Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:10:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_170823APB_FTO_163769
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 KARJAT MH-09-008-013-001/219
(Koregaon) 		1809008000NRG24170820230155618 17/08/2023 Davrka Mahadev Galande 1809008WL024579 Davrka Mahadev Galande 00045 BARB0DBKARE 1911 1911 Processed 13/09/2023 A256230438896 DWARAKAJI MAHADEO GA BANK OF BARODA(606985)
2 KARJAT MH-09-008-013-001/791
(Koregaon) 		1809008000NRG24170820230155631 17/08/2023 Nilkanth Kantilal Shelake 1809008WL024581 Nilkanth Kantilal Shelake 00045 BARB0DBKARE 1911 1911 Processed 13/09/2023 A256230438924 NILKANTH KANTILAL SH BANK OF BARODA(606985)
SubTotal 3822 3822
3 KARJAT MH-09-008-013-001/1049
(Koregaon) 		1809008000NRG24170820230155595 17/08/2023 Bhausaheb Ajinath Hajare 1809008WL024576 Bhausaheb Ajinath Hajare 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230438898 BHAUSAHEB AJINATH HAJARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 KARJAT MH-09-008-013-001/1049
(Koregaon) 		1809008000NRG24170820230155596 17/08/2023 Vaishali Bhausaheb Hajare 1809008WL024576 Vaishali Bhausaheb Hajare 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230438889 MRS VAISHALI BHAUSAHEB HAJARE STATE BANK OF INDIA(508548)
5 KARJAT MH-09-008-013-001/1072
(Koregaon) 		1809008000NRG24170820230155630 17/08/2023 Manisha Tatya Murkute 1809008WL024581 Manisha Tatya Murkute 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230438900 MANISHA TATYA MURKUT BANK OF BARODA(606985)
6 KARJAT MH-09-008-013-001/1072
(Koregaon) 		1809008000NRG24170820230155629 17/08/2023 Tatya Aana Murkute 1809008WL024581 Tatya Aana Murkute 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230438901 MURKUTE TATYA ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 KARJAT MH-09-008-013-001/1758
(Koregaon) 		1809008000NRG24170820230155633 17/08/2023 Shital Shivaji Jedhe 1809008WL024582 Shital Shivaji Jedhe 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230438922 SHITAL SHIVAJI JEDHE BANK OF BARODA(606985)
8 KARJAT MH-09-008-013-001/1758
(Koregaon) 		1809008000NRG24170820230155632 17/08/2023 Shivaji Bhausaheb Jedhe 1809008WL024582 Shivaji Bhausaheb Jedhe 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230438923 SHIVAJI BHAUSAHEB JE BANK OF BARODA(606985)
9 KARJAT MH-09-008-013-001/219
(Koregaon) 		1809008000NRG24170820230155619 17/08/2023 Anita Dwaraka Galande 1809008WL024579 Anita Dwaraka Galande 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230438933 ANITA DWARKAJI GALAN BANK OF BARODA(606985)
10 KARJAT MH-09-008-013-001/329
(Koregaon) 		1809008000NRG24170820230155597 17/08/2023 Ajinath Karbhari Hajare 1809008WL024576 Ajinath Karbhari Hajare 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230438925 AJINATH KARBHARI HAJ BANK OF BARODA(606985)
11 KARJAT MH-09-008-013-001/451
(Koregaon) 		1809008000NRG24170820230155607 17/08/2023 Rekha Vilas Shelke 1809008WL024577 Rekha Vilas Shelke 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230438934 REKHA VILAS SHELKE BANK OF BARODA(606985)
12 KARJAT MH-09-008-013-001/457
(Koregaon) 		1809008000NRG24170820230155608 17/08/2023 Ranjana Ambadas Shelake 1809008WL024577 Ranjana Ambadas Shelake 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230438890 RANJANA AMBADAS SHE BANK OF BARODA(606985)
13 KARJAT MH-09-008-013-001/459
(Koregaon) 		1809008000NRG24170820230155609 17/08/2023 Kaishlya Navnath Shelake 1809008WL024577 Kaishlya Navnath Shelake 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230438891 KAUSHALYA NAVNATH SHELAKE UNION BANK OF INDIA(508500)
14 KARJAT MH-09-008-013-001/468
(Koregaon) 		1809008000NRG24170820230155637 17/08/2023 Ashok Krushnaji Shelke 1809008WL024585 Ashok Krushnaji Shelke 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230438932 ASHOK KRUSHANAJI SHELKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 KARJAT MH-09-008-013-001/468
(Koregaon) 		1809008000NRG24170820230155638 17/08/2023 Hirabai Ashok Shelake 1809008WL024585 Hirabai Ashok Shelake 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230438935 HIRABAI ASHOK SHELKE BANK OF BARODA(606985)
SubTotal 24843 24843
16 KARJAT MH-09-008-012-001/1173
(Kopardi) 		1809008000NRG24170820230156064 17/08/2023 Sudhir Kalyan Bhalerao 1809008WL024636 Sudhir Kalyan Bhalerao 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230417064 SUDHIR KALYAN BHALER BANK OF BARODA(606985)
17 KARJAT MH-09-008-012-001/1176
(Kopardi) 		1809008000NRG24170820230156065 17/08/2023 Gorakh Sopan Shinde 1809008WL024636 Gorakh Sopan Shinde 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230417058 GORAKH SOPAN SHINDE BANK OF BARODA(606985)
18 KARJAT MH-09-008-012-001/1277
(Kopardi) 		1809008000NRG24170820230156076 17/08/2023 HANIFA JAFAR PATHAN 1809008WL024639 HANIFA JAFAR PATHAN 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230417067 HANIFA JAFFER PATHAN BANK OF BARODA(606985)
19 KARJAT MH-09-008-012-001/30
(Kopardi) 		1809008000NRG24170820230156066 17/08/2023 SUBHASH RAMCHNDR SUDRIK 1809008WL024636 SUBHASH RAMCHNDR SUDRIK 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230417070 SUDRIK SUBHASH RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 KARJAT MH-09-008-012-001/3148
(Kopardi) 		1809008000NRG24170820230156067 17/08/2023 Kisan sopan Shinde 1809008WL024636 Kisan sopan Shinde 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230417071 Mr. KISAN SOPAN SHINDE BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-046-001/178
(Dhalwdi) 		1809008000NRG24170820230156011 17/08/2023 Parshuram Seetaram Gokande 1809008WL024631 Parshuram Seetaram Gokande 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230417061 PARSHURAM SEETARAM G BANK OF BARODA(606985)
22 KARJAT MH-09-008-046-001/178
(Dhalwdi) 		1809008000NRG24170820230156012 17/08/2023 Sitaram Changdeo Golande 1809008WL024631 Sitaram Changdeo Golande 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230417059 GOLANDE SITARAM CHANGDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 KARJAT MH-09-008-046-001/196
(Dhalwdi) 		1809008000NRG24170820230155988 17/08/2023 GANPAT SAKHARAM BHANDWLKAR 1809008WL024629 GANPAT SAKHARAM BHANDWLKAR 00045 BARB0KULDHA 1638 1638 Processed 13/09/2023 A256230417060 GANAPAT SAKHARAM BHA BANK OF BARODA(606985)
24 KARJAT MH-09-008-046-001/300
(Dhalwdi) 		1809008000NRG24170820230156013 17/08/2023 Ravindra Udhav Khodave 1809008WL024631 Ravindra Udhav Khodave 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230417065 RAVINDRA UDHDAV KHOD BANK OF BARODA(606985)
25 KARJAT MH-09-008-046-001/33
(Dhalwdi) 		1809008000NRG24170820230156014 17/08/2023 Pawar Dattatray Trimbak 1809008WL024631 Pawar Dattatray Trimbak 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230417069 DATTATRAY TRIMBAK PAWAR UNION BANK OF INDIA(508500)
26 KARJAT MH-09-008-046-001/69
(Dhalwdi) 		1809008000NRG24170820230155990 17/08/2023 Manisha 1809008WL024629 Manisha 00045 BARB0KULDHA 1365 1365 Processed 13/09/2023 A256230417062 MANISHA PANDURANG SU BANK OF BARODA(606985)
27 KARJAT MH-09-008-046-001/69
(Dhalwdi) 		1809008000NRG24170820230155989 17/08/2023 Pandurang 1809008WL024629 Pandurang 00045 BARB0KULDHA 1638 1638 Processed 13/09/2023 A256230417063 MR PANDURANG MARUTI SUPEKAR STATE BANK OF INDIA(508548)
28 KARJAT MH-09-008-087-001/555
(Shinde) 		1809008000NRG24170820230156088 17/08/2023 SABALE NAVANATH RAMBHAU 1809008WL024643 SABALE NAVANATH RAMBHAU 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230417075 SABALE NAVNATH RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 KARJAT MH-09-008-087-001/752
(Shinde) 		1809008000NRG24170820230156089 17/08/2023 Shobha Balu Sable 1809008WL024643 Shobha Balu Sable 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230417074 SABALE SHOBHA BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 KARJAT MH-09-008-087-001/899
(Shinde) 		1809008000NRG24170820230156091 17/08/2023 Pooja Rahual Shinde 1809008WL024643 Pooja Rahual Shinde 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230417066 POOJA RAHUL SHINDE BANK OF BARODA(606985)
SubTotal 27573 27573
31 KARJAT MH-09-008-014-001/107
(Kokangaon) 		1809008000NRG24170820230155969 17/08/2023 Satish Bajirao Suryaeanshi 1809008WL024627 Satish Bajirao Suryaeanshi 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230417068 Mr. SATISH BAJIRAO SURYAWANSHI BANK OF MAHARASHTRA(607387)
32 KARJAT MH-09-008-014-001/314
(Kokangaon) 		1809008000NRG24170820230155974 17/08/2023 BHAIRU NAIVRUTTI BORUDE 1809008WL024627 BHAIRU NAIVRUTTI BORUDE 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230438908 Mr. BHAIRU NIVRUTTI BORUDE BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-014-001/315
(Kokangaon) 		1809008000NRG24170820230155975 17/08/2023 Nitin Vinayak Borude 1809008WL024627 Nitin Vinayak Borude 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230438903 Mr. NITIN VIAYAK BORUDE BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-014-001/62
(Kokangaon) 		1809008000NRG24170820230155979 17/08/2023 Baba shivaji Gavare 1809008WL024627 Baba shivaji Gavare 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230438892 BABASAHEB SHIVAJI GAWARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6552 6552
35 KARJAT MH-09-008-032-001/111
(Jalgaon) 		1809008000NRG24170820230155802 17/08/2023 Balasaheb Vitthal Shete 1809008WL024605 Balasaheb Vitthal Shete 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A256230417084 Mr. BALASAHEB VITTHAL SHETE BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-032-001/115
(Jalgaon) 		1809008000NRG24170820230155812 17/08/2023 Ashok Bapurao Lagad 1809008WL024606 Ashok Bapurao Lagad 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230438916 Mr. ASHOK BAPURAO LAGAD BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-032-001/116
(Jalgaon) 		1809008000NRG24170820230155805 17/08/2023 BALASAHEB VITHHAL SHINDE 1809008WL024605 BALASAHEB VITHHAL SHINDE 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A256230438895 Mrs. ASHA BALU SHINDE BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-032-001/141
(Jalgaon) 		1809008000NRG24170820230155806 17/08/2023 BHISE LAXMAN ZUMBAR 1809008WL024605 BHISE LAXMAN ZUMBAR 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A256230417078 BHISE LAXMAN ZUMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 KARJAT MH-09-008-032-001/17
(Jalgaon) 		1809008000NRG24170820230155807 17/08/2023 ASHOK RAJARAM KADAM 1809008WL024605 ASHOK RAJARAM KADAM 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A256230417081 Mr. ASHOK RAJARAM KADAM BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-032-001/19
(Jalgaon) 		1809008000NRG24170820230155816 17/08/2023 Prajakta Khanderav Gaikwad 1809008WL024606 Prajakta Khanderav Gaikwad 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230438917 MISS PRAJAKTA KHANDERAO GAIKWAD STATE BANK OF INDIA(508548)
41 KARJAT MH-09-008-032-001/229
(Jalgaon) 		1809008000NRG24170820230155778 17/08/2023 JADHAV ATUL SURYBHAN 1809008WL024604 JADHAV ATUL SURYBHAN 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230438911 MR ATUL SURYABHAN JADHAV STATE BANK OF INDIA(508548)
42 KARJAT MH-09-008-032-001/229
(Jalgaon) 		1809008000NRG24170820230155777 17/08/2023 Sunderbai Suryabhan Jadhav 1809008WL024604 Sunderbai Suryabhan Jadhav 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230438894 JADHAV SUNDAR SURYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 KARJAT MH-09-008-032-001/321
(Jalgaon) 		1809008000NRG24170820230155808 17/08/2023 ANKUSH VITTHAL SHINDE 1809008WL024605 ANKUSH VITTHAL SHINDE 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A256230417072 Mr. ANKUSH VITTHAL SHINDE BANK OF MAHARASHTRA(607387)
44 KARJAT MH-09-008-032-001/334
(Jalgaon) 		1809008000NRG24170820230155818 17/08/2023 SHETE ATUL GORAKH 1809008WL024606 SHETE ATUL GORAKH 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230438918 ATUL GORAKH SHETE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 KARJAT MH-09-008-032-001/349
(Jalgaon) 		1809008000NRG24170820230155819 17/08/2023 SANJAY GORAKH GAIKWAD 1809008WL024606 SANJAY GORAKH GAIKWAD 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230438884 Mr. SANJAY GORAKH GAIKWAD BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-032-001/386
(Jalgaon) 		1809008000NRG24170820230155811 17/08/2023 Pramod Bapu Shete 1809008WL024605 Pramod Bapu Shete 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A256230438902 Mr. PRAMOD BAPU SHETE BANK OF MAHARASHTRA(607387)
47 KARJAT MH-09-008-032-001/478
(Jalgaon) 		1809008000NRG24170820230155779 17/08/2023 Vijaya Sanjay Mane 1809008WL024604 Vijaya Sanjay Mane 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230417077 Mrs. UJJAWALA SANJAY MANE BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-032-001/50
(Jalgaon) 		1809008000NRG24170820230155820 17/08/2023 MANGESH DATTATRAYA JADHAV 1809008WL024606 MANGESH DATTATRAYA JADHAV 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230438893 Mr. MANGESH DATTATRAYA JADHAV BANK OF MAHARASHTRA(607387)
49 KARJAT MH-09-008-032-001/50
(Jalgaon) 		1809008000NRG24170820230155780 17/08/2023 Sangita Dattaye Jadhav 1809008WL024604 Sangita Dattaye Jadhav 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230417091 Mrs. SANGITA DATTU JADHAV BANK OF MAHARASHTRA(607387)
50 KARJAT MH-09-008-032-001/560
(Jalgaon) 		1809008000NRG24170820230155821 17/08/2023 Pallavi Shrikant Lagad 1809008WL024606 Pallavi Shrikant Lagad 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230438931 Mrs. PALLAVI SHRIKANT LAGAD BANK OF MAHARASHTRA(607387)
51 KARJAT MH-09-008-032-001/616
(Jalgaon) 		1809008000NRG24170820230155822 17/08/2023 Somanth Uadhav Kanlnge 1809008WL024606 Somanth Uadhav Kanlnge 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230438914 KALANGE SOMNATH UDHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 KARJAT MH-09-008-032-001/625
(Jalgaon) 		1809008000NRG24170820230155823 17/08/2023 Nanasaheb Kundlik Shinde 1809008WL024606 Nanasaheb Kundlik Shinde 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230438915 Mr. NANASHEB KUNDALIK SHINDE BANK OF MAHARASHTRA(607387)
53 KARJAT MH-09-008-032-001/636
(Jalgaon) 		1809008000NRG24170820230155824 17/08/2023 Nirmala Bapurav Lagad 1809008WL024606 Nirmala Bapurav Lagad 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230417073 MRS NIRMALA BAPURAV LAGAD STATE BANK OF INDIA(508548)
54 KARJAT MH-09-008-032-001/74
(Jalgaon) 		1809008000NRG24170820230155825 17/08/2023 KAVITA VASANT GAIKWAD 1809008WL024606 KAVITA VASANT GAIKWAD 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230417090 Mr. VASANT UTTAM GAIKWAD BANK OF MAHARASHTRA(607387)
55 KARJAT MH-09-008-089-001/214
(Sitpur) 		1809008000NRG24170820230155751 17/08/2023 savita 1809008WL024599 savita 00051 MAHB0000931 1827 1827 Processed 13/09/2023 A256230438919 Miss. Savita Appa Gayakawad BANK OF MAHARASHTRA(607387)
56 KARJAT MH-09-008-089-001/251
(Sitpur) 		1809008000NRG24170820230155752 17/08/2023 manisha 1809008WL024599 manisha 00051 MAHB0000931 1827 1827 Processed 13/09/2023 A256230438929 Mrs. MANISHA NANA BIDGAR BANK OF MAHARASHTRA(607387)
57 KARJAT MH-09-008-089-001/279
(Sitpur) 		1809008000NRG24170820230155748 17/08/2023 Punam Ravsaheb Jadhav 1809008WL024598 Punam Ravsaheb Jadhav 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230438907 Mrs. PUNAM RAOSAHEB JADHAV BANK OF MAHARASHTRA(607387)
58 KARJAT MH-09-008-089-001/283
(Sitpur) 		1809008000NRG24170820230155749 17/08/2023 Balasaheb Vitthal Udmale 1809008WL024598 Balasaheb Vitthal Udmale 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230438905 Mr. BALASAHEB VITTHAL UDMALE BANK OF MAHARASHTRA(607387)
59 KARJAT MH-09-008-089-001/283
(Sitpur) 		1809008000NRG24170820230155750 17/08/2023 Sushma Balasaheb Udmale 1809008WL024598 Sushma Balasaheb Udmale 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230438906 Miss. Sushma Balasaheb Udmale BANK OF MAHARASHTRA(607387)
60 KARJAT MH-09-008-089-001/4
(Sitpur) 		1809008000NRG24170820230155753 17/08/2023 Yuvraj Baburav Mandalik 1809008WL024599 Yuvraj Baburav Mandalik 00051 MAHB0000931 1827 1827 Processed 13/09/2023 A256230438909 MANDLIK YUVRAJ BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 KARJAT MH-09-008-089-001/41
(Sitpur) 		1809008000NRG24170820230155754 17/08/2023 aangad 1809008WL024599 aangad 00051 MAHB0000931 1827 1827 Processed 13/09/2023 A256230438910 Mr. ANGAD BABA GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 49623 49623
62 KARJAT MH-09-008-016-002/199
(Kumbhephal) 		1809008000NRG24170820230156057 17/08/2023 Malu Devrao Surawase 1809008WL024635 Malu Devrao Surawase 00051 MAHB0001571 1750 1750 Processed 13/09/2023 A256230438930 Mr. MALU DEVRAO SURAWASE BANK OF MAHARASHTRA(607387)
63 KARJAT MH-09-008-016-002/224
(Kumbhephal) 		1809008000NRG24170820230156071 17/08/2023 SHAKUNTALA VILAS SAVANT 1809008WL024637 SHAKUNTALA VILAS SAVANT 00051 MAHB0001571 1827 1827 Processed 13/09/2023 A256230438913 Mrs. SHAKUNTALA VILAS SAVNT BANK OF MAHARASHTRA(607387)
64 KARJAT MH-09-008-087-001/899
(Shinde) 		1809008000NRG24170820230156090 17/08/2023 Rahual Sarjerao Shinde 1809008WL024643 Rahual Sarjerao Shinde 00051 MAHB0001571 1911 1911 Processed 13/09/2023 A256230417086 Mr. RAHUL SARJERAO SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 5488 5488
65 KARJAT MH-09-008-025-001/620
(Chapadgaon) 		1809008000NRG24170820230155743 17/08/2023 BAPUSAHEB MARUTI NIMBALKAR 1809008WL024597 BAPUSAHEB MARUTI NIMBALKAR 00089 CBIN0282286 1911 1911 Processed 13/09/2023 A256230417093 Mr. BAPUSAHEB MARUTI NIMBALKAR CENTRAL BANK OF INDIA(607115)
66 KARJAT MH-09-008-025-001/624
(Chapadgaon) 		1809008000NRG24170820230155745 17/08/2023 Nandabai Pandurang Rajenimbalkar 1809008WL024597 Nandabai Pandurang Rajenimbalkar 00089 CBIN0282286 1911 1911 Processed 13/09/2023 A256230438921 Mrs. NANDABAI PANDURANG RAJENIMBALKAR CENTRAL BANK OF INDIA(607115)
67 KARJAT MH-09-008-025-001/624
(Chapadgaon) 		1809008000NRG24170820230155744 17/08/2023 Pandurang Sadashiv Nimbalkar 1809008WL024597 Pandurang Sadashiv Nimbalkar 00089 CBIN0282286 1911 1911 Processed 13/09/2023 A256230417092 Mr. PANDURANG SADASHIV NIMBALKAR CENTRAL BANK OF INDIA(607115)
68 KARJAT MH-09-008-025-001/877
(Chapadgaon) 		1809008000NRG24170820230155746 17/08/2023 BHIMRAO SAKHARAM BHANDARE 1809008WL024597 BHIMRAO SAKHARAM BHANDARE 00089 CBIN0282286 1911 1911 Processed 13/09/2023 A256230438883 SHRI BHIMRAO SAKHARAM BHANDARE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
69 KARJAT MH-09-008-016-001/126
(Kumbhephal) 		1809008000NRG24170820230156055 17/08/2023 Sundardas Maloji Survace 1809008WL024635 Sundardas Maloji Survace 00468 UBIN0532266 1750 1750 Processed 13/09/2023 A256230417082 SUNDARDAS MALOJI SURVACE UNION BANK OF INDIA(508500)
70 KARJAT MH-09-008-016-001/126
(Kumbhephal) 		1809008000NRG24170820230156056 17/08/2023 Sunita Sundardas Survase 1809008WL024635 Sunita Sundardas Survase 00468 UBIN0532266 1750 1750 Processed 13/09/2023 A256230417083 SUNITA SUNDARDAS SURVASE UNION BANK OF INDIA(508500)
71 KARJAT MH-09-008-016-002/194
(Kumbhephal) 		1809008000NRG24170820230156069 17/08/2023 Kesharbai Bhimrao Dhande 1809008WL024637 Kesharbai Bhimrao Dhande 00468 UBIN0532266 1827 1827 Processed 13/09/2023 A256230417088 KESHARBAI BHIMRAO DHANDE UNION BANK OF INDIA(508500)
72 KARJAT MH-09-008-016-002/194
(Kumbhephal) 		1809008000NRG24170820230156070 17/08/2023 Sudam Bhimrao Dhande 1809008WL024637 Sudam Bhimrao Dhande 00468 UBIN0532266 1827 1827 Processed 13/09/2023 A256230417089 SUDHAM BHIMRAO DHANDE UNION BANK OF INDIA(508500)
73 KARJAT MH-09-008-016-002/355
(Kumbhephal) 		1809008000NRG24170820230156059 17/08/2023 Balu Ravsaheb Sayamber 1809008WL024635 Balu Ravsaheb Sayamber 00468 UBIN0532266 1750 1750 Processed 13/09/2023 A256230417085 MR BALU RAVSAHEB SAYAMBER STATE BANK OF INDIA(508548)
74 KARJAT MH-09-008-016-002/93
(Kumbhephal) 		1809008000NRG24170820230156072 17/08/2023 Nanda Abasaheb Dhande 1809008WL024637 Nanda Abasaheb Dhande 00468 UBIN0532266 1827 1827 Processed 13/09/2023 A256230438912 NANDA ABASAHEB DHANDE UNION BANK OF INDIA(508500)
75 KARJAT MH-09-008-053-001/21
(Nandgaon) 		1809008000NRG24170820230155757 17/08/2023 Badabai Chamak Bagal 1809008WL024600 Badabai Chamak Bagal 00468 UBIN0532266 1524 1524 Processed 13/09/2023 A256230438928 BADABAI CHAMAK BAGAL UNION BANK OF INDIA(508500)
76 KARJAT MH-09-008-053-001/21
(Nandgaon) 		1809008000NRG24170820230155756 17/08/2023 Chamak Babasaheb Bagal 1809008WL024600 Chamak Babasaheb Bagal 00468 UBIN0532266 1524 1524 Processed 13/09/2023 A256230438885 CHAMAK BABA BAGAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
77 KARJAT MH-09-008-053-001/21
(Nandgaon) 		1809008000NRG24170820230155758 17/08/2023 Sachin Chamakarao Bagal 1809008WL024600 Sachin Chamakarao Bagal 00468 UBIN0532266 1524 1524 Processed 13/09/2023 A256230438927 SACHIN CHAMAKRAO BAGAL UNION BANK OF INDIA(508500)
78 KARJAT MH-09-008-053-001/315
(Nandgaon) 		1809008000NRG24170820230155759 17/08/2023 Usha Popat Bagal 1809008WL024600 Usha Popat Bagal 00468 UBIN0532266 1524 1524 Processed 13/09/2023 A256230438888 USHA POPAT BAGAL BANK OF BARODA(606985)
79 KARJAT MH-09-008-053-001/316
(Nandgaon) 		1809008000NRG24170820230155760 17/08/2023 Sunita Balasaheb Bagal 1809008WL024600 Sunita Balasaheb Bagal 00468 UBIN0532266 1524 1524 Processed 13/09/2023 A256230438887 SUNITA BALASAHEB BAGAL UNION BANK OF INDIA(508500)
80 KARJAT MH-09-008-053-001/338
(Nandgaon) 		1809008000NRG24170820230155761 17/08/2023 Parighabai Raychand Bagal 1809008WL024600 Parighabai Raychand Bagal 00468 UBIN0532266 1524 1524 Processed 13/09/2023 A256230438886 PARIGHABAI RAYCHAND BAGAL UNION BANK OF INDIA(508500)
81 KARJAT MH-09-008-060-001/119
(Bahirobawadi) 		1809008000NRG24170820230155764 17/08/2023 Bapu 1809008WL024601 Bapu 00468 UBIN0532266 1638 1638 Processed 13/09/2023 A256230417076 BAPU BAJIRAO NIMBALKAR UNION BANK OF INDIA(508500)
82 KARJAT MH-09-008-060-001/167
(Bahirobawadi) 		1809008000NRG24170820230155765 17/08/2023 Balasaheb Bajirav Nimbalkar 1809008WL024601 Balasaheb Bajirav Nimbalkar 00468 UBIN0532266 1638 1638 Processed 13/09/2023 A256230417080 BALU BAJIRAO NIMBALKAR UNION BANK OF INDIA(508500)
83 KARJAT MH-09-008-060-001/167
(Bahirobawadi) 		1809008000NRG24170820230155766 17/08/2023 Vishavjit Balasaheb Nimbalkar 1809008WL024601 Vishavjit Balasaheb Nimbalkar 00468 UBIN0532266 1638 1638 Processed 13/09/2023 A256230438904 VISHAVJIT BALASAHEB NIMBALKAR UNION BANK OF INDIA(508500)
84 KARJAT MH-09-008-060-001/452
(Bahirobawadi) 		1809008000NRG24170820230155767 17/08/2023 Harichandra Sahebrao Toradmal 1809008WL024601 Harichandra Sahebrao Toradmal 00468 UBIN0532266 1638 1638 Processed 13/09/2023 A256230417079 HARISHCHANDRA SAHEBRAO TORADMAL UNION BANK OF INDIA(508500)
85 KARJAT MH-09-008-060-001/944
(Bahirobawadi) 		1809008000NRG24170820230155773 17/08/2023 Manda Bapurao Nimbalakar 1809008WL024601 Manda Bapurao Nimbalakar 00468 UBIN0532266 1638 1638 Processed 13/09/2023 A256230417087 MANDA BAPURAO NIMBALKAR UNION BANK OF INDIA(508500)
SubTotal 28065 28065
86 KARJAT MH-09-008-008-001/230
(Karpadi) 		1809008000NRG24170820230156078 17/08/2023 Uttam Keshav Kamble 1809008WL024640 Uttam Keshav Kamble 00468 UBIN0536423 1638 1638 Processed 13/09/2023 A256230438897 UTTAM KESHAV KAMBLE UNION BANK OF INDIA(508500)
87 KARJAT MH-09-008-008-001/242
(Karpadi) 		1809008000NRG24170820230156079 17/08/2023 Jayabai Shivling Shinde 1809008WL024640 Jayabai Shivling Shinde 00468 UBIN0536423 1638 1638 Processed 13/09/2023 A256230438926 SHIVALING NARAYAN SHINDE UNION BANK OF INDIA(508500)
88 KARJAT MH-09-008-008-001/249
(Karpadi) 		1809008000NRG24170820230156080 17/08/2023 Laila 1809008WL024640 Laila 00468 UBIN0536423 1638 1638 Processed 13/09/2023 A256230438920 LAILA JAFAR SHAIKH UNION BANK OF INDIA(508500)
89 KARJAT MH-09-008-008-001/550
(Karpadi) 		1809008000NRG24170820230156081 17/08/2023 Poonam Navnath Salunkhe 1809008WL024640 Poonam Navnath Salunkhe 00468 UBIN0536423 1638 1638 Processed 13/09/2023 A256230438899 POONAM NAVNATH SALUNKE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 160162 160162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_170823APB_FTO_163769 Bank of Baroda BARB0DBKARE KAREGAON 3822
2 KARJAT MH1809008999_170823APB_FTO_163769 Bank of Baroda BARB0DBKORE KOREGAON 24843
3 KARJAT MH1809008999_170823APB_FTO_163769 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 27573
4 KARJAT MH1809008999_170823APB_FTO_163769 Bank of Maharastra MAHB0000581 MIRAJGAON 6552
5 KARJAT MH1809008999_170823APB_FTO_163769 Bank of Maharastra MAHB0000931 MAHI JALGAON 49623
6 KARJAT MH1809008999_170823APB_FTO_163769 Bank of Maharastra MAHB0001571 KARJAT 5488
7 KARJAT MH1809008999_170823APB_FTO_163769 Central Bank Of India CBIN0282286 CHAPEDGAON 7644
8 KARJAT MH1809008999_170823APB_FTO_163769 Union Bank of India UBIN0532266 KARJAT 28065
9 KARJAT MH1809008999_170823APB_FTO_163769 Union Bank of India UBIN0536423 RASHIN 6552

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