Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:48:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_060423APB_FTO_4832
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 RISOD MH-32-003-039-002/668
(KANKARWADI) 		1832003000NRG23060420230170805 06/04/2023 Ayodhya Ramdas Kolhe 1832003WL021666 Ayodhya Ramdas Kolhe 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230024275 Miss. Ayodhya Ramdas Kolhe BANK OF MAHARASHTRA(607387)
2 RISOD MH-32-003-039-002/668
(KANKARWADI) 		1832003000NRG23060420230170804 06/04/2023 Ramdas Eknath Kolhe 1832003WL021666 Ramdas Eknath Kolhe 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230024276 KOH LE RAMDAS EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 RISOD MH-32-003-039-002/75
(KANKARWADI) 		1832003000NRG23060420230170807 06/04/2023 Gangadhar Vishwanath Kaldate 1832003WL021666 Gangadhar Vishwanath Kaldate 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230024277 Mr. GANGADHAR VISHWANATH KALDATE BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
4 RISOD MH-32-003-039-002/12
(KANKARWADI) 		1832003000NRG23060420230170747 06/04/2023 prabhu kisan chopade 1832003WL021661 prabhu kisan chopade 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230024200 PRABHU KISAN CHOPADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 RISOD MH-32-003-039-002/350
(KANKARWADI) 		1832003000NRG23060420230170729 06/04/2023 Shamrao Ratan Ghuge 1832003WL021659 Shamrao Ratan Ghuge 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230024199 Mr. SHAMRAO RATAN GHUGE INDIAN BANK(607105)
6 RISOD MH-32-003-039-002/385
(KANKARWADI) 		1832003000NRG23060420230170730 06/04/2023 AMOL SHAMRAO GHUGE 1832003WL021659 AMOL SHAMRAO GHUGE 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230024204 Mr. AMOL SHAMRAO GHUGE INDIAN BANK(607105)
7 RISOD MH-32-003-039-002/588
(KANKARWADI) 		1832003000NRG23060420230170787 06/04/2023 Panjab shivaram kambale 1832003WL021664 Panjab shivaram kambale 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230024203 MR PANJAB SHIVRAM KAMBLE STATE BANK OF INDIA(508548)
8 RISOD MH-32-003-039-002/732
(KANKARWADI) 		1832003000NRG23060420230170797 06/04/2023 Santosh arun bonde 1832003WL021665 Santosh arun bonde 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230024201 SANTOSH ARUN BONDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 RISOD MH-32-003-039-002/917
(KANKARWADI) 		1832003000NRG23060420230170821 06/04/2023 Gangadhar Arjuna Padole 1832003WL021667 Gangadhar Arjuna Padole 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230024198 GANGADHAR ARJUNA PADOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 RISOD MH-32-003-039-002/934
(KANKARWADI) 		1832003000NRG23060420230170799 06/04/2023 damodhar narayan devkar 1832003WL021665 damodhar narayan devkar 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230024202 DAMODHAR NARAYAN DEVKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 10752 10752
11 RISOD MH-32-003-039-002/100
(KANKARWADI) 		1832003000NRG23060420230170769 06/04/2023 Indu Jagan Jaybhay 1832003WL021663 Indu Jagan Jaybhay 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024262 INDUBAI JAGNNATH JAYBHAYE INDUSIND BANK(607189)
12 RISOD MH-32-003-039-002/100
(KANKARWADI) 		1832003000NRG23060420230170768 06/04/2023 JAGAN ASHRUJI JAYBHAYE 1832003WL021663 JAGAN ASHRUJI JAYBHAYE 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024245 Mr. JAGNNATHA ASHRU JAYBHAYE INDIAN BANK(607105)
13 RISOD MH-32-003-039-002/104
(KANKARWADI) 		1832003000NRG23060420230170812 06/04/2023 Shivaji Ashru Ghukase 1832003WL021667 Shivaji Ashru Ghukase 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024219 Mr. SHIVAJI ASHRU GHUKSE INDIAN BANK(607105)
14 RISOD MH-32-003-039-002/111
(KANKARWADI) 		1832003000NRG23060420230170781 06/04/2023 Mangal Rameshwar Nagtikar 1832003WL021664 Mangal Rameshwar Nagtikar 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024254 Mrs. MANGAL RAMESHWAR NAGATILAK INDIAN BANK(607105)
15 RISOD MH-32-003-039-002/117
(KANKARWADI) 		1832003000NRG23060420230170724 06/04/2023 Sakhubai Rameshwar Ghuge 1832003WL021659 Sakhubai Rameshwar Ghuge 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024228 SAKHUBAI RAMESHWAR GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 RISOD MH-32-003-039-002/13
(KANKARWADI) 		1832003000NRG23060420230170770 06/04/2023 Vaijanath Nagoji Jaybhaye 1832003WL021663 Vaijanath Nagoji Jaybhaye 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024207 Mr. VAIJNATH NAGOJI JAYBHAY INDIAN BANK(607105)
17 RISOD MH-32-003-039-002/134
(KANKARWADI) 		1832003000NRG23060420230170793 06/04/2023 Tulshiram Arjuna Shelke 1832003WL021665 Tulshiram Arjuna Shelke 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024235 Mrs. TULSABAI ARJUNA SHELAKE INDIAN BANK(607105)
18 RISOD MH-32-003-039-002/137
(KANKARWADI) 		1832003000NRG23060420230170736 06/04/2023 Goukarna Ravindra devakar 1832003WL021660 Goukarna Ravindra devakar 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024250 Mrs. GAUKARNA RAVINDRA DEVKAR INDIAN BANK(607105)
19 RISOD MH-32-003-039-002/137
(KANKARWADI) 		1832003000NRG23060420230170735 06/04/2023 RAVINDRA GANGARAM DEVKAR 1832003WL021660 RAVINDRA GANGARAM DEVKAR 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024215 DEVAKAR RAVINDAR GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 RISOD MH-32-003-039-002/20
(KANKARWADI) 		1832003000NRG23060420230170814 06/04/2023 Satyabhama Shriram Chopade 1832003WL021667 Satyabhama Shriram Chopade 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024236 Mrs. SATYABHAMA SHIRIRAM CHOPADE INDIAN BANK(607105)
21 RISOD MH-32-003-039-002/20
(KANKARWADI) 		1832003000NRG23060420230170813 06/04/2023 Shriram Koitik Chopade 1832003WL021667 Shriram Koitik Chopade 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024237 Mr. SHRIRAM KAVTIKA CHOPADE INDIAN BANK(607105)
22 RISOD MH-32-003-039-002/200
(KANKARWADI) 		1832003000NRG23060420230170725 06/04/2023 piraji mahadu jadhao 1832003WL021659 piraji mahadu jadhao 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024251 Mr. Piraji Mahadu Jadhav INDIAN BANK(607105)
23 RISOD MH-32-003-039-002/200
(KANKARWADI) 		1832003000NRG23060420230170726 06/04/2023 sindu piraji jadhao 1832003WL021659 sindu piraji jadhao 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024252 Mrs. SINDHU PIRAJI JADHAV INDIAN BANK(607105)
24 RISOD MH-32-003-039-002/286
(KANKARWADI) 		1832003000NRG23060420230170782 06/04/2023 Rameshwar Shahaji Maghade 1832003WL021664 Rameshwar Shahaji Maghade 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024220 Mr. RAMESHWAR SHAHAJI MAGHADE INDIAN BANK(607105)
25 RISOD MH-32-003-039-002/286
(KANKARWADI) 		1832003000NRG23060420230170783 06/04/2023 sarswati rameshwar maghade 1832003WL021664 sarswati rameshwar maghade 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024265 Mrs. Saraswati Rameshwar Maghade INDIAN BANK(607105)
26 RISOD MH-32-003-039-002/288
(KANKARWADI) 		1832003000NRG23060420230170785 06/04/2023 Jana Pandurang maghade 1832003WL021664 Jana Pandurang maghade 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024232 JANABAI PANDURANG MAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 RISOD MH-32-003-039-002/29
(KANKARWADI) 		1832003000NRG23060420230170737 06/04/2023 kantabai bhaskar kamble 1832003WL021660 kantabai bhaskar kamble 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024231 KANTABAI BHASKAR KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 RISOD MH-32-003-039-002/299
(KANKARWADI) 		1832003000NRG23060420230170728 06/04/2023 Laxmi Vitthal Jadhav 1832003WL021659 Laxmi Vitthal Jadhav 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024229 MRS LAXIMI VITTHAL JADHAV STATE BANK OF INDIA(508548)
29 RISOD MH-32-003-039-002/299
(KANKARWADI) 		1832003000NRG23060420230170727 06/04/2023 Vitthal Yaduji Jadhav 1832003WL021659 Vitthal Yaduji Jadhav 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024222 MR VITTHAL YADAV JADHAV STATE BANK OF INDIA(508548)
30 RISOD MH-32-003-039-002/325
(KANKARWADI) 		1832003000NRG23060420230170815 06/04/2023 Ananta Pralhad Devkar 1832003WL021667 Ananta Pralhad Devkar 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024211 DEVAKAR ANANTA PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 RISOD MH-32-003-039-002/325
(KANKARWADI) 		1832003000NRG23060420230170816 06/04/2023 Gita Ananta Devkar 1832003WL021667 Gita Ananta Devkar 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024240 Mrs. GITA ANANTA DEVKAR INDIAN BANK(607105)
32 RISOD MH-32-003-039-002/328
(KANKARWADI) 		1832003000NRG23060420230170786 06/04/2023 Datta Namdev Jadhav 1832003WL021664 Datta Namdev Jadhav 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024227 DATTA NAMDEO JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 RISOD MH-32-003-039-002/335
(KANKARWADI) 		1832003000NRG23060420230170772 06/04/2023 eindu shalik jaybhaye 1832003WL021663 eindu shalik jaybhaye 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024247 Mrs. INDU SHALIK JAYBHAYE INDIAN BANK(607105)
34 RISOD MH-32-003-039-002/335
(KANKARWADI) 		1832003000NRG23060420230170771 06/04/2023 shalik pralhad jaybhaye 1832003WL021663 shalik pralhad jaybhaye 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024246 Mr. SHALIKRAM PRALHAD JAYBHAYE INDIAN BANK(607105)
35 RISOD MH-32-003-039-002/339
(KANKARWADI) 		1832003000NRG23060420230170801 06/04/2023 dyaneshwar niruti kolhe 1832003WL021666 dyaneshwar niruti kolhe 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024224 MR DNYANESHWAR NIVRUTI KOLHE STATE BANK OF INDIA(508548)
36 RISOD MH-32-003-039-002/352
(KANKARWADI) 		1832003000NRG23060420230170764 06/04/2023 Sandip Gangaram Mundhe 1832003WL021662 Sandip Gangaram Mundhe 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024213 Mr. SANDIP GANGARAM MUNDHE INDIAN BANK(607105)
37 RISOD MH-32-003-039-002/395
(KANKARWADI) 		1832003000NRG23060420230170750 06/04/2023 BHARAT KUNDALIK DEVKAR 1832003WL021661 BHARAT KUNDALIK DEVKAR 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024256 Mr. BHARAT KUNDLIK DEVKAR INDIAN BANK(607105)
38 RISOD MH-32-003-039-002/4
(KANKARWADI) 		1832003000NRG23060420230170752 06/04/2023 Prayag Vitthala Chopade 1832003WL021661 Prayag Vitthala Chopade 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024239 Mrs. PRAYAG VITTHAL CHOPADE INDIAN BANK(607105)
39 RISOD MH-32-003-039-002/4
(KANKARWADI) 		1832003000NRG23060420230170751 06/04/2023 Vitthala Kisan Chopade 1832003WL021661 Vitthala Kisan Chopade 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024238 Mr. VITTHAL KISAN CHOPADE INDIAN BANK(607105)
40 RISOD MH-32-003-039-002/560
(KANKARWADI) 		1832003000NRG23060420230170794 06/04/2023 Vaishali Siddharth Vakale 1832003WL021665 Vaishali Siddharth Vakale 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024269 WAKLE VAISHALI SIDDHARTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 RISOD MH-32-003-039-002/576
(KANKARWADI) 		1832003000NRG23060420230170738 06/04/2023 Rukhmina Dattarao Jaybhaye 1832003WL021660 Rukhmina Dattarao Jaybhaye 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024223 RUKHMINABAI DATTARAO JAYABAYE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
42 RISOD MH-32-003-039-002/578
(KANKARWADI) 		1832003000NRG23060420230170753 06/04/2023 Gangaram Parasram Mahore 1832003WL021661 Gangaram Parasram Mahore 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024249 MOHARE GANGARAM PRASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 RISOD MH-32-003-039-002/578
(KANKARWADI) 		1832003000NRG23060420230170754 06/04/2023 Karnaprayag Gangaram Mahore 1832003WL021661 Karnaprayag Gangaram Mahore 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024258 Mrs. KARNAPRAYAG GANGARAM MAHORE INDIAN BANK(607105)
44 RISOD MH-32-003-039-002/58
(KANKARWADI) 		1832003000NRG23060420230170818 06/04/2023 shamirabi she Aga 1832003WL021667 shamirabi she Aga 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024234 SHAKIRABI SHEKH AGA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
45 RISOD MH-32-003-039-002/58
(KANKARWADI) 		1832003000NRG23060420230170817 06/04/2023 she Aga she Afasar 1832003WL021667 she Aga she Afasar 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024233 SK. AAGA SK.AFSAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 RISOD MH-32-003-039-002/580
(KANKARWADI) 		1832003000NRG23060420230170802 06/04/2023 Ramchandra Sitaram Kolhe 1832003WL021666 Ramchandra Sitaram Kolhe 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024214 Mr. RAMCHANDRA SITARAM KOLHE INDIAN BANK(607105)
47 RISOD MH-32-003-039-002/580
(KANKARWADI) 		1832003000NRG23060420230170803 06/04/2023 Shubham Ramchandra Kolhe 1832003WL021666 Shubham Ramchandra Kolhe 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024226 Mr. SHUBHAM RAMCHANDRA KOLHE INDIAN BANK(607105)
48 RISOD MH-32-003-039-002/588
(KANKARWADI) 		1832003000NRG23060420230170788 06/04/2023 vandana Panjab kambale 1832003WL021664 vandana Panjab kambale 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024230 MRS VANDANA PANJAB KAMBALE STATE BANK OF INDIA(508548)
49 RISOD MH-32-003-039-002/610
(KANKARWADI) 		1832003000NRG23060420230170731 06/04/2023 Dnyaneshwar bhagwan ghuge 1832003WL021659 Dnyaneshwar bhagwan ghuge 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024208 Mr. DNYANESHWAR BHAGWAN GHUGE INDIAN BANK(607105)
50 RISOD MH-32-003-039-002/612
(KANKARWADI) 		1832003000NRG23060420230170739 06/04/2023 jagannath shiriram devakar 1832003WL021660 jagannath shiriram devakar 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024274 JAGANNATH SHRIRAM DEVKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 RISOD MH-32-003-039-002/617
(KANKARWADI) 		1832003000NRG23060420230170741 06/04/2023 Jagan Namdeo Chopade 1832003WL021660 Jagan Namdeo Chopade 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024263 Mr. Jagan Namdev Chopade INDIAN BANK(607105)
52 RISOD MH-32-003-039-002/617
(KANKARWADI) 		1832003000NRG23060420230170742 06/04/2023 sangita Jagan hopade 1832003WL021660 sangita Jagan hopade 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024273 Mrs. Sangita Jagan Chopade INDIAN BANK(607105)
53 RISOD MH-32-003-039-002/655
(KANKARWADI) 		1832003000NRG23060420230170744 06/04/2023 Laxmi Madan Devakar 1832003WL021660 Laxmi Madan Devakar 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024253 Mrs. Laxmi Madan Devakar INDIAN BANK(607105)
54 RISOD MH-32-003-039-002/656
(KANKARWADI) 		1832003000NRG23060420230170795 06/04/2023 Haribhau Narayan Devakar 1832003WL021665 Haribhau Narayan Devakar 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024272 HARIDAS NARAYAN DEVKAR THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
55 RISOD MH-32-003-039-002/656
(KANKARWADI) 		1832003000NRG23060420230170796 06/04/2023 Laxmi Haribhau Devakar 1832003WL021665 Laxmi Haribhau Devakar 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024271 LAXMI HARIDAS DEVAKAR BANK OF INDIA(508505)
56 RISOD MH-32-003-039-002/669
(KANKARWADI) 		1832003000NRG23060420230170806 06/04/2023 Manisha Vitthal Kolhe 1832003WL021666 Manisha Vitthal Kolhe 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024259 Mrs. Manish Vitthal Kolhe INDIAN BANK(607105)
57 RISOD MH-32-003-039-002/673
(KANKARWADI) 		1832003000NRG23060420230170767 06/04/2023 Rukhamina Mahada Ghuge 1832003WL021662 Rukhamina Mahada Ghuge 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024264 Mrs. Rukhmina Mahada Ghuge INDIAN BANK(607105)
58 RISOD MH-32-003-039-002/685
(KANKARWADI) 		1832003000NRG23060420230170774 06/04/2023 Pradip ankush kongane 1832003WL021663 Pradip ankush kongane 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024210 Mr. PRADIP ANKUSH KANGANE INDIAN BANK(607105)
59 RISOD MH-32-003-039-002/732
(KANKARWADI) 		1832003000NRG23060420230170798 06/04/2023 Satyabhama santosh bonde 1832003WL021665 Satyabhama santosh bonde 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024260 Mrs. SATYABHAMA SANTOSH BONDE INDIAN BANK(607105)
60 RISOD MH-32-003-039-002/734
(KANKARWADI) 		1832003000NRG23060420230170776 06/04/2023 Ankush rajaram kangane 1832003WL021663 Ankush rajaram kangane 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024209 Mr. ANKUSH RAJARAM KANGANE INDIAN BANK(607105)
61 RISOD MH-32-003-039-002/734
(KANKARWADI) 		1832003000NRG23060420230170777 06/04/2023 Laxmi ankush kangane 1832003WL021663 Laxmi ankush kangane 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024266 Mrs. Laxmi Ankush Kangane INDIAN BANK(607105)
62 RISOD MH-32-003-039-002/75
(KANKARWADI) 		1832003000NRG23060420230170808 06/04/2023 Devaki Gangadhar Kaldate 1832003WL021666 Devaki Gangadhar Kaldate 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024261 Mrs. DEVKI GANGADHAR KALDATE INDIAN BANK(607105)
63 RISOD MH-32-003-039-002/761
(KANKARWADI) 		1832003000NRG23060420230170791 06/04/2023 Santosh Laxman Jadhav 1832003WL021664 Santosh Laxman Jadhav 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024270 SANTOSH LAXMAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 RISOD MH-32-003-039-002/77
(KANKARWADI) 		1832003000NRG23060420230170733 06/04/2023 Prakash Prabhu Munde 1832003WL021659 Prakash Prabhu Munde 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024212 Mr. PRAKASH PRABHU MUNDHE INDIAN BANK(607105)
65 RISOD MH-32-003-039-002/78
(KANKARWADI) 		1832003000NRG23060420230170819 06/04/2023 radhesham Vishaonath Ghuge 1832003WL021667 radhesham Vishaonath Ghuge 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024242 RADHESHYAM VISHWANATH GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 RISOD MH-32-003-039-002/78
(KANKARWADI) 		1832003000NRG23060420230170820 06/04/2023 Ranjana Radheshyam Ghuge 1832003WL021667 Ranjana Radheshyam Ghuge 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024241 GHUGE RANJANA RADHESHYAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 RISOD MH-32-003-039-002/808
(KANKARWADI) 		1832003000NRG23060420230170756 06/04/2023 Laxmi Narayan Chopade 1832003WL021661 Laxmi Narayan Chopade 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024255 Mrs. LAXMI NARAYAN CHOPADE INDIAN BANK(607105)
68 RISOD MH-32-003-039-002/808
(KANKARWADI) 		1832003000NRG23060420230170755 06/04/2023 Narayan Dhonduji Chopade 1832003WL021661 Narayan Dhonduji Chopade 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024257 Mr. Narayan Dhonduji Chopade INDIAN BANK(607105)
69 RISOD MH-32-003-039-002/810
(KANKARWADI) 		1832003000NRG23060420230170734 06/04/2023 Sitaram Dnyandev Fufate 1832003WL021659 Sitaram Dnyandev Fufate 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024221 Mr. SITARAM DNYANDEV FUFATE INDIAN BANK(607105)
70 RISOD MH-32-003-039-002/82
(KANKARWADI) 		1832003000NRG23060420230170758 06/04/2023 Chandrakala Ramkrushna Ghulase 1832003WL021661 Chandrakala Ramkrushna Ghulase 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024268 Mrs. CHANDRAKALA RAMKISAN GHUKSE INDIAN BANK(607105)
71 RISOD MH-32-003-039-002/82
(KANKARWADI) 		1832003000NRG23060420230170757 06/04/2023 Ramkrushna Dhanaji Ghulase 1832003WL021661 Ramkrushna Dhanaji Ghulase 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024206 Mr. RAMKRISHNA DHANAJI GHUKSE INDIAN BANK(607105)
72 RISOD MH-32-003-039-002/825
(KANKARWADI) 		1832003000NRG23060420230170810 06/04/2023 Varsha ramesh kolhe 1832003WL021666 Varsha ramesh kolhe 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024267 Miss. Varsha Ramesh Kolhe BANK OF MAHARASHTRA(607387)
73 RISOD MH-32-003-039-002/84
(KANKARWADI) 		1832003000NRG23060420230170745 06/04/2023 Rameshwar Kisan Kele 1832003WL021660 Rameshwar Kisan Kele 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024248 Mr. RAMESWAR KELE INDIAN BANK(607105)
74 RISOD MH-32-003-039-002/917
(KANKARWADI) 		1832003000NRG23060420230170822 06/04/2023 Parvati Gangadhar Padole 1832003WL021667 Parvati Gangadhar Padole 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024225 Mrs. PARVATI GANGADHAR PADOLE INDIAN BANK(607105)
75 RISOD MH-32-003-039-002/97
(KANKARWADI) 		1832003000NRG23060420230170823 06/04/2023 Ghansham Vishaonath Ghuge 1832003WL021667 Ghansham Vishaonath Ghuge 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024244 GHANSHAM WISHWAMBAR GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 RISOD MH-32-003-039-002/97
(KANKARWADI) 		1832003000NRG23060420230170824 06/04/2023 Indubai Ghansham Ghuge 1832003WL021667 Indubai Ghansham Ghuge 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230024243 Mrs. INDUBAI GHANSHAM GHUGE INDIAN BANK(607105)
SubTotal 101376 101376
77 RISOD MH-32-003-039-002/21
(KANKARWADI) 		1832003000NRG23060420230170749 06/04/2023 Balaji Ashok Kolhe 1832003WL021661 Balaji Ashok Kolhe 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230024205 BALAJI ASHOK KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
78 RISOD MH-32-003-039-002/646
(KANKARWADI) 		1832003000NRG23060420230170765 06/04/2023 Shriram Shalikram Ghuge 1832003WL021662 Shriram Shalikram Ghuge 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230024218 MR SHRIRAM SHALIKRAM GHUGE STATE BANK OF INDIA(508548)
79 RISOD MH-32-003-039-002/877
(KANKARWADI) 		1832003000NRG23060420230170811 06/04/2023 Datta ashruba jadhav 1832003WL021666 Datta ashruba jadhav 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230024216 Mr. DATTA ASHRUBA JADHAV INDIAN BANK(607105)
80 RISOD MH-32-003-056-002/263
(LONI(KD)) 		1832003000NRG23060420230170695 06/04/2023 Devalal Bhaulal Banpure 1832003WL021656 Devalal Bhaulal Banpure 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230024217 MR DEVLAL BHAULAL BANPURE STATE BANK OF INDIA(508548)
SubTotal 6144 6144
81 RISOD MH-32-003-039-002/934
(KANKARWADI) 		1832003000NRG23060420230170800 06/04/2023 rekha damodhar devkar 1832003WL021665 rekha damodhar devkar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024295 REKHA DAMODHAR DEVAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
82 RISOD MH-32-003-056-002/205
(LONI(KD)) 		1832003000NRG23060420230170712 06/04/2023 Mnoj Waman Takle 1832003WL021658 Mnoj Waman Takle 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024294 TAKLE MANOJ WAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
83 RISOD MH-32-003-056-002/205
(LONI(KD)) 		1832003000NRG23060420230170711 06/04/2023 Sharda Wanan Takle 1832003WL021658 Sharda Wanan Takle 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024293 TAKLE SHARDA WAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
84 RISOD MH-32-003-056-002/252
(LONI(KD)) 		1832003000NRG23060420230170713 06/04/2023 Prmeshwar Jnadhan Sanap 1832003WL021658 Prmeshwar Jnadhan Sanap 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024278 SANAP PARMESHWAR JANARDHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
85 RISOD MH-32-003-056-002/255
(LONI(KD)) 		1832003000NRG23060420230170702 06/04/2023 Keshav Rajaram Sanap 1832003WL021657 Keshav Rajaram Sanap 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024298 SANAP KESHAV RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
86 RISOD MH-32-003-056-002/255
(LONI(KD)) 		1832003000NRG23060420230170703 06/04/2023 Subhadra Rajaram Sanap 1832003WL021657 Subhadra Rajaram Sanap 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024300 SANAP SUBHADRA RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
87 RISOD MH-32-003-056-002/281
(LONI(KD)) 		1832003000NRG23060420230170696 06/04/2023 Dasharath Tukaram Savle 1832003WL021656 Dasharath Tukaram Savle 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024290 SAWLE DASHRATH TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
88 RISOD MH-32-003-056-002/306
(LONI(KD)) 		1832003000NRG23060420230170698 06/04/2023 SATYABHAMA TEJRAO BODKHE 1832003WL021656 SATYABHAMA TEJRAO BODKHE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024301 BODKHE SATYABHAMA TEJRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
89 RISOD MH-32-003-056-002/401
(LONI(KD)) 		1832003000NRG23060420230170704 06/04/2023 Arun Manohar Takale 1832003WL021657 Arun Manohar Takale 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024282 ARUN MANOHAR TAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
90 RISOD MH-32-003-056-002/401
(LONI(KD)) 		1832003000NRG23060420230170705 06/04/2023 Usha Arun Takle 1832003WL021657 Usha Arun Takle 00540 BKID0WAINGB 1536 1536 Rejected 04/05/2023 A124230024283 Account closed
91 RISOD MH-32-003-056-002/419
(LONI(KD)) 		1832003000NRG23060420230170715 06/04/2023 Arun Ramchandra Sanap 1832003WL021658 Arun Ramchandra Sanap 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024285 SANAP ARUN RAMCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
92 RISOD MH-32-003-056-002/419
(LONI(KD)) 		1832003000NRG23060420230170714 06/04/2023 Sharda Gajanan Sanap 1832003WL021658 Sharda Gajanan Sanap 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024284 SANAP SHARDA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
93 RISOD MH-32-003-056-002/460
(LONI(KD)) 		1832003000NRG23060420230170716 06/04/2023 Shankar Maroti Raut 1832003WL021658 Shankar Maroti Raut 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024280 SHANKAR MAROTI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
94 RISOD MH-32-003-056-002/526
(LONI(KD)) 		1832003000NRG23060420230170706 06/04/2023 SHIVDAS BHASKAR DIKSHE 1832003WL021657 SHIVDAS BHASKAR DIKSHE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024286 DIKSHE SHIVDAS BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
95 RISOD MH-32-003-056-002/526
(LONI(KD)) 		1832003000NRG23060420230170707 06/04/2023 UMABAI SHIVDAS DIKSHE 1832003WL021657 UMABAI SHIVDAS DIKSHE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024291 DIKSHE UMA SHIVDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
96 RISOD MH-32-003-056-002/536
(LONI(KD)) 		1832003000NRG23060420230170717 06/04/2023 DNYANESHWAR VITHOBA SANAP 1832003WL021658 DNYANESHWAR VITHOBA SANAP 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024296 SANAP DYANESHWAR VITHOBA VIDHARBHA KOKAN GRAMIN BANK(508516)
97 RISOD MH-32-003-056-002/54
(LONI(KD)) 		1832003000NRG23060420230170709 06/04/2023 kranti pradip ingole 1832003WL021657 kranti pradip ingole 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024292 INGOLE KRANTI PRADIP VIDHARBHA KOKAN GRAMIN BANK(508516)
98 RISOD MH-32-003-056-002/54
(LONI(KD)) 		1832003000NRG23060420230170708 06/04/2023 Pandurang Dhondu Ingole 1832003WL021657 Pandurang Dhondu Ingole 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024299 MR PANDURANG DHONDU INGOLE STATE BANK OF INDIA(508548)
99 RISOD MH-32-003-056-002/547
(LONI(KD)) 		1832003000NRG23060420230170718 06/04/2023 AASHAMATI PRAKASH SANAP 1832003WL021658 AASHAMATI PRAKASH SANAP 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024288 SANAP ASHA PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
100 RISOD MH-32-003-056-002/549
(LONI(KD)) 		1832003000NRG23060420230170720 06/04/2023 Gopal pandit rede 1832003WL021658 Gopal pandit rede 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024302 REDHE GOPAL PANDIT VIDHARBHA KOKAN GRAMIN BANK(508516)
101 RISOD MH-32-003-056-002/549
(LONI(KD)) 		1832003000NRG23060420230170719 06/04/2023 LATA KAILASH REDE 1832003WL021658 LATA KAILASH REDE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024281 REDHE LATA KAILASH VIDHARBHA KOKAN GRAMIN BANK(508516)
102 RISOD MH-32-003-056-002/552
(LONI(KD)) 		1832003000NRG23060420230170722 06/04/2023 DEVIDAS GANGARAM NALANKAR 1832003WL021658 DEVIDAS GANGARAM NALANKAR 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024287 NALANKAR DEVIDAS GANGARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
103 RISOD MH-32-003-056-002/591
(LONI(KD)) 		1832003000NRG23060420230170710 06/04/2023 Rajaram Laxman Sanap 1832003WL021657 Rajaram Laxman Sanap 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024279 SANAP RAJARAM LAXIMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
104 RISOD MH-32-003-056-002/83
(LONI(KD)) 		1832003000NRG23060420230170699 06/04/2023 Shriram laxaman kambale 1832003WL021656 Shriram laxaman kambale 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024289 MR SHRIRAM LAXMAN KAMBLE STATE BANK OF INDIA(508548)
105 RISOD MH-32-003-057-002/556
(LONI. BU) 		1832003000NRG23060420230170701 06/04/2023 Savita Vishnu narwade 1832003WL021656 Savita Vishnu narwade 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024297 NARWADE SAVITA VISHNU VIDHARBHA KOKAN GRAMIN BANK(508516)
106 RISOD MH-32-003-057-002/556
(LONI. BU) 		1832003000NRG23060420230170700 06/04/2023 Vishnu Nivrutti Narwade 1832003WL021656 Vishnu Nivrutti Narwade 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230024303 VISHNU NIVRUTTI NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39936 39936
107 RISOD MH-32-003-039-002/933
(KANKARWADI) 		1832003000NRG23060420230170760 06/04/2023 durga dhyneshwar chopde 1832003WL021661 durga dhyneshwar chopde 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230024197 DURGA DNYANESHWAR CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 164352 164352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_060423APB_FTO_4832 Bank of Maharastra MAHB0001719 RISOD 4608
2 RISOD MH1832003999_060423APB_FTO_4832 Distt.Central Coop.Bank ADCC0000099 Risod Main 10752
3 RISOD MH1832003999_060423APB_FTO_4832 Indian Bank IDIB000R642 RISOD 101376
4 RISOD MH1832003999_060423APB_FTO_4832 State Bank of India SBIN0002173 RISOD 6144
5 RISOD MH1832003999_060423APB_FTO_4832 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 38400
6 RISOD MH1832003999_060423APB_FTO_4832 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 1536
7 RISOD MH1832003999_060423APB_FTO_4832 India Post Payments Bank IPOS0000001 WASHIM 1536

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