Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:34:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_030823APB_FTO_143866
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 PANDHARPUR MH-13-007-003-001/80900382
(SUPALI) 		1813007000NRG24030820230036583 03/08/2023 Vitthal Mahadev Javir 1813007WL005176 Vitthal Mahadev Javir 00045 BARB0PANDHA 1638 1638 Processed 13/09/2023 A256230237214 VITTHAL MAHADEO JAVI BANK OF BARODA(606985)
2 PANDHARPUR MH-13-007-048-001/1213106-A
(AMBE) 		1813007000NRG24030820230036736 03/08/2023 Premkumar Aba Dhanawale 1813007WL005209 Premkumar Aba Dhanawale 00045 BARB0PANDHA 1638 1638 Processed 13/09/2023 A256230237216 Mr. PREMKUMAR ABA DHANAWALE BANK OF MAHARASHTRA(607387)
3 PANDHARPUR MH-13-007-082-001/1920283
(TANALI) 		1813007000NRG24030820230036733 03/08/2023 Surekha Sadashiv Kambale 1813007WL005208 Surekha Sadashiv Kambale 00045 BARB0PANDHA 1092 1092 Processed 13/09/2023 A256230237213 SUREKHA SADASHIV KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 PANDHARPUR MH-13-007-082-001/212230
(TANALI) 		1813007000NRG24030820230036593 03/08/2023 KASHILING TANAJI LAVATE 1813007WL005180 KASHILING TANAJI LAVATE 00045 BARB0PANDHA 1638 1638 Processed 13/09/2023 A256230237215 KASHILING TANAJI LAV BANK OF BARODA(606985)
SubTotal 6006 6006
5 PANDHARPUR MH-13-007-003-001/1819317
(SUPALI) 		1813007000NRG24030820230036577 03/08/2023 Ganesh Sopan Raut 1813007WL005175 Ganesh Sopan Raut 00048 BKID0000717 1638 1638 Processed 13/09/2023 A256230237223 GANESH SOPAN RAUT BANK OF INDIA(508505)
6 PANDHARPUR MH-13-007-004-001/181940
(KASEGAON) 		1813007000NRG24030820230036554 03/08/2023 Ganesh Tukaram Patole 1813007WL005169 Ganesh Tukaram Patole 00048 BKID0000717 1365 1365 Processed 13/09/2023 A256230237220 GANESH TUKARAM PATOLE BANK OF INDIA(508505)
7 PANDHARPUR MH-13-007-041-001/1718363
(OZEWADI) 		1813007000NRG24030820230036689 03/08/2023 Laxman Namdev Gaikwad 1813007WL005199 Laxman Namdev Gaikwad 00048 BKID0000717 1638 1638 Processed 13/09/2023 A256230237221 LAXMAN NAMDEO GAIKAWAD BANK OF INDIA(508505)
8 PANDHARPUR MH-13-007-041-001/1718363
(OZEWADI) 		1813007000NRG24030820230036690 03/08/2023 Shobha Laxman Gaikwad 1813007WL005199 Shobha Laxman Gaikwad 00048 BKID0000717 1638 1638 Processed 13/09/2023 A256230237226 SHOBHA LAXMAN GAIKWAD BANK OF INDIA(508505)
9 PANDHARPUR MH-13-007-041-001/809298
(OZEWADI) 		1813007000NRG24030820230036691 03/08/2023 Kundlik Mahadev Gaikwad 1813007WL005199 Kundlik Mahadev Gaikwad 00048 BKID0000717 1365 1365 Processed 13/09/2023 A256230237227 KUNDLIK MAHADEV GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANDHARPUR MH-13-007-041-001/809298
(OZEWADI) 		1813007000NRG24030820230036692 03/08/2023 Sobha Kundlik Gaikwad 1813007WL005199 Sobha Kundlik Gaikwad 00048 BKID0000717 1365 1365 Processed 13/09/2023 A256230237224 SHOBHA KUNDALIK GAIKWAD BANK OF INDIA(508505)
11 PANDHARPUR MH-13-007-063-001/1617500
(PATKUROLI) 		1813007000NRG24030820230036565 03/08/2023 Ramdas Shankar Daware 1813007WL005172 Ramdas Shankar Daware 00048 BKID0000717 1638 1638 Processed 13/09/2023 A256230237225 RAMDAS SHANKAR DAVARE BANK OF INDIA(508505)
12 PANDHARPUR MH-13-007-066-001/138
(BOHALI) 		1813007000NRG24030820230036667 03/08/2023 Amol Goutam Chandanshive 1813007WL005198 Amol Goutam Chandanshive 00048 BKID0000717 1638 1638 Processed 13/09/2023 A256230237222 AMOL GOUTAM CHANDANSHIVE BANK OF INDIA(508505)
SubTotal 12285 12285
13 PANDHARPUR MH-13-007-004-001/212279
(KASEGAON) 		1813007000NRG24030820230036555 03/08/2023 BABASAHEB TUKARAM PATOLE 1813007WL005169 BABASAHEB TUKARAM PATOLE 00048 BKID0000747 1365 1365 Processed 13/09/2023 A256230237228 BABASAHEB TUKARAM PATOLE BANK OF INDIA(508505)
14 PANDHARPUR MH-13-007-066-001/244
(BOHALI) 		1813007000NRG24030820230036677 03/08/2023 datta 1813007WL005198 datta 00048 BKID0000747 1638 1638 Processed 13/09/2023 A256230237232 DATTA UDDHAV CHANDANSHIVE BANK OF INDIA(508505)
15 PANDHARPUR MH-13-007-081-001/809309-A
(SHETFAL) 		1813007000NRG24030820230036702 03/08/2023 S. V. Palase 1813007WL005202 S. V. Palase 00048 BKID0000747 1365 1365 Processed 13/09/2023 A256230237229 SANTOSH VISHNU PALSE BANK OF INDIA(508505)
16 PANDHARPUR MH-13-007-081-001/809311-A
(SHETFAL) 		1813007000NRG24030820230036703 03/08/2023 Vitthal Mangini Masal 1813007WL005202 Vitthal Mangini Masal 00048 BKID0000747 1365 1365 Processed 13/09/2023 A256230237230 VITTHAL MANAGENI MASAL BANK OF INDIA(508505)
17 PANDHARPUR MH-13-007-082-001/1617053
(TANALI) 		1813007000NRG24030820230036731 03/08/2023 Dattatray Pratap Koli 1813007WL005208 Dattatray Pratap Koli 00048 BKID0000747 1638 1638 Processed 13/09/2023 A256230237233 DATTATRAY PRATAP KOLI BANK OF INDIA(508505)
18 PANDHARPUR MH-13-007-082-001/1819147
(TANALI) 		1813007000NRG24030820230036596 03/08/2023 Duryodhan Shreepati Kambale 1813007WL005181 Duryodhan Shreepati Kambale 00048 BKID0000747 1638 1638 Processed 13/09/2023 A256230237231 DURYODHAN SHREEPATI BANK OF BARODA(606985)
19 PANDHARPUR MH-13-007-082-001/1819277
(TANALI) 		1813007000NRG24030820230036598 03/08/2023 Sunita Megha Kambale 1813007WL005181 Sunita Megha Kambale 00048 BKID0000747 1638 1638 Processed 13/09/2023 A256230237234 SUNITA MEGHA KAMBALE BANK OF INDIA(508505)
SubTotal 10647 10647
20 PANDHARPUR MH-13-007-022-001/206
(TAKALI) 		1813007000NRG24030820230036587 03/08/2023 NAMRATA SOMNATH SALUNKHE 1813007WL005178 NAMRATA SOMNATH SALUNKHE 00051 MAHB0000237 1365 1365 Processed 13/09/2023 A256230296117 Miss. Namrata Somnath Salunkhe BANK OF MAHARASHTRA(607387)
21 PANDHARPUR MH-13-007-022-001/212203
(TAKALI) 		1813007000NRG24030820230036585 03/08/2023 VIJAYA MAHADEV WAGHMARE 1813007WL005177 VIJAYA MAHADEV WAGHMARE 00051 MAHB0000237 1365 1365 Processed 13/09/2023 A256230296105 Mrs. VIJAYA MAHADEV VAGHMARE BANK OF MAHARASHTRA(607387)
22 PANDHARPUR MH-13-007-066-001/161755
(BOHALI) 		1813007000NRG24030820230036668 03/08/2023 Suvarna Somnath Chandanshive 1813007WL005198 Suvarna Somnath Chandanshive 00051 MAHB0000237 1638 1638 Processed 13/09/2023 A256230237262 Miss. SUVARANA SOMANATH CHANDANSHIVE BANK OF MAHARASHTRA(607387)
23 PANDHARPUR MH-13-007-066-001/212208
(BOHALI) 		1813007000NRG24030820230036673 03/08/2023 Dipali Sudarshan Magade 1813007WL005198 Dipali Sudarshan Magade 00051 MAHB0000237 1638 1638 Processed 13/09/2023 A256230237263 Mrs. DIPALI SUDARSHAN MAGADE BANK OF MAHARASHTRA(607387)
24 PANDHARPUR MH-13-007-066-001/212208
(BOHALI) 		1813007000NRG24030820230036672 03/08/2023 SUDRSHAN KUNDLIK MAGADE 1813007WL005198 SUDRSHAN KUNDLIK MAGADE 00051 MAHB0000237 1638 1638 Processed 13/09/2023 A256230237278 SUDARSHAN KUNDLIK MAGADE UNION BANK OF INDIA(508500)
25 PANDHARPUR MH-13-007-066-001/212210
(BOHALI) 		1813007000NRG24030820230036675 03/08/2023 Appa Aba Chandanshive 1813007WL005198 Appa Aba Chandanshive 00051 MAHB0000237 1638 1638 Processed 13/09/2023 A256230237281 Mr. Appa Aba Chandanshive BANK OF MAHARASHTRA(607387)
26 PANDHARPUR MH-13-007-066-001/212210
(BOHALI) 		1813007000NRG24030820230036676 03/08/2023 Sulabha Appa Chandanshive 1813007WL005198 Sulabha Appa Chandanshive 00051 MAHB0000237 1638 1638 Processed 13/09/2023 A256230296112 Mrs. SULABHA APPA CHANDANSHVE BANK OF MAHARASHTRA(607387)
27 PANDHARPUR MH-13-007-066-001/809182
(BOHALI) 		1813007000NRG24030820230036686 03/08/2023 Somnath Namdev Chandanshive 1813007WL005198 Somnath Namdev Chandanshive 00051 MAHB0000237 1638 1638 Processed 13/09/2023 A256230296106 Mr. SOMNATH NAMDEV CHANDANSHIVE BANK OF MAHARASHTRA(607387)
SubTotal 12558 12558
28 PANDHARPUR MH-13-007-095-001/111244
(VITE) 		1813007000NRG24030820230036607 03/08/2023 CHANDRAKANT MAHADEV PARKALE 1813007WL005184 CHANDRAKANT MAHADEV PARKALE 00051 MAHB0000488 1638 1638 Processed 13/09/2023 A256230237279 Mr. CHANDRAKANT MAHADEV PARKALE BANK OF MAHARASHTRA(607387)
29 PANDHARPUR MH-13-007-095-001/196
(VITE) 		1813007000NRG24030820230036610 03/08/2023 AMIT CHANDRAKANT PARKALE 1813007WL005184 AMIT CHANDRAKANT PARKALE 00051 MAHB0000488 1638 1638 Processed 13/09/2023 A256230296103 Master AMIT CHANDRAKANT PARKALE BANK OF MAHARASHTRA(607387)
30 PANDHARPUR MH-13-007-095-001/196
(VITE) 		1813007000NRG24030820230036601 03/08/2023 DATTATRAY CHANDRAKANT PARKALE 1813007WL005182 DATTATRAY CHANDRAKANT PARKALE 00051 MAHB0000488 1638 1638 Processed 13/09/2023 A256230237285 DATTATRAY CHANDRAKANT PARKALE PAYTM PAYMENTS BANK LTD(608032)
31 PANDHARPUR MH-13-007-095-001/212205
(VITE) 		1813007000NRG24030820230036604 03/08/2023 DNYANESHWAR SURESH HONKALAS 1813007WL005182 DNYANESHWAR SURESH HONKALAS 00051 MAHB0000488 1638 1638 Processed 13/09/2023 A256230237246 Mr. DNYANESHWAR SURESH HONKALAS BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
32 PANDHARPUR MH-13-007-029-001/371
(AVE) 		1813007000NRG24030820230036551 03/08/2023 ANNASO SANGAPPA LIGADE 1813007WL005168 ANNASO SANGAPPA LIGADE 00051 MAHB0000674 1638 1638 Processed 13/09/2023 A256230296119 LIGADE ANNASO SANGAPPA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
33 PANDHARPUR MH-13-007-095-001/111244
(VITE) 		1813007000NRG24030820230036608 03/08/2023 LAXMI CHANDRAKANT PARKALE 1813007WL005184 LAXMI CHANDRAKANT PARKALE 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230237283 Mrs. LAXMI CHANDRAKANT PARKALE BANK OF MAHARASHTRA(607387)
34 PANDHARPUR MH-13-007-095-001/111244
(VITE) 		1813007000NRG24030820230036609 03/08/2023 SHESHABAI MAHADEV PARKALE 1813007WL005184 SHESHABAI MAHADEV PARKALE 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230237284 Mrs. SHESHABAI MAHADEO PARKALE BANK OF MAHARASHTRA(607387)
35 PANDHARPUR MH-13-007-095-001/1617219
(VITE) 		1813007000NRG24030820230036617 03/08/2023 GURUDEV VILAS PATIL 1813007WL005187 GURUDEV VILAS PATIL 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230296108 Master GURUDEV VILAS PATIL BANK OF MAHARASHTRA(607387)
36 PANDHARPUR MH-13-007-095-001/1617219
(VITE) 		1813007000NRG24030820230036616 03/08/2023 SUMAN VILAS PATIL 1813007WL005187 SUMAN VILAS PATIL 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230296111 Mrs. SUMAN VILAS PATIL BANK OF MAHARASHTRA(607387)
37 PANDHARPUR MH-13-007-095-001/1617219
(VITE) 		1813007000NRG24030820230036615 03/08/2023 VILAS CHANDRAKANT PATIL 1813007WL005187 VILAS CHANDRAKANT PATIL 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230296110 Mr. VILAS CHANDRAKANT PATIL BANK OF MAHARASHTRA(607387)
38 PANDHARPUR MH-13-007-095-001/166
(VITE) 		1813007000NRG24030820230036613 03/08/2023 Shivaji Umesh Jadhav 1813007WL005186 Shivaji Umesh Jadhav 00051 MAHB0000813 1365 1365 Processed 13/09/2023 A256230296115 Mr. SHIVAJI UMESH JADHAV BANK OF MAHARASHTRA(607387)
39 PANDHARPUR MH-13-007-095-001/212205
(VITE) 		1813007000NRG24030820230036603 03/08/2023 PADMINIBAI SURESH HONKALAS 1813007WL005182 PADMINIBAI SURESH HONKALAS 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230296120 M/s. Padminibai Surekh Honkalas BANK OF MAHARASHTRA(607387)
40 PANDHARPUR MH-13-007-095-001/212205
(VITE) 		1813007000NRG24030820230036602 03/08/2023 UMESH SURESH HONKALAS 1813007WL005182 UMESH SURESH HONKALAS 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230296113 Mr. UMESH SURESH HONKALAS BANK OF MAHARASHTRA(607387)
41 PANDHARPUR MH-13-007-095-001/224
(VITE) 		1813007000NRG24030820230036614 03/08/2023 DEVIDAS NANA BANGALE 1813007WL005186 DEVIDAS NANA BANGALE 00051 MAHB0000813 1365 1365 Processed 13/09/2023 A256230237280 Mr. DEVIDAS NANA BANGALE BANK OF MAHARASHTRA(607387)
42 PANDHARPUR MH-13-007-095-001/228-A
(VITE) 		1813007000NRG24030820230036612 03/08/2023 APPA GINA CHANDANSHIVA 1813007WL005185 APPA GINA CHANDANSHIVA 00051 MAHB0000813 1092 1092 Processed 13/09/2023 A256230296109 Mr. APPA GENA CHANDANSHIVE BANK OF MAHARASHTRA(607387)
43 PANDHARPUR MH-13-007-095-001/239
(VITE) 		1813007000NRG24030820230036649 03/08/2023 NAGNATH SUKHADEV PUJARI 1813007WL005195 NAGNATH SUKHADEV PUJARI 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230296107 Mr. NAGNATH SUKHDEO PUJARI BANK OF MAHARASHTRA(607387)
44 PANDHARPUR MH-13-007-095-001/239
(VITE) 		1813007000NRG24030820230036648 03/08/2023 SUKHADEV BABA PUJARI 1813007WL005195 SUKHADEV BABA PUJARI 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230237261 Mr. SUKHADEO BABA PUJARI BANK OF MAHARASHTRA(607387)
45 PANDHARPUR MH-13-007-095-001/263
(VITE) 		1813007000NRG24030820230036650 03/08/2023 MALKARI MADAPAPA SINEVADIYAR 1813007WL005195 MALKARI MADAPAPA SINEVADIYAR 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230296104 Mr. MALKARI MADAPPA SINEVADIYAR BANK OF MAHARASHTRA(607387)
46 PANDHARPUR MH-13-007-095-001/263
(VITE) 		1813007000NRG24030820230036651 03/08/2023 SUNDAR MALAKARI SINEVADIYAR 1813007WL005195 SUNDAR MALAKARI SINEVADIYAR 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230237282 Mrs. SUNDER MALKARI SINEVADIYAR BANK OF MAHARASHTRA(607387)
47 PANDHARPUR MH-13-007-095-001/294
(VITE) 		1813007000NRG24030820230036605 03/08/2023 GAJENDRA RAHUL PARKALE 1813007WL005183 GAJENDRA RAHUL PARKALE 00051 MAHB0000813 1365 1365 Processed 13/09/2023 A256230296121 Mr. GAJENDRA RAHUL PARKALE BANK OF MAHARASHTRA(607387)
48 PANDHARPUR MH-13-007-095-001/294
(VITE) 		1813007000NRG24030820230036606 03/08/2023 Sarika Gajendra Parkale 1813007WL005183 Sarika Gajendra Parkale 00051 MAHB0000813 1365 1365 Processed 13/09/2023 A256230296118 Mrs. SARIKA GAJENDRA PARKALE BANK OF MAHARASHTRA(607387)
SubTotal 24570 24570
49 PANDHARPUR MH-13-007-048-001/1213106-A
(AMBE) 		1813007000NRG24030820230036737 03/08/2023 Bharti Premkumar Dhanawale 1813007WL005209 Bharti Premkumar Dhanawale 00051 MAHB0000984 1638 1638 Processed 13/09/2023 A256230296116 Miss. Bharti Premkumar Dhanavale BANK OF MAHARASHTRA(607387)
50 PANDHARPUR MH-13-007-048-001/1718402
(AMBE) 		1813007000NRG24030820230036739 03/08/2023 Gopal Shankar Shirgur 1813007WL005209 Gopal Shankar Shirgur 00051 MAHB0000984 1092 1092 Processed 13/09/2023 A256230296114 Mr. Gopal Shankar Shirgur BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
51 PANDHARPUR MH-13-007-029-001/2021414
(AVE) 		1813007000NRG24030820230036547 03/08/2023 Manohar Sarjerav Shinde 1813007WL005167 Manohar Sarjerav Shinde 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230237236 MANOHAR SARJERAO SHINDE ICICI BANK LTD(508534)
52 PANDHARPUR MH-13-007-048-001/1213106-A
(AMBE) 		1813007000NRG24030820230036738 03/08/2023 Aba Linga Dhanavale 1813007WL005209 Aba Linga Dhanavale 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230237235 Mr. ABA LINGA DHANAWALE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
53 PANDHARPUR MH-13-007-003-001/1718402
(SUPALI) 		1813007000NRG24030820230036575 03/08/2023 Anjana Balu Sathe 1813007WL005174 Anjana Balu Sathe 00165 IBKL0000540 1365 1365 Processed 13/09/2023 A256230237218 ANJANA BALU SATHE IDBI BANK(607095)
54 PANDHARPUR MH-13-007-003-001/1718404
(SUPALI) 		1813007000NRG24030820230036576 03/08/2023 MARUTI BALU SATHE 1813007WL005174 MARUTI BALU SATHE 00165 IBKL0000540 1365 1365 Processed 13/09/2023 A256230237217 MARUTI BALU SATHE IDBI BANK(607095)
55 PANDHARPUR MH-13-007-003-001/395
(SUPALI) 		1813007000NRG24030820230036579 03/08/2023 CHANDRAKANT BALU SATE 1813007WL005175 CHANDRAKANT BALU SATE 00165 IBKL0000540 1638 1638 Processed 13/09/2023 A256230237219 CHANDRAKANT BALU SAT BANK OF BARODA(606985)
SubTotal 4368 4368
56 PANDHARPUR MH-13-007-095-001/287
(VITE) 		1813007000NRG24030820230036618 03/08/2023 BHANUDAS MAHADEV PUJARI 1813007WL005187 BHANUDAS MAHADEV PUJARI 00168 ICIC0002941 1638 1638 Processed 13/09/2023 A256230237264 Mr. BHANUDAS MAHADEO PUJARI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
57 PANDHARPUR MH-13-007-003-001/2021243
(SUPALI) 		1813007000NRG24030820230036578 03/08/2023 Amar Mahadev Pethakar 1813007WL005175 Amar Mahadev Pethakar 00415 SBIN0000446 1638 1638 Processed 13/09/2023 A256230237265 PETKAR AMAR MAHADEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
58 PANDHARPUR MH-13-007-003-001/80900382
(SUPALI) 		1813007000NRG24030820230036584 03/08/2023 Pramila Vitthal Javir 1813007WL005176 Pramila Vitthal Javir 00415 SBIN0000446 1638 1638 Processed 13/09/2023 A256230237272 MRS PRAMILA VITTHAL JAVIR STATE BANK OF INDIA(508548)
59 PANDHARPUR MH-13-007-022-001/212203
(TAKALI) 		1813007000NRG24030820230036586 03/08/2023 RAVIKIRAN MAHADEV WAGHMARE 1813007WL005177 RAVIKIRAN MAHADEV WAGHMARE 00415 SBIN0000446 1365 1365 Processed 13/09/2023 A256230237271 MR RAVIKIRAN MAHADEV WAGHMARE STATE BANK OF INDIA(508548)
60 PANDHARPUR MH-13-007-029-001/371
(AVE) 		1813007000NRG24030820230036552 03/08/2023 INDUBAI ANNASO LIGADE 1813007WL005168 INDUBAI ANNASO LIGADE 00415 SBIN0000446 1638 1638 Processed 13/09/2023 A256230237268 MRS INDUBAI ANNASO LIGADE STATE BANK OF INDIA(508548)
61 PANDHARPUR MH-13-007-095-001/1617217
(VITE) 		1813007000NRG24030820230036611 03/08/2023 Kaushalya Shashikant Patil 1813007WL005185 Kaushalya Shashikant Patil 00415 SBIN0000446 1092 1092 Processed 13/09/2023 A256230237269 MRS KAUSHALYA SHASHIKANT PATIL STATE BANK OF INDIA(508548)
SubTotal 7371 7371
62 PANDHARPUR MH-13-007-029-001/522
(AVE) 		1813007000NRG24030820230036553 03/08/2023 Dhanishta Sachin Hingmire 1813007WL005168 Dhanishta Sachin Hingmire 00415 SBIN0004684 1638 1638 Processed 13/09/2023 A256230237270 MRS DHANISHTA SACHIN HINGAMIRE STATE BANK OF INDIA(508548)
63 PANDHARPUR MH-13-007-037-001/212203
(BARDI) 		1813007000NRG24030820230036698 03/08/2023 BABASAHEB SRAVAN KHANDARE 1813007WL005201 BABASAHEB SRAVAN KHANDARE 00415 SBIN0004684 1365 1365 Processed 13/09/2023 A256230237267 KHANDARE BABASAHEB SHARVAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
64 PANDHARPUR MH-13-007-037-001/809110
(BARDI) 		1813007000NRG24030820230036701 03/08/2023 SWATI SUBHASH PATOLE 1813007WL005201 SWATI SUBHASH PATOLE 00415 SBIN0004684 1365 1365 Processed 13/09/2023 A256230237266 MRS SWATI SUBHASH PATOLE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
65 PANDHARPUR MH-13-007-022-001/8090581
(TAKALI) 		1813007000NRG24030820230036588 03/08/2023 DASHRATH GOVIND KAMBLE 1813007WL005178 DASHRATH GOVIND KAMBLE 00468 UBIN0547034 1365 1365 Processed 13/09/2023 A256230237274 DASHRATH GOVIND KAMBLE UNION BANK OF INDIA(508500)
66 PANDHARPUR MH-13-007-063-001/526
(PATKUROLI) 		1813007000NRG24030820230036556 03/08/2023 Laxman Shankar Daware 1813007WL005170 Laxman Shankar Daware 00468 UBIN0547034 1638 1638 Processed 13/09/2023 A256230237277 LAXMAN SHANKAR DAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 PANDHARPUR MH-13-007-063-001/558
(PATKUROLI) 		1813007000NRG24030820230036563 03/08/2023 Bhauso Maruti Pinjari 1813007WL005171 Bhauso Maruti Pinjari 00468 UBIN0547034 1638 1638 Processed 13/09/2023 A256230237273 BHAU MARUTI PINJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4641 4641
68 PANDHARPUR MH-13-007-058-001/1718072
(BALAWANI) 		1813007000NRG24030820230036663 03/08/2023 Salu Vasant Lokhande 1813007WL005197 Salu Vasant Lokhande 00468 UBIN0547182 1638 1638 Processed 13/09/2023 A256230237276 SALU VASANT LOKHANDE UNION BANK OF INDIA(508500)
69 PANDHARPUR MH-13-007-058-001/1718072
(BALAWANI) 		1813007000NRG24030820230036662 03/08/2023 Vasant Jagannath Lokhande 1813007WL005197 Vasant Jagannath Lokhande 00468 UBIN0547182 1638 1638 Processed 13/09/2023 A256230237275 VASANT JAGANNATH LOKHANDE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
70 PANDHARPUR MH-13-007-003-001/80900099
(SUPALI) 		1813007000NRG24030820230036582 03/08/2023 Manisha Chandrakant Aivale 1813007WL005176 Manisha Chandrakant Aivale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230237238 MANISHA CHANDRAKANT AIVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 PANDHARPUR MH-13-007-029-001/433
(AVE) 		1813007000NRG24030820230036706 03/08/2023 chandrakant machhindra kambale 1813007WL005204 chandrakant machhindra kambale 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230237248 CHANDRACANT MACHANDRA KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 PANDHARPUR MH-13-007-029-001/433
(AVE) 		1813007000NRG24030820230036707 03/08/2023 Sitadevi Chandrakant Kamble 1813007WL005204 Sitadevi Chandrakant Kamble 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230237249 SITADEVI CHANDRCANT KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 PANDHARPUR MH-13-007-029-001/809024
(AVE) 		1813007000NRG24030820230036548 03/08/2023 UJWALA VASANT BANSODE 1813007WL005167 UJWALA VASANT BANSODE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230237250 UJVALA VASANT BANSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 PANDHARPUR MH-13-007-037-001/212203
(BARDI) 		1813007000NRG24030820230036699 03/08/2023 Vijay Shravan Khandare 1813007WL005201 Vijay Shravan Khandare 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230237259 Khandare Vijay Shravan THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
75 PANDHARPUR MH-13-007-037-001/212207
(BARDI) 		1813007000NRG24030820230036700 03/08/2023 SANTOSH SMBHAJI KHANDARE 1813007WL005201 SANTOSH SMBHAJI KHANDARE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230237260 Mr. SANTOSH SAMBHAJI KHANDARE BANK OF MAHARASHTRA(607387)
76 PANDHARPUR MH-13-007-059-001/192001
(KANHAPURI) 		1813007000NRG24030820230036728 03/08/2023 Madhuri Anil Shinde 1813007WL005207 Madhuri Anil Shinde 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230237247 MADHURI ANIL SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 PANDHARPUR MH-13-007-063-001/1617500
(PATKUROLI) 		1813007000NRG24030820230036566 03/08/2023 Uma Ramdas Davare 1813007WL005172 Uma Ramdas Davare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230237254 UMA RAMDAS DAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 PANDHARPUR MH-13-007-063-001/2223733
(PATKUROLI) 		1813007000NRG24030820230036567 03/08/2023 Baburav Chokha Davare 1813007WL005172 Baburav Chokha Davare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230237237 BABURAO CHOKHA DAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 PANDHARPUR MH-13-007-063-001/2223733
(PATKUROLI) 		1813007000NRG24030820230036568 03/08/2023 Sujata Baburav Davare 1813007WL005172 Sujata Baburav Davare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230237258 SUJATA BABURAO DAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 PANDHARPUR MH-13-007-063-001/526
(PATKUROLI) 		1813007000NRG24030820230036557 03/08/2023 Swati Laxman Daware 1813007WL005170 Swati Laxman Daware 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230237251 SWATI LAXMAN DAVRE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 PANDHARPUR MH-13-007-063-001/538
(PATKUROLI) 		1813007000NRG24030820230036569 03/08/2023 Sunita Bapu Davare 1813007WL005172 Sunita Bapu Davare 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230237253 SUNITA BAPU DAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
82 PANDHARPUR MH-13-007-063-001/558
(PATKUROLI) 		1813007000NRG24030820230036564 03/08/2023 Vidya Bhauso Pinjari 1813007WL005171 Vidya Bhauso Pinjari 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230237256 VIDHYA BHAUSO PINJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
83 PANDHARPUR MH-13-007-063-001/569
(PATKUROLI) 		1813007000NRG24030820230036559 03/08/2023 Kausalya Tukaram Naiknavre 1813007WL005170 Kausalya Tukaram Naiknavre 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230237252 KAUSHALYA TUKARAM NAIKNAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 PANDHARPUR MH-13-007-063-001/569
(PATKUROLI) 		1813007000NRG24030820230036558 03/08/2023 Tukaram Sambhaji Naiknavre 1813007WL005170 Tukaram Sambhaji Naiknavre 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230237257 TUKARM SAMBHAJI NAIKNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 PANDHARPUR MH-13-007-063-001/570
(PATKUROLI) 		1813007000NRG24030820230036560 03/08/2023 PRATISHA SHIVAJI NAIKNAWARE 1813007WL005170 PRATISHA SHIVAJI NAIKNAWARE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230237255 PRATIKSHA SHIVAJI NAIKNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 PANDHARPUR MH-13-007-082-001/1617053
(TANALI) 		1813007000NRG24030820230036732 03/08/2023 Vandana Dattatray Koli 1813007WL005208 Vandana Dattatray Koli 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230237244 VANDANA DATTATRAYA KOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
87 PANDHARPUR MH-13-007-082-001/1819275
(TANALI) 		1813007000NRG24030820230036597 03/08/2023 Shobha Subhash Kambale 1813007WL005181 Shobha Subhash Kambale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230237243 SHOBHA SUBHASH KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 PANDHARPUR MH-13-007-082-001/2122165
(TANALI) 		1813007000NRG24030820230036599 03/08/2023 SARIKA SHAHAJI KAMBALE 1813007WL005181 SARIKA SHAHAJI KAMBALE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230237240 MRS SARIKA SHIVAJI DHAVARE STATE BANK OF INDIA(508548)
89 PANDHARPUR MH-13-007-082-001/212230
(TANALI) 		1813007000NRG24030820230036592 03/08/2023 MANGAL TANAJI LAWATE 1813007WL005180 MANGAL TANAJI LAWATE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230237242 MANGAL TANAJI LAWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 PANDHARPUR MH-13-007-082-001/212230
(TANALI) 		1813007000NRG24030820230036591 03/08/2023 Tanaji Jagannath Lavate 1813007WL005180 Tanaji Jagannath Lavate 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230237245 TANAJI JAGANNATH LAWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 PANDHARPUR MH-13-007-082-001/364
(TANALI) 		1813007000NRG24030820230036594 03/08/2023 Mayappa Dattu Padulkar 1813007WL005180 Mayappa Dattu Padulkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230237239 MAYAPPA DATTU PADWALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
92 PANDHARPUR MH-13-007-082-001/809077
(TANALI) 		1813007000NRG24030820230036600 03/08/2023 PALAVI SOMA KAMBALE 1813007WL005181 PALAVI SOMA KAMBALE 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230237241 PALLAVI SOMA KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 34944 34944
Total 140868 140868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_030823APB_FTO_143866 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 6006
2 PANDHARPUR MH1813007999_030823APB_FTO_143866 Bank of India BKID0000717 PANDHARPUR 12285
3 PANDHARPUR MH1813007999_030823APB_FTO_143866 Bank of India BKID0000747 Khardi 10647
4 PANDHARPUR MH1813007999_030823APB_FTO_143866 Bank of Maharastra MAHB0000237 PANDHARPUR 12558
5 PANDHARPUR MH1813007999_030823APB_FTO_143866 Bank of Maharastra MAHB0000488 TAKALI SIKANDAR 6552
6 PANDHARPUR MH1813007999_030823APB_FTO_143866 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 1638
7 PANDHARPUR MH1813007999_030823APB_FTO_143866 Bank of Maharastra MAHB0000813 SUSTE 24570
8 PANDHARPUR MH1813007999_030823APB_FTO_143866 Bank of Maharastra MAHB0000984 CHALE 2730
9 PANDHARPUR MH1813007999_030823APB_FTO_143866 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 3276
10 PANDHARPUR MH1813007999_030823APB_FTO_143866 IDBI BANK IBKL0000540 PANDHARPUR 4368
11 PANDHARPUR MH1813007999_030823APB_FTO_143866 ICICI BANK ICIC0002941 PULUJ 1638
12 PANDHARPUR MH1813007999_030823APB_FTO_143866 State Bank of India SBIN0000446 PANDHARPUR 7371
13 PANDHARPUR MH1813007999_030823APB_FTO_143866 State Bank of India SBIN0004684 KARKAMB 4368
14 PANDHARPUR MH1813007999_030823APB_FTO_143866 Union Bank of India UBIN0547034 PANDHARPUR 4641
15 PANDHARPUR MH1813007999_030823APB_FTO_143866 Union Bank of India UBIN0547182 BHALAVANI 3276
16 PANDHARPUR MH1813007999_030823APB_FTO_143866 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhose (K) 1638
17 PANDHARPUR MH1813007999_030823APB_FTO_143866 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gadegaon 1638
18 PANDHARPUR MH1813007999_030823APB_FTO_143866 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 30030
19 PANDHARPUR MH1813007999_030823APB_FTO_143866 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umbare 1638

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