Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_030423APB_FTO_1729
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 CHANDGAD MH-14-007-047-001/118
(Kanadi) 		1814007000NRG23030420230070845 03/04/2023 Swapnali Mahadev Desai 1814007WL012973 Swapnali Mahadev Desai 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096260 SWAPNALI MAHADEV DESAI BANK OF INDIA(508505)
2 CHANDGAD MH-14-007-047-001/124
(Kanadi) 		1814007000NRG23030420230070855 03/04/2023 Hindurao Baburao Desai 1814007WL012975 Hindurao Baburao Desai 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096236 HINDURAO BABURAO DESAI BANK OF INDIA(508505)
3 CHANDGAD MH-14-007-047-001/124
(Kanadi) 		1814007000NRG23030420230070854 03/04/2023 SANTOSH BABURAO DESAI 1814007WL012975 SANTOSH BABURAO DESAI 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096229 SANTOSH BABURAO DESAI BANK OF INDIA(508505)
4 CHANDGAD MH-14-007-047-002/197
(Kanadi) 		1814007000NRG23030420230070862 03/04/2023 LAHU TUKARAM MATVANDKAR 1814007WL012976 LAHU TUKARAM MATVANDKAR 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096252 LAHU TUKARAM MATVANDKAR BANK OF INDIA(508505)
5 CHANDGAD MH-14-007-080-001/162
(Naganwadi) 		1814007000NRG23030420230070794 03/04/2023 Priyanka Parashram Gavade 1814007WL012961 Priyanka Parashram Gavade 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096237 PRIYANKA PARASHARAM GAWADE BANK OF INDIA(508505)
6 CHANDGAD MH-14-007-080-001/164
(Naganwadi) 		1814007000NRG23030420230070802 03/04/2023 Sambhaji Balu Gawade 1814007WL012963 Sambhaji Balu Gawade 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096245 SAMBHAJI BALU GAWADE BANK OF INDIA(508505)
7 CHANDGAD MH-14-007-080-001/166
(Naganwadi) 		1814007000NRG23030420230070817 03/04/2023 SUMAN KRISHNA GAWADE 1814007WL012966 SUMAN KRISHNA GAWADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096239 SUMAN KRISHNA GAVADE BANK OF INDIA(508505)
8 CHANDGAD MH-14-007-080-001/167
(Naganwadi) 		1814007000NRG23030420230070832 03/04/2023 Sanjay Bharamu Gavade 1814007WL012970 Sanjay Bharamu Gavade 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096226 SANJAY BHARMU GAVADE BANK OF INDIA(508505)
9 CHANDGAD MH-14-007-080-001/17
(Naganwadi) 		1814007000NRG23030420230070820 03/04/2023 AAPPAJI NARAYAN GAWADE 1814007WL012967 AAPPAJI NARAYAN GAWADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096251 APPAJI NARAYAN GAVADE BANK OF INDIA(508505)
10 CHANDGAD MH-14-007-080-001/17
(Naganwadi) 		1814007000NRG23030420230070821 03/04/2023 SUSHILA AAPPAJI GAWADE 1814007WL012967 SUSHILA AAPPAJI GAWADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096258 SUSHILA APPAJI GAWADE BANK OF INDIA(508505)
11 CHANDGAD MH-14-007-080-001/170
(Naganwadi) 		1814007000NRG23030420230070824 03/04/2023 VASANT RAMCHANDRA GAWADE 1814007WL012968 VASANT RAMCHANDRA GAWADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096231 VASANT RAMCHANDRA GAVADE BANK OF INDIA(508505)
12 CHANDGAD MH-14-007-080-001/171
(Naganwadi) 		1814007000NRG23030420230070826 03/04/2023 SANDHYADEVI SUNIL MUTAGEKAR 1814007WL012968 SANDHYADEVI SUNIL MUTAGEKAR 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096261 SANDYADEVI SUNIL MUTAGEKAR BANK OF INDIA(508505)
13 CHANDGAD MH-14-007-080-001/194
(Naganwadi) 		1814007000NRG23030420230070799 03/04/2023 Nivrutti Maruti Sutar 1814007WL012962 Nivrutti Maruti Sutar 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096243 NIVRUTTI MARUTI SUTAR BANK OF INDIA(508505)
14 CHANDGAD MH-14-007-080-001/194
(Naganwadi) 		1814007000NRG23030420230070798 03/04/2023 Shanta Maruti Sutar 1814007WL012962 Shanta Maruti Sutar 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096244 SHANTABAI MARUTI SUTAR BANK OF INDIA(508505)
15 CHANDGAD MH-14-007-080-001/204
(Naganwadi) 		1814007000NRG23030420230070800 03/04/2023 Vishnu Gopal Gawade 1814007WL012962 Vishnu Gopal Gawade 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096230 VISHNU GOPAL GAWADE BANK OF INDIA(508505)
16 CHANDGAD MH-14-007-080-001/205
(Naganwadi) 		1814007000NRG23030420230070803 03/04/2023 Ravindra Mashnu Sawant 1814007WL012963 Ravindra Mashnu Sawant 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096227 RAVINDRA MASHNU SAWANT BANK OF INDIA(508505)
17 CHANDGAD MH-14-007-080-001/205
(Naganwadi) 		1814007000NRG23030420230070804 03/04/2023 Shital Ravindra Sawant 1814007WL012963 Shital Ravindra Sawant 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096259 SHITAL PANDURANG KOKITKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
18 CHANDGAD MH-14-007-080-001/206
(Naganwadi) 		1814007000NRG23030420230070808 03/04/2023 SAKSHI SANTOSH GAVADE 1814007WL012964 SAKSHI SANTOSH GAVADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096246 SAKSHI SANTOSH GAVADE BANK OF INDIA(508505)
19 CHANDGAD MH-14-007-080-001/206
(Naganwadi) 		1814007000NRG23030420230070807 03/04/2023 SANTOSH T GAWADE 1814007WL012964 SANTOSH T GAWADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096247 SANTOSH T GAWADE BANK OF INDIA(508505)
20 CHANDGAD MH-14-007-080-001/211
(Naganwadi) 		1814007000NRG23030420230070840 03/04/2023 Parashram Tukaram Gavade 1814007WL012972 Parashram Tukaram Gavade 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096241 PARASHURAM TUKARAM GAVADE BANK OF INDIA(508505)
21 CHANDGAD MH-14-007-080-001/230
(Naganwadi) 		1814007000NRG23030420230070809 03/04/2023 MANOHAR TUKARAM GAVADE 1814007WL012964 MANOHAR TUKARAM GAVADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096238 MANOHAR TUKARAM GAVADE BANK OF INDIA(508505)
22 CHANDGAD MH-14-007-080-001/244
(Naganwadi) 		1814007000NRG23030420230070810 03/04/2023 AKASH GAWADE 1814007WL012964 AKASH GAWADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096248 AKASH TUKARAM GAWADE BANK OF BARODA(606985)
23 CHANDGAD MH-14-007-080-001/251
(Naganwadi) 		1814007000NRG23030420230070795 03/04/2023 RAMCHANDRA RUKMANA GAWADE 1814007WL012961 RAMCHANDRA RUKMANA GAWADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096224 RAMCHANDRA RUKMANNA GAVADE BANK OF INDIA(508505)
24 CHANDGAD MH-14-007-080-001/254
(Naganwadi) 		1814007000NRG23030420230070842 03/04/2023 SHIVAJI BALU GAVADE 1814007WL012972 SHIVAJI BALU GAVADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096250 SHIVAJI BALU GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDGAD MH-14-007-080-001/263
(Naganwadi) 		1814007000NRG23030420230070805 03/04/2023 MASHNU SATTU SAWANT 1814007WL012963 MASHNU SATTU SAWANT 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096234 MASHNU SATTU SAVANT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
26 CHANDGAD MH-14-007-080-001/263
(Naganwadi) 		1814007000NRG23030420230070806 03/04/2023 SARASWATI MASHNU SAWANT 1814007WL012963 SARASWATI MASHNU SAWANT 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096222 SARSWATI MASHNU SAWANT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
27 CHANDGAD MH-14-007-080-001/268
(Naganwadi) 		1814007000NRG23030420230070797 03/04/2023 SAGAR KRISHNA GAWADE 1814007WL012961 SAGAR KRISHNA GAWADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096235 SAGAR KRUSHNA GAWADE BANK OF INDIA(508505)
28 CHANDGAD MH-14-007-080-001/272
(Naganwadi) 		1814007000NRG23030420230070828 03/04/2023 PANDURANG KRISHNA GAWADE 1814007WL012969 PANDURANG KRISHNA GAWADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096232 PANDURANG KRISHNA GAWADE BANK OF INDIA(508505)
29 CHANDGAD MH-14-007-080-001/274
(Naganwadi) 		1814007000NRG23030420230070836 03/04/2023 JOTIBA KESHAV BANDIVADEKAR 1814007WL012971 JOTIBA KESHAV BANDIVADEKAR 00048 BKID0000912 1536 1536 Processed 05/05/2023 A123230096225 Jotiba Keshav Bandivadekar FINO PAYMENTS BANK LTD(608001)
30 CHANDGAD MH-14-007-080-001/274
(Naganwadi) 		1814007000NRG23030420230070837 03/04/2023 VARSHA JOTIBA BANDIWADEKAR 1814007WL012971 VARSHA JOTIBA BANDIWADEKAR 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096262 VARSHA JOTIBA BANDIWADEKAR BANK OF INDIA(508505)
31 CHANDGAD MH-14-007-080-001/275
(Naganwadi) 		1814007000NRG23030420230070835 03/04/2023 YASHWANT BALU SAWANT 1814007WL012970 YASHWANT BALU SAWANT 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096233 YASHWANT BALU SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANDGAD MH-14-007-080-001/276
(Naganwadi) 		1814007000NRG23030420230070830 03/04/2023 BHAGUBAI KRISHNA GAVADE 1814007WL012969 BHAGUBAI KRISHNA GAVADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096255 BHAGUBAI KRISHNA GAVADE BANK OF INDIA(508505)
33 CHANDGAD MH-14-007-080-001/277
(Naganwadi) 		1814007000NRG23030420230070813 03/04/2023 SWATI KRISHNA GAVADE 1814007WL012965 SWATI KRISHNA GAVADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096263 Miss. Svati Mahadev Khade BANK OF MAHARASHTRA(607387)
34 CHANDGAD MH-14-007-080-001/278
(Naganwadi) 		1814007000NRG23030420230070838 03/04/2023 ANUSAYA KESHAV BANDIVADEKAR 1814007WL012971 ANUSAYA KESHAV BANDIVADEKAR 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096240 ANUSAYA KESHAV BANDIVADEKAR BANK OF INDIA(508505)
35 CHANDGAD MH-14-007-080-001/279
(Naganwadi) 		1814007000NRG23030420230070839 03/04/2023 SARITA VISHNU GAVADE 1814007WL012971 SARITA VISHNU GAVADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096242 SARITA VISHNU GAVADE BANK OF INDIA(508505)
36 CHANDGAD MH-14-007-080-001/280
(Naganwadi) 		1814007000NRG23030420230070827 03/04/2023 LAXMI RAMU GAWADE 1814007WL012968 LAXMI RAMU GAWADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096223 LAXMI RAMU GAWADE BANK OF INDIA(508505)
37 CHANDGAD MH-14-007-080-001/281
(Naganwadi) 		1814007000NRG23030420230070822 03/04/2023 RAJU APPAJI GAVADE 1814007WL012967 RAJU APPAJI GAVADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096249 RAJU APPAJI GAVADE BANK OF INDIA(508505)
38 CHANDGAD MH-14-007-080-001/281
(Naganwadi) 		1814007000NRG23030420230070823 03/04/2023 ROHINI RAJU GAWADE 1814007WL012967 ROHINI RAJU GAWADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096257 ROHINI RAJU GAWADE BANK OF INDIA(508505)
39 CHANDGAD MH-14-007-080-001/29
(Naganwadi) 		1814007000NRG23030420230070811 03/04/2023 LAXMI MASHNU SAWANT 1814007WL012964 LAXMI MASHNU SAWANT 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096221 LAXMI MASHNU SAWANT BANK OF INDIA(508505)
40 CHANDGAD MH-14-007-080-001/42
(Naganwadi) 		1814007000NRG23030420230070831 03/04/2023 SURESH SATTU GAWADE 1814007WL012969 SURESH SATTU GAWADE 00048 BKID0000912 1536 1536 Processed 05/05/2023 A123230096228 Suresh Sattu Gawade FINO PAYMENTS BANK LTD(608001)
41 CHANDGAD MH-14-007-080-001/57
(Naganwadi) 		1814007000NRG23030420230070814 03/04/2023 DHONDIBA KRISHNA GAWADE 1814007WL012965 DHONDIBA KRISHNA GAWADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096256 DHONDIBA KRISHNA GAVADE BANK OF INDIA(508505)
42 CHANDGAD MH-14-007-080-001/72
(Naganwadi) 		1814007000NRG23030420230070818 03/04/2023 PARASHRAM VITHOBA GAVADE 1814007WL012966 PARASHRAM VITHOBA GAVADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096253 PARASHRAM VITHOBA GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANDGAD MH-14-007-080-001/72
(Naganwadi) 		1814007000NRG23030420230070819 03/04/2023 SANJANA PARASHRAM GAVADE 1814007WL012966 SANJANA PARASHRAM GAVADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 A123230096254 SANJANA PARASHRAM GAVADE BANK OF INDIA(508505)
SubTotal 66048 66048
44 CHANDGAD MH-14-007-105-001/267
(Turkewadi) 		1814007000NRG23030420230070786 03/04/2023 Shankar Sataba Basargekar 1814007WL012959 Shankar Sataba Basargekar 00051 MAHB0000856 1536 1536 Processed 04/05/2023 A123230096291 Mr. Shankar Sataba Basargekar BANK OF MAHARASHTRA(607387)
45 CHANDGAD MH-14-007-105-001/268
(Turkewadi) 		1814007000NRG23030420230070791 03/04/2023 GEETA SHIVAJI GAVADE 1814007WL012960 GEETA SHIVAJI GAVADE 00051 MAHB0000856 1536 1536 Processed 04/05/2023 A123230096279 Mrs. GEETA SHIVAJI GAVADE BANK OF MAHARASHTRA(607387)
46 CHANDGAD MH-14-007-105-001/268
(Turkewadi) 		1814007000NRG23030420230070790 03/04/2023 SHIVAJI VITTHAL GAVADE 1814007WL012960 SHIVAJI VITTHAL GAVADE 00051 MAHB0000856 1536 1536 Processed 04/05/2023 A123230096290 Mr. SHIVAJI VITTHAL GAVADE BANK OF MAHARASHTRA(607387)
47 CHANDGAD MH-14-007-105-001/275
(Turkewadi) 		1814007000NRG23030420230070789 03/04/2023 MAYA ARUN HALNIKAR 1814007WL012959 MAYA ARUN HALNIKAR 00051 MAHB0000856 1536 1536 Processed 04/05/2023 A123230096294 Mrs. MAYA ARUN HALNIKAR BANK OF MAHARASHTRA(607387)
48 CHANDGAD MH-14-007-105-001/279
(Turkewadi) 		1814007000NRG23030420230070793 03/04/2023 UJAWALA ANANT GAVADE 1814007WL012960 UJAWALA ANANT GAVADE 00051 MAHB0000856 1536 1536 Processed 04/05/2023 A123230096280 Mrs. UJAWALA ANANT GAVADE BANK OF MAHARASHTRA(607387)
SubTotal 7680 7680
49 CHANDGAD MH-14-007-002-001/178
(Adkur) 		1814007000NRG23030420230070873 03/04/2023 ARUNA RAVALNATH GURAV 1814007WL012979 ARUNA RAVALNATH GURAV 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096271 Mrs. ARUNA RAVALNATH GURAV BANK OF MAHARASHTRA(607387)
50 CHANDGAD MH-14-007-002-001/178
(Adkur) 		1814007000NRG23030420230070872 03/04/2023 RAVALNATH VITHOBA GURAV 1814007WL012979 RAVALNATH VITHOBA GURAV 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096270 Mr. RAVALNATH VITHOBA GURAV BANK OF MAHARASHTRA(607387)
51 CHANDGAD MH-14-007-002-001/181
(Adkur) 		1814007000NRG23030420230070868 03/04/2023 SHRIKANT KRUSHNA DESAI 1814007WL012978 SHRIKANT KRUSHNA DESAI 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096266 Mr. SHRIKANT KRUSHNA DESAI BANK OF MAHARASHTRA(607387)
52 CHANDGAD MH-14-007-002-001/181
(Adkur) 		1814007000NRG23030420230070869 03/04/2023 VANITA SHRIKANT DESAI 1814007WL012978 VANITA SHRIKANT DESAI 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096295 Mrs. VANITA SHRIANT DESAI BANK OF MAHARASHTRA(607387)
53 CHANDGAD MH-14-007-002-001/185
(Adkur) 		1814007000NRG23030420230070871 03/04/2023 NEETA SHASHIKANT DESAI 1814007WL012978 NEETA SHASHIKANT DESAI 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096273 NITA SHASHIKANT DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHANDGAD MH-14-007-002-001/185
(Adkur) 		1814007000NRG23030420230070870 03/04/2023 SHASHIKANT KRISHNA DESAI 1814007WL012978 SHASHIKANT KRISHNA DESAI 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096272 Mr. SHASHIKANT KRISHNA DESAI BANK OF MAHARASHTRA(607387)
55 CHANDGAD MH-14-007-002-001/235
(Adkur) 		1814007000NRG23030420230070864 03/04/2023 Santosh Shivaji Kamble 1814007WL012977 Santosh Shivaji Kamble 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096284 Mr. SANTOSH SHIVAJI KAMBLE BANK OF MAHARASHTRA(607387)
56 CHANDGAD MH-14-007-002-001/235
(Adkur) 		1814007000NRG23030420230070866 03/04/2023 Shivaji Janaba Kamble 1814007WL012977 Shivaji Janaba Kamble 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096276 Mr. SHIVAJI JANBA KAMBLE BANK OF MAHARASHTRA(607387)
57 CHANDGAD MH-14-007-002-001/235
(Adkur) 		1814007000NRG23030420230070865 03/04/2023 Sonali Santosh Kamble 1814007WL012977 Sonali Santosh Kamble 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096278 Mrs. SONALI SANTOSH KAMBLE BANK OF MAHARASHTRA(607387)
58 CHANDGAD MH-14-007-002-001/359
(Adkur) 		1814007000NRG23030420230070874 03/04/2023 AMRUT PANDURANG DESAI 1814007WL012979 AMRUT PANDURANG DESAI 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096274 AMRUT PANDURANG DESAI KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
59 CHANDGAD MH-14-007-004-001/281
(Amaroli) 		1814007000NRG23030420230070884 03/04/2023 SANJANA TANAJI YADAV 1814007WL012982 SANJANA TANAJI YADAV 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096292 Mrs. SANJANA TANAJI YADAV BANK OF MAHARASHTRA(607387)
60 CHANDGAD MH-14-007-004-001/281
(Amaroli) 		1814007000NRG23030420230070883 03/04/2023 TANAJI MARUTI YADAV 1814007WL012982 TANAJI MARUTI YADAV 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096286 Mr. TANAJI MARUTI YADAV BANK OF MAHARASHTRA(607387)
61 CHANDGAD MH-14-007-004-001/282
(Amaroli) 		1814007000NRG23030420230070875 03/04/2023 Sonal Subhash Gurav 1814007WL012980 Sonal Subhash Gurav 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096289 Mrs. SONAL SUBHASH GURAV BANK OF MAHARASHTRA(607387)
62 CHANDGAD MH-14-007-004-001/283
(Amaroli) 		1814007000NRG23030420230070885 03/04/2023 SHARAD TANAJI NANGNURKAR 1814007WL012982 SHARAD TANAJI NANGNURKAR 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096285 SHARAD TANAJI NANGNURKAR FEDERAL BANK(607165)
63 CHANDGAD MH-14-007-004-001/333
(Amaroli) 		1814007000NRG23030420230070879 03/04/2023 APPAJI MARUTI YADAV 1814007WL012981 APPAJI MARUTI YADAV 00051 MAHB0000886 1536 1536 Processed 05/05/2023 A123230096265 Appaji Maruti Yadav FINO PAYMENTS BANK LTD(608001)
64 CHANDGAD MH-14-007-004-001/333
(Amaroli) 		1814007000NRG23030420230070880 03/04/2023 SONABAI APPAJI YADAV 1814007WL012981 SONABAI APPAJI YADAV 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096283 Mrs. SONABAI APPAJI YADAV BANK OF MAHARASHTRA(607387)
65 CHANDGAD MH-14-007-004-001/336
(Amaroli) 		1814007000NRG23030420230070887 03/04/2023 Akkatai Babaji Dharmale 1814007WL012983 Akkatai Babaji Dharmale 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096277 AAKKATAI BABAJI DHARAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHANDGAD MH-14-007-004-001/339
(Amaroli) 		1814007000NRG23030420230070888 03/04/2023 Vidhya Sandip Mengane 1814007WL012983 Vidhya Sandip Mengane 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096288 VIDYA BHIVAJI CHANDEKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
67 CHANDGAD MH-14-007-004-001/341
(Amaroli) 		1814007000NRG23030420230070882 03/04/2023 Minesh Aananda Desai 1814007WL012981 Minesh Aananda Desai 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096293 Mr. MINESH ANANDA DESAI BANK OF MAHARASHTRA(607387)
68 CHANDGAD MH-14-007-004-001/342
(Amaroli) 		1814007000NRG23030420230070877 03/04/2023 Vasanti Laxman Shivangekar 1814007WL012980 Vasanti Laxman Shivangekar 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096281 Mrs. VASANTI LAXMAN SHIVANAGEKAR BANK OF MAHARASHTRA(607387)
69 CHANDGAD MH-14-007-004-001/72
(Amaroli) 		1814007000NRG23030420230070889 03/04/2023 DHONDIBA GANGARAM MANDLIK 1814007WL012983 DHONDIBA GANGARAM MANDLIK 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096269 Mr. DHONDIBA GANGARAM MANDLIK BANK OF MAHARASHTRA(607387)
70 CHANDGAD MH-14-007-047-001/177
(Kanadi) 		1814007000NRG23030420230070860 03/04/2023 DESAI SAPANA SUNIL 1814007WL012976 DESAI SAPANA SUNIL 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096268 Mrs. SAPANA SUNIL DESAI BANK OF MAHARASHTRA(607387)
71 CHANDGAD MH-14-007-047-001/177
(Kanadi) 		1814007000NRG23030420230070859 03/04/2023 SUNIL PRAKASH DESAI 1814007WL012976 SUNIL PRAKASH DESAI 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096267 SUNIL PRAKASH DESAI BANK OF MAHARASHTRA(607387)
72 CHANDGAD MH-14-007-047-001/178
(Kanadi) 		1814007000NRG23030420230070857 03/04/2023 RAMAJI DHONDIBA GURAV 1814007WL012975 RAMAJI DHONDIBA GURAV 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096264 Mr. RAMAJI DHONDIBA GURAV BANK OF MAHARASHTRA(607387)
73 CHANDGAD MH-14-007-047-002/172
(Kanadi) 		1814007000NRG23030420230070847 03/04/2023 Dnyandev Laxman Patil 1814007WL012973 Dnyandev Laxman Patil 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096275 Mr. PATIL GAVADA LAXMAN DNYANDEV BANK OF MAHARASHTRA(607387)
74 CHANDGAD MH-14-007-047-002/177
(Kanadi) 		1814007000NRG23030420230070848 03/04/2023 JAYSING KRISHNA NARALKAR 1814007WL012973 JAYSING KRISHNA NARALKAR 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096282 Mr. JAYSINGH KRUSHNA NARALAKAR BANK OF MAHARASHTRA(607387)
75 CHANDGAD MH-14-007-047-002/22
(Kanadi) 		1814007000NRG23030420230070853 03/04/2023 POOJA ANIL GHAVALI 1814007WL012974 POOJA ANIL GHAVALI 00051 MAHB0000886 1536 1536 Processed 04/05/2023 A123230096287 Mrs. POOJA ANIL GHAVALI BANK OF MAHARASHTRA(607387)
SubTotal 41472 41472
76 CHANDGAD MH-14-007-004-001/328
(Amaroli) 		1814007000NRG23030420230070876 03/04/2023 MANDLIK MAHESH SHIVAJI 1814007WL012980 MANDLIK MAHESH SHIVAJI 00114 IBKL0463KDC 1536 1536 Processed 04/05/2023 A123230096215 MANDLIK MAHESH SHIVAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
77 CHANDGAD MH-14-007-004-001/336
(Amaroli) 		1814007000NRG23030420230070886 03/04/2023 Babaji Santoba Dharmale 1814007WL012983 Babaji Santoba Dharmale 00114 IBKL0463KDC 1536 1536 Processed 04/05/2023 A123230096210 BABAJI SANTOBA DHARMALE INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHANDGAD MH-14-007-004-001/343
(Amaroli) 		1814007000NRG23030420230070878 03/04/2023 Geeta Anil Waingade 1814007WL012980 Geeta Anil Waingade 00114 IBKL0463KDC 1536 1536 Processed 04/05/2023 A123230096217 Mr. ANIL BABU VAINGADE BANK OF MAHARASHTRA(607387)
79 CHANDGAD MH-14-007-047-001/118
(Kanadi) 		1814007000NRG23030420230070844 03/04/2023 Mahadev Ramchandra Desai 1814007WL012973 Mahadev Ramchandra Desai 00114 IBKL0463KDC 1536 1536 Processed 04/05/2023 A123230096216 MAHADEV RAMCHANDRA DESAI BANK OF INDIA(508505)
80 CHANDGAD MH-14-007-047-001/128
(Kanadi) 		1814007000NRG23030420230070856 03/04/2023 CHOUGULE APPAJI GUNDU 1814007WL012975 CHOUGULE APPAJI GUNDU 00114 IBKL0463KDC 1536 1536 Processed 04/05/2023 A123230096214 APPAJI GUNDU CHOUGULE BANK OF INDIA(508505)
81 CHANDGAD MH-14-007-047-001/64
(Kanadi) 		1814007000NRG23030420230070849 03/04/2023 Ranjana Sanjay Konduskar 1814007WL012974 Ranjana Sanjay Konduskar 00114 IBKL0463KDC 1536 1536 Processed 04/05/2023 A123230096211 RANJANA SANJAY KONDUSKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
82 CHANDGAD MH-14-007-047-002/197
(Kanadi) 		1814007000NRG23030420230070863 03/04/2023 SUMITRA LAHU MATVANDKAR 1814007WL012976 SUMITRA LAHU MATVANDKAR 00114 IBKL0463KDC 1536 1536 Processed 04/05/2023 A123230096213 Mrs. SUMITRA LAHU MATVANDKAR BANK OF MAHARASHTRA(607387)
83 CHANDGAD MH-14-007-047-002/22
(Kanadi) 		1814007000NRG23030420230070852 03/04/2023 ANIL KRUSHNA GHAVALE 1814007WL012974 ANIL KRUSHNA GHAVALE 00114 IBKL0463KDC 1536 1536 Processed 04/05/2023 A123230096218 ANIL KRUSHNA GHAVALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
84 CHANDGAD MH-14-007-047-002/22
(Kanadi) 		1814007000NRG23030420230070851 03/04/2023 GHAVALE SUNANDA KRUSHNA 1814007WL012974 GHAVALE SUNANDA KRUSHNA 00114 IBKL0463KDC 1536 1536 Processed 04/05/2023 A123230096212 GHAVALE SUNANDA KRUSHNA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
85 CHANDGAD MH-14-007-080-001/262
(Naganwadi) 		1814007000NRG23030420230070796 03/04/2023 YASHODA KRISHNA GAWADE 1814007WL012961 YASHODA KRISHNA GAWADE 00114 IBKL0463KDC 1536 1536 Processed 04/05/2023 A123230096220 YASHODA KRISHANA GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHANDGAD MH-14-007-080-001/273
(Naganwadi) 		1814007000NRG23030420230070834 03/04/2023 ANUSAYA BHARAMU GAVADE 1814007WL012970 ANUSAYA BHARAMU GAVADE 00114 IBKL0463KDC 1536 1536 Processed 04/05/2023 A123230096219 ANUSAYA BHARAMU GAVADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 16896 16896
Total 132096 132096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_030423APB_FTO_1729 Bank of India BKID0000912 CHANDGAD 66048
2 CHANDGAD MH1814007_030423APB_FTO_1729 Bank of Maharastra MAHB0000856 TURKEWADI 7680
3 CHANDGAD MH1814007_030423APB_FTO_1729 Bank of Maharastra MAHB0000886 ADKUR 41472
4 CHANDGAD MH1814007_030423APB_FTO_1729 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 16896

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