Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007_191023APB_FTO_247258
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 PANDHARPUR MH-13-007-001-001/20211265
(BHOSE) 		1813007000NRG24191020230077075 19/10/2023 Jayshree Balu Jamdade 1813007WL010193 Jayshree Balu Jamdade 00045 BARB0KAUTHA 1638 1638 Processed 11/11/2023 A314230885481 JAYASHRI BALASAHEB J BANK OF BARODA(606985)
SubTotal 1638 1638
2 PANDHARPUR MH-13-007-001-001/1920232
(BHOSE) 		1813007000NRG24191020230077068 19/10/2023 Shankar Kondiba Jamdade 1813007WL010192 Shankar Kondiba Jamdade 00045 BARB0PANDHA 1638 1638 Processed 11/11/2023 A314230885518 SHANKAR KONDIBA JAMDADE KOTAK MAHINDRA BANK LTD(607420)
3 PANDHARPUR MH-13-007-001-001/20211263
(BHOSE) 		1813007000NRG24191020230077072 19/10/2023 Santosh Vishnu Jamdade 1813007WL010193 Santosh Vishnu Jamdade 00045 BARB0PANDHA 1638 1638 Processed 11/11/2023 A314230885519 SANTOSH VISHNU JAMDA BANK OF BARODA(606985)
4 PANDHARPUR MH-13-007-001-001/20211263
(BHOSE) 		1813007000NRG24191020230077073 19/10/2023 Shital Santosh Jamdade 1813007WL010193 Shital Santosh Jamdade 00045 BARB0PANDHA 1638 1638 Processed 11/11/2023 A314230885521 SHITAL SANTOSH JAMDA BANK OF BARODA(606985)
5 PANDHARPUR MH-13-007-001-001/20211265
(BHOSE) 		1813007000NRG24191020230077074 19/10/2023 Balu Kondiba Jamdade 1813007WL010193 Balu Kondiba Jamdade 00045 BARB0PANDHA 1638 1638 Processed 11/11/2023 A314230885522 MR BALASAHEB KONDIBA JAMDADE STATE BANK OF INDIA(508548)
6 PANDHARPUR MH-13-007-048-001/2324633
(AMBE) 		1813007000NRG24191020230077062 19/10/2023 Sujata Pandurang Dandage 1813007WL010191 Sujata Pandurang Dandage 00045 BARB0PANDHA 1638 1638 Processed 11/11/2023 A314230885523 MR SUJATA ANKUSH GATE STATE BANK OF INDIA(508548)
7 PANDHARPUR MH-13-007-048-001/2324652
(AMBE) 		1813007000NRG24191020230077065 19/10/2023 Anita Vitthal Dandage 1813007WL010191 Anita Vitthal Dandage 00045 BARB0PANDHA 1638 1638 Processed 12/11/2023 A314230885525 Mr. Anitad Vitahll Dandage BANK OF MAHARASHTRA(607387)
8 PANDHARPUR MH-13-007-048-001/2324652
(AMBE) 		1813007000NRG24191020230077064 19/10/2023 Vitthal Anna Dandge 1813007WL010191 Vitthal Anna Dandge 00045 BARB0PANDHA 1638 1638 Processed 12/11/2023 A314230885524 Mr. VITHAL ANNA DANDAGE BANK OF MAHARASHTRA(607387)
9 PANDHARPUR MH-13-007-077-001/212250
(TARAPUR) 		1813007000NRG24191020230077120 19/10/2023 Balam Malik Shaikh 1813007WL010203 Balam Malik Shaikh 00045 BARB0PANDHA 1092 1092 Processed 12/11/2023 A314230885502 Mr. BALAM MANIK SHAIKH BANK OF MAHARASHTRA(607387)
10 PANDHARPUR MH-13-007-077-001/212250
(TARAPUR) 		1813007000NRG24191020230077121 19/10/2023 Julekha Balam Shaikh 1813007WL010203 Julekha Balam Shaikh 00045 BARB0PANDHA 1092 1092 Processed 11/11/2023 A314230885520 NILESH RAJENDRA PARC BANK OF BARODA(606985)
SubTotal 13650 13650
11 PANDHARPUR MH-13-007-034-001/2021461
(SARAKOLI) 		1813007000NRG24191020230077134 19/10/2023 Rahibai Bharat Jadhav 1813007WL010205 Rahibai Bharat Jadhav 00045 BARB0WADSHO 1638 1638 Processed 11/11/2023 A314230885478 RAHIBAI BHARAT JADHA BANK OF BARODA(606985)
12 PANDHARPUR MH-13-007-034-001/2021484
(SARAKOLI) 		1813007000NRG24191020230077112 19/10/2023 Anita Mahadev Jadhav 1813007WL010201 Anita Mahadev Jadhav 00045 BARB0WADSHO 1638 1638 Processed 11/11/2023 A314230885477 ANITA MAHADEV JADHAV BANK OF BARODA(606985)
13 PANDHARPUR MH-13-007-034-001/8090475
(SARAKOLI) 		1813007000NRG24191020230077113 19/10/2023 Sonali Shivanand Jadhav 1813007WL010201 Sonali Shivanand Jadhav 00045 BARB0WADSHO 1638 1638 Processed 11/11/2023 A314230885479 SONALI SHIVANAND JAD BANK OF BARODA(606985)
SubTotal 4914 4914
14 PANDHARPUR MH-13-007-048-001/1213251-A
(AMBE) 		1813007000NRG24191020230077047 19/10/2023 Ashok Rangnath Shinde 1813007WL010188 Ashok Rangnath Shinde 00048 BKID0000717 1638 1638 Processed 11/11/2023 A314230885526 ASHOK RANGANATH SHINDE BANK OF INDIA(508505)
SubTotal 1638 1638
15 PANDHARPUR MH-13-007-048-001/2324633
(AMBE) 		1813007000NRG24191020230077063 19/10/2023 Onkar Pandurang Dandage 1813007WL010191 Onkar Pandurang Dandage 00051 MAHB0000052 1638 1638 Processed 11/11/2023 A314230885506 ONKAR PANDURANG DAND BANK OF BARODA(606985)
SubTotal 1638 1638
16 PANDHARPUR MH-13-007-073-001/212281
(MAGARWADI) 		1813007000NRG24191020230077086 19/10/2023 Jotiram kashinath Jadhav 1813007WL010196 Jotiram kashinath Jadhav 00051 MAHB0000580 1365 1365 Processed 12/11/2023 A314230885500 Mr. JYOTIRAM KASHINATH JADHAV BANK OF MAHARASHTRA(607387)
17 PANDHARPUR MH-13-007-073-001/212291
(MAGARWADI) 		1813007000NRG24191020230077089 19/10/2023 Kashinath Mahadev Jadhav 1813007WL010196 Kashinath Mahadev Jadhav 00051 MAHB0000580 1365 1365 Processed 12/11/2023 A314230885498 Mr. KASHINATH MAHADEV JADHAV BANK OF MAHARASHTRA(607387)
18 PANDHARPUR MH-13-007-073-001/2223892
(MAGARWADI) 		1813007000NRG24191020230077083 19/10/2023 Sulanbai Dada Magar 1813007WL010195 Sulanbai Dada Magar 00051 MAHB0000580 1638 1638 Processed 11/11/2023 A314230885482 SULANBAI DADA MAGAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
19 PANDHARPUR MH-13-007-073-001/2223892
(MAGARWADI) 		1813007000NRG24191020230077082 19/10/2023 Ujwala Saudagar Magar 1813007WL010195 Ujwala Saudagar Magar 00051 MAHB0000580 1638 1638 Processed 12/11/2023 A314230885501 Mr. SAUDAGAR DADA MAGAR BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
20 PANDHARPUR MH-13-007-073-001/212290
(MAGARWADI) 		1813007000NRG24191020230077088 19/10/2023 pandurang Nashiket Shinde 1813007WL010196 pandurang Nashiket Shinde 00051 MAHB0000813 1365 1365 Processed 12/11/2023 A314230885488 Mr. PANDURANG NASHIKET SHINDE BANK OF MAHARASHTRA(607387)
21 PANDHARPUR MH-13-007-073-001/212291
(MAGARWADI) 		1813007000NRG24191020230077090 19/10/2023 Kantabai Kashinath Jadhav 1813007WL010196 Kantabai Kashinath Jadhav 00051 MAHB0000813 1365 1365 Processed 12/11/2023 A314230885508 Mrs. KANTABAI KASHINATH JADHAV BANK OF MAHARASHTRA(607387)
22 PANDHARPUR MH-13-007-073-001/893
(MAGARWADI) 		1813007000NRG24191020230077085 19/10/2023 Vidya Aoudumbar Magar 1813007WL010195 Vidya Aoudumbar Magar 00051 MAHB0000813 1638 1638 Processed 12/11/2023 A314230885494 Miss. Vidya Audumber Magar BANK OF MAHARASHTRA(607387)
23 PANDHARPUR MH-13-007-077-001/2021408
(TARAPUR) 		1813007000NRG24191020230077125 19/10/2023 Rekha Dadasaheb Shinde 1813007WL010204 Rekha Dadasaheb Shinde 00051 MAHB0000813 1638 1638 Processed 12/11/2023 A314230885507 Mrs. Rekha Dadasaheb Shinde BANK OF MAHARASHTRA(607387)
24 PANDHARPUR MH-13-007-077-001/2021409
(TARAPUR) 		1813007000NRG24191020230077127 19/10/2023 Sonali Dattatray Shinde 1813007WL010204 Sonali Dattatray Shinde 00051 MAHB0000813 1638 1638 Processed 12/11/2023 A314230885489 Mrs. SONALI DATTATRAY SHINDE BANK OF MAHARASHTRA(607387)
25 PANDHARPUR MH-13-007-077-001/212250
(TARAPUR) 		1813007000NRG24191020230077122 19/10/2023 Esak Balam Shaikh 1813007WL010203 Esak Balam Shaikh 00051 MAHB0000813 1092 1092 Processed 12/11/2023 A314230885509 Mr. Isak Balam Shaikh BANK OF MAHARASHTRA(607387)
26 PANDHARPUR MH-13-007-077-001/8090161
(TARAPUR) 		1813007000NRG24191020230077123 19/10/2023 HANUMANT TUKARAM NAIGUDE 1813007WL010203 HANUMANT TUKARAM NAIGUDE 00051 MAHB0000813 1092 1092 Processed 12/11/2023 A314230885515 Mr. HANMANT TUKARAM NAYGUDE BANK OF MAHARASHTRA(607387)
27 PANDHARPUR MH-13-007-077-001/8090161
(TARAPUR) 		1813007000NRG24191020230077124 19/10/2023 SWAPNALI HANUMANT NAIGUDE 1813007WL010203 SWAPNALI HANUMANT NAIGUDE 00051 MAHB0000813 1092 1092 Processed 12/11/2023 A314230885510 Mrs. Swapnali Hanmant Naygude BANK OF MAHARASHTRA(607387)
SubTotal 10920 10920
28 PANDHARPUR MH-13-007-034-001/1314148
(SARAKOLI) 		1813007000NRG24191020230077130 19/10/2023 SHANKAR DAMODAR KAPANE 1813007WL010205 SHANKAR DAMODAR KAPANE 00051 MAHB0000984 1638 1638 Processed 12/11/2023 A314230885514 Mr. SHANKAR DAMODAR KAPANE BANK OF MAHARASHTRA(607387)
29 PANDHARPUR MH-13-007-034-001/1718331-A
(SARAKOLI) 		1813007000NRG24191020230077132 19/10/2023 Ravindra Baliram Ghodke 1813007WL010205 Ravindra Baliram Ghodke 00051 MAHB0000984 1638 1638 Processed 12/11/2023 A314230885490 Mr. RAVINDRA BALIRAM GHODKE BANK OF MAHARASHTRA(607387)
30 PANDHARPUR MH-13-007-034-001/1920400
(SARAKOLI) 		1813007000NRG24191020230077107 19/10/2023 Kailas Prabhakar Bhosale 1813007WL010200 Kailas Prabhakar Bhosale 00051 MAHB0000984 1638 1638 Processed 11/11/2023 A314230885487 KAILAS PRABHAKAR BHOSALE ICICI BANK LTD(508534)
31 PANDHARPUR MH-13-007-034-001/1920461
(SARAKOLI) 		1813007000NRG24191020230077133 19/10/2023 Bharat Dharma Jadhav 1813007WL010205 Bharat Dharma Jadhav 00051 MAHB0000984 1638 1638 Processed 12/11/2023 A314230885486 Mr. BHARAT DHARMA JADHAV BANK OF MAHARASHTRA(607387)
32 PANDHARPUR MH-13-007-034-001/1920488
(SARAKOLI) 		1813007000NRG24191020230077108 19/10/2023 Vinayak Mahadev Shinde 1813007WL010200 Vinayak Mahadev Shinde 00051 MAHB0000984 1638 1638 Processed 12/11/2023 A314230885493 Mr. VINAYAK MAHADEV SHINDE BANK OF MAHARASHTRA(607387)
33 PANDHARPUR MH-13-007-034-001/1920489
(SARAKOLI) 		1813007000NRG24191020230077109 19/10/2023 Samadhan Sukhadev Bhosale 1813007WL010200 Samadhan Sukhadev Bhosale 00051 MAHB0000984 1638 1638 Processed 12/11/2023 A314230885492 Mr. SAMADHAN SUKHDEV BHOSALE BANK OF MAHARASHTRA(607387)
34 PANDHARPUR MH-13-007-034-001/535
(SARAKOLI) 		1813007000NRG24191020230077098 19/10/2023 Rajaram Ashok Khandagle 1813007WL010198 Rajaram Ashok Khandagle 00051 MAHB0000984 1092 1092 Processed 11/11/2023 A314230885485 RAJARAM ASHOK KHANDAGALE ICICI BANK LTD(508534)
35 PANDHARPUR MH-13-007-034-001/536
(SARAKOLI) 		1813007000NRG24191020230077099 19/10/2023 Megha Rajaram Khandagle 1813007WL010198 Megha Rajaram Khandagle 00051 MAHB0000984 1092 1092 Processed 12/11/2023 A314230885504 Miss. Megha Rajaram Khandagale BANK OF MAHARASHTRA(607387)
36 PANDHARPUR MH-13-007-034-001/539
(SARAKOLI) 		1813007000NRG24191020230077116 19/10/2023 Tanaji Babu Rokde 1813007WL010202 Tanaji Babu Rokde 00051 MAHB0000984 1638 1638 Processed 12/11/2023 A314230885484 Mr. TANAJI BABU ROKADE BANK OF MAHARASHTRA(607387)
37 PANDHARPUR MH-13-007-034-001/8090709
(SARAKOLI) 		1813007000NRG24191020230077117 19/10/2023 Pooja Siddheshwar Rokade 1813007WL010202 Pooja Siddheshwar Rokade 00051 MAHB0000984 1638 1638 Processed 12/11/2023 A314230885505 Mrs. POOJA SIDDHESHWAR ROKADE BANK OF MAHARASHTRA(607387)
38 PANDHARPUR MH-13-007-048-001/1213251-A
(AMBE) 		1813007000NRG24191020230077048 19/10/2023 Rajabai Ashok Shinde 1813007WL010188 Rajabai Ashok Shinde 00051 MAHB0000984 1638 1638 Processed 12/11/2023 A314230885465 Mrs. RAJABAI ASHOK SHINDE BANK OF MAHARASHTRA(607387)
39 PANDHARPUR MH-13-007-048-001/1213393
(AMBE) 		1813007000NRG24191020230077057 19/10/2023 Maruti dashrat kambale 1813007WL010190 Maruti dashrat kambale 00051 MAHB0000984 1638 1638 Processed 11/11/2023 A314230885483 MARUTI DASHRATH KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANDHARPUR MH-13-007-048-001/1213393
(AMBE) 		1813007000NRG24191020230077058 19/10/2023 Rahi maruti kambale 1813007WL010190 Rahi maruti kambale 00051 MAHB0000984 1638 1638 Processed 12/11/2023 A314230885513 Mrs. RAHI MARUTI KAMBALE BANK OF MAHARASHTRA(607387)
41 PANDHARPUR MH-13-007-048-001/1819575
(AMBE) 		1813007000NRG24191020230077043 19/10/2023 Nita Sambhaji Gandule 1813007WL010187 Nita Sambhaji Gandule 00051 MAHB0000984 1638 1638 Processed 12/11/2023 A314230885496 Mrs. NITA SAMBHAJI GANDULE BANK OF MAHARASHTRA(607387)
42 PANDHARPUR MH-13-007-048-001/1819575
(AMBE) 		1813007000NRG24191020230077042 19/10/2023 Sambhaji Shankar Gandule 1813007WL010187 Sambhaji Shankar Gandule 00051 MAHB0000984 1638 1638 Processed 12/11/2023 A314230885527 Mr. SAMBHAJI SHANKAR GANDULE BANK OF MAHARASHTRA(607387)
43 PANDHARPUR MH-13-007-048-001/1819586
(AMBE) 		1813007000NRG24191020230077052 19/10/2023 Dattatrya Kerappa Ankushrav 1813007WL010189 Dattatrya Kerappa Ankushrav 00051 MAHB0000984 1638 1638 Processed 12/11/2023 A314230885466 Mr. DATTATRAY KERAPPA ANKUSHRAO BANK OF MAHARASHTRA(607387)
44 PANDHARPUR MH-13-007-048-001/1819586
(AMBE) 		1813007000NRG24191020230077053 19/10/2023 Renuka Dattatrya Ankushrav 1813007WL010189 Renuka Dattatrya Ankushrav 00051 MAHB0000984 1638 1638 Processed 12/11/2023 A314230885491 Mrs. Renuka Dattatray Ankushrav BANK OF MAHARASHTRA(607387)
45 PANDHARPUR MH-13-007-048-001/2324227
(AMBE) 		1813007000NRG24191020230077044 19/10/2023 Rajaram Rama Shinde 1813007WL010187 Rajaram Rama Shinde 00051 MAHB0000984 1638 1638 Processed 11/11/2023 A314230885512 RAJARAM RAMA SHINDE UNION BANK OF INDIA(508500)
46 PANDHARPUR MH-13-007-048-001/2324227
(AMBE) 		1813007000NRG24191020230077045 19/10/2023 Usha Rajaram Shinde 1813007WL010187 Usha Rajaram Shinde 00051 MAHB0000984 1638 1638 Processed 12/11/2023 A314230885495 Mrs. USHABAI RAJARAM SHINDE BANK OF MAHARASHTRA(607387)
47 PANDHARPUR MH-13-007-048-001/2324633
(AMBE) 		1813007000NRG24191020230077061 19/10/2023 Pandurang Anna Dandage 1813007WL010191 Pandurang Anna Dandage 00051 MAHB0000984 1638 1638 Processed 12/11/2023 A314230885499 Mr. PANDURANG ANNA DANDAGE BANK OF MAHARASHTRA(607387)
48 PANDHARPUR MH-13-007-048-001/615
(AMBE) 		1813007000NRG24191020230077059 19/10/2023 Dhanaji Maruti Kambale 1813007WL010190 Dhanaji Maruti Kambale 00051 MAHB0000984 1638 1638 Processed 12/11/2023 A314230885497 Mr. DHANAJI MARUTHI KAMBALE BANK OF MAHARASHTRA(607387)
49 PANDHARPUR MH-13-007-048-001/615
(AMBE) 		1813007000NRG24191020230077060 19/10/2023 Prajakta Dhanaji Kambale 1813007WL010190 Prajakta Dhanaji Kambale 00051 MAHB0000984 1638 1638 Processed 12/11/2023 A314230885511 Miss. Prajkta Dhanaji Kambale BANK OF MAHARASHTRA(607387)
50 PANDHARPUR MH-13-007-048-001/8090342
(AMBE) 		1813007000NRG24191020230077055 19/10/2023 Yogaraj Netaji Kambale 1813007WL010189 Yogaraj Netaji Kambale 00051 MAHB0000984 1638 1638 Processed 12/11/2023 A314230885517 Mr. YOGARAJ NETAJI KAMBALE BANK OF MAHARASHTRA(607387)
51 PANDHARPUR MH-13-007-048-001/809245
(AMBE) 		1813007000NRG24191020230077051 19/10/2023 Poonam Somnath Shinde 1813007WL010188 Poonam Somnath Shinde 00051 MAHB0000984 1638 1638 Processed 12/11/2023 A314230885503 Miss. Poonam Somnath Shinde BANK OF MAHARASHTRA(607387)
52 PANDHARPUR MH-13-007-048-001/809245
(AMBE) 		1813007000NRG24191020230077050 19/10/2023 Somanth Ashok Shinde 1813007WL010188 Somanth Ashok Shinde 00051 MAHB0000984 1638 1638 Processed 12/11/2023 A314230885516 Mr. SOMNATH ASHOK SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 39858 39858
53 PANDHARPUR MH-13-007-034-001/1271
(SARAKOLI) 		1813007000NRG24191020230077128 19/10/2023 TANAJI DADA GHODAKE 1813007WL010205 TANAJI DADA GHODAKE 00168 ICIC0002942 1638 1638 Processed 11/11/2023 A314230885470 TANAJI DADA GHODAKE BANK OF INDIA(508505)
54 PANDHARPUR MH-13-007-034-001/1819385
(SARAKOLI) 		1813007000NRG24191020230077106 19/10/2023 Nanaso Nivruti Bhosale 1813007WL010200 Nanaso Nivruti Bhosale 00168 ICIC0002942 1638 1638 Processed 12/11/2023 A314230885475 Mr. Nanaso Nivruti Bhosale BANK OF MAHARASHTRA(607387)
55 PANDHARPUR MH-13-007-034-001/1819449
(SARAKOLI) 		1813007000NRG24191020230077101 19/10/2023 JITENDRA NANASO BHOSALE 1813007WL010199 JITENDRA NANASO BHOSALE 00168 ICIC0002942 1638 1638 Processed 11/11/2023 A314230885469 JITENDRA NANASAHEB BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANDHARPUR MH-13-007-034-001/1920496
(SARAKOLI) 		1813007000NRG24191020230077103 19/10/2023 Subhash Shripad Bidkar 1813007WL010199 Subhash Shripad Bidkar 00168 ICIC0002942 1638 1638 Processed 11/11/2023 A314230885468 SUBHASH SHRIPAD BIDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANDHARPUR MH-13-007-034-001/202101
(SARAKOLI) 		1813007000NRG24191020230077111 19/10/2023 Mahadev Bharat Jadhav 1813007WL010201 Mahadev Bharat Jadhav 00168 ICIC0002942 1638 1638 Processed 11/11/2023 A314230885476 MAHADEV BHARAT JADHAV ICICI BANK LTD(508534)
58 PANDHARPUR MH-13-007-034-001/532
(SARAKOLI) 		1813007000NRG24191020230077096 19/10/2023 Manisha Rajaram Khandagle 1813007WL010198 Manisha Rajaram Khandagle 00168 ICIC0002942 1092 1092 Processed 11/11/2023 A314230885474 MANISHA RAJARAM KHANDAGALE ICICI BANK LTD(508534)
59 PANDHARPUR MH-13-007-034-001/533
(SARAKOLI) 		1813007000NRG24191020230077097 19/10/2023 Shindhu Ashok Khandagle 1813007WL010198 Shindhu Ashok Khandagle 00168 ICIC0002942 1092 1092 Processed 11/11/2023 A314230885471 SINDHU ASHOK KHANDAGLE ICICI BANK LTD(508534)
60 PANDHARPUR MH-13-007-034-001/8090717
(SARAKOLI) 		1813007000NRG24191020230077114 19/10/2023 AMOL CHANGDEV KHANDAGAL 1813007WL010201 AMOL CHANGDEV KHANDAGAL 00168 ICIC0002942 1638 1638 Processed 11/11/2023 A314230885472 AMOL CHANGDEV KHANDAGALE ICICI BANK LTD(508534)
61 PANDHARPUR MH-13-007-034-001/8090735
(SARAKOLI) 		1813007000NRG24191020230077105 19/10/2023 Alka Umesh Bhosale 1813007WL010199 Alka Umesh Bhosale 00168 ICIC0002942 1638 1638 Processed 11/11/2023 A314230885473 ALAKA UMESH BHOSALE ICICI BANK LTD(508534)
62 PANDHARPUR MH-13-007-034-001/8090735
(SARAKOLI) 		1813007000NRG24191020230077104 19/10/2023 Umesh Uttam Bhosale 1813007WL010199 Umesh Uttam Bhosale 00168 ICIC0002942 1638 1638 Processed 11/11/2023 A314230885467 UMESH UTTAM BHOSALE BANK OF BARODA(606985)
SubTotal 15288 15288
63 PANDHARPUR MH-13-007-034-001/8090726
(SARAKOLI) 		1813007000NRG24191020230077118 19/10/2023 Dipali Mahesh Ghadage 1813007WL010202 Dipali Mahesh Ghadage 00415 SBIN0000446 1638 1638 Processed 11/11/2023 A314230885480 MRS DIPALI MAHESH GHADAGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
64 PANDHARPUR MH-13-007-001-001/1920229
(BHOSE) 		1813007000NRG24191020230077066 19/10/2023 Raghunath Kondiba Jamadade 1813007WL010192 Raghunath Kondiba Jamadade 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230885530 RAGHUNATH KONDIBA JAMDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 PANDHARPUR MH-13-007-001-001/1920229
(BHOSE) 		1813007000NRG24191020230077067 19/10/2023 Uma Raghunath Jamadade 1813007WL010192 Uma Raghunath Jamadade 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230885464 UMA RAGHUNATH JAMDAD BANK OF BARODA(606985)
66 PANDHARPUR MH-13-007-001-001/1920230
(BHOSE) 		1813007000NRG24191020230077071 19/10/2023 Narayan Kondiba Jamdade 1813007WL010193 Narayan Kondiba Jamdade 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230885463 NARAYAN KONDIBA JAMDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 PANDHARPUR MH-13-007-001-001/1920232
(BHOSE) 		1813007000NRG24191020230077069 19/10/2023 Kalavati Shankar Jamdade 1813007WL010192 Kalavati Shankar Jamdade 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230885529 KALAVATI SHANKAR JAMADADE IDBI BANK(607095)
68 PANDHARPUR MH-13-007-001-001/2223231
(BHOSE) 		1813007000NRG24191020230077070 19/10/2023 Arun Bhagwat Jamdade 1813007WL010192 Arun Bhagwat Jamdade 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230885528 ARUN BHAGWAT JAMDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
Total 105378 105378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007_191023APB_FTO_247258 Bank of Baroda BARB0KAUTHA KAUTHALI 1638
2 PANDHARPUR MH1813007_191023APB_FTO_247258 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 13650
3 PANDHARPUR MH1813007_191023APB_FTO_247258 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 4914
4 PANDHARPUR MH1813007_191023APB_FTO_247258 Bank of India BKID0000717 PANDHARPUR 1638
5 PANDHARPUR MH1813007_191023APB_FTO_247258 Bank of Maharastra MAHB0000052 AKLUJ 1638
6 PANDHARPUR MH1813007_191023APB_FTO_247258 Bank of Maharastra MAHB0000580 PENNUR 6006
7 PANDHARPUR MH1813007_191023APB_FTO_247258 Bank of Maharastra MAHB0000813 SUSTE 10920
8 PANDHARPUR MH1813007_191023APB_FTO_247258 Bank of Maharastra MAHB0000984 CHALE 39858
9 PANDHARPUR MH1813007_191023APB_FTO_247258 ICICI BANK ICIC0002942 SARKOLI 15288
10 PANDHARPUR MH1813007_191023APB_FTO_247258 State Bank of India SBIN0000446 PANDHARPUR 1638
11 PANDHARPUR MH1813007_191023APB_FTO_247258 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhose (K) 8190

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