Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_250523APB_FTO_39599
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-13-007-007-001/201718685
(GADEGAON) 		1813007000NRG24250520230006568 25/05/2023 SWAPNIL DNYANESHWAR CHANDANSHIVE 1813007WL001117 SWAPNIL DNYANESHWAR CHANDANSHIVE 00045 BARB0PANDHA 1638 1638 Processed 30/05/2023 A150230079763 SWAPNIL DNYANESHWAR CHANDANSHIVE BANK OF BARODA(606985)
2 PANDHARPUR MH-13-007-022-001/196
(TAKALI) 		1813007000NRG24250520230006841 25/05/2023 Banu Sandip Doiphode 1813007WL001160 Banu Sandip Doiphode 00045 BARB0PANDHA 1638 1638 Processed 30/05/2023 A150230079759 BANU SANDIP DOIFODE BANK OF BARODA(606985)
3 PANDHARPUR MH-13-007-022-001/196
(TAKALI) 		1813007000NRG24250520230006840 25/05/2023 Sandip Chandrakant Doiphode 1813007WL001160 Sandip Chandrakant Doiphode 00045 BARB0PANDHA 1638 1638 Processed 30/05/2023 A150230079762 SANDEEP CHANDRAKANT DOIPHODE BANK OF BARODA(606985)
4 PANDHARPUR MH-13-007-022-001/8090286
(TAKALI) 		1813007000NRG24250520230006842 25/05/2023 Dada Shrirang Dhone 1813007WL001160 Dada Shrirang Dhone 00045 BARB0PANDHA 1638 1638 Processed 30/05/2023 A150230079754 DHONE DADA SHRIRANG THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
5 PANDHARPUR MH-13-007-022-001/8090286
(TAKALI) 		1813007000NRG24250520230006843 25/05/2023 Namdev Dada Dhone 1813007WL001160 Namdev Dada Dhone 00045 BARB0PANDHA 1638 1638 Processed 30/05/2023 A150230079761 NAMADEV DADA DHONE BANK OF BARODA(606985)
6 PANDHARPUR MH-13-007-032-001/1920409
(ADHIV) 		1813007000NRG24250520230006535 25/05/2023 Ganesh Pradhan More 1813007WL001112 Ganesh Pradhan More 00045 BARB0PANDHA 1638 1638 Processed 30/05/2023 A150230079756 GANESH PRADHAN MORE BANK OF BARODA(606985)
7 PANDHARPUR MH-13-007-032-001/1920409
(ADHIV) 		1813007000NRG24250520230006537 25/05/2023 Pratiksha Ganesh More 1813007WL001112 Pratiksha Ganesh More 00045 BARB0PANDHA 1638 1638 Processed 30/05/2023 A150230079764 PRATIKSHA GANESH MORE BANK OF BARODA(606985)
8 PANDHARPUR MH-13-007-032-001/1920409
(ADHIV) 		1813007000NRG24250520230006536 25/05/2023 Pratiksha Santosh More 1813007WL001112 Pratiksha Santosh More 00045 BARB0PANDHA 1638 1638 Processed 30/05/2023 A150230079757 PRATIKSHA SANTOSH MORE BANK OF BARODA(606985)
9 PANDHARPUR MH-13-007-054-001/1461700354
(ARJUNSOND) 		1813007000NRG24250520230006804 25/05/2023 SARASWATI MAHADEV DUBAL 1813007WL001154 SARASWATI MAHADEV DUBAL 00045 BARB0PANDHA 1638 1638 Processed 30/05/2023 A150230079760 SARASWATI MAHADEV DUBAL BANK OF BARODA(606985)
10 PANDHARPUR MH-13-007-054-001/1617052
(ARJUNSOND) 		1813007000NRG24250520230006806 25/05/2023 Shivaji Sukhdev Dubal 1813007WL001154 Shivaji Sukhdev Dubal 00045 BARB0PANDHA 1638 1638 Processed 30/05/2023 A150230079753 SHIVAJI SUKHADEO DUBAL BANK OF BARODA(606985)
11 PANDHARPUR MH-13-007-054-001/286
(ARJUNSOND) 		1813007000NRG24240520230006374 25/05/2023 Vitthal Dadaso Dubal 1813007WL001081 Vitthal Dadaso Dubal 00045 BARB0PANDHA 1365 1365 Processed 30/05/2023 A150230079758 VITTHAL DADASO DUBAL CANARA BANK(508532)
12 PANDHARPUR MH-13-007-065-001/538
(SHELAVE) 		1813007000NRG24250520230006593 25/05/2023 NANDAKUMAR VASANT VAGHULE 1813007WL001121 NANDAKUMAR VASANT VAGHULE 00045 BARB0PANDHA 1638 1638 Processed 30/05/2023 A150230079755 NANDAKUMAR VASANT VAGHULE BANK OF BARODA(606985)
SubTotal 19383 19383
13 PANDHARPUR MH-13-007-022-001/204
(TAKALI) 		1813007000NRG24250520230006814 25/05/2023 Sharda Shivaji Bhosale 1813007WL001157 Sharda Shivaji Bhosale 00051 MAHB0000237 1638 1638 Processed 30/05/2023 A150230079840 Mrs. SHARADA SHIVAJI BHOSALE BANK OF MAHARASHTRA(607387)
14 PANDHARPUR MH-13-007-022-001/205
(TAKALI) 		1813007000NRG24250520230006815 25/05/2023 Rushikesh Sanjay Bhosale 1813007WL001157 Rushikesh Sanjay Bhosale 00051 MAHB0000237 1638 1638 Processed 30/05/2023 A150230079834 Mr. RUSHIKESH SANJAY BHOSALE BANK OF MAHARASHTRA(607387)
15 PANDHARPUR MH-13-007-022-001/8090599
(TAKALI) 		1813007000NRG24250520230006816 25/05/2023 Rupali Sanjay Bhosale 1813007WL001157 Rupali Sanjay Bhosale 00051 MAHB0000237 1638 1638 Processed 30/05/2023 A150230079833 Mrs. Rupali Sanjay Bhosale BANK OF MAHARASHTRA(607387)
16 PANDHARPUR MH-13-007-022-001/8090599
(TAKALI) 		1813007000NRG24250520230006817 25/05/2023 Sanjay Shivaji Bhosale 1813007WL001157 Sanjay Shivaji Bhosale 00051 MAHB0000237 1638 1638 Processed 30/05/2023 A150230079777 SANJAY SHIVAJI BHOSALE IDBI BANK(607095)
17 PANDHARPUR MH-13-007-065-001/541
(SHELAVE) 		1813007000NRG24250520230006597 25/05/2023 RAHUL KANTA BANSODE 1813007WL001121 RAHUL KANTA BANSODE 00051 MAHB0000237 1092 1092 Processed 30/05/2023 A150230079837 RAHUL KANTA BANSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
18 PANDHARPUR MH-13-007-043-001/809261
(SUSTE) 		1813007000NRG24250520230006850 25/05/2023 SHASHIKANT SUKHADEV WAGHMARE 1813007WL001163 SHASHIKANT SUKHADEV WAGHMARE 00051 MAHB0000813 1638 1638 Processed 30/05/2023 A150230079784 SHASHIKANT SUKHDEV WAGHMARE IDBI BANK(607095)
19 PANDHARPUR MH-13-007-043-001/809261
(SUSTE) 		1813007000NRG24250520230006849 25/05/2023 UMESH SUKHADEV WAGHMARE 1813007WL001163 UMESH SUKHADEV WAGHMARE 00051 MAHB0000813 1638 1638 Processed 30/05/2023 A150230079829 Mr. UMESH SUKHDEV WAGHMARE BANK OF MAHARASHTRA(607387)
20 PANDHARPUR MH-13-007-077-001/809209
(TARAPUR) 		1813007000NRG24250520230006845 25/05/2023 SANGITA TUKARAM WAGHMARE 1813007WL001161 SANGITA TUKARAM WAGHMARE 00051 MAHB0000813 1365 1365 Processed 30/05/2023 A150230079832 Mrs. SANGITA TUKARAM WAGHAMARE BANK OF MAHARASHTRA(607387)
21 PANDHARPUR MH-13-007-077-001/809209
(TARAPUR) 		1813007000NRG24250520230006844 25/05/2023 TUKARAM KERAPPA WAGHMARE 1813007WL001161 TUKARAM KERAPPA WAGHMARE 00051 MAHB0000813 1365 1365 Processed 30/05/2023 A150230079828 Mr. TUKARAM KERAPPA WAGHAMARE BANK OF MAHARASHTRA(607387)
22 PANDHARPUR MH-13-007-078-001/2122074
(KHARASOLI) 		1813007000NRG24250520230006581 25/05/2023 Baban Maruti Kaulage 1813007WL001119 Baban Maruti Kaulage 00051 MAHB0000813 1638 1638 Processed 30/05/2023 A150230079839 Mr. Baban Maruti Kaulage BANK OF MAHARASHTRA(607387)
23 PANDHARPUR MH-13-007-078-001/2122074
(KHARASOLI) 		1813007000NRG24250520230006580 25/05/2023 FULABAI MARUTI KAULGE 1813007WL001119 FULABAI MARUTI KAULGE 00051 MAHB0000813 1638 1638 Processed 30/05/2023 A150230079836 Mrs. FULABAI MARUTI KAULGE BANK OF MAHARASHTRA(607387)
24 PANDHARPUR MH-13-007-078-001/451
(KHARASOLI) 		1813007000NRG24250520230006582 25/05/2023 Anil Laxman Asbe 1813007WL001119 Anil Laxman Asbe 00051 MAHB0000813 1092 1092 Processed 30/05/2023 A150230079830 ANIL LAKSHMAN ASABE IDBI BANK(607095)
25 PANDHARPUR MH-13-007-078-001/526
(KHARASOLI) 		1813007000NRG24250520230006583 25/05/2023 SAJJAN AUDUMBAR ASABE 1813007WL001119 SAJJAN AUDUMBAR ASABE 00051 MAHB0000813 1638 1638 Processed 30/05/2023 A150230079831 Mr. SAJJAN AUDUMBAR ASABE BANK OF MAHARASHTRA(607387)
26 PANDHARPUR MH-13-007-088-001/809003
(BITARGAON ) 		1813007000NRG24240520230006375 25/05/2023 Ahamad Imam Tamboli 1813007WL001082 Ahamad Imam Tamboli 00051 MAHB0000813 1365 1365 Processed 30/05/2023 A150230079838 Mr. Ahamad Imam Tamboli BANK OF MAHARASHTRA(607387)
27 PANDHARPUR MH-13-007-088-001/809003
(BITARGAON ) 		1813007000NRG24240520230006376 25/05/2023 Rajiya Ahamad Tamboli 1813007WL001082 Rajiya Ahamad Tamboli 00051 MAHB0000813 1365 1365 Processed 30/05/2023 A150230079835 Miss. Rajiya Ahamad Tamboli BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
28 PANDHARPUR MH-13-007-032-001/161700136
(ADHIV) 		1813007000NRG24250520230006533 25/05/2023 REKHA PRADHAN MORE 1813007WL001112 REKHA PRADHAN MORE 00078 CNRB0002676 1638 1638 Processed 30/05/2023 A150230079785 REKHA PRADHAN MORE CANARA BANK(508532)
29 PANDHARPUR MH-13-007-054-001/285
(ARJUNSOND) 		1813007000NRG24240520230006373 25/05/2023 Malanbai Dadaso Dubal 1813007WL001081 Malanbai Dadaso Dubal 00078 CNRB0002676 1365 1365 Processed 30/05/2023 A150230079786 MALANBAI DADASO DUBAL CANARA BANK(508532)
SubTotal 3003 3003
30 PANDHARPUR MH-13-007-029-001/92
(AVE) 		1813007000NRG24250520230006561 25/05/2023 Shivaji Aaba Lokhande 1813007WL001115 Shivaji Aaba Lokhande 00415 SBIN0000446 1638 1638 Processed 30/05/2023 A150230079792 SHIVAJI ABA LOKHANDE HDFC BANK LTD(607152)
31 PANDHARPUR MH-13-007-054-001/1617085
(ARJUNSOND) 		1813007000NRG24250520230006807 25/05/2023 RANGANATH KHANDU AYARE 1813007WL001154 RANGANATH KHANDU AYARE 00415 SBIN0000446 1638 1638 Processed 30/05/2023 A150230079788 MR RANGANATH KHANDU AYARE STATE BANK OF INDIA(508548)
32 PANDHARPUR MH-13-007-065-001/542
(SHELAVE) 		1813007000NRG24250520230006598 25/05/2023 Hanmant Bapu Bansode 1813007WL001121 Hanmant Bapu Bansode 00415 SBIN0000446 1638 1638 Processed 30/05/2023 A150230079787 HANMANT BAPU BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
33 PANDHARPUR MH-13-007-029-001/331
(AVE) 		1813007000NRG24250520230006555 25/05/2023 CHHAYA RAMDAS JADHAV 1813007WL001115 CHHAYA RAMDAS JADHAV 00415 SBIN0004684 1638 1638 Processed 30/05/2023 A150230079790 CHAYA RAMDAS JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
34 PANDHARPUR MH-13-007-029-001/331
(AVE) 		1813007000NRG24250520230006554 25/05/2023 ramdas keraba jadhav 1813007WL001115 ramdas keraba jadhav 00415 SBIN0004684 1638 1638 Processed 30/05/2023 A150230079791 RAMDAS KERBA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
35 PANDHARPUR MH-13-007-007-001/201718685
(GADEGAON) 		1813007000NRG24250520230006567 25/05/2023 BABASAHEB DNYNESHVAR CHANDANSHIVE 1813007WL001117 BABASAHEB DNYNESHVAR CHANDANSHIVE 00415 SBIN0016288 1638 1638 Processed 30/05/2023 A150230079789 MR BABASAHEB DNYNESHVAR CHANDANSHIVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
36 PANDHARPUR MH-13-007-085-001/1617028
(KESAKARWADI) 		1813007000NRG24250520230006812 25/05/2023 Dilip Dnyandev Masal 1813007WL001156 Dilip Dnyandev Masal 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079805 DILIP DNYANDEV MASAL UNION BANK OF INDIA(508500)
37 PANDHARPUR MH-13-007-085-001/1617028
(KESAKARWADI) 		1813007000NRG24250520230006810 25/05/2023 Dnyandev Sadashiv Masal 1813007WL001156 Dnyandev Sadashiv Masal 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079810 DNYANDEV SADASHIV MASAL UNION BANK OF INDIA(508500)
38 PANDHARPUR MH-13-007-085-001/1617028
(KESAKARWADI) 		1813007000NRG24250520230006811 25/05/2023 Sachin Dnyandev Masal 1813007WL001156 Sachin Dnyandev Masal 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079842 SACHIN DNYANESHWAR MASAL UNION BANK OF INDIA(508500)
39 PANDHARPUR MH-13-007-085-001/809052
(KESAKARWADI) 		1813007000NRG24250520230006813 25/05/2023 Maruti Shrirang Keskar 1813007WL001156 Maruti Shrirang Keskar 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079822 MARUTI SHRIRANG KESKAR UNION BANK OF INDIA(508500)
40 PANDHARPUR MH-13-007-086-001/1112138-C
(SHENDGEWADI) 		1813007000NRG24240520230006403 25/05/2023 Nivaruti Sadhu Satapute 1813007WL001090 Nivaruti Sadhu Satapute 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079793 Mr. NIVRUTI SADHU SATAPUTE CENTRAL BANK OF INDIA(607115)
41 PANDHARPUR MH-13-007-086-001/1617224
(SHENDGEWADI) 		1813007000NRG24240520230006381 25/05/2023 Bhritahari Maruti Shendge 1813007WL001084 Bhritahari Maruti Shendge 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079843 BHRITAHARI MARUTI SHENDAGE UNION BANK OF INDIA(508500)
42 PANDHARPUR MH-13-007-086-001/1617224
(SHENDGEWADI) 		1813007000NRG24240520230006382 25/05/2023 Shakuntala Bhritahari Shendge 1813007WL001084 Shakuntala Bhritahari Shendge 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079818 SHAKUNTALA BHRITAHARI SHENDAGE UNION BANK OF INDIA(508500)
43 PANDHARPUR MH-13-007-086-001/1617256
(SHENDGEWADI) 		1813007000NRG24240520230006390 25/05/2023 Sachin Ramchandra Satpute 1813007WL001086 Sachin Ramchandra Satpute 00468 UBIN0547182 1365 1365 Processed 30/05/2023 A150230079844 SACHIN RAMCHANDRA SATPUTE ICICI BANK LTD(508534)
44 PANDHARPUR MH-13-007-086-001/1617256
(SHENDGEWADI) 		1813007000NRG24240520230006389 25/05/2023 Sittabai Ramchandra Satpute 1813007WL001086 Sittabai Ramchandra Satpute 00468 UBIN0547182 1365 1365 Processed 30/05/2023 A150230079797 SITABAI RAMCHANDRA SATPUTE UNION BANK OF INDIA(508500)
45 PANDHARPUR MH-13-007-086-001/1617259
(SHENDGEWADI) 		1813007000NRG24240520230006413 25/05/2023 Shobha Machindra Pawar 1813007WL001093 Shobha Machindra Pawar 00468 UBIN0547182 1092 1092 Processed 30/05/2023 A150230079798 SHOBHA MACHHINDRA PAWAR UNION BANK OF INDIA(508500)
46 PANDHARPUR MH-13-007-086-001/1617262
(SHENDGEWADI) 		1813007000NRG24240520230006414 25/05/2023 Shalan Mohan Khandekar 1813007WL001093 Shalan Mohan Khandekar 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079804 SHALAN MOHAN KHANDEKAR UNION BANK OF INDIA(508500)
47 PANDHARPUR MH-13-007-086-001/1718233
(SHENDGEWADI) 		1813007000NRG24240520230006377 25/05/2023 Asha Madhukar Shendge 1813007WL001083 Asha Madhukar Shendge 00468 UBIN0547182 1365 1365 Processed 30/05/2023 A150230079841 ASHABAI MADHUKAR SHENDAGE UNION BANK OF INDIA(508500)
48 PANDHARPUR MH-13-007-086-001/1718233
(SHENDGEWADI) 		1813007000NRG24240520230006378 25/05/2023 Nitin Madhukar Shendge 1813007WL001083 Nitin Madhukar Shendge 00468 UBIN0547182 1365 1365 Processed 30/05/2023 A150230079812 NITIN MADHUKAR SHENDAGE UNION BANK OF INDIA(508500)
49 PANDHARPUR MH-13-007-086-001/1718233
(SHENDGEWADI) 		1813007000NRG24240520230006379 25/05/2023 Pallavi Nitin Shendge 1813007WL001083 Pallavi Nitin Shendge 00468 UBIN0547182 1365 1365 Processed 30/05/2023 A150230079823 PALLAVI NITIN SHENDAGE ICICI BANK LTD(508534)
50 PANDHARPUR MH-13-007-086-001/1819302
(SHENDGEWADI) 		1813007000NRG24240520230006385 25/05/2023 Shivaji Ramchandra Shendge 1813007WL001085 Shivaji Ramchandra Shendge 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079799 SHIVAJI RAMCHANDRA SHENDAGE UNION BANK OF INDIA(508500)
51 PANDHARPUR MH-13-007-086-001/1819304
(SHENDGEWADI) 		1813007000NRG24240520230006410 25/05/2023 Reshama Somnath Sargar 1813007WL001092 Reshama Somnath Sargar 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079820 RESHMA SOMNATH SALGAR UNION BANK OF INDIA(508500)
52 PANDHARPUR MH-13-007-086-001/1819304
(SHENDGEWADI) 		1813007000NRG24240520230006411 25/05/2023 sindhunagnath salagar 1813007WL001092 sindhunagnath salagar 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079827 SINDHU NAGANATH SALAGAR UNION BANK OF INDIA(508500)
53 PANDHARPUR MH-13-007-086-001/1819304
(SHENDGEWADI) 		1813007000NRG24240520230006409 25/05/2023 Somnath Nagnath Sargar 1813007WL001092 Somnath Nagnath Sargar 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079802 SOMNATH NAGNATH SALGAR UNION BANK OF INDIA(508500)
54 PANDHARPUR MH-13-007-086-001/1819309
(SHENDGEWADI) 		1813007000NRG24240520230006412 25/05/2023 Anita Sachin Shendge 1813007WL001092 Anita Sachin Shendge 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079824 ANITA SACHIN SHENDAGE UNION BANK OF INDIA(508500)
55 PANDHARPUR MH-13-007-086-001/1819327
(SHENDGEWADI) 		1813007000NRG24240520230006404 25/05/2023 navnath machindra satpute 1813007WL001090 navnath machindra satpute 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079806 NAVNATH MACHINDRA SATPUTE UNION BANK OF INDIA(508500)
56 PANDHARPUR MH-13-007-086-001/202122444
(SHENDGEWADI) 		1813007000NRG24240520230006399 25/05/2023 DEVIDAS HARIBHAU PINJARI 1813007WL001089 DEVIDAS HARIBHAU PINJARI 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079809 DEVIDAS HARIBHAU PINJARI UNION BANK OF INDIA(508500)
57 PANDHARPUR MH-13-007-086-001/202122444
(SHENDGEWADI) 		1813007000NRG24240520230006400 25/05/2023 KESHARBAI DEVIDAS PINJARI 1813007WL001089 KESHARBAI DEVIDAS PINJARI 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079821 KESHARBAI DEVIDAS PINJARI UNION BANK OF INDIA(508500)
58 PANDHARPUR MH-13-007-086-001/2021431
(SHENDGEWADI) 		1813007000NRG24240520230006402 25/05/2023 SUVARNA SAHEBRAV PINJARI 1813007WL001089 SUVARNA SAHEBRAV PINJARI 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079826 SUVARNA SAHEBRAV PINJARI UNION BANK OF INDIA(508500)
59 PANDHARPUR MH-13-007-086-001/2021445
(SHENDGEWADI) 		1813007000NRG24240520230006391 25/05/2023 NAVANATH SURESH GOPHANE 1813007WL001087 NAVANATH SURESH GOPHANE 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079795 NAVANATH SURESH GOPHANE UNION BANK OF INDIA(508500)
60 PANDHARPUR MH-13-007-086-001/2021454
(SHENDGEWADI) 		1813007000NRG24240520230006406 25/05/2023 Ranjana Uttam Satpute 1813007WL001090 Ranjana Uttam Satpute 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079811 RANJANA UTTAM SATPUTE UNION BANK OF INDIA(508500)
61 PANDHARPUR MH-13-007-086-001/2021454
(SHENDGEWADI) 		1813007000NRG24240520230006405 25/05/2023 Uttam Dhula Satpute 1813007WL001090 Uttam Dhula Satpute 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079816 UTTAM DHULA SATPUTE UNION BANK OF INDIA(508500)
62 PANDHARPUR MH-13-007-086-001/2021461
(SHENDGEWADI) 		1813007000NRG24240520230006407 25/05/2023 SUREKHA PANDURANG KHANDEKAR 1813007WL001091 SUREKHA PANDURANG KHANDEKAR 00468 UBIN0547182 1365 1365 Processed 30/05/2023 A150230079817 MRS SUREKHA PANDURANG KHANDEKAR STATE BANK OF INDIA(508548)
63 PANDHARPUR MH-13-007-086-001/2021482
(SHENDGEWADI) 		1813007000NRG24240520230006395 25/05/2023 Gopal Sadashiv Mane 1813007WL001088 Gopal Sadashiv Mane 00468 UBIN0547182 1638 1638 Processed 31/05/2023 A150230079807 GOPAL SADASHIV MANE INDIA POST PAYMENTS BANK LIMITED(508528)
64 PANDHARPUR MH-13-007-086-001/2021483
(SHENDGEWADI) 		1813007000NRG24240520230006398 25/05/2023 Bhamabai Sadashiv Mane 1813007WL001088 Bhamabai Sadashiv Mane 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079808 BHAMABAI SADASHIV MANE UNION BANK OF INDIA(508500)
65 PANDHARPUR MH-13-007-086-001/2122551
(SHENDGEWADI) 		1813007000NRG24240520230006392 25/05/2023 DATATRAY SURESH GOFANE 1813007WL001087 DATATRAY SURESH GOFANE 00468 UBIN0547182 1365 1365 Processed 30/05/2023 A150230079801 DATATRAY SURESH GOFANE UNION BANK OF INDIA(508500)
66 PANDHARPUR MH-13-007-086-001/2122551
(SHENDGEWADI) 		1813007000NRG24240520230006393 25/05/2023 SWATI DATTATRAYA GOPHANE 1813007WL001087 SWATI DATTATRAYA GOPHANE 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079813 SWATI DATTATRAYA GOPHANE UNION BANK OF INDIA(508500)
67 PANDHARPUR MH-13-007-086-001/230
(SHENDGEWADI) 		1813007000NRG24240520230006388 25/05/2023 BHARAT MAHADEV SHENDAGE 1813007WL001085 BHARAT MAHADEV SHENDAGE 00468 UBIN0547182 1365 1365 Processed 30/05/2023 A150230079796 BHARAT MAHADEO SHENDGE UNION BANK OF INDIA(508500)
68 PANDHARPUR MH-13-007-086-001/809013
(SHENDGEWADI) 		1813007000NRG24240520230006415 25/05/2023 Sundar Bharat Aavate 1813007WL001093 Sundar Bharat Aavate 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079800 AVATE SUNDAR BHARAT UNION BANK OF INDIA(508500)
69 PANDHARPUR MH-13-007-086-001/809039
(SHENDGEWADI) 		1813007000NRG24240520230006380 25/05/2023 Suvarna Ankush Shendge 1813007WL001083 Suvarna Ankush Shendge 00468 UBIN0547182 1365 1365 Processed 30/05/2023 A150230079815 SUVARNA ANKUSH SHENDAGE UNION BANK OF INDIA(508500)
70 PANDHARPUR MH-13-007-086-001/809069
(SHENDGEWADI) 		1813007000NRG24240520230006383 25/05/2023 ARJUN MAHADEV SHENDGE 1813007WL001084 ARJUN MAHADEV SHENDGE 00468 UBIN0547182 1365 1365 Processed 30/05/2023 A150230079794 ARJUN MAHADEV SHENDAGE UNION BANK OF INDIA(508500)
71 PANDHARPUR MH-13-007-086-001/809069
(SHENDGEWADI) 		1813007000NRG24240520230006384 25/05/2023 SURVANTA ARJUN SHENDGE 1813007WL001084 SURVANTA ARJUN SHENDGE 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079814 SURVANTA ARJUN SHENDAGE UNION BANK OF INDIA(508500)
72 PANDHARPUR MH-13-007-086-001/809085-A
(SHENDGEWADI) 		1813007000NRG24240520230006416 25/05/2023 SAMABAI SHIVAJI CHAVAN 1813007WL001093 SAMABAI SHIVAJI CHAVAN 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079825 SAMABAI SHIVAJI CHAVAN UNION BANK OF INDIA(508500)
73 PANDHARPUR MH-13-007-086-001/809100
(SHENDGEWADI) 		1813007000NRG24240520230006417 25/05/2023 VIDAY NAVANATH CHAVAN 1813007WL001093 VIDAY NAVANATH CHAVAN 00468 UBIN0547182 1638 1638 Processed 30/05/2023 A150230079819 VIDHYA NAVNATH CHAVAN UNION BANK OF INDIA(508500)
74 PANDHARPUR MH-13-007-086-001/809102
(SHENDGEWADI) 		1813007000NRG24240520230006408 25/05/2023 HARIDAS KONDIBA KHANDEKAR 1813007WL001091 HARIDAS KONDIBA KHANDEKAR 00468 UBIN0547182 1365 1365 Processed 30/05/2023 A150230079803 HARI KONDIBA KHANDEKAR UNION BANK OF INDIA(508500)
SubTotal 60333 60333
75 PANDHARPUR MH-13-007-007-001/201718685
(GADEGAON) 		1813007000NRG24250520230006566 25/05/2023 Chaba Dnaneshvar Chandanshive 1813007WL001117 Chaba Dnaneshvar Chandanshive 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230079775 CHABA DNYANESHWAR CHANDANSHIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 PANDHARPUR MH-13-007-007-001/201718685
(GADEGAON) 		1813007000NRG24250520230006565 25/05/2023 Dyaneshwar Gopal chandanshive 1813007WL001117 Dyaneshwar Gopal chandanshive 00540 BKID0WAINGB 1092 1092 Processed 30/05/2023 A150230079772 DNYANESHWAR GOPAL CHANDANSHIVE. VIDHARBHA KOKAN GRAMIN BANK(508516)
77 PANDHARPUR MH-13-007-007-001/201718687
(GADEGAON) 		1813007000NRG24250520230006570 25/05/2023 Balaji Baban Babar 1813007WL001117 Balaji Baban Babar 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230079847 BALAJI BABAN BABAR VIDHARBHA KOKAN GRAMIN BANK(508516)
78 PANDHARPUR MH-13-007-007-001/201718687
(GADEGAON) 		1813007000NRG24250520230006569 25/05/2023 Chaya Baban Babar 1813007WL001117 Chaya Baban Babar 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230079846 CHAYA BABAN BABAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
79 PANDHARPUR MH-13-007-007-001/201718754
(GADEGAON) 		1813007000NRG24250520230006571 25/05/2023 abhimanyu raghunath kadam 1813007WL001117 abhimanyu raghunath kadam 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230079776 ABHIMANYU RAGHUNATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 PANDHARPUR MH-13-007-007-001/201718754
(GADEGAON) 		1813007000NRG24250520230006573 25/05/2023 Raghunath Kondiba Kadam 1813007WL001117 Raghunath Kondiba Kadam 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230079773 RAGHUNATH KONDIBA KADAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
81 PANDHARPUR MH-13-007-007-001/508
(GADEGAON) 		1813007000NRG24250520230006574 25/05/2023 SITARAM MAHADEW KADAM 1813007WL001117 SITARAM MAHADEW KADAM 00540 BKID0WAINGB 273 273 Processed 30/05/2023 A150230079774 SITARAM MAHADEO KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
82 PANDHARPUR MH-13-007-007-001/809074
(GADEGAON) 		1813007000NRG24250520230006575 25/05/2023 Baliram Kondiba Babar 1813007WL001117 Baliram Kondiba Babar 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230079845 BALIRAM KONDIBA BABAR VIDHARBHA KOKAN GRAMIN BANK(508516)
83 PANDHARPUR MH-13-007-029-001/412
(AVE) 		1813007000NRG24250520230006556 25/05/2023 Sukhdev Machindra Kambale 1813007WL001115 Sukhdev Machindra Kambale 00540 BKID0WAINGB 1092 1092 Processed 30/05/2023 A150230079782 SUKHDEO MACHINDRA KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 PANDHARPUR MH-13-007-029-001/433
(AVE) 		1813007000NRG24250520230006557 25/05/2023 chandrakant machhindra kambale 1813007WL001115 chandrakant machhindra kambale 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230079778 CHANDRACANT MACHANDRA KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 PANDHARPUR MH-13-007-029-001/433
(AVE) 		1813007000NRG24250520230006558 25/05/2023 Sitadevi Chandrakant Kamble 1813007WL001115 Sitadevi Chandrakant Kamble 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230079779 SITADEVI CHANDRCANT KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 PANDHARPUR MH-13-007-029-001/809134
(AVE) 		1813007000NRG24250520230006560 25/05/2023 Pooja Somnath Kambale 1813007WL001115 Pooja Somnath Kambale 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230079780 POOJA SOMNATH KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 PANDHARPUR MH-13-007-029-001/809134
(AVE) 		1813007000NRG24250520230006559 25/05/2023 Somnath Baliram Kambale 1813007WL001115 Somnath Baliram Kambale 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230079781 SOMNATH BALIRAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 PANDHARPUR MH-13-007-029-001/92
(AVE) 		1813007000NRG24250520230006562 25/05/2023 Anita Shivaji Lokhande 1813007WL001115 Anita Shivaji Lokhande 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230079783 ANITA SHIVAJI LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 PANDHARPUR MH-13-007-064-001/212232
(BHANDISHEGAON) 		1813007000NRG24250520230006563 25/05/2023 ARJUN PANDURANG SALUKHE 1813007WL001116 ARJUN PANDURANG SALUKHE 00540 BKID0WAINGB 1365 1365 Processed 30/05/2023 A150230079768 ARJUN PANDURANG SALUNKHE BANK OF BARODA(606985)
90 PANDHARPUR MH-13-007-064-001/212232
(BHANDISHEGAON) 		1813007000NRG24250520230006564 25/05/2023 Pandurang Arjun Salunkhe 1813007WL001116 Pandurang Arjun Salunkhe 00540 BKID0WAINGB 1365 1365 Processed 30/05/2023 A150230079848 PANDURANG ARJUN SALUNKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 PANDHARPUR MH-13-007-064-001/809027
(BHANDISHEGAON) 		1813007000NRG24250520230006809 25/05/2023 Rajabai Ambadas Nanavare 1813007WL001155 Rajabai Ambadas Nanavare 00540 BKID0WAINGB 1365 1365 Processed 30/05/2023 A150230079769 RAJABAI AMBADAS NANAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 PANDHARPUR MH-13-007-065-001/537
(SHELAVE) 		1813007000NRG24250520230006590 25/05/2023 Amol Ashok Jathar 1813007WL001121 Amol Ashok Jathar 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230079766 AMOL ASHOK JATHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
93 PANDHARPUR MH-13-007-065-001/537
(SHELAVE) 		1813007000NRG24250520230006591 25/05/2023 PRITI AMOL JATHAR 1813007WL001121 PRITI AMOL JATHAR 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230079771 PRITI AMOL JATHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
94 PANDHARPUR MH-13-007-065-001/540
(SHELAVE) 		1813007000NRG24250520230006595 25/05/2023 KANTA BAPU BANSODE 1813007WL001121 KANTA BAPU BANSODE 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230079767 KANTA BAPU BANSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 PANDHARPUR MH-13-007-065-001/540
(SHELAVE) 		1813007000NRG24250520230006596 25/05/2023 Surekha Kantilal Bansode 1813007WL001121 Surekha Kantilal Bansode 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230079770 SUREKHA KANTILAL BANSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 PANDHARPUR MH-13-007-065-001/542
(SHELAVE) 		1813007000NRG24250520230006599 25/05/2023 Sunanda Hanmant Bansode 1813007WL001121 Sunanda Hanmant Bansode 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230079765 SUNANDA HANUMANT BANSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 32760 32760
Total 147693 147693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_250523APB_FTO_39599 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 19383
2 PANDHARPUR MH1813007999_250523APB_FTO_39599 Bank of Maharastra MAHB0000237 PANDHARPUR 7644
3 PANDHARPUR MH1813007999_250523APB_FTO_39599 Bank of Maharastra MAHB0000813 SUSTE 14742
4 PANDHARPUR MH1813007999_250523APB_FTO_39599 Canara Bank CNRB0002676 PANDHARPUR 3003
5 PANDHARPUR MH1813007999_250523APB_FTO_39599 State Bank of India SBIN0000446 PANDHARPUR 4914
6 PANDHARPUR MH1813007999_250523APB_FTO_39599 State Bank of India SBIN0004684 KARKAMB 3276
7 PANDHARPUR MH1813007999_250523APB_FTO_39599 State Bank of India SBIN0016288 Korti 1638
8 PANDHARPUR MH1813007999_250523APB_FTO_39599 Union Bank of India UBIN0547182 BHALAVANI 60333
9 PANDHARPUR MH1813007999_250523APB_FTO_39599 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhandishegaon 12285
10 PANDHARPUR MH1813007999_250523APB_FTO_39599 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gadegaon 11193
11 PANDHARPUR MH1813007999_250523APB_FTO_39599 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 9282

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