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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811002999_150923APB_FTO_201984
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 WAI MH-11-002-055-001/32
(LOHARE) 		1811002000NRG24140920230062457 15/09/2023 Mahesh Bhiku Sawant 1811002WL007623 Mahesh Bhiku Sawant 00045 BARB0WAIXXX 1911 1911 Processed 11/11/2023 A314230579882 MAHESH BHIKU SAWANT BANK OF BARODA(606985)
2 WAI MH-11-002-055-001/32
(LOHARE) 		1811002000NRG24140920230062456 15/09/2023 Ravindra Bhiku Sawant 1811002WL007623 Ravindra Bhiku Sawant 00045 BARB0WAIXXX 1911 1911 Processed 10/11/2023 A314230579881 Ravindra Bhiku Sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
3 WAI MH-11-002-079-001/164
(SHENDURJANE) 		1811002000NRG24140920230062486 15/09/2023 Devidas Gajanan Jagtap 1811002WL007632 Devidas Gajanan Jagtap 00045 BARB0WAIXXX 1911 1911 Processed 10/11/2023 A314230579890 DEVIDAS GAJANAN JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
4 WAI MH-11-002-079-001/164
(SHENDURJANE) 		1811002000NRG24140920230062487 15/09/2023 Lata Devidas Jagtap 1811002WL007632 Lata Devidas Jagtap 00045 BARB0WAIXXX 1911 1911 Processed 10/11/2023 A314230579888 LATA DEVIDAS JAGTAP UNION BANK OF INDIA(508500)
5 WAI MH-11-002-079-001/186
(SHENDURJANE) 		1811002000NRG24140920230062488 15/09/2023 Phulabai Gajanan Jagtap 1811002WL007632 Phulabai Gajanan Jagtap 00045 BARB0WAIXXX 1911 1911 Processed 10/11/2023 A314230579899 PHULABAI GAJANAN JAGTAP UNION BANK OF INDIA(508500)
6 WAI MH-11-002-079-001/186
(SHENDURJANE) 		1811002000NRG24140920230062490 15/09/2023 Somnath Chandrakant Jagtap 1811002WL007632 Somnath Chandrakant Jagtap 00045 BARB0WAIXXX 1911 1911 Processed 11/11/2023 A314230579883 SOMNATH CHANDRAKANT BANK OF BARODA(606985)
7 WAI MH-11-002-079-001/186
(SHENDURJANE) 		1811002000NRG24140920230062489 15/09/2023 Yogesh Devidas Jagtap 1811002WL007632 Yogesh Devidas Jagtap 00045 BARB0WAIXXX 1911 1911 Processed 10/11/2023 A314230579889 MR YOGESH DEVIDAS JAGTAP STATE BANK OF INDIA(508548)
SubTotal 13377 13377
8 WAI MH-11-002-013-001/105
(BHUINJ) 		1811002000NRG24140920230062492 15/09/2023 CHANDRAKANT YASHWANT BHOSALE 1811002WL007633 CHANDRAKANT YASHWANT BHOSALE 00051 MAHB0000216 1365 1365 Processed 10/11/2023 A314230579891 CHANDRAKANT YASHWANT BHOSALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
9 WAI MH-11-002-013-001/105
(BHUINJ) 		1811002000NRG24140920230062493 15/09/2023 Nilam Chandrakant Bhosale 1811002WL007633 Nilam Chandrakant Bhosale 00051 MAHB0000216 1365 1365 Processed 10/11/2023 A314230579876 Nilam Chandrakant Bhosale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
10 WAI MH-11-002-013-001/240
(BHUINJ) 		1811002000NRG24140920230062497 15/09/2023 CHANDRAKANT DINKAR KAMBLE 1811002WL007633 CHANDRAKANT DINKAR KAMBLE 00051 MAHB0000216 1365 1365 Processed 10/11/2023 A314230579875 CHANDRAKANT DINKAR KAMBLE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
11 WAI MH-11-002-013-001/373
(BHUINJ) 		1811002000NRG24140920230062501 15/09/2023 AMAN PRADIP SHEDAGE 1811002WL007633 AMAN PRADIP SHEDAGE 00051 MAHB0000216 1365 1365 Processed 11/11/2023 A314230579886 AMAN PRADIP SHEDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
12 WAI MH-11-002-013-001/373
(BHUINJ) 		1811002000NRG24140920230062499 15/09/2023 PRADIP CHATRAGUN SHEDAGE 1811002WL007633 PRADIP CHATRAGUN SHEDAGE 00051 MAHB0000216 1365 1365 Processed 10/11/2023 A314230579884 MR PRADEEP CHATRAGUN SHEDAGE STATE BANK OF INDIA(508548)
13 WAI MH-11-002-013-001/373
(BHUINJ) 		1811002000NRG24140920230062500 15/09/2023 RANI PRADIP SHEDAGE 1811002WL007633 RANI PRADIP SHEDAGE 00051 MAHB0000216 1365 1365 Processed 11/11/2023 A314230579887 Mrs. RANI PRADIP SHEDAGE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
14 WAI MH-11-002-036-001/182
(JAMBH) 		1811002000NRG24140920230062485 15/09/2023 Chaya Vikas Shinde 1811002WL007631 Chaya Vikas Shinde 00051 MAHB0001078 819 819 Processed 10/11/2023 A314230579885 Chaya Vikas Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 819 819
15 WAI MH-11-002-013-001/130
(BHUINJ) 		1811002000NRG24140920230062494 15/09/2023 Sanjay Nanaso Gaikwad 1811002WL007633 Sanjay Nanaso Gaikwad 00114 IBKL0485SDC 1365 1365 Processed 10/11/2023 A314230579897 SANJAY NANASO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 WAI MH-11-002-013-001/240
(BHUINJ) 		1811002000NRG24140920230062498 15/09/2023 PRATIK CHANDRAKANT KAMBLE 1811002WL007633 PRATIK CHANDRAKANT KAMBLE 00114 IBKL0485SDC 1365 1365 Processed 10/11/2023 A314230579856 PRATIK CHANDRAKANT KAMBLE IDBI BANK(607095)
17 WAI MH-11-002-055-001/2
(LOHARE) 		1811002000NRG24140920230062454 15/09/2023 janardan 1811002WL007623 janardan 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A314230579898 JANARDAN SAHEBRAN DHEKANE IDBI BANK(607095)
18 WAI MH-11-002-066-001/192
(OZARDE) 		1811002000NRG24140920230062518 15/09/2023 NEETA RAKESH KUMBHAR 1811002WL007634 NEETA RAKESH KUMBHAR 00114 IBKL0485SDC 1638 1638 Processed 11/11/2023 A314230579866 NITA RAKESH KUMBHAR BANK OF BARODA(606985)
19 WAI MH-11-002-066-001/192
(OZARDE) 		1811002000NRG24140920230062516 15/09/2023 RAKESH DHONDIBA KUMBHAR 1811002WL007634 RAKESH DHONDIBA KUMBHAR 00114 IBKL0485SDC 1638 1638 Processed 11/11/2023 A314230579894 RAKESH DHONDIBA KUMB BANK OF BARODA(606985)
20 WAI MH-11-002-066-001/192
(OZARDE) 		1811002000NRG24140920230062517 15/09/2023 RAVINDRA DHONDIBA KUMBHAR 1811002WL007634 RAVINDRA DHONDIBA KUMBHAR 00114 IBKL0485SDC 1638 1638 Processed 11/11/2023 A314230579895 RAVINDRA DHONDIBA KU BANK OF BARODA(606985)
21 WAI MH-11-002-066-001/192
(OZARDE) 		1811002000NRG24140920230062519 15/09/2023 SHUBHANGI RAVINDRA KUMBHAR 1811002WL007634 SHUBHANGI RAVINDRA KUMBHAR 00114 IBKL0485SDC 1638 1638 Processed 11/11/2023 A314230579893 SHUBHANGI RAVINDRA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 WAI MH-11-002-066-001/193
(OZARDE) 		1811002000NRG24140920230062507 15/09/2023 SHAMRAO RAMRAO WAGH 1811002WL007633 SHAMRAO RAMRAO WAGH 00114 IBKL0485SDC 1365 1365 Processed 10/11/2023 A314230579858 SHAMRAO RAMRAO WAGH THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
23 WAI MH-11-002-066-001/193
(OZARDE) 		1811002000NRG24140920230062508 15/09/2023 SUNANDA SHAMRAO WAGH 1811002WL007633 SUNANDA SHAMRAO WAGH 00114 IBKL0485SDC 1365 1365 Processed 10/11/2023 A314230579863 SUNANDA SHAMRAO WAGH THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
24 WAI MH-11-002-066-001/258
(OZARDE) 		1811002000NRG24140920230062521 15/09/2023 Indumati Ramesh Farande 1811002WL007634 Indumati Ramesh Farande 00114 IBKL0485SDC 1638 1638 Processed 11/11/2023 A314230579867 INDUMATI RAMESH PHARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 WAI MH-11-002-066-001/258
(OZARDE) 		1811002000NRG24140920230062520 15/09/2023 Ramesh Barang Farande 1811002WL007634 Ramesh Barang Farande 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230579896 RAMESH BAJRANG PHARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
26 WAI MH-11-002-066-001/3
(OZARDE) 		1811002000NRG24140920230062522 15/09/2023 RAJASHREE SANJAY TIKE 1811002WL007634 RAJASHREE SANJAY TIKE 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230579869 RAJASHREE SANJAY TIKE BANK OF INDIA(508505)
27 WAI MH-11-002-066-001/306
(OZARDE) 		1811002000NRG24140920230062524 15/09/2023 Kavita Subhash Pharande 1811002WL007634 Kavita Subhash Pharande 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230579865 Kavita Subhash Pharande THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
28 WAI MH-11-002-066-001/306
(OZARDE) 		1811002000NRG24140920230062523 15/09/2023 Subhash Haribhau Pharande 1811002WL007634 Subhash Haribhau Pharande 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230579861 Subhash Haribhau Pharande THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
29 WAI MH-11-002-066-001/339
(OZARDE) 		1811002000NRG24140920230062525 15/09/2023 MAHADEV RAJARAM PHARANDE 1811002WL007634 MAHADEV RAJARAM PHARANDE 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230579857 MAHADEV RAJARAM PHARANDE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
30 WAI MH-11-002-066-001/339
(OZARDE) 		1811002000NRG24140920230062526 15/09/2023 SUNITA MAHADEV PHARANDE 1811002WL007634 SUNITA MAHADEV PHARANDE 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230579870 SUNITA MAHADEV PHARANDE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
31 WAI MH-11-002-066-001/342
(OZARDE) 		1811002000NRG24140920230062527 15/09/2023 MANISHA DIPAK PHARANDE 1811002WL007634 MANISHA DIPAK PHARANDE 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230579868 MANISHA DIPAK PHARANDE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
32 WAI MH-11-002-066-001/354
(OZARDE) 		1811002000NRG24140920230062510 15/09/2023 MANISHA VIJAY PISAL 1811002WL007633 MANISHA VIJAY PISAL 00114 IBKL0485SDC 1365 1365 Processed 10/11/2023 A314230579872 MANISHA VIJAY PISAL THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
33 WAI MH-11-002-079-001/329
(SHENDURJANE) 		1811002000NRG24140920230062491 15/09/2023 GANESH SURESH JAGTAP 1811002WL007632 GANESH SURESH JAGTAP 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A314230579892 GANESH SURESH JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30303 30303
34 WAI MH-11-002-013-001/374
(BHUINJ) 		1811002000NRG24140920230062502 15/09/2023 SADHANA MUKUND KADAM 1811002WL007633 SADHANA MUKUND KADAM 00114 SDCE0001020 1365 1365 Processed 10/11/2023 A314230579855 SADHANA MUKUND KADAM THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1365 1365
35 WAI MH-11-002-055-001/2
(LOHARE) 		1811002000NRG24140920230062455 15/09/2023 Sarka Janaradan Dhekane 1811002WL007623 Sarka Janaradan Dhekane 00165 IBKL0000614 1911 1911 Processed 10/11/2023 A314230579854 SARIKA JAMARDAN DHEKANE IDBI BANK(607095)
36 WAI MH-11-002-066-001/166
(OZARDE) 		1811002000NRG24140920230062504 15/09/2023 NIRMALA RAMESH BIRAMANE 1811002WL007633 NIRMALA RAMESH BIRAMANE 00165 IBKL0000614 1365 1365 Processed 10/11/2023 A314230579853 NIRMALA RAMESH BIRAMANE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
37 WAI MH-11-002-066-001/166
(OZARDE) 		1811002000NRG24140920230062505 15/09/2023 SANTOSH RAMESH BIRAMANE 1811002WL007633 SANTOSH RAMESH BIRAMANE 00165 IBKL0000614 1365 1365 Processed 10/11/2023 A314230579852 SANTOSH RAMESH BIRAMANE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
38 WAI MH-11-002-066-001/169
(OZARDE) 		1811002000NRG24140920230062506 15/09/2023 MANOJ NARAYAN GHORPADE 1811002WL007633 MANOJ NARAYAN GHORPADE 00165 IBKL0000614 1365 1365 Processed 10/11/2023 A314230579851 MANOJ NARAYAN GHORPADE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 6006 6006
39 WAI MH-11-002-066-001/185
(OZARDE) 		1811002000NRG24140920230062515 15/09/2023 Suman Rambhau Kadam 1811002WL007634 Suman Rambhau Kadam 00415 SBIN0000536 1638 1638 Processed 10/11/2023 A314230579878 MRS SUMAN RAMBHAU KADAM STATE BANK OF INDIA(508548)
40 WAI MH-11-002-066-001/392
(OZARDE) 		1811002000NRG24140920230062514 15/09/2023 Sunita Sanjay Bhosale 1811002WL007633 Sunita Sanjay Bhosale 00415 SBIN0000536 1365 1365 Processed 10/11/2023 A314230579877 MRS SUNITA SANJAY BHOSALE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
41 WAI MH-11-002-013-001/223
(BHUINJ) 		1811002000NRG24140920230062495 15/09/2023 Sambhaji Suresh Mozar 1811002WL007633 Sambhaji Suresh Mozar 00415 SBIN0011431 1365 1365 Processed 10/11/2023 A314230579880 Sambhaji Suresh Mozar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
42 WAI MH-11-002-013-001/224
(BHUINJ) 		1811002000NRG24140920230062496 15/09/2023 Shivaji Suresh Mozar 1811002WL007633 Shivaji Suresh Mozar 00415 SBIN0011431 1365 1365 Processed 10/11/2023 A314230579879 Shivaji Suresh Mozar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 2730 2730
43 WAI MH-11-002-066-001/103
(OZARDE) 		1811002000NRG24140920230062503 15/09/2023 Sandip Chandar Rayate 1811002WL007633 Sandip Chandar Rayate 00750 SDCE0001094 1365 1365 Processed 10/11/2023 A314230579864 Sandip Chandar Rayate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
44 WAI MH-11-002-066-001/352
(OZARDE) 		1811002000NRG24140920230062509 15/09/2023 Shivaji Bhausaheb Phadtare 1811002WL007633 Shivaji Bhausaheb Phadtare 00750 SDCE0001094 1365 1365 Processed 10/11/2023 A314230579859 MR SHIVAJI BHAUSO PHADTARE STATE BANK OF INDIA(508548)
45 WAI MH-11-002-066-001/358
(OZARDE) 		1811002000NRG24140920230062512 15/09/2023 SANGITA VIKAS POL 1811002WL007633 SANGITA VIKAS POL 00750 SDCE0001094 1365 1365 Processed 10/11/2023 A314230579871 SANGITA VIKAS POL THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
46 WAI MH-11-002-066-001/358
(OZARDE) 		1811002000NRG24140920230062511 15/09/2023 VIKAS BALVANT POL 1811002WL007633 VIKAS BALVANT POL 00750 SDCE0001094 1365 1365 Processed 10/11/2023 A314230579862 VIKAS BALVANT POL THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
47 WAI MH-11-002-066-001/392
(OZARDE) 		1811002000NRG24140920230062513 15/09/2023 Sanjay Gangaram Bhosale 1811002WL007633 Sanjay Gangaram Bhosale 00750 SDCE0001094 1365 1365 Processed 10/11/2023 A314230579860 SANJAY GANGARAM BHOSALE IDBI BANK(607095)
SubTotal 6825 6825
48 WAI MH-11-002-091-001/166
(VYAJWADI) 		1811002000NRG24140920230062471 15/09/2023 Neeta Subhash Pisal 1811002WL007627 Neeta Subhash Pisal 00750 SDCE0001159 1092 1092 Processed 10/11/2023 A314230579874 Neeta Subhash Pisal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
49 WAI MH-11-002-091-001/166
(VYAJWADI) 		1811002000NRG24140920230062470 15/09/2023 Subhash Shivaji Pisal 1811002WL007627 Subhash Shivaji Pisal 00750 SDCE0001159 1365 1365 Processed 10/11/2023 A314230579873 Subhash Shivaji Pisal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 2457 2457
Total 75075 75075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAI MH1811002999_150923APB_FTO_201984 Bank of Baroda BARB0WAIXXX WAI, SATARA, MAHARASHTRA 13377
2 WAI MH1811002999_150923APB_FTO_201984 Bank of Maharastra MAHB0000216 BHUINJ 8190
3 WAI MH1811002999_150923APB_FTO_201984 Bank of Maharastra MAHB0001078 JAMB 819
4 WAI MH1811002999_150923APB_FTO_201984 Distt.Central Coop.Bank IBKL0485SDC Satara 30303
5 WAI MH1811002999_150923APB_FTO_201984 Distt.Central Coop.Bank SDCE0001020 BHUINJ 1365
6 WAI MH1811002999_150923APB_FTO_201984 IDBI BANK IBKL0000614 WAI 6006
7 WAI MH1811002999_150923APB_FTO_201984 State Bank of India SBIN0000536 WAI 3003
8 WAI MH1811002999_150923APB_FTO_201984 State Bank of India SBIN0011431 BHUINJ 2730
9 WAI MH1811002999_150923APB_FTO_201984 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001094 OZARDE 6825
10 WAI MH1811002999_150923APB_FTO_201984 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001159 PANCHWAD 2457

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