Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:41:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_250423APB_FTO_16260
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 VENGURLA MH-05-007-005-001/179
(KOCHARA) 		1805007000NRG24250420230001974 25/04/2023 VILAS 1805007WL000468 VILAS 00048 BKID0001409 1912 1912 Processed 11/05/2023 A130230068646 MR VILAS DEVU RAWUL STATE BANK OF INDIA(508548)
2 VENGURLA MH-05-007-005-001/332
(KOCHARA) 		1805007000NRG24250420230001977 25/04/2023 Samiksha Sandeep Mayekar 1805007WL000468 Samiksha Sandeep Mayekar 00048 BKID0001409 1912 1912 Processed 11/05/2023 A130230068647 SAMIKSHA SANDEEP MAYEKAR ICICI BANK LTD(508534)
3 VENGURLA MH-05-007-005-001/367
(KOCHARA) 		1805007000NRG24250420230001979 25/04/2023 Shubhada Baburav Padoskar 1805007WL000468 Shubhada Baburav Padoskar 00048 BKID0001409 1912 1912 Processed 11/05/2023 A130230068648 S B PADOSKAR GENERAL POST OFFICE(607245)
4 VENGURLA MH-05-007-005-001/372
(KOCHARA) 		1805007000NRG24250420230001950 25/04/2023 Trupti Yashvant Ghadi 1805007WL000462 Trupti Yashvant Ghadi 00048 BKID0001409 1536 1536 Processed 11/05/2023 A130230068649 GHADI TRUPTI YASHVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
5 VENGURLA MH-05-007-005-001/372
(KOCHARA) 		1805007000NRG24250420230001949 25/04/2023 Yashvant Govind Ghadi 1805007WL000462 Yashvant Govind Ghadi 00048 BKID0001409 1536 1536 Processed 11/05/2023 A130230068651 GHADI YASHAVANT GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 VENGURLA MH-05-007-005-001/373
(KOCHARA) 		1805007000NRG24250420230001947 25/04/2023 Pandurang Govind Ghadi 1805007WL000461 Pandurang Govind Ghadi 00048 BKID0001409 1536 1536 Processed 11/05/2023 A130230068650 GHADI PANDURANG GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 10344 10344
7 VENGURLA MH-05-007-013-001/203
(DABHOLI) 		1805007000NRG24250420230001943 25/04/2023 Ashwini Uttam Dabholkar 1805007WL000460 Ashwini Uttam Dabholkar 00048 BKID0001415 1280 1280 Processed 11/05/2023 A130230068660 DABHOLKAR ASHWINI UTTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 VENGURLA MH-05-007-013-001/203
(DABHOLI) 		1805007000NRG24250420230001939 25/04/2023 Ashwini Uttam Dabholkar 1805007WL000459 Ashwini Uttam Dabholkar 00048 BKID0001415 1536 1536 Processed 11/05/2023 A130230068659 DABHOLKAR ASHWINI UTTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 VENGURLA MH-05-007-013-001/203
(DABHOLI) 		1805007000NRG24250420230001940 25/04/2023 Pravin Uttam Dabholkar 1805007WL000459 Pravin Uttam Dabholkar 00048 BKID0001415 1536 1536 Processed 11/05/2023 A130230068656 PRAVIN UTTAM DABHOLKAR UCO BANK(607066)
10 VENGURLA MH-05-007-013-001/203
(DABHOLI) 		1805007000NRG24250420230001944 25/04/2023 Pravin Uttam Dabholkar 1805007WL000460 Pravin Uttam Dabholkar 00048 BKID0001415 1280 1280 Processed 11/05/2023 A130230068657 PRAVIN UTTAM DABHOLKAR UCO BANK(607066)
11 VENGURLA MH-05-007-021-001/142
(TULAS) 		1805007000NRG24250420230001998 25/04/2023 Chandrakant Sadashiv Sawant 1805007WL000470 Chandrakant Sadashiv Sawant 00048 BKID0001415 1736 1736 Processed 11/05/2023 A130230068658 CHANDRAKANT SADASHIV SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
12 VENGURLA MH-05-007-021-001/361
(TULAS) 		1805007000NRG24250420230001985 25/04/2023 Asmita Narayan Rane 1805007WL000469 Asmita Narayan Rane 00048 BKID0001415 1536 1536 Processed 11/05/2023 A130230068661 RANE ASMITA NARAYAN SARASWAT BANK(652150)
13 VENGURLA MH-05-007-021-001/361
(TULAS) 		1805007000NRG24250420230001984 25/04/2023 NARAYAN DATTARAM RANE 1805007WL000469 NARAYAN DATTARAM RANE 00048 BKID0001415 1536 1536 Processed 11/05/2023 A130230068662 RANE NARAYAN DATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 VENGURLA MH-05-007-021-001/433
(TULAS) 		1805007000NRG24250420230002013 25/04/2023 Geeta Sadguru Tavde 1805007WL000471 Geeta Sadguru Tavde 00048 BKID0001415 1488 1488 Processed 11/05/2023 A130230068652 GEETA SADGURU TAWADE BANK OF INDIA(508505)
15 VENGURLA MH-05-007-021-001/433
(TULAS) 		1805007000NRG24250420230002012 25/04/2023 Sadguru Eknath Tawade 1805007WL000471 Sadguru Eknath Tawade 00048 BKID0001415 1488 1488 Processed 11/05/2023 A130230068653 TAVDE SADGURU EKNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 VENGURLA MH-05-007-021-001/457
(TULAS) 		1805007000NRG24250420230001990 25/04/2023 UMESH DIGAMBAR PARAB 1805007WL000469 UMESH DIGAMBAR PARAB 00048 BKID0001415 1240 1240 Processed 11/05/2023 A130230068654 UMESH DIGAMBAR PARAB BANK OF INDIA(508505)
17 VENGURLA MH-05-007-021-001/637
(TULAS) 		1805007000NRG24250420230002006 25/04/2023 Ashwini Ashok Rawool 1805007WL000470 Ashwini Ashok Rawool 00048 BKID0001415 1536 1536 Processed 11/05/2023 A130230068655 ASHWINI ASHOK RAWOOL BANK OF INDIA(508505)
18 VENGURLA MH-05-007-023-001/127
(MATOND) 		1805007000NRG24250420230001963 25/04/2023 k.k.pandit 1805007WL000465 k.k.pandit 00048 BKID0001415 1536 1536 Processed 11/05/2023 A130230068666 KARUNA KIRAN PANDIT BANK OF INDIA(508505)
19 VENGURLA MH-05-007-023-001/356
(MATOND) 		1805007000NRG24250420230001968 25/04/2023 k.s.gawde 1805007WL000465 k.s.gawde 00048 BKID0001415 1536 1536 Processed 11/05/2023 A130230068665 KALPANA SITARAM GAWADE BANK OF INDIA(508505)
SubTotal 19264 19264
20 VENGURLA MH-05-007-023-001/21
(MATOND) 		1805007000NRG24250420230001965 25/04/2023 B.B.Konduskar 1805007WL000465 B.B.Konduskar 00048 BKID0001423 1536 1536 Processed 11/05/2023 A130230068690 MRS BABITA BALKRISHNA KONDUSKAR STATE BANK OF INDIA(508548)
21 VENGURLA MH-05-007-023-001/21
(MATOND) 		1805007000NRG24250420230001964 25/04/2023 Balkrishna Sitaram Konduskar 1805007WL000465 Balkrishna Sitaram Konduskar 00048 BKID0001423 1536 1536 Processed 11/05/2023 A130230068689 BALKRISHNA SITARAM KONDUSKAR BANK OF INDIA(508505)
22 VENGURLA MH-05-007-023-001/241
(MATOND) 		1805007000NRG24250420230001966 25/04/2023 Satyanwan Bhudhaji Gawande 1805007WL000465 Satyanwan Bhudhaji Gawande 00048 BKID0001423 1536 1536 Processed 11/05/2023 A130230068700 SATYAWAN BUDHAJI GAWANDE BANK OF INDIA(508505)
23 VENGURLA MH-05-007-023-001/420
(MATOND) 		1805007000NRG24250420230001969 25/04/2023 a k korgoankar 1805007WL000465 a k korgoankar 00048 BKID0001423 1280 1280 Processed 11/05/2023 A130230068664 MR ARJUN KRISHNA KORGAONKAR STATE BANK OF INDIA(508548)
24 VENGURLA MH-05-007-023-001/420
(MATOND) 		1805007000NRG24250420230001970 25/04/2023 k s korgaonkar 1805007WL000465 k s korgaonkar 00048 BKID0001423 1280 1280 Processed 11/05/2023 A130230068663 KORGAONKAR KRISHNA SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 7168 7168
25 VENGURLA MH-05-007-004-001/53
(BHOGVE) 		1805007000NRG24250420230001971 25/04/2023 SUREKHA 1805007WL000466 SUREKHA 00051 MAHB0000508 714 714 Processed 11/05/2023 A130230068699 MRS SUREKHA LAXMAN KOLAMBKAR STATE BANK OF INDIA(508548)
SubTotal 714 714
26 VENGURLA MH-05-007-021-001/637
(TULAS) 		1805007000NRG24250420230002005 25/04/2023 Ashok Gopal Rawool 1805007WL000470 Ashok Gopal Rawool 00051 MAHB0001635 1536 1536 Processed 11/05/2023 A130230068686 Mr. ASHOK GOPAL RAWOOL BANK OF MAHARASHTRA(607387)
27 VENGURLA MH-05-007-021-003/17
(TULAS) 		1805007000NRG24250420230002016 25/04/2023 Sunil Ganapat Naik 1805007WL000471 Sunil Ganapat Naik 00051 MAHB0001635 1280 1280 Processed 11/05/2023 A130230068685 NAIK SUNIL GANAPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 2816 2816
28 VENGURLA MH-05-007-021-002/19
(TULAS) 		1805007000NRG24250420230001994 25/04/2023 Santosh Meghashyam Naik 1805007WL000469 Santosh Meghashyam Naik 00078 CNRB0015372 1536 1536 Processed 11/05/2023 A130230068684 NAIK SANTOSH MEGHASHAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1536 1536
29 VENGURLA MH-05-007-005-001/367
(KOCHARA) 		1805007000NRG24250420230001978 25/04/2023 Padoskar Baburav Arjun 1805007WL000468 Padoskar Baburav Arjun 00114 HDFC0CSINDC 1912 1912 Processed 11/05/2023 A130230068634 PADOSKAR BABURAV ARJUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 VENGURLA MH-05-007-005-001/375
(KOCHARA) 		1805007000NRG24250420230001981 25/04/2023 Nagolkar Urmila Uday 1805007WL000468 Nagolkar Urmila Uday 00114 HDFC0CSINDC 1912 1912 Processed 11/05/2023 A130230068633 NAGOLKAR URMILA UDAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 VENGURLA MH-05-007-005-001/394
(KOCHARA) 		1805007000NRG24250420230001983 25/04/2023 Ghavnalkar Rajashri Rajaram 1805007WL000468 Ghavnalkar Rajashri Rajaram 00114 HDFC0CSINDC 1912 1912 Processed 11/05/2023 A130230068632 RAJASHREE RAJARAM GHAVNALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 VENGURLA MH-05-007-015-001/25
(VAJRATH) 		1805007000NRG24250420230002020 25/04/2023 SAWANTBHOSLE JAGDISH ANAND 1805007WL000473 SAWANTBHOSLE JAGDISH ANAND 00114 HDFC0CSINDC 1000 1000 Processed 11/05/2023 A130230068692 SAWANTBHOSALE JAGDISH ANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 VENGURLA MH-05-007-021-001/252
(TULAS) 		1805007000NRG24250420230002009 25/04/2023 Manjarekar Vidya Vivekanand 1805007WL000471 Manjarekar Vidya Vivekanand 00114 HDFC0CSINDC 1536 1536 Processed 11/05/2023 A130230068693 MANJAREKAR VIDYA VIVEKANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
34 VENGURLA MH-05-007-021-001/295
(TULAS) 		1805007000NRG24250420230002001 25/04/2023 NAIK ANAND ARUN 1805007WL000470 NAIK ANAND ARUN 00114 HDFC0CSINDC 1240 1240 Processed 11/05/2023 A130230068638 NAIK ANAND ARUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
35 VENGURLA MH-05-007-021-001/295
(TULAS) 		1805007000NRG24250420230002000 25/04/2023 NAIK YASHODA ARUN 1805007WL000470 NAIK YASHODA ARUN 00114 HDFC0CSINDC 1240 1240 Processed 11/05/2023 A130230068694 YASHODA ARUN NAIK CANARA BANK(508532)
36 VENGURLA MH-05-007-021-001/669
(TULAS) 		1805007000NRG24250420230002007 25/04/2023 Rawool Sundara Gopal 1805007WL000470 Rawool Sundara Gopal 00114 HDFC0CSINDC 1536 1536 Processed 11/05/2023 A130230068631 RAWOOL SUNDARA GOPAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
37 VENGURLA MH-05-007-021-002/19
(TULAS) 		1805007000NRG24250420230001996 25/04/2023 Naik Meghasham Santosh 1805007WL000469 Naik Meghasham Santosh 00114 HDFC0CSINDC 1536 1536 Processed 11/05/2023 A130230068640 NAIK MEGHASHAM SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 VENGURLA MH-05-007-021-002/19
(TULAS) 		1805007000NRG24250420230001997 25/04/2023 Naik Siddhesh Santosh 1805007WL000469 Naik Siddhesh Santosh 00114 HDFC0CSINDC 1536 1536 Processed 11/05/2023 A130230068641 NAIK SIDDHESH SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 VENGURLA MH-05-007-023-001/241
(MATOND) 		1805007000NRG24250420230001967 25/04/2023 Gawande Suvaran Satyavan 1805007WL000465 Gawande Suvaran Satyavan 00114 HDFC0CSINDC 1536 1536 Processed 11/05/2023 A130230068639 GAWANDE SUVARNA SATYAVAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
40 VENGURLA MH-05-007-026-001/59
(ASOLI) 		1805007000NRG24250420230001955 25/04/2023 vishranti bhagwan jadhav 1805007WL000463 vishranti bhagwan jadhav 00114 HDFC0CSINDC 1536 1536 Processed 11/05/2023 A130230068645 VISHRANTI BHAGVAN JADHAV CANARA BANK(508532)
SubTotal 18432 18432
41 VENGURLA MH-05-007-021-001/252
(TULAS) 		1805007000NRG24250420230002008 25/04/2023 Vivekanand Govind Manjrekar 1805007WL000471 Vivekanand Govind Manjrekar 00415 SBIN0000495 1536 1536 Processed 11/05/2023 A130230068673 MR VIVEKANAND GOVIND MANJAREKAR STATE BANK OF INDIA(508548)
42 VENGURLA MH-05-007-021-001/526
(TULAS) 		1805007000NRG24250420230002004 25/04/2023 prabhakar shantaram sawant 1805007WL000470 prabhakar shantaram sawant 00415 SBIN0000495 1736 1736 Processed 11/05/2023 A130230068674 MR PRABHAKAR SHANTARAM SAWANT STATE BANK OF INDIA(508548)
43 VENGURLA MH-05-007-021-001/587
(TULAS) 		1805007000NRG24250420230001993 25/04/2023 Sanjivani Sandip Rane 1805007WL000469 Sanjivani Sandip Rane 00415 SBIN0000495 1536 1536 Processed 11/05/2023 A130230068683 SANJIVANI SANDIP RANE CANARA BANK(508532)
44 VENGURLA MH-05-007-021-001/588
(TULAS) 		1805007000NRG24250420230002019 25/04/2023 Vinodini Mahadev Aamdoskar 1805007WL000472 Vinodini Mahadev Aamdoskar 00415 SBIN0000495 1280 1280 Processed 11/05/2023 A130230068668 MRS VINODINI MAHADEV AMDOSKAR STATE BANK OF INDIA(508548)
45 VENGURLA MH-05-007-021-002/19
(TULAS) 		1805007000NRG24250420230001995 25/04/2023 Sneha Santosh Naik 1805007WL000469 Sneha Santosh Naik 00415 SBIN0000495 1536 1536 Processed 11/05/2023 A130230068675 MRS SNEHA SANTOSH NAIK STATE BANK OF INDIA(508548)
46 VENGURLA MH-05-007-021-003/17
(TULAS) 		1805007000NRG24250420230002017 25/04/2023 Suchitra Sunil Naik 1805007WL000471 Suchitra Sunil Naik 00415 SBIN0000495 1280 1280 Processed 11/05/2023 A130230068687 MRS SUCHITRA SUNIL NAIK STATE BANK OF INDIA(508548)
SubTotal 8904 8904
47 VENGURLA MH-05-007-021-001/416
(TULAS) 		1805007000NRG24250420230001988 25/04/2023 JITENDRA L PARAB 1805007WL000469 JITENDRA L PARAB 00415 SBIN0001245 1736 1736 Processed 11/05/2023 A130230068669 JITENDRA LADU PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1736 1736
48 VENGURLA MH-05-007-005-001/332
(KOCHARA) 		1805007000NRG24250420230001976 25/04/2023 samrudhi sandip mayekar 1805007WL000468 samrudhi sandip mayekar 00415 SBIN0007490 1912 1912 Processed 11/05/2023 A130230068672 Mrs. SAMRIDDHI SANDEEP MAYEKAR BANK OF MAHARASHTRA(607387)
49 VENGURLA MH-05-007-005-001/332
(KOCHARA) 		1805007000NRG24250420230001975 25/04/2023 sandip d. mayekar 1805007WL000468 sandip d. mayekar 00415 SBIN0007490 1912 1912 Processed 11/05/2023 A130230068667 MR SANDEEP DATTATRAY MAYEKAR STATE BANK OF INDIA(508548)
50 VENGURLA MH-05-007-008-001/10
(KELUS) 		1805007000NRG24250420230001972 25/04/2023 Sajjan Yashwant Rawool 1805007WL000467 Sajjan Yashwant Rawool 00415 SBIN0007490 1280 1280 Processed 11/05/2023 A130230068691 RAWOOL SAJJAN YASHAVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
51 VENGURLA MH-05-007-008-001/10
(KELUS) 		1805007000NRG24250420230001973 25/04/2023 Sujata Sajjan Rawool 1805007WL000467 Sujata Sajjan Rawool 00415 SBIN0007490 1280 1280 Processed 11/05/2023 A130230068688 SUJATA SAJJAN RAWOOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
52 VENGURLA MH-05-007-021-001/252
(TULAS) 		1805007000NRG24250420230002011 25/04/2023 Chandrashekhar Bapu Manjrekar 1805007WL000471 Chandrashekhar Bapu Manjrekar 00462 UCBA0003144 1536 1536 Processed 11/05/2023 A130230068670 CHANDRASHEKHAR BAPU MANJAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 VENGURLA MH-05-007-021-001/252
(TULAS) 		1805007000NRG24250420230002010 25/04/2023 Vidyadhar Vivekanand Manjarekar 1805007WL000471 Vidyadhar Vivekanand Manjarekar 00462 UCBA0003144 1536 1536 Processed 11/05/2023 A130230068671 VIDYADHAR VIVEKANAND MANJREKAR UCO BANK(607066)
SubTotal 3072 3072
54 VENGURLA MH-05-007-026-001/69
(ASOLI) 		1805007000NRG24250420230001957 25/04/2023 Naresh Atmaram Jadhav 1805007WL000464 Naresh Atmaram Jadhav 00468 UBIN0537781 1488 1488 Processed 11/05/2023 A130230068679 JADHAV NARESH ATTMARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
55 VENGURLA MH-05-007-026-001/88
(ASOLI) 		1805007000NRG24250420230001958 25/04/2023 b.b.jadhv 1805007WL000464 b.b.jadhv 00468 UBIN0537781 1488 1488 Processed 11/05/2023 A130230068677 BABURAV BOMBADO JADHAV UNION BANK OF INDIA(508500)
56 VENGURLA MH-05-007-026-001/88
(ASOLI) 		1805007000NRG24250420230001959 25/04/2023 s.b.jadhav 1805007WL000464 s.b.jadhav 00468 UBIN0537781 1488 1488 Processed 11/05/2023 A130230068678 SANJIVANI BABURAO JADHAV UNION BANK OF INDIA(508500)
57 VENGURLA MH-05-007-026-001/90
(ASOLI) 		1805007000NRG24250420230001960 25/04/2023 u.u.jadhav 1805007WL000464 u.u.jadhav 00468 UBIN0537781 1488 1488 Processed 11/05/2023 A130230068676 URMILA UMESH JADHAV CANARA BANK(508532)
SubTotal 5952 5952
58 VENGURLA MH-05-007-021-001/457
(TULAS) 		1805007000NRG24250420230001991 25/04/2023 UMA UMESH PARAB 1805007WL000469 UMA UMESH PARAB 00468 UBIN0537799 1240 1240 Processed 11/05/2023 A130230068682 UMA UMESH PARAB UNION BANK OF INDIA(508500)
59 VENGURLA MH-05-007-021-001/506
(TULAS) 		1805007000NRG24250420230002003 25/04/2023 yashvant tukaram sawant 1805007WL000470 yashvant tukaram sawant 00468 UBIN0537799 1736 1736 Processed 11/05/2023 A130230068680 SAWANT YASHAVANT TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
60 VENGURLA MH-05-007-026-001/248
(ASOLI) 		1805007000NRG24250420230001953 25/04/2023 Shankar Dashrath Jadhav 1805007WL000463 Shankar Dashrath Jadhav 00468 UBIN0537799 1536 1536 Processed 11/05/2023 A130230068681 JADHAV SHANKAR DASHRATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 4512 4512
61 VENGURLA MH-05-007-021-001/67
(TULAS) 		1805007000NRG24250420230002015 25/04/2023 Ghogale Santoshi Santosh 1805007WL000471 Ghogale Santoshi Santosh 00473 SRCB0000039 1488 1488 Processed 11/05/2023 A130230068644 SANTOSHI SANTOSH GHOGALE UNION BANK OF INDIA(508500)
SubTotal 1488 1488
62 VENGURLA MH-05-007-005-001/239
(KOCHARA) 		1805007000NRG24250420230001945 25/04/2023 Chaudhari Jayesh Arun 1805007WL000461 Chaudhari Jayesh Arun 00770 HDFC0CSINDC 1536 1536 Processed 11/05/2023 A130230068696 CHAUDHARI JAYESH ARUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
63 VENGURLA MH-05-007-005-001/372
(KOCHARA) 		1805007000NRG24250420230001951 25/04/2023 Ghadi Nilesh Yashvant 1805007WL000462 Ghadi Nilesh Yashvant 00770 HDFC0CSINDC 1536 1536 Processed 11/05/2023 A130230068636 GHADI NILESH YASHVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
64 VENGURLA MH-05-007-005-001/372
(KOCHARA) 		1805007000NRG24250420230001946 25/04/2023 Ghadi Rakhi Yashvant 1805007WL000461 Ghadi Rakhi Yashvant 00770 HDFC0CSINDC 1536 1536 Processed 11/05/2023 A130230068695 GHADI RAKHI YASHAWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
65 VENGURLA MH-05-007-005-001/373
(KOCHARA) 		1805007000NRG24250420230001948 25/04/2023 Ghadi Vandana Pandurang 1805007WL000461 Ghadi Vandana Pandurang 00770 HDFC0CSINDC 1536 1536 Processed 11/05/2023 A130230068697 GHADI VANDANA PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
66 VENGURLA MH-05-007-005-001/76
(KOCHARA) 		1805007000NRG24250420230001952 25/04/2023 Khadape Murlidhar Ramchandra 1805007WL000462 Khadape Murlidhar Ramchandra 00770 HDFC0CSINDC 1536 1536 Processed 11/05/2023 A130230068635 KHADAPE MURLIDHAR RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
67 VENGURLA MH-05-007-015-001/29
(VAJRATH) 		1805007000NRG24250420230002021 25/04/2023 Sawantbhosale Prashant Yashwant 1805007WL000473 Sawantbhosale Prashant Yashwant 00770 HDFC0CSINDC 1000 1000 Processed 11/05/2023 A130230068642 PRASHANT YASHWANT SAWANT BHOSALE CANARA BANK(508532)
68 VENGURLA MH-05-007-015-001/77
(VAJRATH) 		1805007000NRG24250420230002022 25/04/2023 Sawant Bhosale Vijay Gangaram 1805007WL000473 Sawant Bhosale Vijay Gangaram 00770 HDFC0CSINDC 1000 1000 Processed 11/05/2023 A130230068698 VIJAY GANGARAM SAWANT BHOSALE CANARA BANK(508532)
69 VENGURLA MH-05-007-015-001/77
(VAJRATH) 		1805007000NRG24250420230002023 25/04/2023 SawantBhosale Jayashree Vijay 1805007WL000473 SawantBhosale Jayashree Vijay 00770 HDFC0CSINDC 1000 1000 Processed 11/05/2023 A130230068643 SAWANTBHOSALE JAYASHREE VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
70 VENGURLA MH-05-007-026-001/56
(ASOLI) 		1805007000NRG24250420230001954 25/04/2023 Jadhav Nilam Nivrutti 1805007WL000463 Jadhav Nilam Nivrutti 00770 HDFC0CSINDC 1536 1536 Processed 11/05/2023 A130230068637 JADHAV NILAM NIVRUTTI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 12216 12216
Total 104538 104538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_250423APB_FTO_16260 Bank of India BKID0001409 PAT 10344
2 VENGURLA MH1805007999_250423APB_FTO_16260 Bank of India BKID0001415 VENGURLA 19264
3 VENGURLA MH1805007999_250423APB_FTO_16260 Bank of India BKID0001423 TALAWADE 7168
4 VENGURLA MH1805007999_250423APB_FTO_16260 Bank of Maharastra MAHB0000508 PATPARULE 714
5 VENGURLA MH1805007999_250423APB_FTO_16260 Bank of Maharastra MAHB0001635 Vengurla 2816
6 VENGURLA MH1805007999_250423APB_FTO_16260 Canara Bank CNRB0015372 VENGURLA 1536
7 VENGURLA MH1805007999_250423APB_FTO_16260 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 18432
8 VENGURLA MH1805007999_250423APB_FTO_16260 State Bank of India SBIN0000495 VENGURLA 8904
9 VENGURLA MH1805007999_250423APB_FTO_16260 State Bank of India SBIN0001245 KUDAL 1736
10 VENGURLA MH1805007999_250423APB_FTO_16260 State Bank of India SBIN0007490 KELUS SAB 6384
11 VENGURLA MH1805007999_250423APB_FTO_16260 Uco Bank UCBA0003144 Vengurla 3072
12 VENGURLA MH1805007999_250423APB_FTO_16260 Union Bank of India UBIN0537781 SHIRODA 5952
13 VENGURLA MH1805007999_250423APB_FTO_16260 Union Bank of India UBIN0537799 VENGURLA 4512
14 VENGURLA MH1805007999_250423APB_FTO_16260 Urban Co-operative Bank SRCB0000039 Saraswat Bank, Vengurla 1488
15 VENGURLA MH1805007999_250423APB_FTO_16260 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 12216

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