 		1807009000NRG24210820230100921 21/08/2023 S.B.Pawara 1807009WL008334 S.B.Pawara 00468 UBIN0556734 1638 1638 Processed 15/09/2023 N082301A22539 S.B.Pawara ()
92 SHIRPUR MH-07-009-038-001/438
(JOYADA) 		1807009000NRG24210820230100926 21/08/2023 mamta sastam pawara 1807009WL008334 mamta sastam pawara 00468 UBIN0556734 1638 1638 Processed 15/09/2023 N082301A22535 mamta sastam pawara ()
SubTotal 13104 13104
Total 150696 150696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_210823FTO_168939 Bank of Baroda BARB0DAHIWA DAHIWAD BR., DIST. DHULIA, MAHARASHTRA 4914
2 SHIRPUR MH1807009999_210823FTO_168939 Bank of Baroda BARB0SHIRPU SHIRPUR, DIST. DHULIA 19656
3 SHIRPUR MH1807009999_210823FTO_168939 Bank of Maharastra MAHB0000349 SHIRPUR 14742
4 SHIRPUR MH1807009999_210823FTO_168939 Bank of Maharastra MAHB0000777 ARTHE 21294
5 SHIRPUR MH1807009999_210823FTO_168939 Central Bank Of India CBIN0281950 VIKHRAN 6552
6 SHIRPUR MH1807009999_210823FTO_168939 Central Bank Of India CBIN0281953 PALASNER 42588
7 SHIRPUR MH1807009999_210823FTO_168939 State Bank of India SBIN0000482 SHIRPUR 21294
8 SHIRPUR MH1807009999_210823FTO_168939 State Bank of India SBIN0002144 BORADI 4914
9 SHIRPUR MH1807009999_210823FTO_168939 State Bank of India SBIN0021469 SHIRPUR 1638
10 SHIRPUR MH1807009999_210823FTO_168939 Union Bank of India UBIN0556734 SHIRPUR 13104

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