Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:24:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_230823APB_FTO_172829
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 CHANDGAD MH-14-007-079-001/315
(Murkutewadi) 		1814007000NRG24230820230029335 23/08/2023 JAKUBAI LAXMAN CHAVAN 1814007WL004642 JAKUBAI LAXMAN CHAVAN 00045 BARB0DBHALK 1638 1638 Processed 15/09/2023 A258230099962 Mrs. JAKKUBAI LAXMAN CHAVAN BANK OF MAHARASHTRA(607387)
2 CHANDGAD MH-14-007-079-001/65
(Murkutewadi) 		1814007000NRG24230820230029407 23/08/2023 NAMDEV DATTU ROKADE 1814007WL004659 NAMDEV DATTU ROKADE 00045 BARB0DBHALK 1638 1638 Processed 15/09/2023 A258230099961 NAMDEV DATTU ROKADE BANK OF BARODA(606985)
SubTotal 3276 3276
3 CHANDGAD MH-14-007-027-001/213
(Gudvale Kh.) 		1814007000NRG24230820230029439 23/08/2023 HANMANT NAMDEV GAWADE 1814007WL004670 HANMANT NAMDEV GAWADE 00048 BKID0000552 1638 1638 Processed 15/09/2023 A258230099875 HANAMANT NAMADEV GAWADE BANK OF INDIA(508505)
SubTotal 1638 1638
4 CHANDGAD MH-14-007-027-001/174
(Gudvale Kh.) 		1814007000NRG24230820230029429 23/08/2023 Vinod Krishna Patil 1814007WL004667 Vinod Krishna Patil 00048 BKID0000912 1638 1638 Processed 15/09/2023 A258230099876 VINOD KRISHNA PATIL BANK OF INDIA(508505)
5 CHANDGAD MH-14-007-027-001/19
(Gudvale Kh.) 		1814007000NRG24230820230029437 23/08/2023 YASHVANT MARUTI GAWADE 1814007WL004669 YASHVANT MARUTI GAWADE 00048 BKID0000912 1638 1638 Rejected 15/09/2023 A258230099880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHANDGAD MH-14-007-027-001/27
(Gudvale Kh.) 		1814007000NRG24230820230029440 23/08/2023 AAPPA NARAYAN GAWADE 1814007WL004670 AAPPA NARAYAN GAWADE 00048 BKID0000912 1638 1638 Processed 15/09/2023 A258230099883 APPA NARAYAN GAWADE BANK OF INDIA(508505)
7 CHANDGAD MH-14-007-027-001/27
(Gudvale Kh.) 		1814007000NRG24230820230029441 23/08/2023 Parvati Appa Gawade 1814007WL004670 Parvati Appa Gawade 00048 BKID0000912 1638 1638 Processed 15/09/2023 A258230099881 PARVATI APPA GAWADE BANK OF INDIA(508505)
8 CHANDGAD MH-14-007-027-001/39
(Gudvale Kh.) 		1814007000NRG24230820230029442 23/08/2023 VIJAY VITHOBA GAVADE 1814007WL004670 VIJAY VITHOBA GAVADE 00048 BKID0000912 1638 1638 Processed 15/09/2023 A258230099885 VIJAY VITHOBA GAWADE BANK OF BARODA(606985)
9 CHANDGAD MH-14-007-027-001/93
(Gudvale Kh.) 		1814007000NRG24230820230029438 23/08/2023 Sunil Gundu Gawade 1814007WL004669 Sunil Gundu Gawade 00048 BKID0000912 1638 1638 Processed 15/09/2023 A258230099884 SUNIL GUNDU GAWADE BANK OF INDIA(508505)
10 CHANDGAD MH-14-007-027-002/184
(Gudvale Kh.) 		1814007000NRG24230820230029430 23/08/2023 Mohan Govind Patil 1814007WL004667 Mohan Govind Patil 00048 BKID0000912 1638 1638 Processed 15/09/2023 A258230099877 MOHAN GOVIND PATIL BANK OF INDIA(508505)
11 CHANDGAD MH-14-007-027-002/184
(Gudvale Kh.) 		1814007000NRG24230820230029431 23/08/2023 Shalan Mohan Patil 1814007WL004667 Shalan Mohan Patil 00048 BKID0000912 1638 1638 Processed 15/09/2023 A258230099882 SHALAN MOHAN PATIL BANK OF INDIA(508505)
12 CHANDGAD MH-14-007-027-002/190
(Gudvale Kh.) 		1814007000NRG24230820230029421 23/08/2023 BALU MARUTI GAWADE 1814007WL004665 BALU MARUTI GAWADE 00048 BKID0000912 1638 1638 Processed 15/09/2023 A258230099878 BALU MARUTI GAWADE BANK OF INDIA(508505)
13 CHANDGAD MH-14-007-027-002/191
(Gudvale Kh.) 		1814007000NRG24230820230029423 23/08/2023 SHARAD BALU GAWADE 1814007WL004665 SHARAD BALU GAWADE 00048 BKID0000912 1638 1638 Processed 15/09/2023 A258230099887 SHARAD BALU GAWADE AXIS BANK(607153)
14 CHANDGAD MH-14-007-027-002/191
(Gudvale Kh.) 		1814007000NRG24230820230029424 23/08/2023 SUJATA SHARAD GAWADE 1814007WL004665 SUJATA SHARAD GAWADE 00048 BKID0000912 1638 1638 Processed 15/09/2023 A258230099889 SUJATA RAMLING ADKURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDGAD MH-14-007-027-002/192
(Gudvale Kh.) 		1814007000NRG24230820230029426 23/08/2023 MAHANANDA SHANKAR PATIL 1814007WL004666 MAHANANDA SHANKAR PATIL 00048 BKID0000912 1638 1638 Processed 15/09/2023 A258230099886 MAHANANDA SHANKAR PATIL BANK OF INDIA(508505)
16 CHANDGAD MH-14-007-027-002/193
(Gudvale Kh.) 		1814007000NRG24230820230029427 23/08/2023 SACHIN SHANKAR PATIL 1814007WL004666 SACHIN SHANKAR PATIL 00048 BKID0000912 1638 1638 Processed 15/09/2023 A258230099879 SACHIN SHANKAR PATIL UNION BANK OF INDIA(508500)
17 CHANDGAD MH-14-007-027-002/193
(Gudvale Kh.) 		1814007000NRG24230820230029428 23/08/2023 SHITAL SACHIN PATIL 1814007WL004666 SHITAL SACHIN PATIL 00048 BKID0000912 1638 1638 Processed 15/09/2023 A258230099888 SHITAL SACHIN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
18 CHANDGAD MH-14-007-079-001/117
(Murkutewadi) 		1814007000NRG24230820230029381 23/08/2023 Dipa Parashram Jadhav 1814007WL004653 Dipa Parashram Jadhav 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099957 DEEPALI YALLAPPA PATIL INDUSIND BANK(607189)
19 CHANDGAD MH-14-007-079-001/117
(Murkutewadi) 		1814007000NRG24230820230029379 23/08/2023 parashram shivaji jadhav 1814007WL004653 parashram shivaji jadhav 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099911 Mr. PARASHRAM SHIVAJI JADHAV BANK OF MAHARASHTRA(607387)
20 CHANDGAD MH-14-007-079-001/117
(Murkutewadi) 		1814007000NRG24230820230029380 23/08/2023 Shanta Shivaji Jadhav 1814007WL004653 Shanta Shivaji Jadhav 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099931 JADHAV SHANTABAI SHIVAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
21 CHANDGAD MH-14-007-079-001/123
(Murkutewadi) 		1814007000NRG24230820230029376 23/08/2023 SHANKAR BHAIRU PAWAR 1814007WL004652 SHANKAR BHAIRU PAWAR 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099893 Mr. SHANKAR BHAIRU PAWAR BANK OF MAHARASHTRA(607387)
22 CHANDGAD MH-14-007-079-001/13
(Murkutewadi) 		1814007000NRG24230820230029371 23/08/2023 SHIVAJI BHAIRU DESAI 1814007WL004651 SHIVAJI BHAIRU DESAI 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099903 Mr. SHIVAJI BHAIRU DESAI BANK OF MAHARASHTRA(607387)
23 CHANDGAD MH-14-007-079-001/152
(Murkutewadi) 		1814007000NRG24230820230029326 23/08/2023 SARSWATI ARJUN JADHAV 1814007WL004640 SARSWATI ARJUN JADHAV 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099915 Mrs. SARSWATI ARJUN JADHAV BANK OF MAHARASHTRA(607387)
24 CHANDGAD MH-14-007-079-001/153
(Murkutewadi) 		1814007000NRG24230820230029355 23/08/2023 SUREKHA SURESH SUBHEDAR 1814007WL004647 SUREKHA SURESH SUBHEDAR 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099963 Mrs. SUREKHA SURESH SUBHEDAR BANK OF MAHARASHTRA(607387)
25 CHANDGAD MH-14-007-079-001/182
(Murkutewadi) 		1814007000NRG24230820230029396 23/08/2023 GOURABAI SAMBHAJI GORAL 1814007WL004657 GOURABAI SAMBHAJI GORAL 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099951 Mrs. GOURABAI SAMBHAJI GORAL BANK OF MAHARASHTRA(607387)
26 CHANDGAD MH-14-007-079-001/182
(Murkutewadi) 		1814007000NRG24230820230029397 23/08/2023 Prashant Sambhaji Goral 1814007WL004657 Prashant Sambhaji Goral 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099922 Mr. Prashant Sambhaji Goral BANK OF MAHARASHTRA(607387)
27 CHANDGAD MH-14-007-079-001/186
(Murkutewadi) 		1814007000NRG24230820230029341 23/08/2023 ANUSAYA KEDARI JADHAV 1814007WL004644 ANUSAYA KEDARI JADHAV 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099898 JADHAV ANUSAYA KEDARI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
28 CHANDGAD MH-14-007-079-001/20
(Murkutewadi) 		1814007000NRG24230820230029367 23/08/2023 Gangu Gopal Chavan 1814007WL004650 Gangu Gopal Chavan 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099923 Mrs. GANGU GOPAL CHAVAN BANK OF MAHARASHTRA(607387)
29 CHANDGAD MH-14-007-079-001/208
(Murkutewadi) 		1814007000NRG24230820230029356 23/08/2023 SURESH DATTU SUBHEDAR 1814007WL004647 SURESH DATTU SUBHEDAR 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099934 Mr. SURESH DATTU SUBHEDAR BANK OF MAHARASHTRA(607387)
30 CHANDGAD MH-14-007-079-001/238
(Murkutewadi) 		1814007000NRG24230820230029330 23/08/2023 Sopan Gundu Chavan 1814007WL004641 Sopan Gundu Chavan 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099904 CHAVAN SOPAN GUNDU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
31 CHANDGAD MH-14-007-079-001/238
(Murkutewadi) 		1814007000NRG24230820230029331 23/08/2023 UJWALA SOPAN CHAVAN 1814007WL004641 UJWALA SOPAN CHAVAN 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099930 UJWALA SOPAN CHAVAN HDFC BANK LTD(607152)
32 CHANDGAD MH-14-007-079-001/254
(Murkutewadi) 		1814007000NRG24230820230029364 23/08/2023 SARASWATI MARUTI INJAL 1814007WL004649 SARASWATI MARUTI INJAL 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099964 Mrs. SARASVATI MARUTI INJAL BANK OF MAHARASHTRA(607387)
33 CHANDGAD MH-14-007-079-001/260
(Murkutewadi) 		1814007000NRG24230820230029373 23/08/2023 Siddhapa Pandurang Desai 1814007WL004651 Siddhapa Pandurang Desai 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099959 SIDDAPPA PANDURANG DESAI CANARA BANK(508532)
34 CHANDGAD MH-14-007-079-001/267
(Murkutewadi) 		1814007000NRG24230820230029369 23/08/2023 RAJASHREE RAJKUMAR JADHAV 1814007WL004650 RAJASHREE RAJKUMAR JADHAV 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099926 Mrs. RAJASHREE RAJKUMAR JADHAV BANK OF MAHARASHTRA(607387)
35 CHANDGAD MH-14-007-079-001/267
(Murkutewadi) 		1814007000NRG24230820230029368 23/08/2023 RAJKUMAR LAXMAN JADHAV 1814007WL004650 RAJKUMAR LAXMAN JADHAV 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099891 RAJKUMAR L JADHAV INDUSIND BANK(607189)
36 CHANDGAD MH-14-007-079-001/279
(Murkutewadi) 		1814007000NRG24230820230029357 23/08/2023 Laxmi Sanjay Kittur 1814007WL004647 Laxmi Sanjay Kittur 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099942 KITTUR LAXMI SANJAY KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
37 CHANDGAD MH-14-007-079-001/279
(Murkutewadi) 		1814007000NRG24230820230029358 23/08/2023 Pankaj Sanjay Kittur 1814007WL004647 Pankaj Sanjay Kittur 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099900 Mr. PANKAJ SANJAY KITTUR BANK OF MAHARASHTRA(607387)
38 CHANDGAD MH-14-007-079-001/295
(Murkutewadi) 		1814007000NRG24230820230029332 23/08/2023 NIVRUTTI SUBRAO JADHAV 1814007WL004641 NIVRUTTI SUBRAO JADHAV 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099914 Mr. NIVRUTI SUBRAO JADHAV BANK OF MAHARASHTRA(607387)
39 CHANDGAD MH-14-007-079-001/3
(Murkutewadi) 		1814007000NRG24230820230029327 23/08/2023 ARJUN VITHOBA JADHAV 1814007WL004640 ARJUN VITHOBA JADHAV 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099897 JADHAV ARJUN VITHOBA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
40 CHANDGAD MH-14-007-079-001/309
(Murkutewadi) 		1814007000NRG24230820230029352 23/08/2023 Dynashwar Pandurang Desai 1814007WL004646 Dynashwar Pandurang Desai 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099920 DESAI DNYANESHWAR PANDURANG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
41 CHANDGAD MH-14-007-079-001/309
(Murkutewadi) 		1814007000NRG24230820230029354 23/08/2023 Gourchandra Dnyaneshwar Desai 1814007WL004646 Gourchandra Dnyaneshwar Desai 00051 MAHB0000856 1092 1092 Processed 15/09/2023 A258230099936 Mr. Gourchandra Dnyaneshwar Desai BANK OF MAHARASHTRA(607387)
42 CHANDGAD MH-14-007-079-001/309
(Murkutewadi) 		1814007000NRG24230820230029353 23/08/2023 Jayshri Dnyaneshwar Desai 1814007WL004646 Jayshri Dnyaneshwar Desai 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099919 Miss. Jayshri Dnyaneshwar Desai BANK OF MAHARASHTRA(607387)
43 CHANDGAD MH-14-007-079-001/310
(Murkutewadi) 		1814007000NRG24230820230029365 23/08/2023 GANAPATI BUDHAJI INJAL 1814007WL004649 GANAPATI BUDHAJI INJAL 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099902 INJAL GANPATI BUDHAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
44 CHANDGAD MH-14-007-079-001/312
(Murkutewadi) 		1814007000NRG24230820230029346 23/08/2023 GOPAL APPAJI JADHAV 1814007WL004645 GOPAL APPAJI JADHAV 00051 MAHB0000856 819 819 Processed 15/09/2023 A258230099894 Mr. GOPAL APPAJI JADHAV BANK OF MAHARASHTRA(607387)
45 CHANDGAD MH-14-007-079-001/312
(Murkutewadi) 		1814007000NRG24230820230029347 23/08/2023 NINGUBAI GOPAL JADHAV 1814007WL004645 NINGUBAI GOPAL JADHAV 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099946 Miss. Ningubai Gopal Jadhav BANK OF MAHARASHTRA(607387)
46 CHANDGAD MH-14-007-079-001/316
(Murkutewadi) 		1814007000NRG24230820230029333 23/08/2023 PRAVEEN ISHWAR GAVADE 1814007WL004641 PRAVEEN ISHWAR GAVADE 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099966 PRAVIN ISHWAR GAWADE BANK OF BARODA(606985)
47 CHANDGAD MH-14-007-079-001/318
(Murkutewadi) 		1814007000NRG24230820230029406 23/08/2023 Jyoti Narayan Jadhav 1814007WL004659 Jyoti Narayan Jadhav 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099950 Mrs. JYOTI NARAYAN JADHAV BANK OF MAHARASHTRA(607387)
48 CHANDGAD MH-14-007-079-001/318
(Murkutewadi) 		1814007000NRG24230820230029405 23/08/2023 Narayan Maruti Jadhav 1814007WL004659 Narayan Maruti Jadhav 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099952 Mr. Narayan Maruti Jadhav BANK OF MAHARASHTRA(607387)
49 CHANDGAD MH-14-007-079-001/319
(Murkutewadi) 		1814007000NRG24230820230029370 23/08/2023 Ganpati Vithoba Jadhav 1814007WL004650 Ganpati Vithoba Jadhav 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099892 JADHAV GANAPATI VITHOBA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
50 CHANDGAD MH-14-007-079-001/319
(Murkutewadi) 		1814007000NRG24230820230029328 23/08/2023 Sulochana Ganpati Jadhav 1814007WL004640 Sulochana Ganpati Jadhav 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099913 Mrs. SULOCHANA GANPATI JADHAV BANK OF MAHARASHTRA(607387)
51 CHANDGAD MH-14-007-079-001/320
(Murkutewadi) 		1814007000NRG24230820230029339 23/08/2023 NANDU SATUPA CHAVAN 1814007WL004643 NANDU SATUPA CHAVAN 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099967 NANDU SATUPA CHAVAN BANK OF BARODA(606985)
52 CHANDGAD MH-14-007-079-001/320
(Murkutewadi) 		1814007000NRG24230820230029340 23/08/2023 SWATI NANDU CHAVAN 1814007WL004643 SWATI NANDU CHAVAN 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099954 Mrs. SWATI NANDU CHAVAN BANK OF MAHARASHTRA(607387)
53 CHANDGAD MH-14-007-079-001/327
(Murkutewadi) 		1814007000NRG24230820230029348 23/08/2023 MANOJ MALLAPA DESAI 1814007WL004645 MANOJ MALLAPA DESAI 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099938 Mr. MANOJ MALLAPPA DESAI BANK OF MAHARASHTRA(607387)
54 CHANDGAD MH-14-007-079-001/333
(Murkutewadi) 		1814007000NRG24230820230029398 23/08/2023 DHONDIBA YALLUPPA CHAVAN 1814007WL004657 DHONDIBA YALLUPPA CHAVAN 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099896 CHAVAN DHONDIBA YALLUPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
55 CHANDGAD MH-14-007-079-001/335
(Murkutewadi) 		1814007000NRG24230820230029402 23/08/2023 SONALI PANDURANG CHAVAN 1814007WL004658 SONALI PANDURANG CHAVAN 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099918 Mrs. SONALI PANDURANG CHAVAN BANK OF MAHARASHTRA(607387)
56 CHANDGAD MH-14-007-079-001/339
(Murkutewadi) 		1814007000NRG24230820230029403 23/08/2023 KAMAL TUKARAM CHAVAN 1814007WL004658 KAMAL TUKARAM CHAVAN 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099933 Mrs. KAMAL TUKARAM CHAVAN BANK OF MAHARASHTRA(607387)
57 CHANDGAD MH-14-007-079-001/344
(Murkutewadi) 		1814007000NRG24230820230029384 23/08/2023 Pradip Ramesh Chavan 1814007WL004654 Pradip Ramesh Chavan 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099944 Mr. Pradip Ramesh Chavan BANK OF MAHARASHTRA(607387)
58 CHANDGAD MH-14-007-079-001/348
(Murkutewadi) 		1814007000NRG24230820230029409 23/08/2023 Vitthal Maruti Desai 1814007WL004660 Vitthal Maruti Desai 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099921 Mr. Vitthal Maruti Desai BANK OF MAHARASHTRA(607387)
59 CHANDGAD MH-14-007-079-001/35
(Murkutewadi) 		1814007000NRG24230820230029400 23/08/2023 Suman Nandkumar Chavhan 1814007WL004657 Suman Nandkumar Chavhan 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099947 Mrs. SUMAN NANDKUMAR CHAVAN BANK OF MAHARASHTRA(607387)
60 CHANDGAD MH-14-007-079-001/352
(Murkutewadi) 		1814007000NRG24230820230029382 23/08/2023 Ajit Vitthal Jadhav 1814007WL004653 Ajit Vitthal Jadhav 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099932 Mr. AJIT VITTHAL JADHAV BANK OF MAHARASHTRA(607387)
61 CHANDGAD MH-14-007-079-001/352
(Murkutewadi) 		1814007000NRG24230820230029383 23/08/2023 DIPALI AJIT JADHAV 1814007WL004653 DIPALI AJIT JADHAV 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099949 Mrs. DIPTI AJIT JADHAV BANK OF MAHARASHTRA(607387)
62 CHANDGAD MH-14-007-079-001/354
(Murkutewadi) 		1814007000NRG24230820230029388 23/08/2023 Reshma Sagar Jadhav 1814007WL004655 Reshma Sagar Jadhav 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099956 RESHMA SAGAR JADHAV CANARA BANK(508532)
63 CHANDGAD MH-14-007-079-001/357
(Murkutewadi) 		1814007000NRG24230820230029349 23/08/2023 GANESH MARUTI BHALEKAR 1814007WL004645 GANESH MARUTI BHALEKAR 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099965 Mr. GANESH MARUTI BHALEKAR BANK OF MAHARASHTRA(607387)
64 CHANDGAD MH-14-007-079-001/358
(Murkutewadi) 		1814007000NRG24230820230029350 23/08/2023 VISHAL VITTHAL CHAVAN 1814007WL004645 VISHAL VITTHAL CHAVAN 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099948 Mr. VISHAL VITTHAL CHAVHAN BANK OF MAHARASHTRA(607387)
65 CHANDGAD MH-14-007-079-001/37
(Murkutewadi) 		1814007000NRG24230820230029337 23/08/2023 Dipali Pandurang Chavhan 1814007WL004642 Dipali Pandurang Chavhan 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099958 CHAVAN DEEPALI PANDURANG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
66 CHANDGAD MH-14-007-079-001/37
(Murkutewadi) 		1814007000NRG24230820230029336 23/08/2023 Pandurang Laxman Chavhan 1814007WL004642 Pandurang Laxman Chavhan 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099943 Mr. PANDURANG LAXMAN CHAVAN BANK OF MAHARASHTRA(607387)
67 CHANDGAD MH-14-007-079-001/41
(Murkutewadi) 		1814007000NRG24230820230029404 23/08/2023 PREMA BHARAMANA SURUTKAR 1814007WL004658 PREMA BHARAMANA SURUTKAR 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099917 Mrs. PREMA BHARAMANA SURUTKAR BANK OF MAHARASHTRA(607387)
68 CHANDGAD MH-14-007-079-001/46
(Murkutewadi) 		1814007000NRG24230820230029385 23/08/2023 RAMESH VISHNU CHAVAN 1814007WL004654 RAMESH VISHNU CHAVAN 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099927 Mr. RAMESH VISHNU CHAVAN BANK OF MAHARASHTRA(607387)
69 CHANDGAD MH-14-007-079-001/46
(Murkutewadi) 		1814007000NRG24230820230029386 23/08/2023 UJWALA RAMESH CHAVAN 1814007WL004654 UJWALA RAMESH CHAVAN 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099909 Mrs. UJWALA RAMESH CHAVAN BANK OF MAHARASHTRA(607387)
70 CHANDGAD MH-14-007-079-001/57
(Murkutewadi) 		1814007000NRG24230820230029344 23/08/2023 Anil Pandurang Jadhav 1814007WL004644 Anil Pandurang Jadhav 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099912 Mr. ANIL PANDURANG JADHAV BANK OF MAHARASHTRA(607387)
71 CHANDGAD MH-14-007-079-001/57
(Murkutewadi) 		1814007000NRG24230820230029343 23/08/2023 Pandurang Vaiju Jadhav 1814007WL004644 Pandurang Vaiju Jadhav 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099895 JADHAV PANDURANG VAIJU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
72 CHANDGAD MH-14-007-079-001/59
(Murkutewadi) 		1814007000NRG24230820230029390 23/08/2023 SATTUPPA JANBA JADHAV 1814007WL004655 SATTUPPA JANBA JADHAV 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099890 JADHAV SATUPPA JANABA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
73 CHANDGAD MH-14-007-079-001/62
(Murkutewadi) 		1814007000NRG24230820230029391 23/08/2023 Nandkumar Keshav Chavan 1814007WL004655 Nandkumar Keshav Chavan 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099940 NANDKUMAR KESHAV CHA BANK OF BARODA(606985)
74 CHANDGAD MH-14-007-079-001/65
(Murkutewadi) 		1814007000NRG24230820230029408 23/08/2023 Lalita Namdev Rokade 1814007WL004659 Lalita Namdev Rokade 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099960 Mrs. LALITA NAMDEV ROKADE BANK OF MAHARASHTRA(607387)
75 CHANDGAD MH-14-007-079-001/66
(Murkutewadi) 		1814007000NRG24230820230029387 23/08/2023 SUKHADEV DATTU ROKADE 1814007WL004654 SUKHADEV DATTU ROKADE 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099968 DATTU BALU ROKADE BANK OF MAHARASHTRA(607387)
76 CHANDGAD MH-14-007-079-001/68
(Murkutewadi) 		1814007000NRG24230820230029410 23/08/2023 OARASHRAM RAMU BHALEKAR 1814007WL004661 OARASHRAM RAMU BHALEKAR 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099910 BHALEKAR PARASHRAM RAMU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
77 CHANDGAD MH-14-007-079-001/68
(Murkutewadi) 		1814007000NRG24230820230029411 23/08/2023 PRAVIN PARASHRAM BHALEKAR 1814007WL004661 PRAVIN PARASHRAM BHALEKAR 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099916 Mr. PRVIN PARASHRAM BHALEKAR BANK OF MAHARASHTRA(607387)
78 CHANDGAD MH-14-007-079-001/69
(Murkutewadi) 		1814007000NRG24230820230029378 23/08/2023 Subhash Pundalik Pawar 1814007WL004652 Subhash Pundalik Pawar 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099937 Mr. SUBHASH PUNDLIK PAWAR BANK OF MAHARASHTRA(607387)
79 CHANDGAD MH-14-007-079-001/73
(Murkutewadi) 		1814007000NRG24230820230029329 23/08/2023 Parashram Prakash Patil 1814007WL004640 Parashram Prakash Patil 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099924 Mr. PARASHRAM PRAKASH PATIL BANK OF MAHARASHTRA(607387)
80 CHANDGAD MH-14-007-079-001/83
(Murkutewadi) 		1814007000NRG24230820230029394 23/08/2023 Bharmana Yaluppa Chavhan 1814007WL004656 Bharmana Yaluppa Chavhan 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099907 BHARMANA YALUPPA CHAVAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
81 CHANDGAD MH-14-007-079-001/83
(Murkutewadi) 		1814007000NRG24230820230029395 23/08/2023 Nivrutti Yaluppa Chavhan 1814007WL004656 Nivrutti Yaluppa Chavhan 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099935 Mr. NIVRUTTI YALUPPA CHAVAN BANK OF MAHARASHTRA(607387)
82 CHANDGAD MH-14-007-079-001/86
(Murkutewadi) 		1814007000NRG24230820230029351 23/08/2023 MINAKSHI MALLAPA DESAI 1814007WL004645 MINAKSHI MALLAPA DESAI 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099939 Mrs. MINAKSHI MALLAPPA DESAI BANK OF MAHARASHTRA(607387)
83 CHANDGAD MH-14-007-079-001/93
(Murkutewadi) 		1814007000NRG24230820230029359 23/08/2023 Mukund Tukaram Chavhan 1814007WL004648 Mukund Tukaram Chavhan 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099908 CHVAN MUKUND TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
84 CHANDGAD MH-14-007-079-001/93
(Murkutewadi) 		1814007000NRG24230820230029360 23/08/2023 SHANTA MUKUND CHAVAN 1814007WL004648 SHANTA MUKUND CHAVAN 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099929 Miss. SHANTA MUKUND CHAVAN BANK OF MAHARASHTRA(607387)
85 CHANDGAD MH-14-007-079-001/94
(Murkutewadi) 		1814007000NRG24230820230029361 23/08/2023 Hanmant Ramu Chavan 1814007WL004648 Hanmant Ramu Chavan 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099925 CHAVAN HANMANT RAMU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
86 CHANDGAD MH-14-007-079-001/94
(Murkutewadi) 		1814007000NRG24230820230029362 23/08/2023 RENUKA HANMANT CHAVAN 1814007WL004648 RENUKA HANMANT CHAVAN 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230099953 Mrs. RENUKA HANMANT CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 111657 111657
87 CHANDGAD MH-14-007-004-001/282
(Amaroli) 		1814007000NRG24230820230029412 23/08/2023 Sonal Subhash Gurav 1814007WL004662 Sonal Subhash Gurav 00051 MAHB0000886 1638 1638 Processed 15/09/2023 A258230099955 Mrs. SONAL SUBHASH GURAV BANK OF MAHARASHTRA(607387)
88 CHANDGAD MH-14-007-004-001/329
(Amaroli) 		1814007000NRG24230820230029417 23/08/2023 KALPANA MHATARU KAMBLE 1814007WL004663 KALPANA MHATARU KAMBLE 00051 MAHB0000886 1638 1638 Processed 15/09/2023 A258230099928 KALPANA MHATARU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHANDGAD MH-14-007-004-001/329
(Amaroli) 		1814007000NRG24230820230029416 23/08/2023 MHATARABA LAXMAN KAMBLE 1814007WL004663 MHATARABA LAXMAN KAMBLE 00051 MAHB0000886 1638 1638 Processed 15/09/2023 A258230099899 Mr. MHATARABA LAXMAN KAMBLE BANK OF MAHARASHTRA(607387)
90 CHANDGAD MH-14-007-004-001/335
(Amaroli) 		1814007000NRG24230820230029419 23/08/2023 LAXMI SAGAR YADAV 1814007WL004663 LAXMI SAGAR YADAV 00051 MAHB0000886 1638 1638 Processed 15/09/2023 A258230099945 Mrs. LAXMI SAGAR YADAV BANK OF MAHARASHTRA(607387)
91 CHANDGAD MH-14-007-004-001/338
(Amaroli) 		1814007000NRG24230820230029420 23/08/2023 Dasharath Maryapa Dharmle 1814007WL004664 Dasharath Maryapa Dharmle 00051 MAHB0000886 1638 1638 Processed 15/09/2023 A258230099906 Mr. DASHRATH MARYAPPA DHARAMALE BANK OF MAHARASHTRA(607387)
92 CHANDGAD MH-14-007-004-001/71
(Amaroli) 		1814007000NRG24230820230029414 23/08/2023 Laxmi Pandurang Gurav 1814007WL004662 Laxmi Pandurang Gurav 00051 MAHB0000886 1638 1638 Processed 15/09/2023 A258230099941 Mrs. LAXMI PANDURANG GURAV BANK OF MAHARASHTRA(607387)
93 CHANDGAD MH-14-007-004-001/71
(Amaroli) 		1814007000NRG24230820230029415 23/08/2023 Pandurang Rama Gurav 1814007WL004662 Pandurang Rama Gurav 00051 MAHB0000886 1638 1638 Processed 15/09/2023 A258230099905 Mr. PANDURANG RAMA GURAV BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
94 CHANDGAD MH-14-007-004-001/328
(Amaroli) 		1814007000NRG24230820230029413 23/08/2023 MANDLIK MAHESH SHIVAJI 1814007WL004662 MANDLIK MAHESH SHIVAJI 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230099873 MANDLIK MAHESH SHIVAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
95 CHANDGAD MH-14-007-027-002/190
(Gudvale Kh.) 		1814007000NRG24230820230029422 23/08/2023 UJWALA BALU GAWADE 1814007WL004665 UJWALA BALU GAWADE 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230099874 UJWALA BALU GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHANDGAD MH-14-007-079-001/332
(Murkutewadi) 		1814007000NRG24230820230029392 23/08/2023 CHAVAN YALLAPPA BHARAMU 1814007WL004656 CHAVAN YALLAPPA BHARAMU 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230099970 CHAVAN YALLAPPA BHARAMU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 4914 4914
97 CHANDGAD MH-14-007-027-002/192
(Gudvale Kh.) 		1814007000NRG24230820230029425 23/08/2023 SHANKAR BHAU PATIL 1814007WL004666 SHANKAR BHAU PATIL 00415 SBIN0013821 1638 1638 Processed 15/09/2023 A258230099901 SHANKAR BHAU PATIL BANK OF INDIA(508505)
SubTotal 1638 1638
98 CHANDGAD MH-14-007-004-001/335
(Amaroli) 		1814007000NRG24230820230029418 23/08/2023 SAGAR DHONDIBA YADAV 1814007WL004663 SAGAR DHONDIBA YADAV 00739 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230099971 Mr. SAGAR DHONDIBA YADAV BANK OF MAHARASHTRA(607387)
99 CHANDGAD MH-14-007-079-001/129
(Murkutewadi) 		1814007000NRG24230820230029325 23/08/2023 JANABAI KRUSHNA TEJAM 1814007WL004640 JANABAI KRUSHNA TEJAM 00739 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230099969 JANABAI KRUSHNA TEJAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3276 3276
Total 160797 160797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_230823APB_FTO_172829 Bank of Baroda BARB0DBHALK HALKARNI 3276
2 CHANDGAD MH1814007_230823APB_FTO_172829 Bank of India BKID0000552 KARVE NAGAR 1638
3 CHANDGAD MH1814007_230823APB_FTO_172829 Bank of India BKID0000912 CHANDGAD 22932
4 CHANDGAD MH1814007_230823APB_FTO_172829 Bank of Maharastra MAHB0000856 TURKEWADI 111657
5 CHANDGAD MH1814007_230823APB_FTO_172829 Bank of Maharastra MAHB0000886 ADKUR 11466
6 CHANDGAD MH1814007_230823APB_FTO_172829 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 4914
7 CHANDGAD MH1814007_230823APB_FTO_172829 State Bank of India SBIN0013821 KOWAD 1638
8 CHANDGAD MH1814007_230823APB_FTO_172829 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 3276

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