Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_051223APB_FTO_301422
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 MOHOL MH-13-005-005-001/465
(BHOYARI) 		1813005000NRG24041220230099731 05/12/2023 Shivratna Shripati Sathi 1813005WL013079 Shivratna Shripati Sathi 00045 BARB0WADSHO 1365 1365 Processed 01/02/2024 A031240084340 SHIVARATNA SHRIPATI SATHE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
2 MOHOL MH-13-005-005-001/465
(BHOYARI) 		1813005000NRG24041220230099718 05/12/2023 ANJALI BHAUSAHEB SATHE 1813005WL013077 ANJALI BHAUSAHEB SATHE 00048 BKID0000719 1638 1638 Processed 01/02/2024 A031240084311 ANJALI BHAUSAHEB SATHE UNION BANK OF INDIA(508500)
3 MOHOL MH-13-005-048-001/178
(TAMBOLE) 		1813005000NRG24041220230099888 05/12/2023 Akash Anil Chavan 1813005WL013097 Akash Anil Chavan 00048 BKID0000719 1680 1680 Processed 01/02/2024 A031240084377 AKASH ANIL CHAVAN BANK OF INDIA(508505)
4 MOHOL MH-13-005-075-001/223-D
(NAJIKPIMPARI) 		1813005000NRG24011220230098299 05/12/2023 Kaveri Vitthal Patil 1813005WL012899 Kaveri Vitthal Patil 00048 BKID0000719 1638 1638 Processed 01/02/2024 A031240084312 KAVERI VITTHAL PATIL UNION BANK OF INDIA(508500)
5 MOHOL MH-13-005-086-001/61-A
(ARDHANARI) 		1813005000NRG24011220230098270 05/12/2023 SANJAY KHANDU SALAWE 1813005WL012889 SANJAY KHANDU SALAWE 00048 BKID0000719 1638 1638 Processed 01/02/2024 A031240084313 SANJAY KHANDU SALAVE BANK OF INDIA(508505)
SubTotal 6594 6594
6 MOHOL MH-13-005-044-001/103
(DADPUR) 		1813005000NRG24041220230099708 05/12/2023 Laxman Rama Gadekar 1813005WL013075 Laxman Rama Gadekar 00048 BKID0000721 1092 1092 Processed 01/02/2024 A031240084317 LAXMAN RAMA GADEKAR BANK OF INDIA(508505)
7 MOHOL MH-13-005-044-001/109
(DADPUR) 		1813005000NRG24011220230098275 05/12/2023 NAVNANATH BANDU PATIL 1813005WL012892 NAVNANATH BANDU PATIL 00048 BKID0000721 1092 1092 Processed 01/02/2024 A031240084314 NAVNATH BANDU PATIL BANK OF INDIA(508505)
8 MOHOL MH-13-005-044-001/11
(DADPUR) 		1813005000NRG24041220230099709 05/12/2023 Hausabai Avatade 1813005WL013075 Hausabai Avatade 00048 BKID0000721 819 819 Processed 01/02/2024 A031240084373 AVATADE HAUSABAI DATTATRAY THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
9 MOHOL MH-13-005-044-001/126
(DADPUR) 		1813005000NRG24041220230099710 05/12/2023 PAIGAMBAR BABALALSHAIKH 1813005WL013075 PAIGAMBAR BABALALSHAIKH 00048 BKID0000721 819 819 Processed 01/02/2024 A031240084374 PAIGAMBAR BABALAL SHAIKH BANK OF INDIA(508505)
10 MOHOL MH-13-005-044-001/215
(DADPUR) 		1813005000NRG24041220230099711 05/12/2023 APPA VILAS PATIL 1813005WL013075 APPA VILAS PATIL 00048 BKID0000721 1092 1092 Processed 01/02/2024 A031240084318 APPA VILAS PATIL BANK OF INDIA(508505)
11 MOHOL MH-13-005-044-001/32
(DADPUR) 		1813005000NRG24011220230098276 05/12/2023 Ladubai Ramchandra Savaisarje 1813005WL012892 Ladubai Ramchandra Savaisarje 00048 BKID0000721 1638 1638 Processed 01/02/2024 A031240084316 SAWAISARJE LADUBAI RAMCHANDRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
12 MOHOL MH-13-005-044-001/412
(DADPUR) 		1813005000NRG24041220230099712 05/12/2023 Noma Sambhaji Kale 1813005WL013075 Noma Sambhaji Kale 00048 BKID0000721 1092 1092 Processed 01/02/2024 A031240084375 NOMA SAMBHA JI KALE BANK OF INDIA(508505)
13 MOHOL MH-13-005-044-001/56
(DADPUR) 		1813005000NRG24011220230098278 05/12/2023 Nilabai Tukaram Thokale 1813005WL012892 Nilabai Tukaram Thokale 00048 BKID0000721 1638 1638 Processed 01/02/2024 A031240084319 NILABAI TUKARAM THOKALE BANK OF INDIA(508505)
14 MOHOL MH-13-005-044-001/93
(DADPUR) 		1813005000NRG24011220230098279 05/12/2023 Baban Vittal Kambale 1813005WL012892 Baban Vittal Kambale 00048 BKID0000721 1638 1638 Processed 01/02/2024 A031240084376 BABAN VITHAL KAMBLE BANK OF INDIA(508505)
15 MOHOL MH-13-005-090-001/690
(SOHALE) 		1813005000NRG24041220230099747 05/12/2023 SOMNATH DNYANDEV JAGTAP 1813005WL013082 SOMNATH DNYANDEV JAGTAP 00048 BKID0000721 1365 1365 Processed 01/02/2024 A031240084315 SOMANATH DNYANADEV JAGATAP BANK OF INDIA(508505)
SubTotal 12285 12285
16 MOHOL MH-13-005-083-001/1312
(ASHTI) 		1813005000NRG24011220230098220 05/12/2023 Santosh Hanumant Kshirsagar 1813005WL012878 Santosh Hanumant Kshirsagar 00048 BKID0000744 1638 1638 Processed 01/02/2024 A031240084372 SANTOSH HANUMANT KSHIRSAGAR ( MALI ) BANK OF INDIA(508505)
17 MOHOL MH-13-005-083-001/223
(ASHTI) 		1813005000NRG24011220230098225 05/12/2023 Vasudeo Pandurang Mali 1813005WL012879 Vasudeo Pandurang Mali 00048 BKID0000744 1638 1638 Processed 01/02/2024 A031240084320 VASUDEV PANDURANG MALI BANK OF INDIA(508505)
18 MOHOL MH-13-005-083-001/581
(ASHTI) 		1813005000NRG24011220230098226 05/12/2023 Yashvant Ramchandra Jadhav 1813005WL012879 Yashvant Ramchandra Jadhav 00048 BKID0000744 1638 1638 Processed 01/02/2024 A031240084321 YASHAVANT RAMACHANDR BANK OF BARODA(606985)
SubTotal 4914 4914
19 MOHOL MH-13-005-031-001/978
(AUNDHI) 		1813005000NRG24041220230099395 05/12/2023 BHAGYASHREE NANASAHEB SHINDE 1813005WL013018 BHAGYASHREE NANASAHEB SHINDE 00051 MAHB0000488 1638 1638 Processed 01/02/2024 A031240084349 Miss. Bhagyashri Nanasaheb Shinde BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
20 MOHOL MH-13-005-031-001/27
(AUNDHI) 		1813005000NRG24011220230098295 05/12/2023 Sarjerav Rama Sonavane 1813005WL012898 Sarjerav Rama Sonavane 00114 YESB0SDC001 1365 1365 Processed 01/02/2024 A031240084365 SONAVANE SARJERAV RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHOL MH-13-005-031-001/646
(AUNDHI) 		1813005000NRG24041220230099393 05/12/2023 NAVNATH 1813005WL013018 NAVNATH 00114 YESB0SDC001 1638 1638 Processed 01/02/2024 A031240084366 Mr. NAVANATH DAGADU SHINDE BANK OF MAHARASHTRA(607387)
22 MOHOL MH-13-005-031-001/978
(AUNDHI) 		1813005000NRG24041220230099394 05/12/2023 NANASAHEB 1813005WL013018 NANASAHEB 00114 YESB0SDC001 1638 1638 Processed 01/02/2024 A031240084378 Mr. Nanasaheb Balu Shinde BANK OF MAHARASHTRA(607387)
23 MOHOL MH-13-005-048-001/293
(TAMBOLE) 		1813005000NRG24041220230099891 05/12/2023 Nirmala Namdev Nagane 1813005WL013097 Nirmala Namdev Nagane 00114 YESB0SDC001 1680 1680 Processed 01/02/2024 A031240084368 NIRMALA NAMDEV NAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHOL MH-13-005-048-001/293
(TAMBOLE) 		1813005000NRG24041220230099890 05/12/2023 Savita Dipak Nagane 1813005WL013097 Savita Dipak Nagane 00114 YESB0SDC001 1680 1680 Processed 01/02/2024 A031240084367 SAVITA DIPAK NAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8001 8001
25 MOHOL MH-13-005-047-001/111
(PIRTAKALI) 		1813005000NRG24011220230098293 05/12/2023 Danyneshwar Machidra jagtap 1813005WL012897 Danyneshwar Machidra jagtap 00165 IBKL0000593 1365 1365 Processed 01/02/2024 A031240084356 JAGATAP DNYANSHWAR MACHINDRA IDBI BANK(607095)
26 MOHOL MH-13-005-047-001/111
(PIRTAKALI) 		1813005000NRG24011220230098294 05/12/2023 DIGAMBAR DNYANESHWAR JAGTAP 1813005WL012897 DIGAMBAR DNYANESHWAR JAGTAP 00165 IBKL0000593 1365 1365 Processed 01/02/2024 A031240084379 DIGAMBAR DNYANESHWAR JAGTAP IDBI BANK(607095)
SubTotal 2730 2730
27 MOHOL MH-13-005-002-001/91
(CHIKHALI) 		1813005000NRG24011220230098206 05/12/2023 Mukind Sopan Sirsat 1813005WL012875 Mukind Sopan Sirsat 00165 IBKL0001456 1638 1638 Processed 01/02/2024 A031240084370 MUKIND SOPAN SIRSAT IDBI BANK(607095)
28 MOHOL MH-13-005-024-001/603
(WATAWATE) 		1813005000NRG24011220230098272 05/12/2023 Rajendra Uttam Gaikwad 1813005WL012890 Rajendra Uttam Gaikwad 00165 IBKL0001456 1365 1365 Processed 01/02/2024 A031240084369 RAJENDRA UTTAM GAIKWAD IDBI BANK(607095)
29 MOHOL MH-13-005-048-001/95
(TAMBOLE) 		1813005000NRG24041220230099899 05/12/2023 VAIBHAV VITTHAL BHISE 1813005WL013097 VAIBHAV VITTHAL BHISE 00165 IBKL0001456 1680 1680 Processed 01/02/2024 A031240084324 VAIBHAV VITTHAL BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4683 4683
30 MOHOL MH-13-005-002-001/10
(CHIKHALI) 		1813005000NRG24011220230098202 05/12/2023 Mangal Suresh Shirsat 1813005WL012875 Mangal Suresh Shirsat 00415 SBIN0000288 1638 1638 Processed 01/02/2024 A031240084361 MR SURESH DADA SIRSAT STATE BANK OF INDIA(508548)
31 MOHOL MH-13-005-002-001/10
(CHIKHALI) 		1813005000NRG24011220230098203 05/12/2023 Yogesh Suresh Sirsat 1813005WL012875 Yogesh Suresh Sirsat 00415 SBIN0000288 1638 1638 Processed 01/02/2024 A031240084364 YOGESH SURESH SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHOL MH-13-005-002-001/19
(CHIKHALI) 		1813005000NRG24011220230098205 05/12/2023 Mahavir Dattu Sirsat 1813005WL012875 Mahavir Dattu Sirsat 00415 SBIN0000288 1638 1638 Processed 01/02/2024 A031240084334 MR MAHAVIR DATTU SIRSAT STATE BANK OF INDIA(508548)
33 MOHOL MH-13-005-025-001/201
(GHATANE) 		1813005000NRG24041220230099904 05/12/2023 Saraswati Ganesh Jadhav 1813005WL013098 Saraswati Ganesh Jadhav 00415 SBIN0000288 1716 1716 Processed 01/02/2024 A031240084342 MRS SARASWATI GANESH JADHAV STATE BANK OF INDIA(508548)
34 MOHOL MH-13-005-048-001/293
(TAMBOLE) 		1813005000NRG24041220230099889 05/12/2023 Namdev Adnyan Nagane 1813005WL013097 Namdev Adnyan Nagane 00415 SBIN0000288 1680 1680 Processed 01/02/2024 A031240084371 NAMDEV ADNYAN NAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOHOL MH-13-005-048-001/582
(TAMBOLE) 		1813005000NRG24041220230099897 05/12/2023 Mahadev Bhauso Bhosale 1813005WL013097 Mahadev Bhauso Bhosale 00415 SBIN0000288 1680 1680 Processed 01/02/2024 A031240084359 MR MAHADEV BHAUSO BHOSALE STATE BANK OF INDIA(508548)
36 MOHOL MH-13-005-073-001/109
(GOTEWADI) 		1813005000NRG24011220230098280 05/12/2023 BALASAHEB NANDU GAIKWAD 1813005WL012893 BALASAHEB NANDU GAIKWAD 00415 SBIN0000288 546 546 Processed 01/02/2024 A031240084335 MR BALASAHEB NANDU GAIKWAD STATE BANK OF INDIA(508548)
37 MOHOL MH-13-005-073-001/112
(GOTEWADI) 		1813005000NRG24011220230098286 05/12/2023 NAGNATH PIRAPPA GAIKWAD 1813005WL012895 NAGNATH PIRAPPA GAIKWAD 00415 SBIN0000288 1365 1365 Processed 01/02/2024 A031240084348 MR NAGNATH PIRAPPA GAIKWAD STATE BANK OF INDIA(508548)
38 MOHOL MH-13-005-073-001/112
(GOTEWADI) 		1813005000NRG24011220230098287 05/12/2023 YALAKKA NAGNATH GAIKWAD 1813005WL012895 YALAKKA NAGNATH GAIKWAD 00415 SBIN0000288 1638 1638 Processed 01/02/2024 A031240084336 MISS YALAKKA NAGNATH GAIKWAD STATE BANK OF INDIA(508548)
39 MOHOL MH-13-005-073-001/136
(GOTEWADI) 		1813005000NRG24011220230098281 05/12/2023 SHIVAJI GURAPPA GAIKWAD 1813005WL012893 SHIVAJI GURAPPA GAIKWAD 00415 SBIN0000288 1638 1638 Processed 01/02/2024 A031240084339 MR SHIVAJI GURAPPA GAIKWAD STATE BANK OF INDIA(508548)
40 MOHOL MH-13-005-073-001/305
(GOTEWADI) 		1813005000NRG24011220230098282 05/12/2023 Kachuru Dnyandeo Tupsaminider 1813005WL012893 Kachuru Dnyandeo Tupsaminider 00415 SBIN0000288 1638 1638 Processed 01/02/2024 A031240084323 MR KACHARU DNYANDEO TUPSAMINDAR STATE BANK OF INDIA(508548)
41 MOHOL MH-13-005-073-001/517
(GOTEWADI) 		1813005000NRG24011220230098290 05/12/2023 santosh srirang waghmode 1813005WL012895 santosh srirang waghmode 00415 SBIN0000288 1365 1365 Processed 01/02/2024 A031240084329 WAGHMODE SANTOSH SHRIRANG THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
42 MOHOL MH-13-005-073-001/57
(GOTEWADI) 		1813005000NRG24011220230098051 05/12/2023 VASANT GAJENDRA HANDE 1813005WL012851 VASANT GAJENDRA HANDE 00415 SBIN0000288 1365 1365 Processed 01/02/2024 A031240084358 MR VASANT GAJENDRA HANDE STATE BANK OF INDIA(508548)
43 MOHOL MH-13-005-073-001/747
(GOTEWADI) 		1813005000NRG24011220230098283 05/12/2023 MAHADEVI BALAJI GAIKWAD 1813005WL012893 MAHADEVI BALAJI GAIKWAD 00415 SBIN0000288 1638 1638 Processed 01/02/2024 A031240084328 MRS MAHADEVI BALAJI GAIKWAD STATE BANK OF INDIA(508548)
44 MOHOL MH-13-005-073-001/76
(GOTEWADI) 		1813005000NRG24011220230098052 05/12/2023 BIRUDEV NARAYAN KHANDEKAR 1813005WL012851 BIRUDEV NARAYAN KHANDEKAR 00415 SBIN0000288 1365 1365 Processed 01/02/2024 A031240084347 MR BIRUDEV NARAYAN KHANDEKAR STATE BANK OF INDIA(508548)
45 MOHOL MH-13-005-075-001/116
(NAJIKPIMPARI) 		1813005000NRG24051220230100202 05/12/2023 Antariksha Vijay Sarvade 1813005WL013136 Antariksha Vijay Sarvade 00415 SBIN0000288 1136 1136 Processed 01/02/2024 A031240084330 ASHUTOSH VIJAY SARWADE IDBI BANK(607095)
46 MOHOL MH-13-005-075-001/116
(NAJIKPIMPARI) 		1813005000NRG24051220230100200 05/12/2023 Vijay Chokappa Sarvade 1813005WL013136 Vijay Chokappa Sarvade 00415 SBIN0000288 1704 1704 Processed 01/02/2024 A031240084322 MR VIJAY CHOKAPPA SARVADE STATE BANK OF INDIA(508548)
47 MOHOL MH-13-005-075-001/223-D
(NAJIKPIMPARI) 		1813005000NRG24011220230098297 05/12/2023 AASHABAI SHAMARO PATIL 1813005WL012899 AASHABAI SHAMARO PATIL 00415 SBIN0000288 1638 1638 Processed 01/02/2024 A031240084332 MRS AASHABAI SHAMRAO PATIL STATE BANK OF INDIA(508548)
48 MOHOL MH-13-005-075-001/28
(NAJIKPIMPARI) 		1813005000NRG24051220230100203 05/12/2023 VILAS VITTHAL WAGHMODE 1813005WL013136 VILAS VITTHAL WAGHMODE 00415 SBIN0000288 852 852 Processed 01/02/2024 A031240084331 MR VILAS VITTHAL WAGHMODE STATE BANK OF INDIA(508548)
SubTotal 27878 27878
49 MOHOL MH-13-005-024-001/183
(WATAWATE) 		1813005000NRG24011220230098271 05/12/2023 SAINATH VAMAN KAMBLE 1813005WL012890 SAINATH VAMAN KAMBLE 00415 SBIN0004746 1365 1365 Processed 01/02/2024 A031240084360 MR SAINATH WAMAN KAMBLE STATE BANK OF INDIA(508548)
50 MOHOL MH-13-005-086-001/203
(ARDHANARI) 		1813005000NRG24011220230098267 05/12/2023 MAHAVIR RAMESH SHIVSHARAN 1813005WL012889 MAHAVIR RAMESH SHIVSHARAN 00415 SBIN0004746 1638 1638 Processed 01/02/2024 A031240084345 MR MAHAVIR RAMESH SHIVSHARAN STATE BANK OF INDIA(508548)
51 MOHOL MH-13-005-086-001/272
(ARDHANARI) 		1813005000NRG24011220230098268 05/12/2023 NAGESH 1813005WL012889 NAGESH 00415 SBIN0004746 1638 1638 Processed 01/02/2024 A031240084344 MR NAGESH KHANDU SALVE STATE BANK OF INDIA(508548)
52 MOHOL MH-13-005-086-001/272
(ARDHANARI) 		1813005000NRG24011220230098269 05/12/2023 VIJAYSHREE 1813005WL012889 VIJAYSHREE 00415 SBIN0004746 1638 1638 Processed 01/02/2024 A031240084341 MRS VIJAYSHRI NAGESH SALVE STATE BANK OF INDIA(508548)
53 MOHOL MH-13-005-087-001/119
(ARABALI) 		1813005000NRG24011220230098291 05/12/2023 SAKHARAM VYANKAPPA WAGHMARE 1813005WL012896 SAKHARAM VYANKAPPA WAGHMARE 00415 SBIN0004746 1365 1365 Processed 01/02/2024 A031240084343 MR SAKHARAM VYANKAPPA WAGHMARE STATE BANK OF INDIA(508548)
54 MOHOL MH-13-005-087-001/119
(ARABALI) 		1813005000NRG24011220230098292 05/12/2023 SAVITA SAKHARAM WAGHMARE 1813005WL012896 SAVITA SAKHARAM WAGHMARE 00415 SBIN0004746 1365 1365 Processed 01/02/2024 A031240084346 MS SAVITA SAKHARAM WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 9009 9009
55 MOHOL MH-13-005-005-001/71
(BHOYARI) 		1813005000NRG24041220230099720 05/12/2023 RANGANATH VYAKANTRAO SATHE 1813005WL013077 RANGANATH VYAKANTRAO SATHE 00415 SBIN0005385 1638 1638 Processed 01/02/2024 A031240084333 MR RANNATH VEANKATRAO SATHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
56 MOHOL MH-13-005-005-001/93-A
(BHOYARI) 		1813005000NRG24041220230099721 05/12/2023 KASHINATH HARIDAS KADAM 1813005WL013077 KASHINATH HARIDAS KADAM 00415 SBIN0006624 1638 1638 Processed 01/02/2024 A031240084363 KASHINATH HARIDAS KADAM UNION BANK OF INDIA(508500)
57 MOHOL MH-13-005-067-001/113
(BOPALE) 		1813005000NRG24011220230098262 05/12/2023 SHIVAJI SUDAM KARANDE 1813005WL012887 SHIVAJI SUDAM KARANDE 00415 SBIN0006624 1365 1365 Processed 01/02/2024 A031240084357 MR SHIVAJI SUDAM KARANDE STATE BANK OF INDIA(508548)
58 MOHOL MH-13-005-067-001/157
(BOPALE) 		1813005000NRG24011220230098260 05/12/2023 DINKAR SHANKAR SALUNKE 1813005WL012886 DINKAR SHANKAR SALUNKE 00415 SBIN0006624 1365 1365 Processed 01/02/2024 A031240084338 MR DINKAR SHANKAR SALUNKE STATE BANK OF INDIA(508548)
59 MOHOL MH-13-005-067-001/157
(BOPALE) 		1813005000NRG24011220230098261 05/12/2023 USHA DINKAR SALUNKHE 1813005WL012886 USHA DINKAR SALUNKHE 00415 SBIN0006624 1365 1365 Processed 01/02/2024 A031240084337 Mrs. USHA DINKAR SALUNKHE BANK OF MAHARASHTRA(607387)
60 MOHOL MH-13-005-067-001/59
(BOPALE) 		1813005000NRG24011220230098263 05/12/2023 DATTATRYA GURUMURTI SWAMI 1813005WL012887 DATTATRYA GURUMURTI SWAMI 00415 SBIN0006624 1365 1365 Processed 01/02/2024 A031240084362 MR DATTATRAY GURUMURTI SWAMI STATE BANK OF INDIA(508548)
SubTotal 7098 7098
61 MOHOL MH-13-005-005-001/172
(BHOYARI) 		1813005000NRG24041220230099730 05/12/2023 SUVARNA SHREEPATI SATHE 1813005WL013079 SUVARNA SHREEPATI SATHE 00468 UBIN0564257 1365 1365 Processed 01/02/2024 A031240084353 SUVRANA SHREEPATI SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOHOL MH-13-005-048-001/178
(TAMBOLE) 		1813005000NRG24041220230099887 05/12/2023 ANIL 1813005WL013097 ANIL 00468 UBIN0564257 1680 1680 Processed 01/02/2024 A031240084355 ANIL AMBADAS CHAVAN UNION BANK OF INDIA(508500)
63 MOHOL MH-13-005-048-001/319
(TAMBOLE) 		1813005000NRG24041220230099892 05/12/2023 Santosh Subhash Wagh 1813005WL013097 Santosh Subhash Wagh 00468 UBIN0564257 1680 1680 Processed 01/02/2024 A031240084350 SANTOSH SUBHASH WAGH UNION BANK OF INDIA(508500)
64 MOHOL MH-13-005-048-001/9
(TAMBOLE) 		1813005000NRG24041220230099898 05/12/2023 ANIL 1813005WL013097 ANIL 00468 UBIN0564257 1680 1680 Processed 01/02/2024 A031240084351 ANIL SURESH KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOHOL MH-13-005-075-001/116
(NAJIKPIMPARI) 		1813005000NRG24051220230100201 05/12/2023 Antariksha Vijay Sarvade 1813005WL013136 Antariksha Vijay Sarvade 00468 UBIN0564257 1136 1136 Processed 01/02/2024 A031240084352 ANTARIKSHA VIJAY SARVADE UNION BANK OF INDIA(508500)
66 MOHOL MH-13-005-075-001/223-D
(NAJIKPIMPARI) 		1813005000NRG24011220230098300 05/12/2023 Manjusha Dilip Patil 1813005WL012899 Manjusha Dilip Patil 00468 UBIN0564257 1638 1638 Processed 01/02/2024 A031240084354 MANJUSHA DILIP PATIL UNION BANK OF INDIA(508500)
SubTotal 9179 9179
67 MOHOL MH-13-005-005-001/473
(BHOYARI) 		1813005000NRG24041220230099719 05/12/2023 PATIL JALAMANANJAY VIJAYKUMAR 1813005WL013077 PATIL JALAMANANJAY VIJAYKUMAR 00769 YESB0SDC001 1638 1638 Processed 01/02/2024 A031240084327 MR JALAMANANJAY VIJAYKUMAR PATIL STATE BANK OF INDIA(508548)
68 MOHOL MH-13-005-048-001/320
(TAMBOLE) 		1813005000NRG24041220230099895 05/12/2023 PAWAR JAYWANT BALASAHEB 1813005WL013097 PAWAR JAYWANT BALASAHEB 00769 YESB0SDC001 1680 1680 Processed 01/02/2024 A031240084325 JAYVANT BALASAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOHOL MH-13-005-073-001/90
(GOTEWADI) 		1813005000NRG24011220230098284 05/12/2023 PINKU BABASAHEB VAGHAMODE 1813005WL012893 PINKU BABASAHEB VAGHAMODE 00769 YESB0SDC001 1092 1092 Processed 01/02/2024 A031240084326 WAGHMODE PINKU BABASAHEB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 4410 4410
Total 101422 101422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_051223APB_FTO_301422 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 1365
2 MOHOL MH1813005999_051223APB_FTO_301422 Bank of India BKID0000719 MOHOL 6594
3 MOHOL MH1813005999_051223APB_FTO_301422 Bank of India BKID0000721 KURUL 12285
4 MOHOL MH1813005999_051223APB_FTO_301422 Bank of India BKID0000744 ASHTI 4914
5 MOHOL MH1813005999_051223APB_FTO_301422 Bank of Maharastra MAHB0000488 TAKALI SIKANDAR 1638
6 MOHOL MH1813005999_051223APB_FTO_301422 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 8001
7 MOHOL MH1813005999_051223APB_FTO_301422 IDBI BANK IBKL0000593 TIRHE 2730
8 MOHOL MH1813005999_051223APB_FTO_301422 IDBI BANK IBKL0001456 Mohol 4683
9 MOHOL MH1813005999_051223APB_FTO_301422 State Bank of India SBIN0000288 MOHOL 27878
10 MOHOL MH1813005999_051223APB_FTO_301422 State Bank of India SBIN0004746 GHODESHWAR 9009
11 MOHOL MH1813005999_051223APB_FTO_301422 State Bank of India SBIN0005385 NARKHED 1638
12 MOHOL MH1813005999_051223APB_FTO_301422 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 7098
13 MOHOL MH1813005999_051223APB_FTO_301422 Union Bank of India UBIN0564257 MOHOL 9179
14 MOHOL MH1813005999_051223APB_FTO_301422 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 4410

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