Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:24:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_190723APB_FTO_121561
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 KARANJA MH-32-008-002-001/32-A
(ANTARKHED) 		1832008000NRG24190720230060664 19/07/2023 Raju Somraj Shinde 1832008WL007092 Raju Somraj Shinde 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230200128 RAJU SOMRAJ SHINDE BANK OF BARODA(606985)
2 KARANJA MH-32-008-002-001/982
(ANTARKHED) 		1832008000NRG24190720230060674 19/07/2023 Alka Vidal Pawar 1832008WL007092 Alka Vidal Pawar 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230200125 ALAKA VINDAL PAWAR BANK OF BARODA(606985)
3 KARANJA MH-32-008-061-001/155
(PASARANI) 		1832008000NRG24190720230060797 19/07/2023 durga sudhakar chagdal 1832008WL007119 durga sudhakar chagdal 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230200229 DURGA SUDHAKAR CHAKADAL BANK OF BARODA(606985)
4 KARANJA MH-32-008-061-001/155
(PASARANI) 		1832008000NRG24190720230060796 19/07/2023 Sunita Vitthal Chakadl 1832008WL007119 Sunita Vitthal Chakadl 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230200126 SUCHITA VITHTHAL CHAGADAL BANK OF BARODA(606985)
5 KARANJA MH-32-008-061-001/341
(PASARANI) 		1832008000NRG24190720230060798 19/07/2023 gopal tulshiram nemane 1832008WL007119 gopal tulshiram nemane 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230200230 GOPAL TULASHIRAM NEMANE BANK OF BARODA(606985)
6 KARANJA MH-32-008-061-001/400
(PASARANI) 		1832008000NRG24190720230060802 19/07/2023 Bhimrao Motiram Sabale 1832008WL007119 Bhimrao Motiram Sabale 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230200232 BHIMRAO MOTIRAM SABALE/ BANK OF BARODA(606985)
7 KARANJA MH-32-008-061-001/400
(PASARANI) 		1832008000NRG24190720230060804 19/07/2023 sandip bhimrao sabale 1832008WL007119 sandip bhimrao sabale 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230200129 SANDIP BHIMARAO SABALE BANK OF BARODA(606985)
8 KARANJA MH-32-008-070-001/529
(SHELUVADA) 		1832008000NRG24190720230060761 19/07/2023 Vanmala Laxman Nagare 1832008WL007105 Vanmala Laxman Nagare 00045 BARB0KARANJ 1638 1638 Processed 29/07/2023 A208230200127 VANMALA LAXMAN NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARANJA MH-32-008-089-001/222
(WALAI) 		1832008000NRG24190720230060732 19/07/2023 asha durayodhan warghat 1832008WL007100 asha durayodhan warghat 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230200124 ASHA DURYODHAN WARGHAT BANK OF BARODA(606985)
10 KARANJA MH-32-008-089-001/356
(WALAI) 		1832008000NRG24190720230060734 19/07/2023 Manisha Bandu Wargha 1832008WL007100 Manisha Bandu Wargha 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230200231 MANISHA BANDU WARGHAT BANK OF BARODA(606985)
SubTotal 16380 16380
11 KARANJA MH-32-008-070-001/166
(SHELUVADA) 		1832008000NRG24190720230060741 19/07/2023 Pramod Ramdas Doke 1832008WL007102 Pramod Ramdas Doke 00048 BKID0009661 1638 1638 Processed 28/07/2023 A208230200201 Mr. PRAMOD RAMDAS DOKE CENTRAL BANK OF INDIA(607115)
12 KARANJA MH-32-008-070-001/201
(SHELUVADA) 		1832008000NRG24190720230060753 19/07/2023 babarav bapurav maske 1832008WL007105 babarav bapurav maske 00048 BKID0009661 1638 1638 Processed 28/07/2023 A208230200202 BABARAO BAPURAO MASKE BANK OF INDIA(508505)
13 KARANJA MH-32-008-070-001/481
(SHELUVADA) 		1832008000NRG24190720230060758 19/07/2023 Mangesh Chokharam Manwar 1832008WL007105 Mangesh Chokharam Manwar 00048 BKID0009661 1638 1638 Processed 28/07/2023 A208230200198 MR MANGESH CHORAVARAM MANVAR STATE BANK OF INDIA(508548)
14 KARANJA MH-32-008-070-001/518
(SHELUVADA) 		1832008000NRG24190720230060759 19/07/2023 Yuvraj Babarao Maske 1832008WL007105 Yuvraj Babarao Maske 00048 BKID0009661 1638 1638 Processed 28/07/2023 A208230200199 MR YUVRAJ BABARAO MASKE STATE BANK OF INDIA(508548)
15 KARANJA MH-32-008-075-001/27
(SOHAL) 		1832008000NRG24190720230060775 19/07/2023 Dilip Himmatrao Deshmukh 1832008WL007111 Dilip Himmatrao Deshmukh 00048 BKID0009661 1638 1638 Processed 29/07/2023 A208230200200 DILIP HIMMATRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARANJA MH-32-008-075-001/275
(SOHAL) 		1832008000NRG24190720230060762 19/07/2023 sunil ramesh pandit 1832008WL007106 sunil ramesh pandit 00048 BKID0009661 1638 1638 Processed 28/07/2023 A208230200205 SUNIL RAMESH PANDIT BANK OF INDIA(508505)
17 KARANJA MH-32-008-075-001/355
(SOHAL) 		1832008000NRG24190720230060769 19/07/2023 Dipali Sidharth Sonone 1832008WL007108 Dipali Sidharth Sonone 00048 BKID0009661 1638 1638 Processed 28/07/2023 A208230200203 DIPALI SIDHDARTH SONONE BANK OF INDIA(508505)
18 KARANJA MH-32-008-075-001/41
(SOHAL) 		1832008000NRG24190720230060809 19/07/2023 Asha Baban Shelake 1832008WL007120 Asha Baban Shelake 00048 BKID0009661 1638 1638 Processed 29/07/2023 A208230200204 ASHA BABAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
19 KARANJA MH-32-008-077-001/117
(SUKALI) 		1832008000NRG24190720230060647 19/07/2023 murali wasudev wankhade 1832008WL007089 murali wasudev wankhade 00089 CBIN0281883 1365 1365 Processed 28/07/2023 A208230200215 Mr. MURLIDHAR WASUDEO WANKHADE CENTRAL BANK OF INDIA(607115)
20 KARANJA MH-32-008-077-001/117
(SUKALI) 		1832008000NRG24190720230060646 19/07/2023 Sindhu Wasudev Vankhade 1832008WL007089 Sindhu Wasudev Vankhade 00089 CBIN0281883 1365 1365 Processed 28/07/2023 A208230200222 Mrs. SINDHU WASUDEV WANKHADE CENTRAL BANK OF INDIA(607115)
21 KARANJA MH-32-008-077-001/313
(SUKALI) 		1832008000NRG24190720230060650 19/07/2023 KETAN BABAN GAWANDE 1832008WL007089 KETAN BABAN GAWANDE 00089 CBIN0281883 1365 1365 Processed 28/07/2023 A208230200156 Mr. KETAN BABANRAO GAWANDE CENTRAL BANK OF INDIA(607115)
SubTotal 4095 4095
22 KARANJA MH-32-008-063-001/104
(PIMPARI (MODAK)) 		1832008000NRG24190720230060722 19/07/2023 shabbir shaha sikandar shaha 1832008WL007099 shabbir shaha sikandar shaha 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230200152 SHABBIRSHAH SIKANDAR SHAH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 KARANJA MH-32-008-063-001/11136
(PIMPARI (MODAK)) 		1832008000NRG24190720230060724 19/07/2023 RAJU UDDHAVRAO RAUT 1832008WL007099 RAJU UDDHAVRAO RAUT 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230200191 Mr. RAJU UDDAVRAO RAUT CENTRAL BANK OF INDIA(607115)
24 KARANJA MH-32-008-063-001/127
(PIMPARI (MODAK)) 		1832008000NRG24190720230060719 19/07/2023 devchand ratan rathod 1832008WL007098 devchand ratan rathod 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230200159 MR DEVCHAND RATAN RATHOD STATE BANK OF INDIA(508548)
25 KARANJA MH-32-008-063-001/129
(PIMPARI (MODAK)) 		1832008000NRG24190720230060818 19/07/2023 shakila akbarshaha raheman sha 1832008WL007122 shakila akbarshaha raheman sha 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230200190 Mrs. SHAKILABI AKABAR SHAHA CENTRAL BANK OF INDIA(607115)
26 KARANJA MH-32-008-063-001/131
(PIMPARI (MODAK)) 		1832008000NRG24190720230060720 19/07/2023 harichandra ratan rathod 1832008WL007098 harichandra ratan rathod 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230200221 Mr. HARICHANDRA RATAN RATHOD CENTRAL BANK OF INDIA(607115)
27 KARANJA MH-32-008-063-001/151
(PIMPARI (MODAK)) 		1832008000NRG24190720230060819 19/07/2023 Pradip dasharat Raut 1832008WL007122 Pradip dasharat Raut 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230200206 Mr. PRADIP DASHRATH RAUT CENTRAL BANK OF INDIA(607115)
28 KARANJA MH-32-008-063-001/288
(PIMPARI (MODAK)) 		1832008000NRG24190720230060726 19/07/2023 Santosh Rangrao Modak 1832008WL007099 Santosh Rangrao Modak 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230200224 Mr. SANTOSH RANGRAO MODAK CENTRAL BANK OF INDIA(607115)
29 KARANJA MH-32-008-063-001/289
(PIMPARI (MODAK)) 		1832008000NRG24190720230060727 19/07/2023 Satish Rangrao Modak 1832008WL007099 Satish Rangrao Modak 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230200223 Mr. SATISH RANGRAO MODAK CENTRAL BANK OF INDIA(607115)
30 KARANJA MH-32-008-063-001/342
(PIMPARI (MODAK)) 		1832008000NRG24190720230060823 19/07/2023 sanjay namdevrao wankhade 1832008WL007122 sanjay namdevrao wankhade 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230200192 Mr. SANJAY NAMDEV WANKHADE CENTRAL BANK OF INDIA(607115)
31 KARANJA MH-32-008-063-001/377
(PIMPARI (MODAK)) 		1832008000NRG24190720230060824 19/07/2023 pradip shravan chyavhan 1832008WL007122 pradip shravan chyavhan 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230200216 Mr. PRADIP SHRAVAN CHAVHAN CENTRAL BANK OF INDIA(607115)
32 KARANJA MH-32-008-063-001/529
(PIMPARI (MODAK)) 		1832008000NRG24190720230060729 19/07/2023 trambak pandurangji thakare 1832008WL007099 trambak pandurangji thakare 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230200153 TRAYAMBAK PANDURANG THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 KARANJA MH-32-008-063-001/55
(PIMPARI (MODAK)) 		1832008000NRG24190720230060827 19/07/2023 santosh dadarao raut 1832008WL007122 santosh dadarao raut 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230200150 Mr. SANTOSH DADARAO RAUT CENTRAL BANK OF INDIA(607115)
34 KARANJA MH-32-008-063-001/60
(PIMPARI (MODAK)) 		1832008000NRG24190720230060828 19/07/2023 pramod ranglal jadhav 1832008WL007122 pramod ranglal jadhav 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230200151 MR PRAMOD RANGALAL JADHAV STATE BANK OF INDIA(508548)
SubTotal 21294 21294
35 KARANJA MH-32-008-002-001/111
(ANTARKHED) 		1832008000NRG24190720230060661 19/07/2023 Chandrakala 1832008WL007092 Chandrakala 00114 ADCC0000070 1638 1638 Processed 28/07/2023 A208230200123 MR KISANA SAKHARAM ADE STATE BANK OF INDIA(508548)
36 KARANJA MH-32-008-061-001/141
(PASARANI) 		1832008000NRG24190720230060795 19/07/2023 Vandana Devendr Nemane 1832008WL007119 Vandana Devendr Nemane 00114 ADCC0000070 1638 1638 Processed 28/07/2023 A208230200228 VANDANA DEVENDRA NEMANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 KARANJA MH-32-008-061-001/400
(PASARANI) 		1832008000NRG24190720230060803 19/07/2023 manakarna bhimrao sabale 1832008WL007119 manakarna bhimrao sabale 00114 ADCC0000070 1638 1638 Processed 28/07/2023 A208230200133 MANAKARNA BHIMRAO SABALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 KARANJA MH-32-008-070-001/186
(SHELUVADA) 		1832008000NRG24190720230060752 19/07/2023 madhukar tulshiram lokhande 1832008WL007105 madhukar tulshiram lokhande 00114 ADCC0000070 1638 1638 Processed 29/07/2023 A208230200148 MADHUKAR TULSIRAM LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARANJA MH-32-008-070-001/297
(SHELUVADA) 		1832008000NRG24190720230060756 19/07/2023 suvarna devanand manwar 1832008WL007105 suvarna devanand manwar 00114 ADCC0000070 1638 1638 Processed 28/07/2023 A208230200138 Miss. Suvarna Devanand Manwar CENTRAL BANK OF INDIA(607115)
40 KARANJA MH-32-008-075-001/235
(SOHAL) 		1832008000NRG24190720230060748 19/07/2023 lata sudhakar warghat 1832008WL007103 lata sudhakar warghat 00114 ADCC0000070 1638 1638 Processed 28/07/2023 A208230200136 Miss. Lata Sudhakar Varghat CENTRAL BANK OF INDIA(607115)
41 KARANJA MH-32-008-075-001/348
(SOHAL) 		1832008000NRG24190720230060767 19/07/2023 Sharad Keshav Bhagat 1832008WL007108 Sharad Keshav Bhagat 00114 ADCC0000070 1638 1638 Processed 28/07/2023 A208230200134 SHARDA KESHAV BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
42 KARANJA MH-32-008-002-001/88
(ANTARKHED) 		1832008000NRG24190720230060665 19/07/2023 suddhodhan ramrav gajabhiye 1832008WL007092 suddhodhan ramrav gajabhiye 00114 ADCC0000072 1638 1638 Processed 28/07/2023 A208230200226 MRS NALINA SHUDHODAN GAJBHIYE STATE BANK OF INDIA(508548)
43 KARANJA MH-32-008-034-003/1257
(KAMARGAON) 		1832008000NRG24190720230060693 19/07/2023 Vilas Shalikram Kirdak 1832008WL007096 Vilas Shalikram Kirdak 00114 ADCC0000072 1365 1365 Processed 28/07/2023 A208230200144 VILAS SHALIKRAM KIRDAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 KARANJA MH-32-008-034-003/209
(KAMARGAON) 		1832008000NRG24190720230060698 19/07/2023 Dinesh Shamrao Bandbuche 1832008WL007096 Dinesh Shamrao Bandbuche 00114 ADCC0000072 1092 1092 Processed 28/07/2023 A208230200142 DINESH SHAMRAV BANDABUCHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 KARANJA MH-32-008-034-003/59
(KAMARGAON) 		1832008000NRG24190720230060716 19/07/2023 kishor jagtap bonte 1832008WL007097 kishor jagtap bonte 00114 ADCC0000072 1638 1638 Processed 28/07/2023 A208230200227 KISHOR JAGATRAO BANTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 5733 5733
46 KARANJA MH-32-008-063-001/407
(PIMPARI (MODAK)) 		1832008000NRG24190720230060826 19/07/2023 balakrushn vishanupant thore 1832008WL007122 balakrushn vishanupant thore 00114 ADCC0000074 1638 1638 Processed 28/07/2023 A208230200145 Mr. BALKRUSHAN VISHNUPANT DHORE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
47 KARANJA MH-32-008-002-001/982
(ANTARKHED) 		1832008000NRG24190720230060673 19/07/2023 Vidal Madhukar Pawar 1832008WL007092 Vidal Madhukar Pawar 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230200172 INDAL MADHUKAR PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 KARANJA MH-32-008-003-001/39
(BANBARDA (KANKIRAD)) 		1832008000NRG24190720230060682 19/07/2023 ANITA GOWARDHAN TAYADE 1832008WL007093 ANITA GOWARDHAN TAYADE 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230200211 MRS LALITA GOVARADHAN TAYADE STATE BANK OF INDIA(508548)
49 KARANJA MH-32-008-003-001/39
(BANBARDA (KANKIRAD)) 		1832008000NRG24190720230060681 19/07/2023 GOWARDHAN NAMDEV TAYADE 1832008WL007093 GOWARDHAN NAMDEV TAYADE 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230200210 GOWARDHAN NAMDEO TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 KARANJA MH-32-008-061-001/382
(PASARANI) 		1832008000NRG24190720230060801 19/07/2023 ganesh bhaurao sabale 1832008WL007119 ganesh bhaurao sabale 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230200207 MR GANESH BHAURAO SABALE STATE BANK OF INDIA(508548)
51 KARANJA MH-32-008-070-001/109
(SHELUVADA) 		1832008000NRG24190720230060740 19/07/2023 anusaya rajesh jire 1832008WL007102 anusaya rajesh jire 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230200185 JIRE ANUSUYA RAJESH VIDHARBHA KOKAN GRAMIN BANK(508516)
52 KARANJA MH-32-008-070-001/109
(SHELUVADA) 		1832008000NRG24190720230060739 19/07/2023 rajesh bapurav jire 1832008WL007102 rajesh bapurav jire 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230200225 RAJESH BAPURAO JIRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 KARANJA MH-32-008-070-001/297
(SHELUVADA) 		1832008000NRG24190720230060755 19/07/2023 devanand chokaram manwar 1832008WL007105 devanand chokaram manwar 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230200163 MR DEVANAND CHOKHARAM MANWAR STATE BANK OF INDIA(508548)
54 KARANJA MH-32-008-070-001/336
(SHELUVADA) 		1832008000NRG24190720230060757 19/07/2023 Sulochana Vasanta Ingole 1832008WL007105 Sulochana Vasanta Ingole 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230200164 MR VASANTA BHAGAVANTA INGOLE STATE BANK OF INDIA(508548)
55 KARANJA MH-32-008-070-001/52
(SHELUVADA) 		1832008000NRG24190720230060744 19/07/2023 sumitra pundlik jire 1832008WL007102 sumitra pundlik jire 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230200166 MRS SUMITRA PUNDLIK GIRHE STATE BANK OF INDIA(508548)
56 KARANJA MH-32-008-075-001/154
(SOHAL) 		1832008000NRG24190720230060806 19/07/2023 Digambar Shravan Kale 1832008WL007120 Digambar Shravan Kale 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230200236 Mr. DIGAMBAR SHRAVAN KALE BANK OF MAHARASHTRA(607387)
57 KARANJA MH-32-008-075-001/154
(SOHAL) 		1832008000NRG24190720230060807 19/07/2023 Pushpa Digambar Kale 1832008WL007120 Pushpa Digambar Kale 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230200169 PUSHPA DIGAMBAR KALE BANK OF BARODA(606985)
58 KARANJA MH-32-008-075-001/169
(SOHAL) 		1832008000NRG24190720230060770 19/07/2023 godavari bhimrao wankhade 1832008WL007109 godavari bhimrao wankhade 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230200184 MRS GODAWARI BHIMRAO WANKHADE STATE BANK OF INDIA(508548)
59 KARANJA MH-32-008-075-001/183
(SOHAL) 		1832008000NRG24190720230060808 19/07/2023 shrikrushna narayan chaudhari 1832008WL007120 shrikrushna narayan chaudhari 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230200209 MR SHRIKRISHNA NARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
60 KARANJA MH-32-008-075-001/188
(SOHAL) 		1832008000NRG24190720230060780 19/07/2023 murlidhar laxman dongare 1832008WL007115 murlidhar laxman dongare 00415 SBIN0000404 1638 1638 Rejected 28/07/2023 A208230200154 invalid Bank Identifier
61 KARANJA MH-32-008-075-001/208
(SOHAL) 		1832008000NRG24190720230060781 19/07/2023 sudam ganesh bhagat 1832008WL007115 sudam ganesh bhagat 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230200147 SUDAM GANESH BHAGAT STATE BANK OF INDIA(508548)
62 KARANJA MH-32-008-075-001/230
(SOHAL) 		1832008000NRG24190720230060745 19/07/2023 Subhash Rajaram Khekale 1832008WL007103 Subhash Rajaram Khekale 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230200212 MR SUBHASH RAJARAM KHEKALE STATE BANK OF INDIA(508548)
63 KARANJA MH-32-008-075-001/29
(SOHAL) 		1832008000NRG24190720230060764 19/07/2023 Kantabai Dashrath Bhagat 1832008WL007107 Kantabai Dashrath Bhagat 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A208230200168 KANTA DASHARATH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARANJA MH-32-008-075-001/392
(SOHAL) 		1832008000NRG24190720230060763 19/07/2023 Ganesh Baliram Pandit 1832008WL007106 Ganesh Baliram Pandit 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230200146 GANESH BALIRAM PANDIT CANARA BANK(508532)
65 KARANJA MH-32-008-075-001/68
(SOHAL) 		1832008000NRG24190720230060811 19/07/2023 Maroti Subhash Ingole 1832008WL007120 Maroti Subhash Ingole 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230200170 MR SHANTABAI SUBHASH INGOLE STATE BANK OF INDIA(508548)
66 KARANJA MH-32-008-075-001/83
(SOHAL) 		1832008000NRG24190720230060766 19/07/2023 dnyaneshwar sidharth bhagat 1832008WL007107 dnyaneshwar sidharth bhagat 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A208230200178 DNYANESHWAR SIDDHARTH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARANJA MH-32-008-089-001/52
(WALAI) 		1832008000NRG24190720230060736 19/07/2023 Dadarao Dyaram Warghat 1832008WL007100 Dadarao Dyaram Warghat 00415 SBIN0000404 1092 1092 Processed 28/07/2023 A208230200217 DADARAO DAYARAM WARGHAT BANK OF BARODA(606985)
SubTotal 33852 33852
68 KARANJA MH-32-008-002-001/111
(ANTARKHED) 		1832008000NRG24190720230060660 19/07/2023 kisanrao sakharam ade 1832008WL007092 kisanrao sakharam ade 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200157 KISAN SAKHARAM ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 KARANJA MH-32-008-002-001/111
(ANTARKHED) 		1832008000NRG24190720230060659 19/07/2023 Manisha Nilesh Aade 1832008WL007092 Manisha Nilesh Aade 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200167 MISS MANISHA NILESH ADE STATE BANK OF INDIA(508548)
70 KARANJA MH-32-008-002-001/3
(ANTARKHED) 		1832008000NRG24190720230060662 19/07/2023 antosh devising aade 1832008WL007092 antosh devising aade 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200182 MR SANTOSH ADE STATE BANK OF INDIA(508548)
71 KARANJA MH-32-008-002-001/3
(ANTARKHED) 		1832008000NRG24190720230060663 19/07/2023 tulasabai santosh ade 1832008WL007092 tulasabai santosh ade 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200183 MRS BALI ADE STATE BANK OF INDIA(508548)
72 KARANJA MH-32-008-002-001/88
(ANTARKHED) 		1832008000NRG24190720230060666 19/07/2023 anil ramrao gajabhiye 1832008WL007092 anil ramrao gajabhiye 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200149 MR NITESH RAMRAO GAJBHIYE STATE BANK OF INDIA(508548)
73 KARANJA MH-32-008-002-001/967
(ANTARKHED) 		1832008000NRG24190720230060672 19/07/2023 Lalita Prashant Gajbhiye 1832008WL007092 Lalita Prashant Gajbhiye 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200188 MRS LATATAI PRASHANT GAJBHIYE STATE BANK OF INDIA(508548)
74 KARANJA MH-32-008-002-002/63
(ANTARKHED) 		1832008000NRG24190720230060675 19/07/2023 Ashok Shankar Chavhan 1832008WL007092 Ashok Shankar Chavhan 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200155 ASHOK SHANKARRAV CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 KARANJA MH-32-008-003-001/33
(BANBARDA (KANKIRAD)) 		1832008000NRG24190720230060679 19/07/2023 GITA SUKHADEV KHANDARE 1832008WL007093 GITA SUKHADEV KHANDARE 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200214 MRS GITA SUKHADEV KHANDARE STATE BANK OF INDIA(508548)
76 KARANJA MH-32-008-003-001/33
(BANBARDA (KANKIRAD)) 		1832008000NRG24190720230060678 19/07/2023 SUKHADEV PUNDALIK KHANDARE 1832008WL007093 SUKHADEV PUNDALIK KHANDARE 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200213 MR SUKHDEO PUNDALIK KHANDARE STATE BANK OF INDIA(508548)
77 KARANJA MH-32-008-003-001/35
(BANBARDA (KANKIRAD)) 		1832008000NRG24190720230060680 19/07/2023 Varsha Santosh Paipkar 1832008WL007093 Varsha Santosh Paipkar 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200179 MRS VARSHA SANTOSH PAIKAKRAV STATE BANK OF INDIA(508548)
78 KARANJA MH-32-008-003-001/50
(BANBARDA (KANKIRAD)) 		1832008000NRG24190720230060684 19/07/2023 prashant ashok wankhade 1832008WL007093 prashant ashok wankhade 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200165 MR PRASHANT ASHOKRAO WANKHADE STATE BANK OF INDIA(508548)
79 KARANJA MH-32-008-003-001/66
(BANBARDA (KANKIRAD)) 		1832008000NRG24190720230060685 19/07/2023 Duryodhan Janwar Tayde 1832008WL007093 Duryodhan Janwar Tayde 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200176 MR DURYODHAN JANRAO TAYADE NG STATE BANK OF INDIA(508548)
80 KARANJA MH-32-008-003-001/66
(BANBARDA (KANKIRAD)) 		1832008000NRG24190720230060686 19/07/2023 Janrao madhav Tayde 1832008WL007093 Janrao madhav Tayde 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200177 MR JANRAO MADHAV TAYADE STATE BANK OF INDIA(508548)
81 KARANJA MH-32-008-034-003/1372
(KAMARGAON) 		1832008000NRG24190720230060705 19/07/2023 Devanand Sadashiv Panzade 1832008WL007097 Devanand Sadashiv Panzade 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200174 MR DEVANAND SADASHIV PANAZADE STATE BANK OF INDIA(508548)
82 KARANJA MH-32-008-034-003/140
(KAMARGAON) 		1832008000NRG24190720230060707 19/07/2023 harsha dipak sonwane 1832008WL007097 harsha dipak sonwane 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200235 HARSHA DIPAK SONAVANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 KARANJA MH-32-008-034-003/15
(KAMARGAON) 		1832008000NRG24190720230060694 19/07/2023 gulnaz Parvin Almodin 1832008WL007096 gulnaz Parvin Almodin 00415 SBIN0004748 1092 1092 Processed 28/07/2023 A208230200218 MRS GULNAJ PARVIN ALIMUDDIN STATE BANK OF INDIA(508548)
84 KARANJA MH-32-008-034-003/201
(KAMARGAON) 		1832008000NRG24190720230060709 19/07/2023 Asha Ashok Mate 1832008WL007097 Asha Ashok Mate 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200208 MRS ASHA ASHOKARAV MATE STATE BANK OF INDIA(508548)
85 KARANJA MH-32-008-034-003/201
(KAMARGAON) 		1832008000NRG24190720230060708 19/07/2023 ashok shripat mate 1832008WL007097 ashok shripat mate 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200219 MR ASHOK SHRIPAT MATE STATE BANK OF INDIA(508548)
86 KARANJA MH-32-008-034-003/202
(KAMARGAON) 		1832008000NRG24190720230060697 19/07/2023 Pankaj Vishnu Lanjevar 1832008WL007096 Pankaj Vishnu Lanjevar 00415 SBIN0004748 1092 1092 Processed 28/07/2023 A208230200187 MR PANKAJ VISHNU LANJEWAR STATE BANK OF INDIA(508548)
87 KARANJA MH-32-008-034-003/209
(KAMARGAON) 		1832008000NRG24190720230060699 19/07/2023 Mangla Dinesh Bandabuche 1832008WL007096 Mangla Dinesh Bandabuche 00415 SBIN0004748 1092 1092 Processed 28/07/2023 A208230200186 MRS MANGALA DINESH BANDANUCHE STATE BANK OF INDIA(508548)
88 KARANJA MH-32-008-034-003/229
(KAMARGAON) 		1832008000NRG24190720230060701 19/07/2023 shubham Prakash Tumsare 1832008WL007096 shubham Prakash Tumsare 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200160 MR SHUBHAM PRAKASH TUMSARE MINOR STATE BANK OF INDIA(508548)
89 KARANJA MH-32-008-034-003/376
(KAMARGAON) 		1832008000NRG24190720230060710 19/07/2023 Niranjan Devidas Dhabale 1832008WL007097 Niranjan Devidas Dhabale 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200237 MR NIRANJAN DEVIDAS DHABALE STATE BANK OF INDIA(508548)
90 KARANJA MH-32-008-034-003/376
(KAMARGAON) 		1832008000NRG24190720230060711 19/07/2023 savita niranjan dhabale 1832008WL007097 savita niranjan dhabale 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200220 MRS SAVITA NIRANJAN DHABALE STATE BANK OF INDIA(508548)
91 KARANJA MH-32-008-034-003/488
(KAMARGAON) 		1832008000NRG24190720230060715 19/07/2023 Anita Laxman Marotkar 1832008WL007097 Anita Laxman Marotkar 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200171 MRS ANITA LAXMAN MAROTKAR STATE BANK OF INDIA(508548)
92 KARANJA MH-32-008-034-003/488
(KAMARGAON) 		1832008000NRG24190720230060714 19/07/2023 laxman bholaji marotkar 1832008WL007097 laxman bholaji marotkar 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200173 MR LAKSHMAN BHOLAJI MAROTAKAR STATE BANK OF INDIA(508548)
93 KARANJA MH-32-008-034-003/59
(KAMARGAON) 		1832008000NRG24190720230060717 19/07/2023 Manisha kishor bante 1832008WL007097 Manisha kishor bante 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200158 MRS MANISHA KISHOR BANTE STATE BANK OF INDIA(508548)
94 KARANJA MH-32-008-034-003/957
(KAMARGAON) 		1832008000NRG24190720230060718 19/07/2023 kishor bhurao lakde 1832008WL007097 kishor bhurao lakde 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200162 MR KISHOR BHAURAO LAKADE STATE BANK OF INDIA(508548)
95 KARANJA MH-32-008-034-003/985
(KAMARGAON) 		1832008000NRG24190720230060703 19/07/2023 Gouttam Uttam Kirdak 1832008WL007096 Gouttam Uttam Kirdak 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200181 MR GAUTAM UTTAMRAO KIRDAK STATE BANK OF INDIA(508548)
96 KARANJA MH-32-008-034-003/985
(KAMARGAON) 		1832008000NRG24190720230060702 19/07/2023 Vimal Uttam Kirdak 1832008WL007096 Vimal Uttam Kirdak 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200180 MRS VIMAL UTTAMRAO KIRDAK STATE BANK OF INDIA(508548)
97 KARANJA MH-32-008-063-001/11119
(PIMPARI (MODAK)) 		1832008000NRG24190720230060723 19/07/2023 Shrikant Ganeshrao Modak 1832008WL007099 Shrikant Ganeshrao Modak 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200161 MR SHRIKANT GANESHRAO MODAK STATE BANK OF INDIA(508548)
98 KARANJA MH-32-008-063-001/182
(PIMPARI (MODAK)) 		1832008000NRG24190720230060721 19/07/2023 anil maniram rathod 1832008WL007098 anil maniram rathod 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200175 MR ANIL MANIRAM RATHOD STATE BANK OF INDIA(508548)
99 KARANJA MH-32-008-063-001/354
(PIMPARI (MODAK)) 		1832008000NRG24190720230060728 19/07/2023 dipak keshavarao kelkar 1832008WL007099 dipak keshavarao kelkar 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230200189 MR DIPAK KESHAVRAO KELAKAR STATE BANK OF INDIA(508548)
SubTotal 50778 50778
100 KARANJA MH-32-008-002-001/965
(ANTARKHED) 		1832008000NRG24190720230060668 19/07/2023 Padma Prakash Gajbhiye 1832008WL007092 Padma Prakash Gajbhiye 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230200193 MRS PADMA PRAKASH GAJBHIYE STATE BANK OF INDIA(508548)
101 KARANJA MH-32-008-002-001/965
(ANTARKHED) 		1832008000NRG24190720230060667 19/07/2023 Prakash Ramchandra Gajbhiye 1832008WL007092 Prakash Ramchandra Gajbhiye 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230200234 PRAKASH RAMCHANDRA GAJABHIYE CANARA BANK(508532)
102 KARANJA MH-32-008-075-001/36
(SOHAL) 		1832008000NRG24190720230060776 19/07/2023 Kalpana Pravin Solanke 1832008WL007111 Kalpana Pravin Solanke 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230200194 SOLANKE KALPANA PRAVIN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
103 KARANJA MH-32-008-002-002/63
(ANTARKHED) 		1832008000NRG24190720230060676 19/07/2023 Chandrakala Ashok Chavhan 1832008WL007092 Chandrakala Ashok Chavhan 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230200233 CHANDARKALA ASHOK CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
104 KARANJA MH-32-008-070-001/238
(SHELUVADA) 		1832008000NRG24190720230060754 19/07/2023 sunil lakshman tale 1832008WL007105 sunil lakshman tale 00729 ADCC0000070 1638 1638 Processed 29/07/2023 A208230200141 SUNIL LAXMAN TALE INDIA POST PAYMENTS BANK LIMITED(508528)
105 KARANJA MH-32-008-070-001/291
(SHELUVADA) 		1832008000NRG24190720230060771 19/07/2023 kailash badruji maske 1832008WL007110 kailash badruji maske 00729 ADCC0000070 1638 1638 Processed 29/07/2023 A208230200139 KAILAS BADRUJI MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
106 KARANJA MH-32-008-070-001/474
(SHELUVADA) 		1832008000NRG24190720230060742 19/07/2023 santosh Bhikaji Doke 1832008WL007102 santosh Bhikaji Doke 00729 ADCC0000070 1638 1638 Processed 28/07/2023 A208230200140 SANTOSH BHIKAJI DOKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 KARANJA MH-32-008-070-001/519
(SHELUVADA) 		1832008000NRG24190720230060760 19/07/2023 Barshiram Shamrao Maske 1832008WL007105 Barshiram Shamrao Maske 00729 ADCC0000070 1638 1638 Processed 29/07/2023 A208230200135 BARSHIRAM SHAMRAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARANJA MH-32-008-070-001/545
(SHELUVADA) 		1832008000NRG24190720230060772 19/07/2023 tukaram keshvrao modak 1832008WL007110 tukaram keshvrao modak 00729 ADCC0000070 1638 1638 Processed 28/07/2023 A208230200132 TUKARAM KESHAVRAO MODAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
109 KARANJA MH-32-008-070-001/98
(SHELUVADA) 		1832008000NRG24190720230060773 19/07/2023 Ashok vitthal suratkar 1832008WL007110 Ashok vitthal suratkar 00729 ADCC0000070 1638 1638 Processed 28/07/2023 A208230200130 ASHOK VITTHAL SURATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
110 KARANJA MH-32-008-070-001/98
(SHELUVADA) 		1832008000NRG24190720230060774 19/07/2023 Lata Ashok suratkar 1832008WL007110 Lata Ashok suratkar 00729 ADCC0000070 1638 1638 Processed 28/07/2023 A208230200131 MRS LATA AHOK SURATAKAR STATE BANK OF INDIA(508548)
111 KARANJA MH-32-008-075-001/83
(SOHAL) 		1832008000NRG24190720230060765 19/07/2023 shila siddharath bhagat 1832008WL007107 shila siddharath bhagat 00729 ADCC0000070 1638 1638 Processed 29/07/2023 A208230200137 SHILA SIDHARTH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
112 KARANJA MH-32-008-034-003/1331
(KAMARGAON) 		1832008000NRG24190720230060704 19/07/2023 Lata Pravin Sapte 1832008WL007097 Lata Pravin Sapte 00729 ADCC0000072 1638 1638 Processed 28/07/2023 A208230200143 LATA PRAVIN SAPATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
113 KARANJA MH-32-008-075-001/232
(SOHAL) 		1832008000NRG24190720230060751 19/07/2023 kalpana pravin pavar 1832008WL007104 kalpana pravin pavar 444001 1638 1638 Processed 28/07/2023 A208230200196 MRS KALPANA PRAVIN PAWAR STATE BANK OF INDIA(508548)
114 KARANJA MH-32-008-075-001/232
(SOHAL) 		1832008000NRG24190720230060749 19/07/2023 prabhakar babarao pawar 1832008WL007104 prabhakar babarao pawar 444001 1638 1638 Processed 28/07/2023 A208230200197 PRABHAKAR BABARAO PAWAR BANK OF INDIA(508505)
115 KARANJA MH-32-008-075-001/232
(SOHAL) 		1832008000NRG24190720230060750 19/07/2023 sachin prabhakar pawar 1832008WL007104 sachin prabhakar pawar 444001 1638 1638 Processed 28/07/2023 A208230200195 MR SACHIN PRABHAKAR PAWAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 184548 184548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_190723APB_FTO_121561 73199 4914
2 KARANJA MH1832008999_190723APB_FTO_121561 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 16380
3 KARANJA MH1832008999_190723APB_FTO_121561 Bank of India BKID0009661 Karanja Lad 13104
4 KARANJA MH1832008999_190723APB_FTO_121561 Central Bank Of India CBIN0281883 UMBARDA BAZAR 4095
5 KARANJA MH1832008999_190723APB_FTO_121561 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 21294
6 KARANJA MH1832008999_190723APB_FTO_121561 Distt.Central Coop.Bank ADCC0000070 Karanja Main 11466
7 KARANJA MH1832008999_190723APB_FTO_121561 Distt.Central Coop.Bank ADCC0000072 Kamargaon 5733
8 KARANJA MH1832008999_190723APB_FTO_121561 Distt.Central Coop.Bank ADCC0000074 Dhanaj 1638
9 KARANJA MH1832008999_190723APB_FTO_121561 State Bank of India SBIN0000404 KARANJA LAD 33852
10 KARANJA MH1832008999_190723APB_FTO_121561 State Bank of India SBIN0004748 KKAMARGAON 50778
11 KARANJA MH1832008999_190723APB_FTO_121561 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 4914
12 KARANJA MH1832008999_190723APB_FTO_121561 India Post Payments Bank IPOS0000001 AKOLA 1638
13 KARANJA MH1832008999_190723APB_FTO_121561 The Akola D.C.C.Bank Ltd., Akola ADCC0000070 KARANJA MAIN BRANCH 13104
14 KARANJA MH1832008999_190723APB_FTO_121561 The Akola D.C.C.Bank Ltd., Akola ADCC0000072 KAMARGAON BRANCH 1638

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