Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_190423APB_FTO_12631
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 NEVASA MH-09-004-018-001/438
(Deogaon) 		1809004000NRG24190420230008297 19/04/2023 ALKA WALHEKAR 1809004WL001584 ALKA WALHEKAR 00045 BARB0BHENDE 1911 1911 Processed 11/05/2023 A131230025481 PRAKASH MOHAN WALHEKAR BANK OF BARODA(606985)
2 NEVASA MH-09-004-018-001/449
(Deogaon) 		1809004000NRG24190420230008301 19/04/2023 Dhanraj Shimon Kale 1809004WL001585 Dhanraj Shimon Kale 00045 BARB0BHENDE 1911 1911 Processed 11/05/2023 A131230025494 DHANRAJ SHIMON KALE BANK OF BARODA(606985)
3 NEVASA MH-09-004-018-001/449
(Deogaon) 		1809004000NRG24190420230008302 19/04/2023 Dipali Kale 1809004WL001585 Dipali Kale 00045 BARB0BHENDE 1911 1911 Processed 11/05/2023 A131230025488 Dipali Kale BANK OF BARODA(606985)
4 NEVASA MH-09-004-018-001/510
(Deogaon) 		1809004000NRG24190420230008299 19/04/2023 Sakharabai Fulmali 1809004WL001584 Sakharabai Fulmali 00045 BARB0BHENDE 1911 1911 Processed 11/05/2023 A131230025492 Sakharabai Fulmali BANK OF BARODA(606985)
5 NEVASA MH-09-004-018-001/917
(Deogaon) 		1809004000NRG24190420230008300 19/04/2023 Nikita Amol Ghorpade 1809004WL001584 Nikita Amol Ghorpade 00045 BARB0BHENDE 1911 1911 Processed 11/05/2023 A131230025489 Nikita Amol Ghorpade BANK OF BARODA(606985)
6 NEVASA MH-09-004-075-001/192
(Nandur Shikari) 		1809004000NRG24190420230008243 19/04/2023 Nandkishor Sadashiv Chindhe 1809004WL001571 Nandkishor Sadashiv Chindhe 00045 BARB0BHENDE 1729 1729 Processed 11/05/2023 A131230025491 Mr. NANDKISHOR SADASHIV CHINDDHE BANK OF MAHARASHTRA(607387)
7 NEVASA MH-09-004-092-001/22
(Soundala) 		1809004000NRG24190420230008344 19/04/2023 vaibhav 1809004WL001595 vaibhav 00045 BARB0BHENDE 1365 1365 Processed 11/05/2023 A131230025483 BODHAK VAIBHAV BHASKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 NEVASA MH-09-004-092-001/23
(Soundala) 		1809004000NRG24190420230008346 19/04/2023 SUBHASH JAGANNATH BODHAK 1809004WL001596 SUBHASH JAGANNATH BODHAK 00045 BARB0BHENDE 1638 1638 Processed 11/05/2023 A131230025482 SUBHASH JAGANNATH BODHAK BANK OF BARODA(606985)
9 NEVASA MH-09-004-092-001/313
(Soundala) 		1809004000NRG24190420230008348 19/04/2023 Latif Munir Shekh 1809004WL001596 Latif Munir Shekh 00045 BARB0BHENDE 1638 1638 Processed 11/05/2023 A131230025490 Latif Munir Shekh BANK OF BARODA(606985)
10 NEVASA MH-09-004-092-001/327
(Soundala) 		1809004000NRG24190420230008354 19/04/2023 Prkash Navnath Bodhak 1809004WL001598 Prkash Navnath Bodhak 00045 BARB0BHENDE 1911 1911 Processed 11/05/2023 A131230025478 bodak sunita prakash BANK OF BARODA(606985)
11 NEVASA MH-09-004-092-001/35
(Soundala) 		1809004000NRG24190420230008355 19/04/2023 Shobha Ashok Bodhak 1809004WL001598 Shobha Ashok Bodhak 00045 BARB0BHENDE 1911 1911 Processed 11/05/2023 A131230025485 Shobha Ashok Bodhak BANK OF BARODA(606985)
12 NEVASA MH-09-004-092-001/37
(Soundala) 		1809004000NRG24190420230008350 19/04/2023 KISHOR SURYABHAN BODHAK 1809004WL001597 KISHOR SURYABHAN BODHAK 00045 BARB0BHENDE 1638 1638 Processed 11/05/2023 A131230025480 BODHAK KISHOR SURYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 NEVASA MH-09-004-092-001/371
(Soundala) 		1809004000NRG24190420230008351 19/04/2023 Sanjay Ratan Bodhak 1809004WL001597 Sanjay Ratan Bodhak 00045 BARB0BHENDE 1638 1638 Processed 11/05/2023 A131230025479 SANJAY RATAN BODHAK BANK OF BARODA(606985)
14 NEVASA MH-09-004-092-001/382
(Soundala) 		1809004000NRG24190420230008356 19/04/2023 KIRAN PRAKASH BODHAK 1809004WL001598 KIRAN PRAKASH BODHAK 00045 BARB0BHENDE 1911 1911 Processed 11/05/2023 A131230025476 MR KIRAN PRAKASH BODHAK STATE BANK OF INDIA(508548)
15 NEVASA MH-09-004-092-001/382
(Soundala) 		1809004000NRG24190420230008357 19/04/2023 SWATI KIRAN BODHAK 1809004WL001598 SWATI KIRAN BODHAK 00045 BARB0BHENDE 1911 1911 Processed 11/05/2023 A131230025493 SWATI KIRAN BODHAK BANK OF BARODA(606985)
16 NEVASA MH-09-004-092-001/395
(Soundala) 		1809004000NRG24190420230008352 19/04/2023 ARUN YOHAN BODHAK 1809004WL001597 ARUN YOHAN BODHAK 00045 BARB0BHENDE 1638 1638 Processed 11/05/2023 A131230025487 Mr. ARUN YOHANA BODHAK BANK OF MAHARASHTRA(607387)
17 NEVASA MH-09-004-092-001/44
(Soundala) 		1809004000NRG24190420230008349 19/04/2023 BODHAK ASHAVINI PRAMOD 1809004WL001596 BODHAK ASHAVINI PRAMOD 00045 BARB0BHENDE 1638 1638 Processed 11/05/2023 A131230025484 MRS ASHVINI PRAMOD BODHAK STATE BANK OF INDIA(508548)
18 NEVASA MH-09-004-092-001/5
(Soundala) 		1809004000NRG24190420230008341 19/04/2023 SANJAY CHHABU ADHAGALE 1809004WL001594 SANJAY CHHABU ADHAGALE 00045 BARB0BHENDE 1638 1638 Processed 11/05/2023 A131230025477 SANJAY CHHABU ADHAGALE BANK OF BARODA(606985)
19 NEVASA MH-09-004-092-001/556
(Soundala) 		1809004000NRG24190420230008345 19/04/2023 Sanket Vaibhav Bodhak 1809004WL001595 Sanket Vaibhav Bodhak 00045 BARB0BHENDE 1365 1365 Processed 11/05/2023 A131230025486 BODHAK SANKET VAIBHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 33124 33124
20 NEVASA MH-09-004-042-001/110
(Kangoni) 		1809004000NRG24190420230008275 19/04/2023 RAUT BABASAHEB JAGANNATH 1809004WL001578 RAUT BABASAHEB JAGANNATH 00045 BARB0GHODEG 1638 1638 Processed 11/05/2023 A131230025495 MR BABASAHEB JAGANNATH RAUT STATE BANK OF INDIA(508548)
21 NEVASA MH-09-004-042-001/469
(Kangoni) 		1809004000NRG24190420230008262 19/04/2023 PRAVIN BALASAHEB GANGALE 1809004WL001576 PRAVIN BALASAHEB GANGALE 00045 BARB0GHODEG 1911 1911 Processed 11/05/2023 A131230025496 Master PRAVIN BALASAHEB GANGALE BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
22 NEVASA MH-09-004-063-001/158
(Mangalapur) 		1809004000NRG24190420230008327 19/04/2023 SANGITA SUBHASH NARAVADE 1809004WL001590 SANGITA SUBHASH NARAVADE 00045 BARB0PRAVAR 1638 1638 Processed 11/05/2023 A131230025497 SANGITA SUBHASH NARAVADE BANK OF BARODA(606985)
23 NEVASA MH-09-004-063-001/42
(Mangalapur) 		1809004000NRG24190420230008330 19/04/2023 GAVHANE SUNITA 1809004WL001590 GAVHANE SUNITA 00045 BARB0PRAVAR 1638 1638 Processed 11/05/2023 A131230025498 GAVHANE SUNITA NANASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
24 NEVASA MH-09-004-005-001/10
(Babhulkheda) 		1809004000NRG24190420230008287 19/04/2023 SONAWANE SATISH EKANATH 1809004WL001581 SONAWANE SATISH EKANATH 00045 BARB0SALAHM 1911 1911 Processed 11/05/2023 A131230025513 SONAWANE SATISH EKNATH HDFC BANK LTD(607152)
25 NEVASA MH-09-004-005-001/133
(Babhulkheda) 		1809004000NRG24190420230008283 19/04/2023 MATE NIVRITI SAKHARAM 1809004WL001580 MATE NIVRITI SAKHARAM 00045 BARB0SALAHM 1911 1911 Processed 11/05/2023 A131230025502 MATE NIVRUTTI SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 NEVASA MH-09-004-005-001/133
(Babhulkheda) 		1809004000NRG24190420230008284 19/04/2023 SHIVANATH NIVRUTTI MATE 1809004WL001580 SHIVANATH NIVRUTTI MATE 00045 BARB0SALAHM 1911 1911 Processed 11/05/2023 A131230025503 SHIVANATH NIVRUTTI MATE BANK OF BARODA(606985)
27 NEVASA MH-09-004-005-001/214
(Babhulkheda) 		1809004000NRG24190420230008289 19/04/2023 AKASH DURYODHAN WAYKAR 1809004WL001581 AKASH DURYODHAN WAYKAR 00045 BARB0SALAHM 1911 1911 Processed 11/05/2023 A131230025509 Akash Vaykar BANK OF BARODA(606985)
28 NEVASA MH-09-004-005-001/214
(Babhulkheda) 		1809004000NRG24190420230008288 19/04/2023 DYANESHWAR D WAYKAR 1809004WL001581 DYANESHWAR D WAYKAR 00045 BARB0SALAHM 1911 1911 Processed 11/05/2023 A131230025504 DNYANESHOWAR D WAYKAR BANK OF BARODA(606985)
29 NEVASA MH-09-004-005-001/453
(Babhulkheda) 		1809004000NRG24190420230008290 19/04/2023 NIKAM YOGESH SAHEBRAO 1809004WL001581 NIKAM YOGESH SAHEBRAO 00045 BARB0SALAHM 1911 1911 Processed 11/05/2023 A131230025500 MR YOGESH SAHEBRAO NIKAM STATE BANK OF INDIA(508548)
30 NEVASA MH-09-004-005-001/484
(Babhulkheda) 		1809004000NRG24190420230008286 19/04/2023 VIJAYA MATE 1809004WL001580 VIJAYA MATE 00045 BARB0SALAHM 1911 1911 Processed 11/05/2023 A131230025511 Vijaya Mate BANK OF BARODA(606985)
31 NEVASA MH-09-004-026-001/155
(Gidegaon) 		1809004000NRG24190420230008291 19/04/2023 AGNESH GAYKAWAD 1809004WL001582 AGNESH GAYKAWAD 00045 BARB0SALAHM 1911 1911 Processed 11/05/2023 A131230025514 Agnesh Gaykawad BANK OF BARODA(606985)
32 NEVASA MH-09-004-026-001/181
(Gidegaon) 		1809004000NRG24190420230008292 19/04/2023 GAYKWAD DAGADU KACHARU 1809004WL001582 GAYKWAD DAGADU KACHARU 00045 BARB0SALAHM 1911 1911 Processed 11/05/2023 A131230025501 GAYKWAD DAGADU KACHARU BANK OF BARODA(606985)
33 NEVASA MH-09-004-026-001/45
(Gidegaon) 		1809004000NRG24190420230008294 19/04/2023 GAIKWAD DEVRAO YOHAN 1809004WL001582 GAIKWAD DEVRAO YOHAN 00045 BARB0SALAHM 1911 1911 Processed 11/05/2023 A131230025499 GAIKWAD DEORAO YOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 NEVASA MH-09-004-063-001/170
(Mangalapur) 		1809004000NRG24190420230008328 19/04/2023 Dukare Laximan Dhondiram 1809004WL001590 Dukare Laximan Dhondiram 00045 BARB0SALAHM 1638 1638 Processed 11/05/2023 A131230025508 Dukare Laximan Dhondiram BANK OF BARODA(606985)
35 NEVASA MH-09-004-063-001/190
(Mangalapur) 		1809004000NRG24190420230008323 19/04/2023 Narwade Rajendra Ashok 1809004WL001589 Narwade Rajendra Ashok 00045 BARB0SALAHM 1638 1638 Processed 11/05/2023 A131230025506 NARWADE RAJENDRA ASHOK BANK OF BARODA(606985)
36 NEVASA MH-09-004-063-001/190
(Mangalapur) 		1809004000NRG24190420230008324 19/04/2023 Swati Rajendra Narwade 1809004WL001589 Swati Rajendra Narwade 00045 BARB0SALAHM 1638 1638 Processed 11/05/2023 A131230025505 Swati Rajendra Narwade BANK OF BARODA(606985)
37 NEVASA MH-09-004-063-001/28
(Mangalapur) 		1809004000NRG24190420230008329 19/04/2023 HIRABAI DATTATRAY BEHLE 1809004WL001590 HIRABAI DATTATRAY BEHLE 00045 BARB0SALAHM 1638 1638 Processed 11/05/2023 A131230025512 HIRABAI DATTATRAY BEHLE BANK OF BARODA(606985)
38 NEVASA MH-09-004-063-001/45
(Mangalapur) 		1809004000NRG24190420230008325 19/04/2023 SUNITA BHANUDAS BEHALE 1809004WL001589 SUNITA BHANUDAS BEHALE 00045 BARB0SALAHM 1638 1638 Processed 11/05/2023 A131230025510 SUNITA BHANUDAS BEHALE BANK OF BARODA(606985)
39 NEVASA MH-09-004-063-001/82
(Mangalapur) 		1809004000NRG24190420230008326 19/04/2023 Narode Sunil Chokha 1809004WL001589 Narode Sunil Chokha 00045 BARB0SALAHM 1638 1638 Processed 11/05/2023 A131230025507 SUNIL CHOKHAJI NARWADE BANK OF BARODA(606985)
SubTotal 28938 28938
40 NEVASA MH-09-004-064-001/1136
(Malichinchora) 		1809004000NRG24190420230008315 19/04/2023 KACHARU MURALIDHAR PUND 1809004WL001587 KACHARU MURALIDHAR PUND 00045 BARB0VADAHM 1638 1638 Processed 11/05/2023 A131230025516 KACHRU MURLIDHAR PUND BANK OF BARODA(606985)
41 NEVASA MH-09-004-064-001/1136
(Malichinchora) 		1809004000NRG24190420230008316 19/04/2023 SHAILA KACHARU PUND 1809004WL001587 SHAILA KACHARU PUND 00045 BARB0VADAHM 1638 1638 Processed 11/05/2023 A131230025518 Mrs. Shaila Kachru Pund CENTRAL BANK OF INDIA(607115)
42 NEVASA MH-09-004-064-001/992
(Malichinchora) 		1809004000NRG24190420230008317 19/04/2023 SATISH SONYABAPPU BORUDE 1809004WL001587 SATISH SONYABAPPU BORUDE 00045 BARB0VADAHM 1638 1638 Processed 11/05/2023 A131230025515 MR SATISH SONYABAPU BORUDE STATE BANK OF INDIA(508548)
43 NEVASA MH-09-004-106-001/554
(Ustal Dumala) 		1809004000NRG24190420230008321 19/04/2023 ANIL KONDIRAM DIGHE 1809004WL001588 ANIL KONDIRAM DIGHE 00045 BARB0VADAHM 1638 1638 Processed 11/05/2023 A131230025517 MR ANIL KONDIRAM CHINDHE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
44 NEVASA MH-09-004-018-001/642
(Deogaon) 		1809004000NRG24190420230008303 19/04/2023 JALINDAR POPAT SALAVE 1809004WL001585 JALINDAR POPAT SALAVE 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230025524 MR JALINDER POPAT SALVE STATE BANK OF INDIA(508548)
45 NEVASA MH-09-004-018-001/642
(Deogaon) 		1809004000NRG24190420230008304 19/04/2023 JAYA JALINDAR SALAVE 1809004WL001585 JAYA JALINDAR SALAVE 00051 MAHB0000607 1911 1911 Processed 11/05/2023 A131230025525 Mrs. JAYA JALINDAR SALVE BANK OF MAHARASHTRA(607387)
46 NEVASA MH-09-004-075-001/151
(Nandur Shikari) 		1809004000NRG24190420230008246 19/04/2023 SHIVAJI EKNATH PAWAR 1809004WL001572 SHIVAJI EKNATH PAWAR 00051 MAHB0000607 1638 1638 Processed 11/05/2023 A131230025526 MR SHIVAJI EKNATH PAWAR STATE BANK OF INDIA(508548)
47 NEVASA MH-09-004-075-001/155
(Nandur Shikari) 		1809004000NRG24190420230008247 19/04/2023 APPASAHEB BHANUDAS PAWAR 1809004WL001572 APPASAHEB BHANUDAS PAWAR 00051 MAHB0000607 1638 1638 Processed 11/05/2023 A131230025559 Master PRASHANT AAPPASAHEB PAWAR BANK OF MAHARASHTRA(607387)
48 NEVASA MH-09-004-075-001/155
(Nandur Shikari) 		1809004000NRG24190420230008248 19/04/2023 TAOBAI APPASAHEB PAWAR 1809004WL001572 TAOBAI APPASAHEB PAWAR 00051 MAHB0000607 1638 1638 Processed 11/05/2023 A131230025560 MISS TAIBAI APPASAHEB PAWAR STATE BANK OF INDIA(508548)
49 NEVASA MH-09-004-075-001/173
(Nandur Shikari) 		1809004000NRG24190420230008249 19/04/2023 Ushbai Kashinath Kardile 1809004WL001572 Ushbai Kashinath Kardile 00051 MAHB0000607 1638 1638 Processed 11/05/2023 A131230025528 Mrs. USHABAI KASHINATH KARDILE BANK OF MAHARASHTRA(607387)
50 NEVASA MH-09-004-075-001/41
(Nandur Shikari) 		1809004000NRG24190420230008244 19/04/2023 BABASAHEB KISAN MURKUTE 1809004WL001571 BABASAHEB KISAN MURKUTE 00051 MAHB0000607 1729 1729 Processed 11/05/2023 A131230025527 MR BABASAHEB KISAN MURKUTE STATE BANK OF INDIA(508548)
51 NEVASA MH-09-004-075-001/41
(Nandur Shikari) 		1809004000NRG24190420230008245 19/04/2023 Kantabai Murkute 1809004WL001571 Kantabai Murkute 00051 MAHB0000607 1729 1729 Processed 11/05/2023 A131230025562 MURKUTE KANTABAI BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 NEVASA MH-09-004-092-001/395
(Soundala) 		1809004000NRG24190420230008353 19/04/2023 SANGITA ARUN BODHAK 1809004WL001597 SANGITA ARUN BODHAK 00051 MAHB0000607 1638 1638 Processed 11/05/2023 A131230025561 Mr. ARUN YOHANA BODHAK BANK OF MAHARASHTRA(607387)
SubTotal 15470 15470
53 NEVASA MH-09-004-042-001/544
(Kangoni) 		1809004000NRG24190420230008258 19/04/2023 SATISH VASANT GAIKWAD 1809004WL001575 SATISH VASANT GAIKWAD 00051 MAHB0001391 1911 1911 Processed 11/05/2023 A131230025523 SATISH VASANT GAIKWAD BANK OF BARODA(606985)
54 NEVASA MH-09-004-042-001/641
(Kangoni) 		1809004000NRG24190420230008259 19/04/2023 VIJAYA SANJAY JAWALE 1809004WL001575 VIJAYA SANJAY JAWALE 00051 MAHB0001391 1911 1911 Processed 11/05/2023 A131230025558 MRS VIJAYA SANJAY JAWALE STATE BANK OF INDIA(508548)
55 NEVASA MH-09-004-042-001/90
(Kangoni) 		1809004000NRG24190420230008264 19/04/2023 RAHUL DILIP GAIKWAD 1809004WL001576 RAHUL DILIP GAIKWAD 00051 MAHB0001391 1911 1911 Processed 11/05/2023 A131230025557 Mr. RAHUL DILIP GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
56 NEVASA MH-09-004-005-001/133
(Babhulkheda) 		1809004000NRG24190420230008285 19/04/2023 Mate Navanath 1809004WL001580 Mate Navanath 00089 CBIN0280676 1911 1911 Processed 11/05/2023 A131230025555 Mr. Mate Navanath CENTRAL BANK OF INDIA(607115)
57 NEVASA MH-09-004-053-001/1121
(Khupati) 		1809004000NRG24190420230008366 19/04/2023 Ganesh Balasaheb Jawanjale 1809004WL001601 Ganesh Balasaheb Jawanjale 00089 CBIN0280676 1365 1365 Processed 11/05/2023 A131230025553 JAVANJALE GANESH BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 NEVASA MH-09-004-053-001/1122
(Khupati) 		1809004000NRG24190420230008369 19/04/2023 Jyoti Arun Pawar 1809004WL001602 Jyoti Arun Pawar 00089 CBIN0280676 1365 1365 Processed 11/05/2023 A131230025546 Mrs. JYOTI ARUN PAWAR CENTRAL BANK OF INDIA(607115)
59 NEVASA MH-09-004-053-001/185
(Khupati) 		1809004000NRG24190420230008374 19/04/2023 MAHESH LAXMAN SAKAT 1809004WL001604 MAHESH LAXMAN SAKAT 00089 CBIN0280676 1365 1365 Processed 11/05/2023 A131230025536 Mr. MAHESH LAXMAN SAKAT CENTRAL BANK OF INDIA(607115)
60 NEVASA MH-09-004-053-001/232
(Khupati) 		1809004000NRG24190420230008367 19/04/2023 GANGADHAR SHOBHA KACHARU DUKARE 1809004WL001601 GANGADHAR SHOBHA KACHARU DUKARE 00089 CBIN0280676 1365 1365 Processed 11/05/2023 A131230025534 Mr. GANGADHAR SHOBHA KACHARU DUKARE CENTRAL BANK OF INDIA(607115)
61 NEVASA MH-09-004-053-001/234
(Khupati) 		1809004000NRG24190420230008376 19/04/2023 ANIL SANGITA SUKHDEV KAMBLE 1809004WL001605 ANIL SANGITA SUKHDEV KAMBLE 00089 CBIN0280676 1365 1365 Processed 11/05/2023 A131230025529 Mr. ANIL SUKHADEV KAMBALE CENTRAL BANK OF INDIA(607115)
62 NEVASA MH-09-004-053-001/26
(Khupati) 		1809004000NRG24190420230008375 19/04/2023 Vishal Sanjay Sakat 1809004WL001604 Vishal Sanjay Sakat 00089 CBIN0280676 1365 1365 Processed 11/05/2023 A131230025554 Master VISHAL SANJAY SAKAT BANK OF MAHARASHTRA(607387)
63 NEVASA MH-09-004-064-001/992
(Malichinchora) 		1809004000NRG24190420230008318 19/04/2023 dhanashri satish borude 1809004WL001587 dhanashri satish borude 00089 CBIN0280676 1638 1638 Processed 11/05/2023 A131230025556 DHANASHRI AVINASH SHENDE BANK OF BARODA(606985)
64 NEVASA MH-09-004-106-001/506
(Ustal Dumala) 		1809004000NRG24190420230008320 19/04/2023 PRADIP MAHADEV CHINDHE 1809004WL001588 PRADIP MAHADEV CHINDHE 00089 CBIN0280676 1638 1638 Processed 11/05/2023 A131230025550 PRADIP MAHADEO CHINDHE IDBI BANK(607095)
65 NEVASA MH-09-004-106-001/506
(Ustal Dumala) 		1809004000NRG24190420230008319 19/04/2023 SANGITA MAHADEV CHINDHE 1809004WL001588 SANGITA MAHADEV CHINDHE 00089 CBIN0280676 1638 1638 Processed 11/05/2023 A131230025552 SANGITA MAHADEO CHINDHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 NEVASA MH-09-004-106-001/573
(Ustal Dumala) 		1809004000NRG24190420230008322 19/04/2023 AMOL RAMDAS DIGHE 1809004WL001588 AMOL RAMDAS DIGHE 00089 CBIN0280676 1638 1638 Processed 11/05/2023 A131230025551 Mr. Amol Ramdas Dighe CENTRAL BANK OF INDIA(607115)
SubTotal 16653 16653
67 NEVASA MH-09-004-026-001/278
(Gidegaon) 		1809004000NRG24190420230008293 19/04/2023 SANDIP NAMDEV NARVADE 1809004WL001582 SANDIP NAMDEV NARVADE 00415 SBIN0004287 1911 1911 Processed 11/05/2023 A131230025538 NARVADE SANDIP NAMDEV BANK OF BARODA(606985)
68 NEVASA MH-09-004-053-001/1104
(Khupati) 		1809004000NRG24190420230008368 19/04/2023 SANDIP DEVRAO GAYAKWAD 1809004WL001602 SANDIP DEVRAO GAYAKWAD 00415 SBIN0004287 1365 1365 Processed 11/05/2023 A131230025549 Mr. SANDIP DEVRAO GAIKWAD CENTRAL BANK OF INDIA(607115)
69 NEVASA MH-09-004-053-001/240
(Khupati) 		1809004000NRG24190420230008377 19/04/2023 PRALHAD MACHINDRA KAMBLE 1809004WL001605 PRALHAD MACHINDRA KAMBLE 00415 SBIN0004287 1365 1365 Processed 11/05/2023 A131230025530 PRALHAD MACHHINDRA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
70 NEVASA MH-09-004-042-001/43
(Kangoni) 		1809004000NRG24190420230008261 19/04/2023 ATUL BABASAHEB GAIKWAD 1809004WL001576 ATUL BABASAHEB GAIKWAD 00415 SBIN0011679 1911 1911 Processed 11/05/2023 A131230025548 ATUL BABASAHEB GAIKWAD BANK OF BARODA(606985)
71 NEVASA MH-09-004-042-001/93
(Kangoni) 		1809004000NRG24190420230008278 19/04/2023 SUNIL BHASKAR MORE 1809004WL001578 SUNIL BHASKAR MORE 00415 SBIN0011679 1638 1638 Processed 11/05/2023 A131230025537 MR SUNIL BHASKAR MORE STATE BANK OF INDIA(508548)
72 NEVASA MH-09-004-116-001/210
(Amalner) 		1809004000NRG24190420230008331 19/04/2023 SHRIKANT BABASAHEB VAHURVAGH 1809004WL001591 SHRIKANT BABASAHEB VAHURVAGH 00415 SBIN0011679 1365 1365 Processed 11/05/2023 A131230025535 Shrikant Babasaheb Vahurwagh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4914 4914
73 NEVASA MH-09-004-018-001/509
(Deogaon) 		1809004000NRG24190420230008298 19/04/2023 SUNITA BABASAHEB FULMALI 1809004WL001584 SUNITA BABASAHEB FULMALI 00415 SBIN0013535 1911 1911 Processed 11/05/2023 A131230025539 MISS SUNITA BABASAHEB FULMALI STATE BANK OF INDIA(508548)
74 NEVASA MH-09-004-075-001/164
(Nandur Shikari) 		1809004000NRG24190420230008240 19/04/2023 BHAGCHAND SHESERAO MURKUTE 1809004WL001571 BHAGCHAND SHESERAO MURKUTE 00415 SBIN0013535 1729 1729 Processed 11/05/2023 A131230025547 MR BHAGCHAND SHESERAO MURKUTE STATE BANK OF INDIA(508548)
75 NEVASA MH-09-004-075-001/164
(Nandur Shikari) 		1809004000NRG24190420230008241 19/04/2023 MANISHA BHAGCHAND MURKUTE 1809004WL001571 MANISHA BHAGCHAND MURKUTE 00415 SBIN0013535 1729 1729 Processed 11/05/2023 A131230025544 MURKUTE MANISHA BHAGACHAND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 NEVASA MH-09-004-075-001/167
(Nandur Shikari) 		1809004000NRG24190420230008242 19/04/2023 PRADIP HARICHNADRA LIPANE 1809004WL001571 PRADIP HARICHNADRA LIPANE 00415 SBIN0013535 1729 1729 Processed 11/05/2023 A131230025540 MR PRADIP HARICHANDRA LIPANE STATE BANK OF INDIA(508548)
77 NEVASA MH-09-004-092-001/3
(Soundala) 		1809004000NRG24190420230008340 19/04/2023 MANJU LAXMAN ADHAGALE 1809004WL001594 MANJU LAXMAN ADHAGALE 00415 SBIN0013535 1638 1638 Processed 11/05/2023 A131230025543 MR MANJU LAKSHMAN ADHAGALE STATE BANK OF INDIA(508548)
78 NEVASA MH-09-004-092-001/313
(Soundala) 		1809004000NRG24190420230008347 19/04/2023 HASINA RAMJAN SHEKH 1809004WL001596 HASINA RAMJAN SHEKH 00415 SBIN0013535 1638 1638 Processed 11/05/2023 A131230025545 MRS HASINA RAMJAN SHEKH STATE BANK OF INDIA(508548)
79 NEVASA MH-09-004-092-001/5
(Soundala) 		1809004000NRG24190420230008343 19/04/2023 PRIYANKA VIJAY ADHAGALE 1809004WL001594 PRIYANKA VIJAY ADHAGALE 00415 SBIN0013535 1638 1638 Processed 11/05/2023 A131230025541 MRS PRIYANKA VIJAY ADHAGALE STATE BANK OF INDIA(508548)
80 NEVASA MH-09-004-092-001/5
(Soundala) 		1809004000NRG24190420230008342 19/04/2023 VIJAY CHHABU ADHAGALE 1809004WL001594 VIJAY CHHABU ADHAGALE 00415 SBIN0013535 1638 1638 Processed 11/05/2023 A131230025542 MR VIJAY CHHABU ADHAGALE STATE BANK OF INDIA(508548)
SubTotal 13650 13650
81 NEVASA MH-09-004-042-001/199
(Kangoni) 		1809004000NRG24190420230008257 19/04/2023 RAUT NANASAHEB ASHOK 1809004WL001575 RAUT NANASAHEB ASHOK 00462 UCBA0002327 1911 1911 Processed 11/05/2023 A131230025519 RAUT NANASAHEB ASHOK ASHOK MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 NEVASA MH-09-004-042-001/211
(Kangoni) 		1809004000NRG24190420230008276 19/04/2023 SAWANT BHARAT ANNASAHEB 1809004WL001578 SAWANT BHARAT ANNASAHEB 00462 UCBA0002327 1638 1638 Processed 11/05/2023 A131230025520 SAWANT BHARAT ANNASAHEB UCO BANK(607066)
83 NEVASA MH-09-004-042-001/251
(Kangoni) 		1809004000NRG24190420230008277 19/04/2023 ARLE YOGESH RAMKISAN 1809004WL001578 ARLE YOGESH RAMKISAN 00462 UCBA0002327 1638 1638 Processed 11/05/2023 A131230025521 MR YOGESH RAMKISAN ARLE STATE BANK OF INDIA(508548)
84 NEVASA MH-09-004-042-001/470
(Kangoni) 		1809004000NRG24190420230008263 19/04/2023 RAUT PRASHANT BALASAHEB 1809004WL001576 RAUT PRASHANT BALASAHEB 00462 UCBA0002327 1911 1911 Processed 11/05/2023 A131230025522 RAUT PRASHANT BALASAHEB UCO BANK(607066)
SubTotal 7098 7098
85 NEVASA MH-09-004-116-001/210
(Amalner) 		1809004000NRG24190420230008332 19/04/2023 KALPANA SRIKANT VAVARWAGH 1809004WL001591 KALPANA SRIKANT VAVARWAGH 00468 UBIN0532240 1365 1365 Processed 11/05/2023 A131230025533 VAVARVAGH KALPANA SHRIKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 NEVASA MH-09-004-116-001/225
(Amalner) 		1809004000NRG24190420230008333 19/04/2023 VILAS DADU BHAKARE 1809004WL001592 VILAS DADU BHAKARE 00468 UBIN0532240 1365 1365 Processed 11/05/2023 A131230025531 VILAS DADU BHAKARE UNION BANK OF INDIA(508500)
87 NEVASA MH-09-004-116-001/297
(Amalner) 		1809004000NRG24190420230008334 19/04/2023 SATISH RAMKISAN BEMBALE 1809004WL001592 SATISH RAMKISAN BEMBALE 00468 UBIN0532240 1365 1365 Processed 11/05/2023 A131230025532 SATISH RAMKISAN BEMBALE UNION BANK OF INDIA(508500)
SubTotal 4095 4095
88 NEVASA MH-09-004-042-001/97
(Kangoni) 		1809004000NRG24190420230008260 19/04/2023 SUNIL SHIVRAM PANDIT 1809004WL001575 SUNIL SHIVRAM PANDIT 1143 MAHG0005406 1911 1911 Processed 11/05/2023 A131230025563 Mr. SUNIL SHIVRAM PANDIT BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 149604 149604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_190423APB_FTO_12631 Bank of Baroda BARB0BHENDE bhende 1365
2 NEVASA MH1809004999_190423APB_FTO_12631 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 31759
3 NEVASA MH1809004999_190423APB_FTO_12631 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 3549
4 NEVASA MH1809004999_190423APB_FTO_12631 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 3276
5 NEVASA MH1809004999_190423APB_FTO_12631 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 28938
6 NEVASA MH1809004999_190423APB_FTO_12631 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 6552
7 NEVASA MH1809004999_190423APB_FTO_12631 Bank of Maharastra MAHB0000607 KUKANE 15470
8 NEVASA MH1809004999_190423APB_FTO_12631 Bank of Maharastra MAHB0001391 SONAI, DIST. AHMEDNAGAR 5733
9 NEVASA MH1809004999_190423APB_FTO_12631 Central Bank Of India CBIN0280676 NEWASA 16653
10 NEVASA MH1809004999_190423APB_FTO_12631 State Bank of India SBIN0004287 NEWASA 4641
11 NEVASA MH1809004999_190423APB_FTO_12631 State Bank of India SBIN0011679 SONAI 4914
12 NEVASA MH1809004999_190423APB_FTO_12631 State Bank of India SBIN0013535 KUKANA 13650
13 NEVASA MH1809004999_190423APB_FTO_12631 Uco Bank UCBA0002327 SHANI SHINGNAPUR 7098
14 NEVASA MH1809004999_190423APB_FTO_12631 Union Bank of India UBIN0532240 SONAI 4095
15 NEVASA MH1809004999_190423APB_FTO_12631 Maharashtra Gramin Bank MAHG0005406 Mukindpur Newasa Fata 1911

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