Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_180823APB_FTO_166611
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 NEVASA MH-09-004-067-001/252
(Morechinchore) 		1809004000NRG24180820230158252 18/08/2023 RUSHIKESH ASHOK VANE 1809004WL025070 RUSHIKESH ASHOK VANE 00045 BARB0GHODEG 546 546 Processed 13/09/2023 A256230406035 RUSHIKESH ASHOK VANE BANK OF BARODA(606985)
2 NEVASA MH-09-004-067-001/548
(Morechinchore) 		1809004000NRG24180820230158254 18/08/2023 DILIP UTTAM PALANDE 1809004WL025070 DILIP UTTAM PALANDE 00045 BARB0GHODEG 546 546 Processed 13/09/2023 A256230406036 DILIP UTTAM PALANDE BANK OF BARODA(606985)
SubTotal 1092 1092
3 NEVASA MH-09-004-079-001/138
(Pravarasangam) 		1809004000NRG24180820230158574 18/08/2023 PANDURANG NARAYAN JADHAV 1809004WL025148 PANDURANG NARAYAN JADHAV 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230406055 PANDURANG NARAYAN JA BANK OF BARODA(606985)
4 NEVASA MH-09-004-079-001/138
(Pravarasangam) 		1809004000NRG24180820230158583 18/08/2023 PANDURANG NARAYAN JADHAV 1809004WL025151 PANDURANG NARAYAN JADHAV 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230406054 PANDURANG NARAYAN JA BANK OF BARODA(606985)
5 NEVASA MH-09-004-079-001/166
(Pravarasangam) 		1809004000NRG24180820230158590 18/08/2023 Shantabai Sudhir Parkhe 1809004WL025153 Shantabai Sudhir Parkhe 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230406058 SHANTABAI SUDHIR PAR BANK OF BARODA(606985)
6 NEVASA MH-09-004-079-001/166
(Pravarasangam) 		1809004000NRG24180820230158589 18/08/2023 SUDHIR MARUTI PARAKHE 1809004WL025153 SUDHIR MARUTI PARAKHE 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230408185 SUDHIR MARUTI PARAKH BANK OF BARODA(606985)
7 NEVASA MH-09-004-079-001/185
(Pravarasangam) 		1809004000NRG24180820230158593 18/08/2023 ASARAM PUNDLIK GAIKWAD 1809004WL025154 ASARAM PUNDLIK GAIKWAD 00045 BARB0PRAVAR 1365 1365 Processed 13/09/2023 A256230406037 GAIKWAD ASARAM KUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 NEVASA MH-09-004-079-001/34
(Pravarasangam) 		1809004000NRG24180820230158595 18/08/2023 KADUBAL LAXMAN GAYAKWAD 1809004WL025155 KADUBAL LAXMAN GAYAKWAD 00045 BARB0PRAVAR 1911 1911 Processed 13/09/2023 A256230406044 KADUBAL LAXMAN GAYAK BANK OF BARODA(606985)
9 NEVASA MH-09-004-079-001/34
(Pravarasangam) 		1809004000NRG24180820230158596 18/08/2023 SUNITA KADUBAL GAYKVAD 1809004WL025155 SUNITA KADUBAL GAYKVAD 00045 BARB0PRAVAR 1911 1911 Processed 13/09/2023 A256230406064 SUNITA KADUBAL GAYKV BANK OF BARODA(606985)
10 NEVASA MH-09-004-079-001/355
(Pravarasangam) 		1809004000NRG24180820230158579 18/08/2023 GOVIND GITARAM GOTRANE 1809004WL025150 GOVIND GITARAM GOTRANE 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230406045 GOVIND GITARAM GOTRA BANK OF BARODA(606985)
11 NEVASA MH-09-004-079-001/355
(Pravarasangam) 		1809004000NRG24180820230158580 18/08/2023 JYOTI GOVIND GOTRANE 1809004WL025150 JYOTI GOVIND GOTRANE 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230408184 JYOTI GOVIND GOTRANE BANK OF BARODA(606985)
12 NEVASA MH-09-004-079-001/42
(Pravarasangam) 		1809004000NRG24180820230158568 18/08/2023 ROHIDAS JANNATH MALI 1809004WL025146 ROHIDAS JANNATH MALI 00045 BARB0PRAVAR 1365 1365 Processed 13/09/2023 A256230406039 ROHIDAS JANNATH MALI BANK OF BARODA(606985)
13 NEVASA MH-09-004-079-001/489
(Pravarasangam) 		1809004000NRG24180820230158642 18/08/2023 KAVITA BABASAHEB BHALERAO 1809004WL025168 KAVITA BABASAHEB BHALERAO 00045 BARB0PRAVAR 1911 1911 Processed 13/09/2023 A256230406051 KAVITA BABASAHEB BHA BANK OF BARODA(606985)
14 NEVASA MH-09-004-079-001/489
(Pravarasangam) 		1809004000NRG24180820230158643 18/08/2023 SACHIN GOPINATH BHALERAO 1809004WL025168 SACHIN GOPINATH BHALERAO 00045 BARB0PRAVAR 1911 1911 Processed 13/09/2023 A256230406052 SACHIN GOPINATH BHAL BANK OF BARODA(606985)
15 NEVASA MH-09-004-079-001/529
(Pravarasangam) 		1809004000NRG24180820230158581 18/08/2023 SURESH GOPINATH PANDURE 1809004WL025150 SURESH GOPINATH PANDURE 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230408183 SURESH GOPINATH PAND BANK OF BARODA(606985)
16 NEVASA MH-09-004-079-001/566
(Pravarasangam) 		1809004000NRG24180820230158588 18/08/2023 CHAYA SHIVAJI JAGTAP 1809004WL025152 CHAYA SHIVAJI JAGTAP 00045 BARB0PRAVAR 1365 1365 Processed 13/09/2023 A256230406046 JAGTAP PRATKSHA APK CHAYA SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 NEVASA MH-09-004-079-001/566
(Pravarasangam) 		1809004000NRG24180820230158587 18/08/2023 SHIVAJI MARKAS JAGATAP 1809004WL025152 SHIVAJI MARKAS JAGATAP 00045 BARB0PRAVAR 1365 1365 Processed 13/09/2023 A256230406057 SHIVAJI MARKAS JAGAT BANK OF BARODA(606985)
18 NEVASA MH-09-004-079-001/57
(Pravarasangam) 		1809004000NRG24180820230158569 18/08/2023 KAILAS GORAKSHNATH CHAVAN 1809004WL025146 KAILAS GORAKSHNATH CHAVAN 00045 BARB0PRAVAR 1365 1365 Processed 13/09/2023 A256230406056 CHAVAN KAILAS GORKSHANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 NEVASA MH-09-004-079-001/571
(Pravarasangam) 		1809004000NRG24180820230158644 18/08/2023 ADARSHA SHIVAJI BHALERAO 1809004WL025168 ADARSHA SHIVAJI BHALERAO 00045 BARB0PRAVAR 1911 1911 Processed 13/09/2023 A256230406048 ADARSH SHIVAJI BHALE BANK OF BARODA(606985)
20 NEVASA MH-09-004-079-001/584
(Pravarasangam) 		1809004000NRG24180820230158645 18/08/2023 PRAKASH DAGADU GAIKAWAD 1809004WL025168 PRAKASH DAGADU GAIKAWAD 00045 BARB0PRAVAR 1911 1911 Processed 13/09/2023 A256230406061 PRAKASH DAGADU GAIKA BANK OF BARODA(606985)
21 NEVASA MH-09-004-079-001/588
(Pravarasangam) 		1809004000NRG24180820230158582 18/08/2023 KHANDU GORAKSHNATH PARHAD 1809004WL025150 KHANDU GORAKSHNATH PARHAD 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230406041 KHANDU GORAKSHNATH P BANK OF BARODA(606985)
22 NEVASA MH-09-004-079-001/610
(Pravarasangam) 		1809004000NRG24180820230158636 18/08/2023 PRAMOD YADAV DHOND 1809004WL025166 PRAMOD YADAV DHOND 00045 BARB0PRAVAR 1911 1911 Processed 13/09/2023 A256230406042 PRAMOD YADAV DHOND BANK OF BARODA(606985)
23 NEVASA MH-09-004-079-001/620
(Pravarasangam) 		1809004000NRG24180820230158594 18/08/2023 SACHIN ASARAM GAIKWAD 1809004WL025154 SACHIN ASARAM GAIKWAD 00045 BARB0PRAVAR 1365 1365 Processed 13/09/2023 A256230406063 SACHIN ASARAM GAIKWA BANK OF BARODA(606985)
24 NEVASA MH-09-004-079-001/630
(Pravarasangam) 		1809004000NRG24180820230158597 18/08/2023 POPAT DATTTRAY GAIKWAD 1809004WL025155 POPAT DATTTRAY GAIKWAD 00045 BARB0PRAVAR 1911 1911 Processed 13/09/2023 A256230406053 POPAT DATTTRAY GAIKW BANK OF BARODA(606985)
25 NEVASA MH-09-004-079-001/665
(Pravarasangam) 		1809004000NRG24180820230158591 18/08/2023 CHANDGUDE SANTOSH PRAMOD 1809004WL025153 CHANDGUDE SANTOSH PRAMOD 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230408186 MR SANTOSH PRAMOD CHANGUDE STATE BANK OF INDIA(508548)
26 NEVASA MH-09-004-079-001/690
(Pravarasangam) 		1809004000NRG24180820230158638 18/08/2023 FIRDOS IKABAL SHAIKH 1809004WL025166 FIRDOS IKABAL SHAIKH 00045 BARB0PRAVAR 1911 1911 Processed 13/09/2023 A256230406047 FIRDOS IKABAL SHEKH BANK OF BARODA(606985)
27 NEVASA MH-09-004-079-001/690
(Pravarasangam) 		1809004000NRG24180820230158637 18/08/2023 IKABAL MHAMULAL SHAIKH 1809004WL025166 IKABAL MHAMULAL SHAIKH 00045 BARB0PRAVAR 1911 1911 Processed 13/09/2023 A256230406043 IKABAL MHAMULAL SHAI BANK OF BARODA(606985)
28 NEVASA MH-09-004-079-001/690
(Pravarasangam) 		1809004000NRG24180820230158639 18/08/2023 USAMA IKBAL SHAIKH 1809004WL025166 USAMA IKBAL SHAIKH 00045 BARB0PRAVAR 1911 1911 Processed 13/09/2023 A256230406067 USAMA IKBAL SHAIKH BANK OF BARODA(606985)
29 NEVASA MH-09-004-079-001/695
(Pravarasangam) 		1809004000NRG24180820230158576 18/08/2023 ROHINI RAJU WAGHMARE 1809004WL025148 ROHINI RAJU WAGHMARE 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230406060 ROHINI RAJU WAGHMARE BANK OF BARODA(606985)
30 NEVASA MH-09-004-079-001/695
(Pravarasangam) 		1809004000NRG24180820230158575 18/08/2023 WAGHAMARE KADUBAL KISAN 1809004WL025148 WAGHAMARE KADUBAL KISAN 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230406059 WAGHAMARE KADUBAL KI BANK OF BARODA(606985)
31 NEVASA MH-09-004-079-001/720
(Pravarasangam) 		1809004000NRG24180820230158592 18/08/2023 SURESH LAXMAN JAGDHANE 1809004WL025153 SURESH LAXMAN JAGDHANE 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230406066 SURESH LAXMAN JAGDHA BANK OF BARODA(606985)
32 NEVASA MH-09-004-079-002/617
(Pravarasangam) 		1809004000NRG24180820230158598 18/08/2023 RAVINDRA KADUBAL GAIKWAD 1809004WL025155 RAVINDRA KADUBAL GAIKWAD 00045 BARB0PRAVAR 1911 1911 Processed 13/09/2023 A256230406050 RAVINDRA KADUBAL GIA BANK OF BARODA(606985)
33 NEVASA MH-09-004-102-001/372
(Toka) 		1809004000NRG24180820230158577 18/08/2023 AHSHOK DAMODHAR BORUDE 1809004WL025149 AHSHOK DAMODHAR BORUDE 00045 BARB0PRAVAR 1365 1365 Processed 13/09/2023 A256230406038 BORUDE ASHOK DAMODHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 NEVASA MH-09-004-102-001/372
(Toka) 		1809004000NRG24180820230158578 18/08/2023 MINA ASHOK BORUDE 1809004WL025149 MINA ASHOK BORUDE 00045 BARB0PRAVAR 1365 1365 Processed 13/09/2023 A256230406065 MINA ASHOK BORUDE BANK OF BARODA(606985)
35 NEVASA MH-09-004-102-001/98
(Toka) 		1809004000NRG24180820230158586 18/08/2023 KIRAN RAVI GADE 1809004WL025151 KIRAN RAVI GADE 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230406062 KIRAN RAVI GADE BANK OF BARODA(606985)
36 NEVASA MH-09-004-102-001/98
(Toka) 		1809004000NRG24180820230158585 18/08/2023 RAVI RAJU GADE 1809004WL025151 RAVI RAJU GADE 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230406040 GADE RAVI RAJU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 NEVASA MH-09-004-102-001/98
(Toka) 		1809004000NRG24180820230158584 18/08/2023 SUNITA RAJU GADE 1809004WL025151 SUNITA RAJU GADE 00045 BARB0PRAVAR 1638 1638 Processed 13/09/2023 A256230406049 GADE RENUKA RAJU APK SUNITA RAJU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 58422 58422
38 NEVASA MH-09-004-005-001/219
(Babhulkheda) 		1809004000NRG24180820230158236 18/08/2023 ANITA BALASAHEB MATE 1809004WL025067 ANITA BALASAHEB MATE 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230408129 ANITA BALASAHEB MATE BANK OF BARODA(606985)
39 NEVASA MH-09-004-005-001/219
(Babhulkheda) 		1809004000NRG24180820230158237 18/08/2023 MATE AVINASH BALASAHEB 1809004WL025067 MATE AVINASH BALASAHEB 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230406077 MATE AVINASH BALASAH BANK OF BARODA(606985)
40 NEVASA MH-09-004-005-001/229
(Babhulkheda) 		1809004000NRG24180820230158240 18/08/2023 VIDHATE SURESH RAMCHANDRA 1809004WL025068 VIDHATE SURESH RAMCHANDRA 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230406070 VIDHATE SURESH RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 NEVASA MH-09-004-005-001/275
(Babhulkheda) 		1809004000NRG24180820230158214 18/08/2023 NAVALE RAHUL SHIVAJI 1809004WL025063 NAVALE RAHUL SHIVAJI 00045 BARB0SALAHM 1638 1638 Processed 13/09/2023 A256230408132 NAVALE RAHUL SHIVAJI BANK OF BARODA(606985)
42 NEVASA MH-09-004-005-001/283
(Babhulkheda) 		1809004000NRG24180820230158215 18/08/2023 BHIMABAI DEVIDAS AUTADE 1809004WL025063 BHIMABAI DEVIDAS AUTADE 00045 BARB0SALAHM 1638 1638 Processed 13/09/2023 A256230406076 BHIMABAI DEVIDAS AUT BANK OF BARODA(606985)
43 NEVASA MH-09-004-005-001/338
(Babhulkheda) 		1809004000NRG24180820230158241 18/08/2023 SHOBHA VIDHATE 1809004WL025068 SHOBHA VIDHATE 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230408134 VIDHATE SHOBHA BALBHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 NEVASA MH-09-004-005-001/445
(Babhulkheda) 		1809004000NRG24180820230158242 18/08/2023 ASHABAI NIKAM 1809004WL025068 ASHABAI NIKAM 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230408133 ASHABAI NIKAM BANK OF BARODA(606985)
45 NEVASA MH-09-004-005-001/47
(Babhulkheda) 		1809004000NRG24180820230158233 18/08/2023 GANESH BHANUDAS VIDHATE 1809004WL025066 GANESH BHANUDAS VIDHATE 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230406075 Mr. GANESH BHANUDAS VIDHATE BANK OF MAHARASHTRA(607387)
46 NEVASA MH-09-004-005-001/47
(Babhulkheda) 		1809004000NRG24180820230158232 18/08/2023 MIRABAI VIDHATE 1809004WL025066 MIRABAI VIDHATE 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230408127 MIRABAI VIDHATE BANK OF BARODA(606985)
47 NEVASA MH-09-004-005-001/470
(Babhulkheda) 		1809004000NRG24180820230158235 18/08/2023 MATE MINA RAJENDRA 1809004WL025066 MATE MINA RAJENDRA 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230406074 MATE MINA RAJENDRA BANK OF BARODA(606985)
48 NEVASA MH-09-004-005-001/470
(Babhulkheda) 		1809004000NRG24180820230158234 18/08/2023 MATE RAJENDRA LAXMAN 1809004WL025066 MATE RAJENDRA LAXMAN 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230406069 MATE RAJENDRA LAXMAN BANK OF BARODA(606985)
49 NEVASA MH-09-004-005-001/476
(Babhulkheda) 		1809004000NRG24180820230158243 18/08/2023 REKHA GORAKHNATH VIDHTE 1809004WL025068 REKHA GORAKHNATH VIDHTE 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230408130 REKHA GORAKHNATH VID BANK OF BARODA(606985)
50 NEVASA MH-09-004-005-001/484
(Babhulkheda) 		1809004000NRG24180820230158231 18/08/2023 VIJAYA MATE 1809004WL025065 VIJAYA MATE 00045 BARB0SALAHM 1365 1365 Processed 13/09/2023 A256230408128 VIJAYA MATE BANK OF BARODA(606985)
51 NEVASA MH-09-004-005-001/65
(Babhulkheda) 		1809004000NRG24180820230158239 18/08/2023 KADU KRUSHNA DILIP 1809004WL025067 KADU KRUSHNA DILIP 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230408126 KADU KRUSHNA DILIP BANK OF BARODA(606985)
52 NEVASA MH-09-004-005-001/94
(Babhulkheda) 		1809004000NRG24180820230158216 18/08/2023 BABASAHEB MACHINDRA NAVALE 1809004WL025063 BABASAHEB MACHINDRA NAVALE 00045 BARB0SALAHM 1638 1638 Processed 13/09/2023 A256230406068 BABASAHEB MACHINDRA BANK OF BARODA(606985)
53 NEVASA MH-09-004-005-001/94
(Babhulkheda) 		1809004000NRG24180820230158217 18/08/2023 NAVALE KISHOR MACHINDRA 1809004WL025063 NAVALE KISHOR MACHINDRA 00045 BARB0SALAHM 1638 1638 Processed 13/09/2023 A256230408124 NAVALE KISHOR MACHIN BANK OF BARODA(606985)
54 NEVASA MH-09-004-030-001/14
(Gogalgaon) 		1809004000NRG24180820230158160 18/08/2023 MATE JYOTI MOHAN 1809004WL025048 MATE JYOTI MOHAN 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230406072 MATE JYOTI MOHAN BANK OF BARODA(606985)
55 NEVASA MH-09-004-030-001/14
(Gogalgaon) 		1809004000NRG24180820230158159 18/08/2023 MATE MOHAN SHIVAJI 1809004WL025048 MATE MOHAN SHIVAJI 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230406073 MATE MOHAN SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 NEVASA MH-09-004-047-001/145
(Khamgaon) 		1809004000NRG24180820230158279 18/08/2023 VISHNU AMBADAS AGALE 1809004WL025077 VISHNU AMBADAS AGALE 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230406071 VISHNU AMBADAS AGALE BANK OF BARODA(606985)
57 NEVASA MH-09-004-047-001/334
(Khamgaon) 		1809004000NRG24180820230158280 18/08/2023 SHERE RAJENDRA PETRAS 1809004WL025077 SHERE RAJENDRA PETRAS 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230408123 SHERE RAJENDRA PETRA BANK OF BARODA(606985)
58 NEVASA MH-09-004-047-001/35
(Khamgaon) 		1809004000NRG24180820230158271 18/08/2023 Savita Santosh Shelar 1809004WL025074 Savita Santosh Shelar 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230408180 MISS SAVITA SANTOSH SHELAR STATE BANK OF INDIA(508548)
59 NEVASA MH-09-004-047-001/35
(Khamgaon) 		1809004000NRG24180820230158270 18/08/2023 SHELAR SANTHOSH RANGANATH 1809004WL025074 SHELAR SANTHOSH RANGANATH 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230408182 MR SANTOSH RANGANATH SHELAR STATE BANK OF INDIA(508548)
60 NEVASA MH-09-004-047-001/478
(Khamgaon) 		1809004000NRG24180820230158272 18/08/2023 AMOL GOPINATH SHERE 1809004WL025074 AMOL GOPINATH SHERE 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230408181 AMOL GOPINATH SHERE BANK OF BARODA(606985)
61 NEVASA MH-09-004-047-001/478
(Khamgaon) 		1809004000NRG24180820230158273 18/08/2023 Monika Amol Shere 1809004WL025074 Monika Amol Shere 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230408179 MONIKA AMOL SHERE BANK OF BARODA(606985)
62 NEVASA MH-09-004-047-001/542
(Khamgaon) 		1809004000NRG24180820230158281 18/08/2023 Badrinath Bhanudas Rav 1809004WL025077 Badrinath Bhanudas Rav 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230408125 BRADINATH BHANUDAS R BANK OF BARODA(606985)
63 NEVASA MH-09-004-047-001/542
(Khamgaon) 		1809004000NRG24180820230158282 18/08/2023 CHHAYA BRADINATH RAO 1809004WL025077 CHHAYA BRADINATH RAO 00045 BARB0SALAHM 1911 1911 Processed 13/09/2023 A256230408131 CHHAYA BRADINATH RAO BANK OF BARODA(606985)
SubTotal 48048 48048
64 NEVASA MH-09-004-005-001/250
(Babhulkheda) 		1809004000NRG24180820230158230 18/08/2023 POPAT BABASAHEB VIDHATE 1809004WL025065 POPAT BABASAHEB VIDHATE 00051 MAHB0000147 1365 1365 Processed 13/09/2023 A256230408171 IDHATE POPAT BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 NEVASA MH-09-004-072-001/213
(Newasa Bk.) 		1809004000NRG24180820230158659 18/08/2023 SURESH KISAN MALI 1809004WL025174 SURESH KISAN MALI 00051 MAHB0000147 1911 1911 Processed 13/09/2023 A256230408166 Mr. SURESH KISAN MALI BANK OF MAHARASHTRA(607387)
66 NEVASA MH-09-004-072-001/296
(Newasa Bk.) 		1809004000NRG24180820230158660 18/08/2023 SANDIP MADHAV SONTAKKE 1809004WL025174 SANDIP MADHAV SONTAKKE 00051 MAHB0000147 1911 1911 Processed 13/09/2023 A256230408172 MR SANDIP MADHAV SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
67 NEVASA MH-09-004-081-001/169
(Patharwala) 		1809004000NRG24180820230158285 18/08/2023 Sambhaji Shahadeo Khatik 1809004WL025079 Sambhaji Shahadeo Khatik 00051 MAHB0000607 1911 1911 Processed 13/09/2023 A256230408135 SAMBHAJI SHAHADEO KHATIK INDIA POST PAYMENTS BANK LIMITED(508528)
68 NEVASA MH-09-004-081-001/169
(Patharwala) 		1809004000NRG24180820230158286 18/08/2023 Suman Sambhaji Khatik 1809004WL025079 Suman Sambhaji Khatik 00051 MAHB0000607 1911 1911 Processed 13/09/2023 A256230408177 MRS SUMAN SAMBHAJI KHATIK STATE BANK OF INDIA(508548)
69 NEVASA MH-09-004-081-001/222
(Patharwala) 		1809004000NRG24180820230158283 18/08/2023 RAOSAHEB SAMPAT PAWAR 1809004WL025078 RAOSAHEB SAMPAT PAWAR 00051 MAHB0000607 1365 1365 Processed 13/09/2023 A256230408173 MR RAVSAHEB SAMPAT PAWAR STATE BANK OF INDIA(508548)
70 NEVASA MH-09-004-081-001/431
(Patharwala) 		1809004000NRG24180820230158288 18/08/2023 SANDEEP APPASAHEB KHATIK 1809004WL025079 SANDEEP APPASAHEB KHATIK 00051 MAHB0000607 1911 1911 Processed 13/09/2023 A256230408165 Mr. SANDEEP APPASAHEB KHATIK BANK OF MAHARASHTRA(607387)
71 NEVASA MH-09-004-081-001/505
(Patharwala) 		1809004000NRG24180820230158284 18/08/2023 Amol Pawar 1809004WL025078 Amol Pawar 00051 MAHB0000607 1365 1365 Processed 13/09/2023 A256230408187 MR AMOL DEVDAN PAWAR STATE BANK OF INDIA(508548)
72 NEVASA MH-09-004-081-001/92
(Patharwala) 		1809004000NRG24180820230158346 18/08/2023 INGANATH ASARAM PAVASE 1809004WL025098 INGANATH ASARAM PAVASE 00051 MAHB0000607 1911 1911 Processed 13/09/2023 A256230408140 Mr. INGANATH ASARAM PAVASE BANK OF MAHARASHTRA(607387)
73 NEVASA MH-09-004-100-001/2
(Sultanpur) 		1809004000NRG24180820230157920 18/08/2023 MANIKA GANGADHAR INGALE 1809004WL024995 MANIKA GANGADHAR INGALE 00051 MAHB0000607 1729 1729 Processed 13/09/2023 A256230408168 MR MANIK GANGADHAR INGALE STATE BANK OF INDIA(508548)
74 NEVASA MH-09-004-100-001/2
(Sultanpur) 		1809004000NRG24180820230157919 18/08/2023 PADMABAI MANIK INGALE 1809004WL024995 PADMABAI MANIK INGALE 00051 MAHB0000607 1729 1729 Processed 13/09/2023 A256230408169 Mrs. PADMABAI MANIK INGALE BANK OF MAHARASHTRA(607387)
75 NEVASA MH-09-004-100-001/244
(Sultanpur) 		1809004000NRG24180820230157921 18/08/2023 SANTOSH SAHEBRAO INGALE 1809004WL024995 SANTOSH SAHEBRAO INGALE 00051 MAHB0000607 1729 1729 Processed 13/09/2023 A256230408170 Mr. SANTOSH SAHEBRAO INGALE BANK OF MAHARASHTRA(607387)
76 NEVASA MH-09-004-100-001/66
(Sultanpur) 		1809004000NRG24180820230157923 18/08/2023 ANIL NAMDEV SHINDE 1809004WL024995 ANIL NAMDEV SHINDE 00051 MAHB0000607 1729 1729 Processed 13/09/2023 A256230408138 ANIL NAMDEV SHINDE ICICI BANK LTD(508534)
77 NEVASA MH-09-004-100-001/7
(Sultanpur) 		1809004000NRG24180820230157924 18/08/2023 DILIP 1809004WL024995 DILIP 00051 MAHB0000607 1729 1729 Processed 13/09/2023 A256230408139 Mr. DILIP NAMDEV SHINDE BANK OF MAHARASHTRA(607387)
78 NEVASA MH-09-004-108-001/173
(Wadule) 		1809004000NRG24180820230158263 18/08/2023 Bhagat Bharat Uttam 1809004WL025072 Bhagat Bharat Uttam 00051 MAHB0000607 1911 1911 Processed 13/09/2023 A256230408136 MR BHARAT UTTAM BHAGAT STATE BANK OF INDIA(508548)
79 NEVASA MH-09-004-108-001/173
(Wadule) 		1809004000NRG24180820230158264 18/08/2023 Bhagat Bharat Uttam 1809004WL025072 Bhagat Bharat Uttam 00051 MAHB0000607 1911 1911 Processed 13/09/2023 A256230408137 MRS SAVITA BHARAT BHAGAT STATE BANK OF INDIA(508548)
80 NEVASA MH-09-004-108-001/52
(Wadule) 		1809004000NRG24180820230158266 18/08/2023 Bansi Nana Devde 1809004WL025072 Bansi Nana Devde 00051 MAHB0000607 1911 1911 Processed 13/09/2023 A256230408178 MR BANSI NANA DEVADHE STATE BANK OF INDIA(508548)
81 NEVASA MH-09-004-112-001/62
(Wakadi) 		1809004000NRG24180820230158347 18/08/2023 Vijay Balu Bankar 1809004WL025099 Vijay Balu Bankar 00051 MAHB0000607 1638 1638 Processed 13/09/2023 A256230408141 BANKAR VIJAY BALU BANK OF BARODA(606985)
SubTotal 26390 26390
82 NEVASA MH-09-004-043-001/408
(Karajgaon) 		1809004000NRG24180820230158250 18/08/2023 ANIKET ASHOK KANK 1809004WL025069 ANIKET ASHOK KANK 00051 MAHB0001391 1638 1638 Processed 13/09/2023 A256230408167 ANIKET ASHOK KANK UNION BANK OF INDIA(508500)
SubTotal 1638 1638
83 NEVASA MH-09-004-030-001/400
(Gogalgaon) 		1809004000NRG24180820230158161 18/08/2023 RAJENDRA EKNATH DANGE 1809004WL025048 RAJENDRA EKNATH DANGE 00089 CBIN0280676 1911 1911 Processed 13/09/2023 A256230408155 Mr. RAJENDRA EKANATH DANGE CENTRAL BANK OF INDIA(607115)
84 NEVASA MH-09-004-072-001/774
(Newasa Bk.) 		1809004000NRG24180820230158670 18/08/2023 RAJEDRA VITHALRAO MARKALI 1809004WL025176 RAJEDRA VITHALRAO MARKALI 00089 CBIN0280676 1911 1911 Processed 13/09/2023 A256230408162 Mr. RAJEDRA VITHALRAO MARKALI CENTRAL BANK OF INDIA(607115)
85 NEVASA MH-09-004-072-001/774
(Newasa Bk.) 		1809004000NRG24180820230158671 18/08/2023 Savita Rajendra Markali 1809004WL025176 Savita Rajendra Markali 00089 CBIN0280676 1911 1911 Processed 13/09/2023 A256230408161 Mrs. Savita Rajendra Markali CENTRAL BANK OF INDIA(607115)
86 NEVASA MH-09-004-112-001/63
(Wakadi) 		1809004000NRG24180820230158349 18/08/2023 devdan 1809004WL025099 devdan 00089 CBIN0280676 1638 1638 Processed 13/09/2023 A256230408151 Mr. DEVDAN SATYADAN BANKAR CENTRAL BANK OF INDIA(607115)
87 NEVASA MH-09-004-112-001/63
(Wakadi) 		1809004000NRG24180820230158350 18/08/2023 NIRMALA DEVDAN BANKAR 1809004WL025099 NIRMALA DEVDAN BANKAR 00089 CBIN0280676 1638 1638 Processed 13/09/2023 A256230408152 Mrs. NIRMALA DEVDAN BANKAR CENTRAL BANK OF INDIA(607115)
88 NEVASA MH-09-004-112-001/63
(Wakadi) 		1809004000NRG24180820230158348 18/08/2023 satydan 1809004WL025099 satydan 00089 CBIN0280676 1638 1638 Processed 13/09/2023 A256230408153 Mr. SATYDAN YOSEF BANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 10647 10647
89 NEVASA MH-09-004-030-001/427
(Gogalgaon) 		1809004000NRG24180820230158162 18/08/2023 NANDU BHAURAO UMAP 1809004WL025048 NANDU BHAURAO UMAP 00415 SBIN0004287 1911 1911 Processed 13/09/2023 A256230408143 Mr. NANDU BHAURAO UMAP CENTRAL BANK OF INDIA(607115)
90 NEVASA MH-09-004-072-001/269
(Newasa Bk.) 		1809004000NRG24180820230158668 18/08/2023 BALASAHEB MANAJI SHINDE 1809004WL025176 BALASAHEB MANAJI SHINDE 00415 SBIN0004287 1911 1911 Processed 13/09/2023 A256230408156 MR BALASAHEB MANAJI SHINDE STATE BANK OF INDIA(508548)
91 NEVASA MH-09-004-072-001/269
(Newasa Bk.) 		1809004000NRG24180820230158669 18/08/2023 SANGITA BALASAHEB SHINDE 1809004WL025176 SANGITA BALASAHEB SHINDE 00415 SBIN0004287 1911 1911 Processed 13/09/2023 A256230408159 MRS SANGITA BALASAHEB SHINDE STATE BANK OF INDIA(508548)
92 NEVASA MH-09-004-072-001/296
(Newasa Bk.) 		1809004000NRG24180820230158661 18/08/2023 Jayshri Sandip Sontakke 1809004WL025174 Jayshri Sandip Sontakke 00415 SBIN0004287 1911 1911 Processed 13/09/2023 A256230408158 MRS JAYSHRI SANDIP SONTAKKE STATE BANK OF INDIA(508548)
93 NEVASA MH-09-004-072-001/429
(Newasa Bk.) 		1809004000NRG24180820230158662 18/08/2023 MAHESH V PISOTE 1809004WL025174 MAHESH V PISOTE 00415 SBIN0004287 1911 1911 Processed 13/09/2023 A256230408144 M/s. UJJWALA VISHNU PISOTE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
94 NEVASA MH-09-004-067-001/397
(Morechinchore) 		1809004000NRG24180820230158253 18/08/2023 DASHRATH HARI KASABE 1809004WL025070 DASHRATH HARI KASABE 00415 SBIN0011679 546 546 Processed 13/09/2023 A256230408154 KASBE DASHRATH HARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 NEVASA MH-09-004-067-001/75
(Morechinchore) 		1809004000NRG24180820230158255 18/08/2023 More 1809004WL025070 More 00415 SBIN0011679 546 546 Processed 13/09/2023 A256230408142 MR ANJABAPU VITTHAL MORE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
96 NEVASA MH-09-004-081-001/120
(Patharwala) 		1809004000NRG24180820230158343 18/08/2023 MIRA SUDHAKAR PAVASE 1809004WL025098 MIRA SUDHAKAR PAVASE 00415 SBIN0013535 1911 1911 Processed 13/09/2023 A256230408164 MRS MIRA SUDHAKAR PAVASE STATE BANK OF INDIA(508548)
97 NEVASA MH-09-004-081-001/202
(Patharwala) 		1809004000NRG24180820230158344 18/08/2023 VIJAY VASANT PAWASE 1809004WL025098 VIJAY VASANT PAWASE 00415 SBIN0013535 1911 1911 Processed 13/09/2023 A256230408174 MR PAVASE VIJAY VASANT STATE BANK OF INDIA(508548)
98 NEVASA MH-09-004-081-001/70
(Patharwala) 		1809004000NRG24180820230158345 18/08/2023 DNYANESHWAR DEVIDAS SHINDE 1809004WL025098 DNYANESHWAR DEVIDAS SHINDE 00415 SBIN0013535 1911 1911 Processed 13/09/2023 A256230408163 MR DNYANESHWAR DEVIDAS SHINDE STATE BANK OF INDIA(508548)
99 NEVASA MH-09-004-100-001/291
(Sultanpur) 		1809004000NRG24180820230157922 18/08/2023 BAPPU MANIK INGALE 1809004WL024995 BAPPU MANIK INGALE 00415 SBIN0013535 1729 1729 Processed 13/09/2023 A256230408157 MR BAPPU MANIK INGALE STATE BANK OF INDIA(508548)
100 NEVASA MH-09-004-108-001/266
(Wadule) 		1809004000NRG24180820230158265 18/08/2023 Devidas Annasaheb Devadhe 1809004WL025072 Devidas Annasaheb Devadhe 00415 SBIN0013535 1911 1911 Processed 13/09/2023 A256230408160 MR DEVIDAS ANNASAHEB DEVADHE STATE BANK OF INDIA(508548)
SubTotal 9373 9373
101 NEVASA MH-09-004-043-001/158
(Karajgaon) 		1809004000NRG24180820230158245 18/08/2023 ANITA BHIMRAO JADHAV 1809004WL025069 ANITA BHIMRAO JADHAV 00468 UBIN0532240 1638 1638 Processed 13/09/2023 A256230408147 JADHAV ANITA BHIMRAJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 NEVASA MH-09-004-043-001/158
(Karajgaon) 		1809004000NRG24180820230158244 18/08/2023 BHIMRAJSAKHARAM JADHAV 1809004WL025069 BHIMRAJSAKHARAM JADHAV 00468 UBIN0532240 1638 1638 Processed 13/09/2023 A256230408150 BHIMRAJSAKHARAM JADHAV UNION BANK OF INDIA(508500)
103 NEVASA MH-09-004-043-001/219
(Karajgaon) 		1809004000NRG24180820230158246 18/08/2023 Arun Haribhau Jagtap 1809004WL025069 Arun Haribhau Jagtap 00468 UBIN0532240 1638 1638 Processed 13/09/2023 A256230408176 MR ARUN HARIBHAU JAGTAP STATE BANK OF INDIA(508548)
104 NEVASA MH-09-004-043-001/219
(Karajgaon) 		1809004000NRG24180820230158248 18/08/2023 Arun Haribhau Jagtap 1809004WL025069 Arun Haribhau Jagtap 00468 UBIN0532240 1638 1638 Processed 13/09/2023 A256230408145 PALLAVI ARUN JAGTAP UNION BANK OF INDIA(508500)
105 NEVASA MH-09-004-043-001/219
(Karajgaon) 		1809004000NRG24180820230158247 18/08/2023 Mandabai Haribhau Jagtap 1809004WL025069 Mandabai Haribhau Jagtap 00468 UBIN0532240 1638 1638 Processed 13/09/2023 A256230408149 JAGTAP MANDABAI HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
106 NEVASA MH-09-004-043-001/408
(Karajgaon) 		1809004000NRG24180820230158249 18/08/2023 ASHOK DADA KANAK 1809004WL025069 ASHOK DADA KANAK 00468 UBIN0532240 1638 1638 Processed 13/09/2023 A256230408148 ASHOK DADA KANAK UNION BANK OF INDIA(508500)
107 NEVASA MH-09-004-043-001/65
(Karajgaon) 		1809004000NRG24180820230158251 18/08/2023 Sunita Annasaheb Jagatap 1809004WL025069 Sunita Annasaheb Jagatap 00468 UBIN0532240 1638 1638 Processed 13/09/2023 A256230408146 JAGATAP SUNITA ANASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
108 NEVASA MH-09-004-067-001/79
(Morechinchore) 		1809004000NRG24180820230158256 18/08/2023 Mahadev Gangadhar More 1809004WL025070 Mahadev Gangadhar More 00468 UBIN0532240 546 546 Processed 13/09/2023 A256230408175 MR MAHADEV GANGADHAR MORE STATE BANK OF INDIA(508548)
SubTotal 12012 12012
Total 183456 183456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_180823APB_FTO_166611 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 1092
2 NEVASA MH1809004999_180823APB_FTO_166611 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 58422
3 NEVASA MH1809004999_180823APB_FTO_166611 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 48048
4 NEVASA MH1809004999_180823APB_FTO_166611 Bank of Maharastra MAHB0000147 NEWASA 5187
5 NEVASA MH1809004999_180823APB_FTO_166611 Bank of Maharastra MAHB0000607 KUKANE 26390
6 NEVASA MH1809004999_180823APB_FTO_166611 Bank of Maharastra MAHB0001391 SONAI, DIST. AHMEDNAGAR 1638
7 NEVASA MH1809004999_180823APB_FTO_166611 Central Bank Of India CBIN0280676 NEWASA 10647
8 NEVASA MH1809004999_180823APB_FTO_166611 State Bank of India SBIN0004287 NEWASA 9555
9 NEVASA MH1809004999_180823APB_FTO_166611 State Bank of India SBIN0011679 SONAI 1092
10 NEVASA MH1809004999_180823APB_FTO_166611 State Bank of India SBIN0013535 KUKANA 9373
11 NEVASA MH1809004999_180823APB_FTO_166611 Union Bank of India UBIN0532240 SONAI 12012

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