Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_171223APB_FTO_322822
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 JAMKHED MH-09-007-049-001/5
(APTI) 		1809007000NRG24171220230293059 17/12/2023 BHAUSAHEB BABURAO GORE 1809007WL046518 BHAUSAHEB BABURAO GORE 00051 MAHB0001865 1698 1698 Processed 18/12/2023 8734388138 GORE BHAUSAHEB BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 JAMKHED MH-09-007-049-001/57
(APTI) 		1809007000NRG24171220230293047 17/12/2023 Ashok Sampat Gore 1809007WL046517 Ashok Sampat Gore 00051 MAHB0001865 1668 1668 Processed 18/12/2023 8734388128 Mr. ASHOK SAMPAT GORE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-058-001/226
(BANDKHADAK) 		1809007000NRG24171220230293082 17/12/2023 Sheshnath 1809007WL046520 Sheshnath 00051 MAHB0001865 1398 1398 Processed 18/12/2023 8734388144 WANWE SHESHNATH MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 JAMKHED MH-09-007-058-001/226
(BANDKHADAK) 		1809007000NRG24171220230293084 17/12/2023 Vinayak 1809007WL046520 Vinayak 00051 MAHB0001865 1398 1398 Processed 18/12/2023 8734388143 WANWE VINAYAK SESNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6162 6162
5 JAMKHED MH-09-007-049-001/150
(APTI) 		1809007000NRG24171220230293068 17/12/2023 Hari Dattatray Khupase 1809007WL046519 Hari Dattatray Khupase 00078 CNRB0001651 1668 1668 Processed 18/12/2023 8734388124 HARI DATTATRAY KHUPSE CANARA BANK(508532)
6 JAMKHED MH-09-007-049-001/150
(APTI) 		1809007000NRG24171220230293067 17/12/2023 NARAYAN DATTATRAY KHUPSE 1809007WL046519 NARAYAN DATTATRAY KHUPSE 00078 CNRB0001651 1668 1668 Processed 18/12/2023 8734388123 NARAYAN DATTATRAY KHUPSE CANARA BANK(508532)
7 JAMKHED MH-09-007-049-001/47
(APTI) 		1809007000NRG24171220230293055 17/12/2023 DADA DATTU RAUT 1809007WL046518 DADA DATTU RAUT 00078 CNRB0001651 1698 1698 Processed 18/12/2023 8734388104 DADA DATTU RAUT CANARA BANK(508532)
8 JAMKHED MH-09-007-049-001/47
(APTI) 		1809007000NRG24171220230293056 17/12/2023 KAUSHLYA DADA RAUT 1809007WL046518 KAUSHLYA DADA RAUT 00078 CNRB0001651 1698 1698 Processed 18/12/2023 8734388059 KAUSHALYABAI DADA RAUT CANARA BANK(508532)
9 JAMKHED MH-09-007-049-001/47
(APTI) 		1809007000NRG24171220230293058 17/12/2023 RAJASHRI REVANNATH RAUT 1809007WL046518 RAJASHRI REVANNATH RAUT 00078 CNRB0001651 1698 1698 Processed 18/12/2023 8734388125 RAJESHRI REVNNATH RAUT CANARA BANK(508532)
10 JAMKHED MH-09-007-049-001/47
(APTI) 		1809007000NRG24171220230293057 17/12/2023 REVANNATH DADA RAUT 1809007WL046518 REVANNATH DADA RAUT 00078 CNRB0001651 1698 1698 Processed 18/12/2023 8734388099 REVNNATH DADA RAUT CANARA BANK(508532)
11 JAMKHED MH-09-007-049-001/5
(APTI) 		1809007000NRG24171220230293060 17/12/2023 RINA PRASHANT GORE 1809007WL046518 RINA PRASHANT GORE 00078 CNRB0001651 1698 1698 Processed 18/12/2023 8734388101 RINA PRASHANT GORE CANARA BANK(508532)
12 JAMKHED MH-09-007-049-001/5
(APTI) 		1809007000NRG24171220230293061 17/12/2023 SANDESH BHAUSAHEB GORE 1809007WL046518 SANDESH BHAUSAHEB GORE 00078 CNRB0001651 1698 1698 Processed 18/12/2023 8734388105 SANDESH BHAUSAHEB GORE CANARA BANK(508532)
13 JAMKHED MH-09-007-049-001/52
(APTI) 		1809007000NRG24171220230293044 17/12/2023 Bharat Sampat Gore 1809007WL046517 Bharat Sampat Gore 00078 CNRB0001651 1668 1668 Processed 18/12/2023 8734388058 BHARAT SAMPAT GORE CANARA BANK(508532)
14 JAMKHED MH-09-007-049-001/52
(APTI) 		1809007000NRG24171220230293045 17/12/2023 Kalinda Bharat Gore 1809007WL046517 Kalinda Bharat Gore 00078 CNRB0001651 1668 1668 Processed 18/12/2023 8734388103 KALINDA BHARAT GORE CANARA BANK(508532)
15 JAMKHED MH-09-007-049-001/54
(APTI) 		1809007000NRG24171220230293046 17/12/2023 KALAVATI VASANT GORE 1809007WL046517 KALAVATI VASANT GORE 00078 CNRB0001651 1668 1668 Processed 18/12/2023 8734388093 KALAVATI VASANT GORE CANARA BANK(508532)
16 JAMKHED MH-09-007-049-001/57
(APTI) 		1809007000NRG24171220230293048 17/12/2023 KAMAL ASHOK GORE 1809007WL046517 KAMAL ASHOK GORE 00078 CNRB0001651 1668 1668 Processed 18/12/2023 8734388100 KAMALABAI ASHOK GORE CANARA BANK(508532)
17 JAMKHED MH-09-007-049-001/6
(APTI) 		1809007000NRG24171220230293063 17/12/2023 VANITA KIRAN KHUPSE 1809007WL046518 VANITA KIRAN KHUPSE 00078 CNRB0001651 1698 1698 Processed 18/12/2023 8734388106 VANITA KIRAN KHUPSE CANARA BANK(508532)
18 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24171220230293076 17/12/2023 Rayut Krushna Bapu 1809007WL046519 Rayut Krushna Bapu 00078 CNRB0001651 1668 1668 Processed 18/12/2023 8734388053 KRUSHNA BAPU RAUT CANARA BANK(508532)
19 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24171220230293077 17/12/2023 Rayut Sapna Ashok 1809007WL046519 Rayut Sapna Ashok 00078 CNRB0001651 1668 1668 Processed 18/12/2023 8734388132 SAPANA ASHOK RAUT CANARA BANK(508532)
20 JAMKHED MH-09-007-049-001/83
(APTI) 		1809007000NRG24171220230293050 17/12/2023 DHANANJAY ANKUSH RAUT 1809007WL046517 DHANANJAY ANKUSH RAUT 00078 CNRB0001651 1668 1668 Processed 18/12/2023 8734388102 Mr. DHANANJAY ANKUSH RAUT BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-049-001/83
(APTI) 		1809007000NRG24171220230293049 17/12/2023 VAISHALI ANKUSH RAUT 1809007WL046517 VAISHALI ANKUSH RAUT 00078 CNRB0001651 1668 1668 Processed 18/12/2023 8734388036 VAISHALI ANKSUH RAUT CANARA BANK(508532)
22 JAMKHED MH-09-007-054-001/113
(RAJURI) 		1809007000NRG24171220230293162 17/12/2023 Ashabai Bhausaheb Kaldate 1809007WL046527 Ashabai Bhausaheb Kaldate 00078 CNRB0001651 1620 1620 Processed 18/12/2023 8734388096 ASHABAI BHAUSAHEB KALDATE CANARA BANK(508532)
23 JAMKHED MH-09-007-054-001/113
(RAJURI) 		1809007000NRG24171220230293161 17/12/2023 Bhausaheb Hanuman Kaldate 1809007WL046527 Bhausaheb Hanuman Kaldate 00078 CNRB0001651 1620 1620 Processed 18/12/2023 8734388051 BHAUSAHEB HANUMAN KALDATE CANARA BANK(508532)
24 JAMKHED MH-09-007-054-001/113
(RAJURI) 		1809007000NRG24171220230293160 17/12/2023 hanuman 1809007WL046527 hanuman 00078 CNRB0001651 1620 1620 Processed 18/12/2023 8734388023 KALDATE HANUMAN ANIRUDHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-054-001/12
(RAJURI) 		1809007000NRG24171220230293334 17/12/2023 Arjun Vithoba Kaldate 1809007WL046541 Arjun Vithoba Kaldate 00078 CNRB0001651 1680 1680 Processed 18/12/2023 8734388067 ARJUN VITHOBA KALDATE CANARA BANK(508532)
26 JAMKHED MH-09-007-054-001/12
(RAJURI) 		1809007000NRG24171220230293335 17/12/2023 Maruti Arjun Kaldate 1809007WL046541 Maruti Arjun Kaldate 00078 CNRB0001651 1680 1680 Processed 18/12/2023 8734388038 KALDATE MARUTI ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 JAMKHED MH-09-007-054-001/12
(RAJURI) 		1809007000NRG24171220230293336 17/12/2023 Vaishali Maruti Kaldate 1809007WL046541 Vaishali Maruti Kaldate 00078 CNRB0001651 1680 1680 Processed 18/12/2023 8734388072 VAISHALI MARUTI KALDATE CANARA BANK(508532)
28 JAMKHED MH-09-007-054-001/142
(RAJURI) 		1809007000NRG24171220230293224 17/12/2023 KALU BAJIRAV SHELAR 1809007WL046532 KALU BAJIRAV SHELAR 00078 CNRB0001651 1608 1608 Processed 18/12/2023 8734388061 KALU BAJIRAO SHELAR CANARA BANK(508532)
29 JAMKHED MH-09-007-054-001/142
(RAJURI) 		1809007000NRG24171220230293225 17/12/2023 SUSHILA KALU SHELAR 1809007WL046532 SUSHILA KALU SHELAR 00078 CNRB0001651 1608 1608 Processed 18/12/2023 8734388062 SUSHILA KALU SHELAR CANARA BANK(508532)
30 JAMKHED MH-09-007-054-001/145
(RAJURI) 		1809007000NRG24171220230293226 17/12/2023 Janardhan Rambhu Sasane 1809007WL046532 Janardhan Rambhu Sasane 00078 CNRB0001651 1608 1608 Processed 18/12/2023 8734388069 JANARDHAN RAMBHAU SASANE CANARA BANK(508532)
31 JAMKHED MH-09-007-054-001/145
(RAJURI) 		1809007000NRG24171220230293227 17/12/2023 Janardhan Rambhu Sasane 1809007WL046532 Janardhan Rambhu Sasane 00078 CNRB0001651 1608 1608 Processed 18/12/2023 8734388068 PUSHPA JANARDHAN SASANE CANARA BANK(508532)
32 JAMKHED MH-09-007-054-001/155
(RAJURI) 		1809007000NRG24171220230293239 17/12/2023 Arun 1809007WL046533 Arun 00078 CNRB0001651 1728 1728 Processed 18/12/2023 8734388035 ARUN DNYANDEV KOLHE CANARA BANK(508532)
33 JAMKHED MH-09-007-054-001/155
(RAJURI) 		1809007000NRG24171220230293240 17/12/2023 Bandabai 1809007WL046533 Bandabai 00078 CNRB0001651 1728 1728 Processed 18/12/2023 8734388039 BANDABAI ARUN KOLHE CANARA BANK(508532)
34 JAMKHED MH-09-007-054-001/167
(RAJURI) 		1809007000NRG24171220230293213 17/12/2023 Alaka Mukund Puri 1809007WL046531 Alaka Mukund Puri 00078 CNRB0001651 1626 1626 Processed 18/12/2023 8734388081 ALAKA MUKUND PURI CANARA BANK(508532)
35 JAMKHED MH-09-007-054-001/167
(RAJURI) 		1809007000NRG24171220230293215 17/12/2023 KRUSHNA MUKUND PURI 1809007WL046531 KRUSHNA MUKUND PURI 00078 CNRB0001651 1626 1626 Processed 18/12/2023 8734388122 KRUSHNA MUKUND PURI CANARA BANK(508532)
36 JAMKHED MH-09-007-054-001/167
(RAJURI) 		1809007000NRG24171220230293212 17/12/2023 Mukund Atmaram Puri 1809007WL046531 Mukund Atmaram Puri 00078 CNRB0001651 1626 1626 Processed 18/12/2023 8734388121 MUKUND ATMARAM PURI CANARA BANK(508532)
37 JAMKHED MH-09-007-054-001/167
(RAJURI) 		1809007000NRG24171220230293214 17/12/2023 TRIVENI MUKUND PURI 1809007WL046531 TRIVENI MUKUND PURI 00078 CNRB0001651 1626 1626 Processed 18/12/2023 8734388120 TRIVENI MUKUND PURI CANARA BANK(508532)
38 JAMKHED MH-09-007-054-001/179
(RAJURI) 		1809007000NRG24171220230293201 17/12/2023 Keshar Dattatray Mule 1809007WL046530 Keshar Dattatray Mule 00078 CNRB0001651 1602 1602 Processed 18/12/2023 8734388119 KESHAR DATTATRAY MULE CANARA BANK(508532)
39 JAMKHED MH-09-007-054-001/195
(RAJURI) 		1809007000NRG24171220230293312 17/12/2023 Narmada Bhimrao Kolhe 1809007WL046539 Narmada Bhimrao Kolhe 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734388033 NARMADA BHIMRAO KOLHE CANARA BANK(508532)
40 JAMKHED MH-09-007-054-001/217
(RAJURI) 		1809007000NRG24171220230293313 17/12/2023 BHAGWAN SONYABAPU JAIBHAY 1809007WL046539 BHAGWAN SONYABAPU JAIBHAY 00078 CNRB0001651 1638 1638 Rejected 18/12/2023 8734388070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JAMKHED MH-09-007-054-001/217
(RAJURI) 		1809007000NRG24171220230293314 17/12/2023 Bhagwan Sonyabapu Jaybhay 1809007WL046539 Bhagwan Sonyabapu Jaybhay 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734388114 NILAVATI BHAGWAN JAYBHAY CANARA BANK(508532)
42 JAMKHED MH-09-007-054-001/218
(RAJURI) 		1809007000NRG24171220230293232 17/12/2023 Bharkabai 1809007WL046532 Bharkabai 00078 CNRB0001651 1608 1608 Processed 18/12/2023 8734388040 BARKABAI BAPU SASANE CANARA BANK(508532)
43 JAMKHED MH-09-007-054-001/260
(RAJURI) 		1809007000NRG24171220230293217 17/12/2023 Bharat Pandurang Ajbe 1809007WL046531 Bharat Pandurang Ajbe 00078 CNRB0001651 1626 1626 Processed 18/12/2023 8734388082 BHARAT PANDURANG AJABE CANARA BANK(508532)
44 JAMKHED MH-09-007-054-001/282
(RAJURI) 		1809007000NRG24171220230293190 17/12/2023 MADHURA 1809007WL046529 MADHURA 00078 CNRB0001651 1692 1692 Processed 18/12/2023 8734388060 MATHURABAI SHIVAJI CHOUBHARE CANARA BANK(508532)
45 JAMKHED MH-09-007-054-001/289
(RAJURI) 		1809007000NRG24171220230293315 17/12/2023 Navnath 1809007WL046539 Navnath 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734388112 NAVNATH SONBA JAYBHAY CANARA BANK(508532)
46 JAMKHED MH-09-007-054-001/289
(RAJURI) 		1809007000NRG24171220230293316 17/12/2023 Sakhubai Navnath Jaybhay 1809007WL046539 Sakhubai Navnath Jaybhay 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734388113 SAKHUBAI NAVNATH JAYBHAY CANARA BANK(508532)
47 JAMKHED MH-09-007-054-001/33
(RAJURI) 		1809007000NRG24171220230293167 17/12/2023 Hanuman 1809007WL046527 Hanuman 00078 CNRB0001651 1620 1620 Processed 18/12/2023 8734388041 HANUMAN SUBHASH KOLHE CANARA BANK(508532)
48 JAMKHED MH-09-007-054-001/33
(RAJURI) 		1809007000NRG24171220230293165 17/12/2023 Subhas Bhagwan Kolhe 1809007WL046527 Subhas Bhagwan Kolhe 00078 CNRB0001651 1620 1620 Processed 18/12/2023 8734388047 SUBHASH BHAGWAN KOLH CANARA BANK(508532)
49 JAMKHED MH-09-007-054-001/33
(RAJURI) 		1809007000NRG24171220230293166 17/12/2023 Subhas Bhagwan Kolhe 1809007WL046527 Subhas Bhagwan Kolhe 00078 CNRB0001651 1620 1620 Processed 18/12/2023 8734388057 CHHAYA SUBHAS KOLHE CANARA BANK(508532)
50 JAMKHED MH-09-007-054-001/362
(RAJURI) 		1809007000NRG24171220230293327 17/12/2023 Bhausaheb Raosaheb Khade 1809007WL046540 Bhausaheb Raosaheb Khade 00078 CNRB0001651 1620 1620 Processed 18/12/2023 8734388071 BHOUSAHEB RAOSAHEB K CANARA BANK(508532)
51 JAMKHED MH-09-007-054-001/362
(RAJURI) 		1809007000NRG24171220230293329 17/12/2023 Gayabai Arjun Khade 1809007WL046540 Gayabai Arjun Khade 00078 CNRB0001651 1620 1620 Processed 18/12/2023 8734388078 GAYABAI ARJUN KHADE CANARA BANK(508532)
52 JAMKHED MH-09-007-054-001/376
(RAJURI) 		1809007000NRG24171220230293247 17/12/2023 ANITA MUKINDA KALDATE 1809007WL046533 ANITA MUKINDA KALDATE 00078 CNRB0001651 1728 1728 Processed 18/12/2023 8734388090 ANITA MUKIND KALDATE CANARA BANK(508532)
53 JAMKHED MH-09-007-054-001/376
(RAJURI) 		1809007000NRG24171220230293244 17/12/2023 Mahadev Sabha Kaldate 1809007WL046533 Mahadev Sabha Kaldate 00078 CNRB0001651 1728 1728 Processed 18/12/2023 8734388079 MAHADEV SAMBHA KALDATE CANARA BANK(508532)
54 JAMKHED MH-09-007-054-001/376
(RAJURI) 		1809007000NRG24171220230293245 17/12/2023 Mahadev Sabha Kaldate 1809007WL046533 Mahadev Sabha Kaldate 00078 CNRB0001651 1728 1728 Processed 18/12/2023 8734388080 INDUBAI MAHADEV KALDATE CANARA BANK(508532)
55 JAMKHED MH-09-007-054-001/376
(RAJURI) 		1809007000NRG24171220230293246 17/12/2023 MUKINDA MAHADEV KALDATE 1809007WL046533 MUKINDA MAHADEV KALDATE 00078 CNRB0001651 1728 1728 Processed 18/12/2023 8734388054 MUKINDA MAHADEO KALDATE CANARA BANK(508532)
56 JAMKHED MH-09-007-054-001/390
(RAJURI) 		1809007000NRG24171220230293218 17/12/2023 Kavita Balu Raut 1809007WL046531 Kavita Balu Raut 00078 CNRB0001651 1626 1626 Processed 18/12/2023 8734388050 KAVITA BALU RAUT CANARA BANK(508532)
57 JAMKHED MH-09-007-054-001/401
(RAJURI) 		1809007000NRG24171220230293206 17/12/2023 Manda Ranjit Khade 1809007WL046530 Manda Ranjit Khade 00078 CNRB0001651 1602 1602 Processed 18/12/2023 8734388032 MANDA RANJIT KHADE CANARA BANK(508532)
58 JAMKHED MH-09-007-054-001/401
(RAJURI) 		1809007000NRG24171220230293205 17/12/2023 Ranjit Baburao Khade 1809007WL046530 Ranjit Baburao Khade 00078 CNRB0001651 1602 1602 Processed 18/12/2023 8734388034 RANJIT BABURAO KHADE CANARA BANK(508532)
59 JAMKHED MH-09-007-054-001/404
(RAJURI) 		1809007000NRG24171220230293363 17/12/2023 Ashvini 1809007WL046543 Ashvini 00078 CNRB0001651 1722 1722 Processed 18/12/2023 8734388043 ASHWINI NILESH KOLHE CANARA BANK(508532)
60 JAMKHED MH-09-007-054-001/404
(RAJURI) 		1809007000NRG24171220230293361 17/12/2023 Chaya 1809007WL046543 Chaya 00078 CNRB0001651 1722 1722 Processed 18/12/2023 8734388042 CHAYA NAVNATH KOLHE CANARA BANK(508532)
61 JAMKHED MH-09-007-054-001/404
(RAJURI) 		1809007000NRG24171220230293364 17/12/2023 Ganesh 1809007WL046543 Ganesh 00078 CNRB0001651 1722 1722 Processed 18/12/2023 8734388044 GANESH NAVNATH KOLHE CANARA BANK(508532)
62 JAMKHED MH-09-007-054-001/404
(RAJURI) 		1809007000NRG24171220230293362 17/12/2023 Nilesh Navnath Kolhe 1809007WL046543 Nilesh Navnath Kolhe 00078 CNRB0001651 1722 1722 Processed 18/12/2023 8734388048 NILESH NAVNATH KOLHE CANARA BANK(508532)
63 JAMKHED MH-09-007-054-001/404
(RAJURI) 		1809007000NRG24171220230293365 17/12/2023 RANI GANESH KOLHE 1809007WL046543 RANI GANESH KOLHE 00078 CNRB0001651 1722 1722 Processed 18/12/2023 8734388052 RANI GANESH KOLHE CANARA BANK(508532)
64 JAMKHED MH-09-007-054-001/423
(RAJURI) 		1809007000NRG24171220230293219 17/12/2023 Akshay balasaheb kolhe 1809007WL046531 Akshay balasaheb kolhe 00078 CNRB0001651 1626 1626 Processed 18/12/2023 8734388126 AKSHAY BALASAHEB KOLHE CANARA BANK(508532)
65 JAMKHED MH-09-007-054-001/448
(RAJURI) 		1809007000NRG24171220230293169 17/12/2023 Babusaheb Asraji Funde 1809007WL046527 Babusaheb Asraji Funde 00078 CNRB0001651 1620 1620 Rejected 18/12/2023 8734388027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 JAMKHED MH-09-007-054-001/46
(RAJURI) 		1809007000NRG24171220230293177 17/12/2023 Ashok Yada Kaldate 1809007WL046528 Ashok Yada Kaldate 00078 CNRB0001651 1680 1680 Processed 18/12/2023 8734388118 ASHOK YDA KALDATE CANARA BANK(508532)
67 JAMKHED MH-09-007-054-001/46
(RAJURI) 		1809007000NRG24171220230293178 17/12/2023 Kamal Ashok Kaldate 1809007WL046528 Kamal Ashok Kaldate 00078 CNRB0001651 1680 1680 Processed 18/12/2023 8734388091 KAMAL ASHOK KALDATE CANARA BANK(508532)
68 JAMKHED MH-09-007-054-001/461
(RAJURI) 		1809007000NRG24171220230293181 17/12/2023 rajesh balu pawar 1809007WL046528 rajesh balu pawar 00078 CNRB0001651 1680 1680 Processed 18/12/2023 8734388115 RAJESH BALASAHEB PWAR CANARA BANK(508532)
69 JAMKHED MH-09-007-054-001/461
(RAJURI) 		1809007000NRG24171220230293179 17/12/2023 Shindubai 1809007WL046528 Shindubai 00078 CNRB0001651 1680 1680 Processed 18/12/2023 8734388031 SINDHU BALASAHEB PAWAR CANARA BANK(508532)
70 JAMKHED MH-09-007-054-001/461
(RAJURI) 		1809007000NRG24171220230293180 17/12/2023 yogiraj balu pawar 1809007WL046528 yogiraj balu pawar 00078 CNRB0001651 1680 1680 Processed 18/12/2023 8734388117 YOGIRAJ BALU PAWAR CANARA BANK(508532)
71 JAMKHED MH-09-007-054-001/512
(RAJURI) 		1809007000NRG24171220230293339 17/12/2023 Anna Rajaram Sutar 1809007WL046541 Anna Rajaram Sutar 00078 CNRB0001651 1680 1680 Processed 18/12/2023 8734388029 MR ANNA RAJARAM SUTAR STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-054-001/512
(RAJURI) 		1809007000NRG24171220230293341 17/12/2023 Avinash Anna Sutar 1809007WL046541 Avinash Anna Sutar 00078 CNRB0001651 1680 1680 Processed 18/12/2023 8734388049 AVINASH ANNA SUTAR CANARA BANK(508532)
73 JAMKHED MH-09-007-054-001/512
(RAJURI) 		1809007000NRG24171220230293340 17/12/2023 Jayshri Anna Sutar 1809007WL046541 Jayshri Anna Sutar 00078 CNRB0001651 1680 1680 Processed 18/12/2023 8734388030 MRS JAYSHRI ANNA SUTAR CANARA BANK(508532)
74 JAMKHED MH-09-007-054-001/513
(RAJURI) 		1809007000NRG24171220230293182 17/12/2023 BAPU 1809007WL046528 BAPU 00078 CNRB0001651 1680 1680 Processed 18/12/2023 8734388064 BAPU MARUTI KOLHE CANARA BANK(508532)
75 JAMKHED MH-09-007-054-001/513
(RAJURI) 		1809007000NRG24171220230293183 17/12/2023 VITHABAI 1809007WL046528 VITHABAI 00078 CNRB0001651 1680 1680 Processed 18/12/2023 8734388066 VITHABAI BAPU KOLHE CANARA BANK(508532)
76 JAMKHED MH-09-007-054-001/531
(RAJURI) 		1809007000NRG24171220230293236 17/12/2023 ARUN 1809007WL046532 ARUN 00078 CNRB0001651 1608 1608 Processed 18/12/2023 8734388110 ARUN MANIK SAMUDRA CANARA BANK(508532)
77 JAMKHED MH-09-007-054-001/531
(RAJURI) 		1809007000NRG24171220230293237 17/12/2023 KIRAN ARUN SAMUDRA 1809007WL046532 KIRAN ARUN SAMUDRA 00078 CNRB0001651 1608 1608 Processed 18/12/2023 8734388089 KIRAN ARUN SAMUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMKHED MH-09-007-054-001/531
(RAJURI) 		1809007000NRG24171220230293235 17/12/2023 SANGITA ARUN SAMUDRA 1809007WL046532 SANGITA ARUN SAMUDRA 00078 CNRB0001651 1608 1608 Processed 18/12/2023 8734388088 SANGITA ARUN SAMUDRA CANARA BANK(508532)
79 JAMKHED MH-09-007-054-001/642
(RAJURI) 		1809007000NRG24171220230293332 17/12/2023 ASHARABAI SHAHADEV KHADE 1809007WL046540 ASHARABAI SHAHADEV KHADE 00078 CNRB0001651 1620 1620 Processed 18/12/2023 8734388024 ASHABAI SHAHADEV KHADE CANARA BANK(508532)
80 JAMKHED MH-09-007-054-001/642
(RAJURI) 		1809007000NRG24171220230293331 17/12/2023 SHAHADEV KESHAV KHADE 1809007WL046540 SHAHADEV KESHAV KHADE 00078 CNRB0001651 1620 1620 Processed 18/12/2023 8734388025 SHAHADEV KESHAV KHADE CANARA BANK(508532)
81 JAMKHED MH-09-007-054-001/682
(RAJURI) 		1809007000NRG24171220230293319 17/12/2023 dattatry shripati kaldate 1809007WL046539 dattatry shripati kaldate 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734388063 DATTATRAY SHRIPATI K CANARA BANK(508532)
82 JAMKHED MH-09-007-054-001/682
(RAJURI) 		1809007000NRG24171220230293320 17/12/2023 keshar 1809007WL046539 keshar 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734388116 KESHARBAI DATTATRAY KALDATE CANARA BANK(508532)
83 JAMKHED MH-09-007-054-001/744
(RAJURI) 		1809007000NRG24171220230293172 17/12/2023 akshay 1809007WL046527 akshay 00078 CNRB0001651 1620 1620 Processed 18/12/2023 8734388094 AKSHAY RAJENDRA KALDATE CANARA BANK(508532)
84 JAMKHED MH-09-007-054-001/744
(RAJURI) 		1809007000NRG24171220230293171 17/12/2023 anita 1809007WL046527 anita 00078 CNRB0001651 1620 1620 Processed 18/12/2023 8734388056 ANITA RAJENDRA KALDATE CANARA BANK(508532)
85 JAMKHED MH-09-007-054-001/749
(RAJURI) 		1809007000NRG24171220230293173 17/12/2023 NILESH SURESH KOLHE 1809007WL046527 NILESH SURESH KOLHE 00078 CNRB0001651 1620 1620 Processed 18/12/2023 8734388055 NILESH SURESH KOLHE CANARA BANK(508532)
86 JAMKHED MH-09-007-054-001/749
(RAJURI) 		1809007000NRG24171220230293174 17/12/2023 VARSHARANI NILESH KOLHE 1809007WL046527 VARSHARANI NILESH KOLHE 00078 CNRB0001651 1620 1620 Processed 18/12/2023 8734388026 VARSHARANI NILESH KOLHE CANARA BANK(508532)
87 JAMKHED MH-09-007-054-001/79
(RAJURI) 		1809007000NRG24171220230293196 17/12/2023 MAHADEV 1809007WL046529 MAHADEV 00078 CNRB0001651 1692 1692 Processed 18/12/2023 8734388028 MAHADEO DAJI KOLI CANARA BANK(508532)
88 JAMKHED MH-09-007-054-001/79
(RAJURI) 		1809007000NRG24171220230293197 17/12/2023 Sudamati Mahadev Koli 1809007WL046529 Sudamati Mahadev Koli 00078 CNRB0001651 1692 1692 Processed 18/12/2023 8734388073 SUDAMATI MAHADEV KOLI CANARA BANK(508532)
89 JAMKHED MH-09-007-054-001/80
(RAJURI) 		1809007000NRG24171220230293369 17/12/2023 Bijabai Shivaji Dongare 1809007WL046543 Bijabai Shivaji Dongare 00078 CNRB0001651 1722 1722 Processed 18/12/2023 8734388046 BIJABAI SHIVAJI DONG CANARA BANK(508532)
90 JAMKHED MH-09-007-054-001/80
(RAJURI) 		1809007000NRG24171220230293368 17/12/2023 Shivaji 1809007WL046543 Shivaji 00078 CNRB0001651 1722 1722 Processed 18/12/2023 8734388045 DONGRE SHIVAJI TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 JAMKHED MH-09-007-054-001/82
(RAJURI) 		1809007000NRG24171220230293185 17/12/2023 Dagadu Suleman Shaikh 1809007WL046528 Dagadu Suleman Shaikh 00078 CNRB0001651 1680 1680 Processed 18/12/2023 8734388037 DAGDU SULEMAN SHAIKH CANARA BANK(508532)
92 JAMKHED MH-09-007-054-001/82
(RAJURI) 		1809007000NRG24171220230293186 17/12/2023 Roshan Dagdu Shaikh 1809007WL046528 Roshan Dagdu Shaikh 00078 CNRB0001651 1680 1680 Processed 18/12/2023 8734388065 ROSHANBI DAGDU SHAIKH CANARA BANK(508532)
93 JAMKHED MH-09-007-054-001/85
(RAJURI) 		1809007000NRG24171220230293305 17/12/2023 Ankush Gena Kaldate 1809007WL046538 Ankush Gena Kaldate 00078 CNRB0001651 1674 1674 Processed 18/12/2023 8734388086 ANKUSH GENA KALDATE CANARA BANK(508532)
94 JAMKHED MH-09-007-054-001/85
(RAJURI) 		1809007000NRG24171220230293306 17/12/2023 Vaijanta Ankush Kaldate 1809007WL046538 Vaijanta Ankush Kaldate 00078 CNRB0001651 1674 1674 Processed 18/12/2023 8734388087 VAIJAYANTABAI ANKUSH KALDATE CANARA BANK(508532)
95 JAMKHED MH-09-007-054-001/87
(RAJURI) 		1809007000NRG24171220230293199 17/12/2023 RUSHIKESH 1809007WL046529 RUSHIKESH 00078 CNRB0001651 1692 1692 Processed 18/12/2023 8734388109 RUSHIKESH NARAYAN SALAVE CANARA BANK(508532)
SubTotal 151122 151122
96 JAMKHED MH-09-007-058-001/196
(BANDKHADAK) 		1809007000NRG24171220230293080 17/12/2023 Amol Eknath Murkute 1809007WL046520 Amol Eknath Murkute 00078 CNRB0004508 1398 1398 Processed 18/12/2023 8734388134 AMOL EKNATH MURKUTE CANARA BANK(508532)
97 JAMKHED MH-09-007-058-001/196
(BANDKHADAK) 		1809007000NRG24171220230293081 17/12/2023 Meena Amol Murkute 1809007WL046520 Meena Amol Murkute 00078 CNRB0004508 1398 1398 Processed 18/12/2023 8734388137 MINA AMOL MURKUTE CANARA BANK(508532)
98 JAMKHED MH-09-007-058-001/226
(BANDKHADAK) 		1809007000NRG24171220230293083 17/12/2023 chandrakala 1809007WL046520 chandrakala 00078 CNRB0004508 1398 1398 Processed 18/12/2023 8734388136 CHANDRAKAL SHESHNATH VANAVE CANARA BANK(508532)
99 JAMKHED MH-09-007-058-001/226
(BANDKHADAK) 		1809007000NRG24171220230293085 17/12/2023 usha 1809007WL046520 usha 00078 CNRB0004508 1398 1398 Processed 18/12/2023 8734388098 USHA VINAYAK WANAVE CANARA BANK(508532)
100 JAMKHED MH-09-007-058-001/23
(BANDKHADAK) 		1809007000NRG24171220230293087 17/12/2023 Savitra Bapu Vanave 1809007WL046520 Savitra Bapu Vanave 00078 CNRB0004508 1398 1398 Processed 18/12/2023 8734388135 SAVITRA BAPU VANAVE CANARA BANK(508532)
101 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24171220230293092 17/12/2023 Khandu Rajendra Darade 1809007WL046520 Khandu Rajendra Darade 00078 CNRB0004508 1398 1398 Processed 18/12/2023 8734388142 KHANDU RAJENDRA DARADE CANARA BANK(508532)
102 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24171220230293091 17/12/2023 Nandabai Rajendra Darade 1809007WL046520 Nandabai Rajendra Darade 00078 CNRB0004508 1398 1398 Processed 18/12/2023 8734388141 NANDUBAI RAJENDRA DARADE CANARA BANK(508532)
103 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24171220230293090 17/12/2023 Rajendra Gopinath Darade 1809007WL046520 Rajendra Gopinath Darade 00078 CNRB0004508 1398 1398 Processed 18/12/2023 8734388145 RAJENDRA GOPINATH DARADE CANARA BANK(508532)
SubTotal 11184 11184
104 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24171220230293075 17/12/2023 ASHOK BAPU RAUT 1809007WL046519 ASHOK BAPU RAUT 00078 CNRB0005760 1668 1668 Processed 18/12/2023 8734388133 ASHOK BAPURAV RAUT CANARA BANK(508532)
SubTotal 1668 1668
105 JAMKHED MH-09-007-050-001/989
(WAKI) 		1809007000NRG24171220230293143 17/12/2023 mukund babasaheb jagdale 1809007WL046525 mukund babasaheb jagdale 00089 CBIN0282005 1632 1632 Processed 18/12/2023 8734388111 Mr. MUKINDA BABASAHEB JAGDALE CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-050-001/989
(WAKI) 		1809007000NRG24171220230293144 17/12/2023 sushala 1809007WL046525 sushala 00089 CBIN0282005 1632 1632 Processed 18/12/2023 8734388139 Mrs. SUKSHALA MUKIND JAGDALE CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-053-001/81
(BALGAVHAN) 		1809007000NRG24171220230293109 17/12/2023 Balu Babasaheb Gopalghare 1809007WL046523 Balu Babasaheb Gopalghare 00089 CBIN0282005 1620 1620 Processed 18/12/2023 8734388074 GOPALGHARE BALU BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
108 JAMKHED MH-09-007-053-001/81
(BALGAVHAN) 		1809007000NRG24171220230293110 17/12/2023 Manjula Balasaheb Gopalghare 1809007WL046523 Manjula Balasaheb Gopalghare 00089 CBIN0282005 1620 1620 Processed 18/12/2023 8734388077 Miss. MANJULA BALASAHEB GOPALGHARE CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-053-001/81
(BALGAVHAN) 		1809007000NRG24171220230293111 17/12/2023 SHIVAJI 1809007WL046523 SHIVAJI 00089 CBIN0282005 1620 1620 Processed 18/12/2023 8734388097 Mr. SHIVAJI BALASAHEB GOPALGHARE CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24171220230293114 17/12/2023 Hira Kera Gopalghare 1809007WL046523 Hira Kera Gopalghare 00089 CBIN0282005 1620 1620 Processed 18/12/2023 8734388095 Mr. HIRA KERU GOPALGHARE CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24171220230293112 17/12/2023 Keru Nivrutti Gopalghare 1809007WL046523 Keru Nivrutti Gopalghare 00089 CBIN0282005 1620 1620 Processed 18/12/2023 8734388075 Mr. KERU NIVRUTTI GOPALGHARE CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24171220230293115 17/12/2023 Mina Hira Gopalghare 1809007WL046523 Mina Hira Gopalghare 00089 CBIN0282005 1620 1620 Processed 18/12/2023 8734388092 Mrs. MINA HIRA GOPALGHARE CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24171220230293113 17/12/2023 Vaijintabai Keru Gopalghare 1809007WL046523 Vaijintabai Keru Gopalghare 00089 CBIN0282005 1620 1620 Processed 18/12/2023 8734388076 VAIJIYANTI KERABA GOPALGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24171220230293093 17/12/2023 Ashru Sahadu Darade 1809007WL046521 Ashru Sahadu Darade 00089 CBIN0282005 1680 1680 Processed 18/12/2023 8734388084 DARADE ASHRUBA SAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
115 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24171220230293094 17/12/2023 Vaijanta Ashru Darade 1809007WL046521 Vaijanta Ashru Darade 00089 CBIN0282005 1680 1680 Processed 18/12/2023 8734388085 DARADE VAIJANTA ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
116 JAMKHED MH-09-007-058-001/237
(BANDKHADAK) 		1809007000NRG24171220230293088 17/12/2023 ANIL 1809007WL046520 ANIL 00089 CBIN0282005 1398 1398 Processed 18/12/2023 8734388108 ANIL EKANATH MURKUTE CANARA BANK(508532)
117 JAMKHED MH-09-007-058-001/272
(BANDKHADAK) 		1809007000NRG24171220230293117 17/12/2023 ALAKA KANTILAL CHAVAN 1809007WL046523 ALAKA KANTILAL CHAVAN 00089 CBIN0282005 1620 1620 Processed 18/12/2023 8734388131 ALAKA KANTILAL CHAVHAN CANARA BANK(508532)
SubTotal 20982 20982
118 JAMKHED MH-09-007-011-001/15
(MATEWADI) 		1809007000NRG24171220230293261 17/12/2023 Vinod Bajarang Duche 1809007WL046535 Vinod Bajarang Duche 00415 SBIN0000537 1644 1644 Processed 18/12/2023 8734388127 MR VINOD BAJARANG DUCHE STATE BANK OF INDIA(508548)
119 JAMKHED MH-09-007-058-001/23
(BANDKHADAK) 		1809007000NRG24171220230293086 17/12/2023 Bapu Sheshnath Vanve 1809007WL046520 Bapu Sheshnath Vanve 00415 SBIN0000537 1398 1398 Processed 18/12/2023 8734388107 BAPU SHESHRAO VANAVE CANARA BANK(508532)
SubTotal 3042 3042
120 JAMKHED MH-09-007-011-001/15
(MATEWADI) 		1809007000NRG24171220230293259 17/12/2023 Bajarang Dashrath Duche 1809007WL046535 Bajarang Dashrath Duche 00415 SBIN0007739 1644 1644 Processed 18/12/2023 8734388083 MR BAJRANG DASHRATH DUCHE STATE BANK OF INDIA(508548)
SubTotal 1644 1644
121 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24171220230293095 17/12/2023 Chagan Ashruba Darade 1809007WL046521 Chagan Ashruba Darade 400001 1680 1680 Processed 18/12/2023 8734388129 CHAGAN ASHRUBA DARADE CANARA BANK(508532)
122 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24171220230293098 17/12/2023 Ravsaheb Ashruba Darade 1809007WL046521 Ravsaheb Ashruba Darade 400001 1680 1680 Processed 18/12/2023 8734388130 Mr. RAOSAHEB ASHRUBA DARADE CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24171220230293096 17/12/2023 Sanjay Ashruba Darade 1809007WL046521 Sanjay Ashruba Darade 400001 1680 1680 Processed 18/12/2023 8734388140 Mr. SANJU ASHRUBA DARADE CENTRAL BANK OF INDIA(607115)
SubTotal 5040 5040
Total 200844 200844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_171223APB_FTO_322822 41320101 5040
2 JAMKHED MH1809007999_171223APB_FTO_322822 Bank of Maharastra MAHB0001865 JAMKHED 6162
3 JAMKHED MH1809007999_171223APB_FTO_322822 Canara Bank CNRB0001651 RAJURI 151122
4 JAMKHED MH1809007999_171223APB_FTO_322822 Canara Bank CNRB0004508 NAIGAON 11184
5 JAMKHED MH1809007999_171223APB_FTO_322822 Canara Bank CNRB0005760 JAMKHED 1668
6 JAMKHED MH1809007999_171223APB_FTO_322822 Central Bank Of India CBIN0282005 KHARDA 20982
7 JAMKHED MH1809007999_171223APB_FTO_322822 State Bank of India SBIN0000537 JAMKHED 3042
8 JAMKHED MH1809007999_171223APB_FTO_322822 State Bank of India SBIN0007739 HALGAON 1644

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