Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:06:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_170723APB_FTO_118694
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 RAJAPUR MH-04-009-088-001/1138
(Talavade) 		1804009000NRG24170720230027772 17/07/2023 MANOHAR ATMARAM ANDHARE 1804009WL005968 MANOHAR ATMARAM ANDHARE 00048 BKID0001419 1911 1911 Processed 21/07/2023 A202230030965 MANOHAR ATMARAM ANDHARE BANK OF INDIA(508505)
2 RAJAPUR MH-04-009-088-001/1223
(Talavade) 		1804009000NRG24170720230027773 17/07/2023 AMOL DIGAMBAR CHAVAN 1804009WL005968 AMOL DIGAMBAR CHAVAN 00048 BKID0001419 1911 1911 Processed 21/07/2023 A202230030973 AMOL DIGAMBAR CHAVAN BANK OF INDIA(508505)
3 RAJAPUR MH-04-009-088-001/1226
(Talavade) 		1804009000NRG24170720230027775 17/07/2023 KUNAL MANOHAR ANDHARE 1804009WL005968 KUNAL MANOHAR ANDHARE 00048 BKID0001419 1911 1911 Processed 21/07/2023 A202230030966 KUNAL MANOHAR ANDHARE BANK OF BARODA(606985)
4 RAJAPUR MH-04-009-088-001/1227
(Talavade) 		1804009000NRG24170720230027776 17/07/2023 GURUPRASAD PANDURANG ANDHARE 1804009WL005968 GURUPRASAD PANDURANG ANDHARE 00048 BKID0001419 1911 1911 Processed 21/07/2023 A202230030970 GURUPRASAD PANDURANG ANDHARE BANK OF INDIA(508505)
5 RAJAPUR MH-04-009-088-001/1228
(Talavade) 		1804009000NRG24170720230027777 17/07/2023 SAVITA SHRIDHAR SARVANKAR 1804009WL005968 SAVITA SHRIDHAR SARVANKAR 00048 BKID0001419 1911 1911 Processed 21/07/2023 A202230030972 SAVITA SHRIDHAR SARVANKAR BANK OF INDIA(508505)
6 RAJAPUR MH-04-009-088-001/308
(Talavade) 		1804009000NRG24170720230027779 17/07/2023 SANTOSH VASANT BARASKAR 1804009WL005968 SANTOSH VASANT BARASKAR 00048 BKID0001419 1911 1911 Processed 21/07/2023 A202230030964 SANTOSH VASANT BARASKAR RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 11466 11466
7 RAJAPUR MH-04-009-010-002/140
(Dasur) 		1804009000NRG24170720230027799 17/07/2023 ANJANI ANANT KADAM 1804009WL005973 ANJANI ANANT KADAM 00048 BKID0001428 1911 1911 Processed 21/07/2023 A202230030967 ANJANI ANANT KADAM BANK OF INDIA(508505)
8 RAJAPUR MH-04-009-010-002/165
(Dasur) 		1804009000NRG24170720230027800 17/07/2023 SANAVI GOPICHAND KADAM 1804009WL005973 SANAVI GOPICHAND KADAM 00048 BKID0001428 1911 1911 Processed 21/07/2023 A202230030969 SANAVI GOPICHAND KADAM BANK OF INDIA(508505)
9 RAJAPUR MH-04-009-010-002/248
(Dasur) 		1804009000NRG24170720230027801 17/07/2023 DIPAK VASANT JADHAV 1804009WL005973 DIPAK VASANT JADHAV 00048 BKID0001428 1911 1911 Processed 21/07/2023 A202230030971 DIPAK V JADHAV INDUSIND BANK(607189)
SubTotal 5733 5733
10 RAJAPUR MH-04-009-049-002/129
(Madaban) 		1804009000NRG24170720230027831 17/07/2023 ANITA ASHOK SAKHARKAR 1804009WL005981 ANITA ASHOK SAKHARKAR 00048 BKID0001437 1911 1911 Processed 21/07/2023 A202230030974 ANITA ASHOK SAKHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
11 RAJAPUR MH-04-009-015-002/71
(Dongar) 		1804009000NRG24170720230027784 17/07/2023 SANTOSHA SITARAM BHOSALE 1804009WL005969 SANTOSHA SITARAM BHOSALE 00048 BKID0001470 1638 1638 Processed 21/07/2023 A202230030977 SANTOSH SITARAM BHOSALE BANK OF INDIA(508505)
12 RAJAPUR MH-04-009-018-001/109
(Gothane Doniwade) 		1804009000NRG24170720230027834 17/07/2023 JAYADA SADIO WADEKAR 1804009WL005982 JAYADA SADIO WADEKAR 00048 BKID0001470 1365 1365 Processed 21/07/2023 A202230030980 Mr. SADIK ADAM WADEKAR BANK OF MAHARASHTRA(607387)
13 RAJAPUR MH-04-009-018-001/193
(Gothane Doniwade) 		1804009000NRG24170720230027817 17/07/2023 Vilas Ganpat Vichare 1804009WL005979 Vilas Ganpat Vichare 00048 BKID0001470 1911 1911 Processed 21/07/2023 A202230030976 VILAS GANPAT VICHARE BANK OF INDIA(508505)
14 RAJAPUR MH-04-009-018-001/255
(Gothane Doniwade) 		1804009000NRG24170720230027836 17/07/2023 Sunil Sitaram Vichare 1804009WL005982 Sunil Sitaram Vichare 00048 BKID0001470 1365 1365 Processed 21/07/2023 A202230030968 SUNIL SITARAM VICHARE STATE BANK OF INDIA(508548)
15 RAJAPUR MH-04-009-018-003/236
(Gothane Doniwade) 		1804009000NRG24170720230027820 17/07/2023 SUVARNA VISHVANATH BEHERE 1804009WL005979 SUVARNA VISHVANATH BEHERE 00048 BKID0001470 1911 1911 Processed 21/07/2023 A202230030986 SUVARNA VISHVANATH BEHERE BANK OF INDIA(508505)
16 RAJAPUR MH-04-009-018-003/236
(Gothane Doniwade) 		1804009000NRG24170720230027819 17/07/2023 VISHRWANATH ANANT BEHERE 1804009WL005979 VISHRWANATH ANANT BEHERE 00048 BKID0001470 1911 1911 Processed 21/07/2023 A202230030988 VISHWANATH ANANT BEHERE BANK OF INDIA(508505)
17 RAJAPUR MH-04-009-019-001/139
(Gowal) 		1804009000NRG24170720230027758 17/07/2023 PRANAY MADHUKAR WARESHI 1804009WL005965 PRANAY MADHUKAR WARESHI 00048 BKID0001470 1911 1911 Processed 21/07/2023 A202230030987 PRANAY MADHUKAR WARESHI BANK OF INDIA(508505)
18 RAJAPUR MH-04-009-019-001/147
(Gowal) 		1804009000NRG24170720230027759 17/07/2023 BHARAT SHANKAR JOSHI 1804009WL005965 BHARAT SHANKAR JOSHI 00048 BKID0001470 1911 1911 Processed 21/07/2023 A202230030984 BHARAT SHANKAR JOSHI UNION BANK OF INDIA(508500)
19 RAJAPUR MH-04-009-019-001/147
(Gowal) 		1804009000NRG24170720230027760 17/07/2023 BHARATI BHARAT JOSHI 1804009WL005965 BHARATI BHARAT JOSHI 00048 BKID0001470 1911 1911 Processed 21/07/2023 A202230030983 BHARATI BHARAT JOSHI UNION BANK OF INDIA(508500)
20 RAJAPUR MH-04-009-019-001/189
(Gowal) 		1804009000NRG24170720230027761 17/07/2023 ASHOK BHIVA JOSHI 1804009WL005965 ASHOK BHIVA JOSHI 00048 BKID0001470 1911 1911 Processed 21/07/2023 A202230030982 ASHOK BHIVA JOSHI BANK OF BARODA(606985)
21 RAJAPUR MH-04-009-083-001/93
(Shivane Khurd) 		1804009000NRG24170720230027794 17/07/2023 vilas lukaji gardi 1804009WL005971 vilas lukaji gardi 00048 BKID0001470 1365 1365 Processed 21/07/2023 A202230030989 VILAS LUKAJI GARDI BANK OF INDIA(508505)
SubTotal 19110 19110
22 RAJAPUR MH-04-009-015-002/3
(Dongar) 		1804009000NRG24170720230027782 17/07/2023 CHANDRAKANT ANANT SHELAR 1804009WL005969 CHANDRAKANT ANANT SHELAR 00051 MAHB0000319 1638 1638 Processed 21/07/2023 A202230030992 Mr. CHANDRAKANT ANANT SHELAR BANK OF MAHARASHTRA(607387)
23 RAJAPUR MH-04-009-015-002/82
(Dongar) 		1804009000NRG24170720230027785 17/07/2023 SHANKAR DATTARAM BHUTE 1804009WL005969 SHANKAR DATTARAM BHUTE 00051 MAHB0000319 1638 1638 Processed 21/07/2023 A202230031013 SHANKAR DATTARAM BHUTE BANK OF MAHARASHTRA(607387)
24 RAJAPUR MH-04-009-015-002/83
(Dongar) 		1804009000NRG24170720230027788 17/07/2023 Ashavini Dipak Dongarkar 1804009WL005969 Ashavini Dipak Dongarkar 00051 MAHB0000319 1638 1638 Processed 21/07/2023 A202230031014 Mrs. ASHWINI DEEPAK DONGARKAR BANK OF MAHARASHTRA(607387)
25 RAJAPUR MH-04-009-018-001/109
(Gothane Doniwade) 		1804009000NRG24170720230027835 17/07/2023 JAIDA SADIK WADEKAR 1804009WL005982 JAIDA SADIK WADEKAR 00051 MAHB0000319 1365 1365 Processed 21/07/2023 A202230030996 Mrs. JAIDA SADIK WADEKAR BANK OF MAHARASHTRA(607387)
26 RAJAPUR MH-04-009-018-002/131
(Gothane Doniwade) 		1804009000NRG24170720230027818 17/07/2023 SITARAM BABU GURAV 1804009WL005979 SITARAM BABU GURAV 00051 MAHB0000319 1911 1911 Processed 21/07/2023 A202230030994 SITARAM BABU GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
27 RAJAPUR MH-04-009-018-002/275
(Gothane Doniwade) 		1804009000NRG24170720230027837 17/07/2023 JAMEELA NIZAM WADEKAR 1804009WL005982 JAMEELA NIZAM WADEKAR 00051 MAHB0000319 1365 1365 Processed 21/07/2023 A202230030998 Mrs. JAMEELA NIZAM WADEKAR BANK OF MAHARASHTRA(607387)
28 RAJAPUR MH-04-009-046-001/115
(Kumbhavade) 		1804009000NRG24170720230027802 17/07/2023 PRAKASH RAJARAM GURAV 1804009WL005974 PRAKASH RAJARAM GURAV 00051 MAHB0000319 1638 1638 Processed 21/07/2023 A202230031011 PRAKASH RAJARAM GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAJAPUR MH-04-009-046-001/204
(Kumbhavade) 		1804009000NRG24170720230027803 17/07/2023 MANOHAR SHIVRAM GUARV 1804009WL005974 MANOHAR SHIVRAM GUARV 00051 MAHB0000319 1638 1638 Processed 21/07/2023 A202230031027 Mr. MANOHAR SHIVRAM GURAV BANK OF MAHARASHTRA(607387)
30 RAJAPUR MH-04-009-046-001/52
(Kumbhavade) 		1804009000NRG24170720230027804 17/07/2023 SANDESH YASHWANT GURAV 1804009WL005974 SANDESH YASHWANT GURAV 00051 MAHB0000319 1638 1638 Processed 21/07/2023 A202230031010 SANDESH YASHWANT GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAJAPUR MH-04-009-046-001/61
(Kumbhavade) 		1804009000NRG24170720230027805 17/07/2023 JAGDISH BHIMSEN TAMBE 1804009WL005974 JAGDISH BHIMSEN TAMBE 00051 MAHB0000319 1638 1638 Processed 21/07/2023 A202230031012 JAGADISH BHIMSEN TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAJAPUR MH-04-009-083-001/38
(Shivane Khurd) 		1804009000NRG24170720230027792 17/07/2023 Krushna Keshav Bole 1804009WL005971 Krushna Keshav Bole 00051 MAHB0000319 1365 1365 Processed 21/07/2023 A202230030991 KRISHNA KESHAV BOLE BANK OF MAHARASHTRA(607387)
SubTotal 17472 17472
33 RAJAPUR MH-04-009-071-002/115
(Pendarkhale) 		1804009000NRG24170720230027821 17/07/2023 Dinesh Shivaram Surav 1804009WL005980 Dinesh Shivaram Surav 00051 MAHB0000991 1911 1911 Processed 21/07/2023 A202230031022 Mr. DINESH SHIVRAM SURWE BANK OF MAHARASHTRA(607387)
34 RAJAPUR MH-04-009-071-002/235
(Pendarkhale) 		1804009000NRG24170720230027822 17/07/2023 manali mahadev surve 1804009WL005980 manali mahadev surve 00051 MAHB0000991 1911 1911 Processed 21/07/2023 A202230031000 Mrs. MANALI MAHADEO SURVE BANK OF MAHARASHTRA(607387)
35 RAJAPUR MH-04-009-071-002/235
(Pendarkhale) 		1804009000NRG24170720230027823 17/07/2023 saurabh mahadev surve 1804009WL005980 saurabh mahadev surve 00051 MAHB0000991 1911 1911 Processed 21/07/2023 A202230030999 Mr. SAURABH MAHADEV SURVE BANK OF MAHARASHTRA(607387)
36 RAJAPUR MH-04-009-071-002/244
(Pendarkhale) 		1804009000NRG24170720230027825 17/07/2023 Vaishnavi Mohan Radye 1804009WL005980 Vaishnavi Mohan Radye 00051 MAHB0000991 546 546 Processed 21/07/2023 A202230031023 Mrs. VAISHNAVI MOHAN RADAYE BANK OF MAHARASHTRA(607387)
37 RAJAPUR MH-04-009-071-002/245
(Pendarkhale) 		1804009000NRG24170720230027826 17/07/2023 Laxman Yashavant Radye 1804009WL005980 Laxman Yashavant Radye 00051 MAHB0000991 546 546 Processed 21/07/2023 A202230030995 Mr. LAXMAN YASHWANT RADAYE BANK OF MAHARASHTRA(607387)
38 RAJAPUR MH-04-009-071-002/245
(Pendarkhale) 		1804009000NRG24170720230027827 17/07/2023 Laxmi Laxman Radye 1804009WL005980 Laxmi Laxman Radye 00051 MAHB0000991 546 546 Processed 21/07/2023 A202230031015 Mrs. LAXMI LAXMAN RADYE BANK OF MAHARASHTRA(607387)
39 RAJAPUR MH-04-009-071-002/283
(Pendarkhale) 		1804009000NRG24170720230027828 17/07/2023 VANITA HARI BHARTI 1804009WL005980 VANITA HARI BHARTI 00051 MAHB0000991 546 546 Processed 21/07/2023 A202230031008 Mrs. VANITA HARI BHARTI BANK OF MAHARASHTRA(607387)
SubTotal 7917 7917
40 RAJAPUR MH-04-009-005-001/659
(Ansure) 		1804009000NRG24170720230027813 17/07/2023 SAGAR HARISHCHANDRA DHURI 1804009WL005977 SAGAR HARISHCHANDRA DHURI 00051 MAHB0001831 1365 1365 Processed 21/07/2023 A202230031009 Mr. SAGAR HARISHCHANDRA DHURI BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
41 RAJAPUR MH-04-009-049-001/119
(Madaban) 		1804009000NRG24170720230027830 17/07/2023 SAGAR DAMODAR MANJREKAR 1804009WL005981 SAGAR DAMODAR MANJREKAR 00078 CNRB0015382 1911 1911 Processed 21/07/2023 A202230031021 Mr. SAGAR DAMODAR MANJAREKAR BANK OF MAHARASHTRA(607387)
42 RAJAPUR MH-04-009-049-002/129
(Madaban) 		1804009000NRG24170720230027832 17/07/2023 HARESH ASHOK SAKHARKAR 1804009WL005981 HARESH ASHOK SAKHARKAR 00078 CNRB0015382 1911 1911 Processed 21/07/2023 A202230031019 HARESH ASHOK SAKHARKAR CANARA BANK(508532)
43 RAJAPUR MH-04-009-049-002/143
(Madaban) 		1804009000NRG24170720230027833 17/07/2023 GANESH ASHOK SAKHARKAR 1804009WL005981 GANESH ASHOK SAKHARKAR 00078 CNRB0015382 1911 1911 Processed 21/07/2023 A202230031020 GANESH ASHOK SAKHARKAR CANARA BANK(508532)
SubTotal 5733 5733
44 RAJAPUR MH-04-009-041-001/1401
(Kondhe T. Soundal) 		1804009000NRG24170720230027767 17/07/2023 VANITA GANPAT SHIVGAN 1804009WL005966 VANITA GANPAT SHIVGAN 00114 IBKL0574RDC 1365 1365 Processed 21/07/2023 A202230030990 VANITA GANPAT SHIVGAN RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
45 RAJAPUR MH-04-009-041-001/156
(Kondhe T. Soundal) 		1804009000NRG24170720230027768 17/07/2023 AGATE MOHAN PUNAJI 1804009WL005966 AGATE MOHAN PUNAJI 00114 IBKL0574RDC 1638 1638 Processed 21/07/2023 A202230030978 MR MOHAN PUNAJI AGATE STATE BANK OF INDIA(508548)
46 RAJAPUR MH-04-009-041-001/156
(Kondhe T. Soundal) 		1804009000NRG24170720230027769 17/07/2023 MAYURI MOHAN AAGATE 1804009WL005966 MAYURI MOHAN AAGATE 00114 IBKL0574RDC 1638 1638 Processed 21/07/2023 A202230030979 MAYURI MOHAN AAGATE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
47 RAJAPUR MH-04-009-077-001/228
(Sakhari Nate) 		1804009000NRG24170720230027797 17/07/2023 HADIKA HAFIJ KOTWADKAR 1804009WL005972 HADIKA HAFIJ KOTWADKAR 00114 IBKL0574RDC 1638 1638 Processed 21/07/2023 A202230030985 HADIKA HAFIJ KOTWADKAR RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 6279 6279
48 RAJAPUR MH-04-009-015-002/193
(Dongar) 		1804009000NRG24170720230027780 17/07/2023 GAURI DIPAK DONGARKAR 1804009WL005969 GAURI DIPAK DONGARKAR 00415 SBIN0001177 1638 1638 Processed 21/07/2023 A202230031017 MISS GAURI DEEPAK DONGARKAR STATE BANK OF INDIA(508548)
49 RAJAPUR MH-04-009-015-002/194
(Dongar) 		1804009000NRG24170720230027781 17/07/2023 TEJAS DEEPAK DONGARKAR 1804009WL005969 TEJAS DEEPAK DONGARKAR 00415 SBIN0001177 1638 1638 Processed 21/07/2023 A202230031018 MR TEJAS DEEPAK DONGARKAR STATE BANK OF INDIA(508548)
50 RAJAPUR MH-04-009-015-002/83
(Dongar) 		1804009000NRG24170720230027787 17/07/2023 Dipak Keshav Dongarkar 1804009WL005969 Dipak Keshav Dongarkar 00415 SBIN0001177 1638 1638 Processed 21/07/2023 A202230030993 MR DEEPAK KESHAV DONGARKAR STATE BANK OF INDIA(508548)
51 RAJAPUR MH-04-009-019-001/359
(Gowal) 		1804009000NRG24170720230027763 17/07/2023 RUPESH ANANT RAUT 1804009WL005965 RUPESH ANANT RAUT 00415 SBIN0001177 1911 1911 Processed 21/07/2023 A202230031007 MR RUPESH ANANT RAUT STATE BANK OF INDIA(508548)
52 RAJAPUR MH-04-009-019-002/153
(Gowal) 		1804009000NRG24170720230027764 17/07/2023 PRAVIN GANPAT MANDAVKAR 1804009WL005965 PRAVIN GANPAT MANDAVKAR 00415 SBIN0001177 1911 1911 Processed 21/07/2023 A202230031005 MR PRAVIN GANPAT MANDAVKAR STATE BANK OF INDIA(508548)
53 RAJAPUR MH-04-009-071-002/287
(Pendarkhale) 		1804009000NRG24170720230027829 17/07/2023 Mahadeo Keshavrao Surve 1804009WL005980 Mahadeo Keshavrao Surve 00415 SBIN0001177 1911 1911 Processed 21/07/2023 A202230030963 SURVE MAHADEO KESHAVRAO STATE BANK OF INDIA(508548)
54 RAJAPUR MH-04-009-072-002/118
(Pidravane) 		1804009000NRG24170720230027808 17/07/2023 Prasanna Shripad Bapat 1804009WL005976 Prasanna Shripad Bapat 00415 SBIN0001177 1911 1911 Processed 21/07/2023 A202230030975 PRASANNA SHRIPAD BAPAT BANK OF INDIA(508505)
55 RAJAPUR MH-04-009-072-002/225
(Pidravane) 		1804009000NRG24170720230027810 17/07/2023 PURUSHATTAM ATMARAM GORULE 1804009WL005976 PURUSHATTAM ATMARAM GORULE 00415 SBIN0001177 1911 1911 Processed 21/07/2023 A202230030981 MR PURUSHATTAM ATMARAM GORULE STATE BANK OF INDIA(508548)
56 RAJAPUR MH-04-009-083-001/208
(Shivane Khurd) 		1804009000NRG24170720230027791 17/07/2023 SANTOSH BHIKAJI HOLKAR 1804009WL005971 SANTOSH BHIKAJI HOLKAR 00415 SBIN0001177 1365 1365 Processed 21/07/2023 A202230031006 MR SANTOSH BHIKAJI HOLKAR STATE BANK OF INDIA(508548)
SubTotal 15834 15834
57 RAJAPUR MH-04-009-077-001/228
(Sakhari Nate) 		1804009000NRG24170720230027796 17/07/2023 HAFIJ KASAM KOTWADKAR 1804009WL005972 HAFIJ KASAM KOTWADKAR 00468 UBIN0532134 1638 1638 Processed 21/07/2023 A202230031004 MUBINA HAFIJ KOTWADKAR UNION BANK OF INDIA(508500)
58 RAJAPUR MH-04-009-077-001/229
(Sakhari Nate) 		1804009000NRG24170720230027789 17/07/2023 AHMED MIYA HUSSAIN GADKARI 1804009WL005970 AHMED MIYA HUSSAIN GADKARI 00468 UBIN0532134 1638 1638 Processed 21/07/2023 A202230031003 JAMALBI AHMADMIYA GADKARI UNION BANK OF INDIA(508500)
SubTotal 3276 3276
59 RAJAPUR MH-04-009-019-001/131
(Gowal) 		1804009000NRG24170720230027757 17/07/2023 Pratiksha Jagannath Kamble 1804009WL005965 Pratiksha Jagannath Kamble 00468 UBIN0571768 1911 1911 Processed 21/07/2023 A202230031025 PRATIKSHA JAGANNATH KAMBLE UNION BANK OF INDIA(508500)
60 RAJAPUR MH-04-009-019-001/337
(Gowal) 		1804009000NRG24170720230027762 17/07/2023 VIJAY SURYA MANDAVKAR 1804009WL005965 VIJAY SURYA MANDAVKAR 00468 UBIN0571768 1911 1911 Processed 21/07/2023 A202230031024 VIJAY SURYAKANT MANDAVKAR BANK OF MAHARASHTRA(607387)
61 RAJAPUR MH-04-009-019-002/327
(Gowal) 		1804009000NRG24170720230027765 17/07/2023 DILIP B JOSHI 1804009WL005965 DILIP B JOSHI 00468 UBIN0571768 1911 1911 Processed 21/07/2023 A202230031028 DILIP B JOSHI UNION BANK OF INDIA(508500)
62 RAJAPUR MH-04-009-072-002/240
(Pidravane) 		1804009000NRG24170720230027811 17/07/2023 SANTOSH KRISHNA KONDVILKAR 1804009WL005976 SANTOSH KRISHNA KONDVILKAR 00468 UBIN0571768 1911 1911 Rejected 21/07/2023 A202230030997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 RAJAPUR MH-04-009-083-001/93
(Shivane Khurd) 		1804009000NRG24170720230027795 17/07/2023 SANDHYA VILAS GARDI 1804009WL005971 SANDHYA VILAS GARDI 00468 UBIN0571768 1365 1365 Processed 21/07/2023 A202230031026 SANDHYA VILAS GARDI UNION BANK OF INDIA(508500)
SubTotal 9009 9009
64 RAJAPUR MH-04-009-011-001/1409
(Devache Gothane) 		1804009000NRG24170720230027814 17/07/2023 SANDHYA SATYAVAN MAYEKAR 1804009WL005978 SANDHYA SATYAVAN MAYEKAR 00540 BKID0WAINGB 1365 1365 Processed 21/07/2023 A202230031016 SANDHYA SATYAVAN MAYEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
65 RAJAPUR MH-04-009-011-005/1512
(Devache Gothane) 		1804009000NRG24170720230027806 17/07/2023 JANHAVI JITENDRA SODYE 1804009WL005975 JANHAVI JITENDRA SODYE 00540 BKID0WAINGB 1365 1365 Processed 21/07/2023 A202230031002 JANHAVI JITENDRA SODYE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 RAJAPUR MH-04-009-011-005/1512
(Devache Gothane) 		1804009000NRG24170720230027807 17/07/2023 Jitendra Vijay Sodaye 1804009WL005975 Jitendra Vijay Sodaye 00540 BKID0WAINGB 1365 1365 Processed 21/07/2023 A202230031001 Mr. JITENDRA VIJAY SODAYE CENTRAL BANK OF INDIA(607115)
SubTotal 4095 4095
Total 109200 109200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_170723APB_FTO_118694 Bank of India BKID0001419 PACHAL 11466
2 RAJAPUR MH1804009999_170723APB_FTO_118694 Bank of India BKID0001428 SATVALI 5733
3 RAJAPUR MH1804009999_170723APB_FTO_118694 Bank of India BKID0001437 MITHGAVANE 1911
4 RAJAPUR MH1804009999_170723APB_FTO_118694 Bank of India BKID0001470 RAJAPUR 19110
5 RAJAPUR MH1804009999_170723APB_FTO_118694 Bank of Maharastra MAHB0000319 RAJAPUR (RATNAGIRI) 17472
6 RAJAPUR MH1804009999_170723APB_FTO_118694 Bank of Maharastra MAHB0000991 BHOO 7917
7 RAJAPUR MH1804009999_170723APB_FTO_118694 Bank of Maharastra MAHB0001831 JAITAPUR 1365
8 RAJAPUR MH1804009999_170723APB_FTO_118694 Canara Bank CNRB0015382 MADBAN 5733
9 RAJAPUR MH1804009999_170723APB_FTO_118694 Distt.Central Coop.Bank IBKL0574RDC Dapoli 6279
10 RAJAPUR MH1804009999_170723APB_FTO_118694 State Bank of India SBIN0001177 RAJAPUR 15834
11 RAJAPUR MH1804009999_170723APB_FTO_118694 Union Bank of India UBIN0532134 NATE 3276
12 RAJAPUR MH1804009999_170723APB_FTO_118694 Union Bank of India UBIN0571768 RAJAPUR 9009
13 RAJAPUR MH1804009999_170723APB_FTO_118694 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devache gothane 4095

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