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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:36:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_300823APB_FTO_181008
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-09-008-035-001/112
(Diksal) 		1809008000NRG24290820230169354 30/08/2023 Amrut Uttam Ladhane 1809008WL027386 Amrut Uttam Ladhane 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035337 Mr. AMRUT UTTAM LADHANE BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-035-001/115
(Diksal) 		1809008000NRG24290820230169413 30/08/2023 SAVALERAM BHAUSAHEB LADHANE 1809008WL027390 SAVALERAM BHAUSAHEB LADHANE 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035401 Mr. SAVALERAM BHAUSAHEB LADHANE BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-035-001/115
(Diksal) 		1809008000NRG24290820230169412 30/08/2023 YASHODA BHAUSAHEB LADHANE 1809008WL027390 YASHODA BHAUSAHEB LADHANE 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035377 Mrs. YASHODA BHAUSAHEB LADHANE BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-035-001/117
(Diksal) 		1809008000NRG24290820230169397 30/08/2023 Amol Ashok Dhavale 1809008WL027389 Amol Ashok Dhavale 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035384 Mr. Amol Ashok Dhavale BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-035-001/118
(Diksal) 		1809008000NRG24290820230169398 30/08/2023 DATTU SAHEBRAO LADHANE 1809008WL027389 DATTU SAHEBRAO LADHANE 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035411 Mr. DATTU SAHEBRAO LADHANE BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-035-001/118
(Diksal) 		1809008000NRG24290820230169399 30/08/2023 INDUBAUI DATTU LADHANE 1809008WL027389 INDUBAUI DATTU LADHANE 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035390 Miss. Indubai Dattu Ladhane BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-035-001/12
(Diksal) 		1809008000NRG24290820230169368 30/08/2023 Ashok Dattu Bansode 1809008WL027387 Ashok Dattu Bansode 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035332 Mr. ASHOK DATTU BANSODE BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-035-001/122
(Diksal) 		1809008000NRG24290820230169400 30/08/2023 Kalyan Kisan Ladhane 1809008WL027389 Kalyan Kisan Ladhane 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035336 Mrs. KALYAN KISAN LADHANE BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-035-001/130
(Diksal) 		1809008000NRG24290820230169355 30/08/2023 SATISH 1809008WL027386 SATISH 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035349 Mr. SATISH BHAGWAN RAKSHE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-035-001/16
(Diksal) 		1809008000NRG24290820230169369 30/08/2023 rajendr 1809008WL027387 rajendr 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035403 Mr. RAJENDRA DATTU LADHANE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-035-001/160
(Diksal) 		1809008000NRG24290820230169414 30/08/2023 Lata Rajendra Thorat 1809008WL027390 Lata Rajendra Thorat 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035387 Miss. Latabai Rajendra Thorat BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-035-001/177
(Diksal) 		1809008000NRG24290820230169356 30/08/2023 Ashok Nana Pawar 1809008WL027386 Ashok Nana Pawar 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035389 Mr. ASHOK NANA PAWAR BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-035-001/177
(Diksal) 		1809008000NRG24290820230169357 30/08/2023 urmila 1809008WL027386 urmila 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035346 Mrs. URMILA ASHOK PAWAR BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-035-001/187
(Diksal) 		1809008000NRG24290820230169358 30/08/2023 NARAYAN HARIBHAU PAWAR 1809008WL027386 NARAYAN HARIBHAU PAWAR 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035374 Mr. NARAYAN HARIBHAU PAWAR BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-035-001/188
(Diksal) 		1809008000NRG24290820230169359 30/08/2023 SURESH HARIBHAU PAWAR 1809008WL027386 SURESH HARIBHAU PAWAR 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035373 Mr. SURESH HARIBHAU PAWAR BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-035-001/189
(Diksal) 		1809008000NRG24290820230169401 30/08/2023 Anil Premraj Ladhane 1809008WL027389 Anil Premraj Ladhane 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035329 LADHNE ANIL PRAMRAJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 KARJAT MH-09-008-035-001/192
(Diksal) 		1809008000NRG24290820230169416 30/08/2023 ARJUN NIVRTUTTI BANSODE 1809008WL027390 ARJUN NIVRTUTTI BANSODE 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035413 ARJUN NIVRUTTI BANSODE BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-035-001/196
(Diksal) 		1809008000NRG24290820230169360 30/08/2023 Jankabai Haribhau Pawar 1809008WL027386 Jankabai Haribhau Pawar 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035343 Mrs. JANKABAI HARIBHAU PAWAR BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-035-001/208
(Diksal) 		1809008000NRG24290820230169402 30/08/2023 Manohar Babasaheb Gavhane 1809008WL027389 Manohar Babasaheb Gavhane 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035350 Mr. MANOHAR BABASAHEB GAVHANE BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-035-001/214
(Diksal) 		1809008000NRG24290820230169370 30/08/2023 Dada Dashrath Dhavale 1809008WL027387 Dada Dashrath Dhavale 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035351 Mr. DADA DASHARATH DHAVALE BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-035-001/221
(Diksal) 		1809008000NRG24290820230169371 30/08/2023 Dhananjay Navanath Nadhane 1809008WL027387 Dhananjay Navanath Nadhane 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035344 Mr. DHANANJAY NAVANATH LADHANE BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-035-001/221
(Diksal) 		1809008000NRG24290820230169372 30/08/2023 sorana 1809008WL027387 sorana 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035404 Mrs. SUVARNA DHANANJAY LADHANE BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-035-001/222
(Diksal) 		1809008000NRG24290820230169373 30/08/2023 Navnath Namdev Ladhane 1809008WL027387 Navnath Namdev Ladhane 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035347 Mr. NAVANATH NAMDEO LADHANE BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-035-001/224
(Diksal) 		1809008000NRG24290820230169403 30/08/2023 Yamahji 1809008WL027389 Yamahji 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035342 MR YAMAJI BABA WADAVAKAR STATE BANK OF INDIA(508548)
25 KARJAT MH-09-008-035-001/258
(Diksal) 		1809008000NRG24290820230169404 30/08/2023 ASHOK KUDLIK TAKALE 1809008WL027389 ASHOK KUDLIK TAKALE 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035372 Mr. ASHOK KUNDALIK TAKALE BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-035-001/265
(Diksal) 		1809008000NRG24290820230169364 30/08/2023 BHAUSAHEB DHARMA THORAT 1809008WL027386 BHAUSAHEB DHARMA THORAT 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035328 BHAUSAHEB DHARMA THORAT BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-035-001/281
(Diksal) 		1809008000NRG24290820230169385 30/08/2023 RAJASRI BABASAHEB THETE 1809008WL027388 RAJASRI BABASAHEB THETE 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035378 Mrs. RAJASHRI BABASO THETE BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-035-001/299
(Diksal) 		1809008000NRG24290820230169417 30/08/2023 BALU KALU RAKSHE 1809008WL027390 BALU KALU RAKSHE 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035400 Mr. BAPU KALU RAKSHE BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-035-001/301
(Diksal) 		1809008000NRG24290820230169386 30/08/2023 Atmaram Girijaappa Dawane 1809008WL027388 Atmaram Girijaappa Dawane 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035345 Mr. ATMARAM GIRJAPPA DAWANE BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-035-001/304
(Diksal) 		1809008000NRG24290820230169388 30/08/2023 Anita Madhukar Dhawale 1809008WL027388 Anita Madhukar Dhawale 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035408 Mrs. ANITA MADHUKAR DHAVALE BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-035-001/304
(Diksal) 		1809008000NRG24290820230169387 30/08/2023 Madhukar Nivrutti Dhavale 1809008WL027388 Madhukar Nivrutti Dhavale 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035340 Mr. MADHUKAR NIVRUTTI DHAVALE BANK OF MAHARASHTRA(607387)
32 KARJAT MH-09-008-035-001/307
(Diksal) 		1809008000NRG24290820230169365 30/08/2023 Namadev Nana Rakshe 1809008WL027386 Namadev Nana Rakshe 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035405 Mr. NAMADEV NANA RAKSHE BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-035-001/307
(Diksal) 		1809008000NRG24290820230169366 30/08/2023 Vanita Namdev Rakshe 1809008WL027386 Vanita Namdev Rakshe 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035341 Mrs. VANITA NAMADEV RAKSHE BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-035-001/324
(Diksal) 		1809008000NRG24290820230169405 30/08/2023 Balasaheb Sukhdev Ladhane 1809008WL027389 Balasaheb Sukhdev Ladhane 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035330 Mr. BALASAHEB SUKHDEV LADHANE BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-035-001/324
(Diksal) 		1809008000NRG24290820230169406 30/08/2023 GANGUBAI BALASAHEB LADHANE 1809008WL027389 GANGUBAI BALASAHEB LADHANE 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035379 Mrs. GANGUBAI BALASAHEB LADHANE BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-035-001/336
(Diksal) 		1809008000NRG24290820230169125 30/08/2023 Kantabai Bhausaheb Rakshe 1809008WL027331 Kantabai Bhausaheb Rakshe 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035392 RAKSHE KANTABAI BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 KARJAT MH-09-008-035-001/336
(Diksal) 		1809008000NRG24290820230169126 30/08/2023 PRATIKSHA DADASAHEB RAKSHE 1809008WL027331 PRATIKSHA DADASAHEB RAKSHE 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035380 Miss. Pratiksha Dadasaheb Rakshe BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-035-001/354
(Diksal) 		1809008000NRG24290820230169367 30/08/2023 POPAT LAXMAN WARANGULE 1809008WL027386 POPAT LAXMAN WARANGULE 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035370 Mr. POPAT LAXMAN WARANGULE BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-035-001/355
(Diksal) 		1809008000NRG24290820230169128 30/08/2023 RAHUL BHAGWAT RAKSHE 1809008WL027331 RAHUL BHAGWAT RAKSHE 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035383 Mr. RAHUL BHAGWAT RAKSHE BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-035-001/355
(Diksal) 		1809008000NRG24290820230169127 30/08/2023 Tarabai Bhagvat Rakshe 1809008WL027331 Tarabai Bhagvat Rakshe 00051 MAHB0000581 1911 1911 Rejected 20/09/2023 A263230035391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KARJAT MH-09-008-035-001/356
(Diksal) 		1809008000NRG24290820230169374 30/08/2023 GOPINATH DASHRATH DHAVALE 1809008WL027387 GOPINATH DASHRATH DHAVALE 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035333 Mr. GOPINATH DASHRATH DHAVLE BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-035-001/356
(Diksal) 		1809008000NRG24290820230169375 30/08/2023 SAVITA GOPINATH DHAVALE 1809008WL027387 SAVITA GOPINATH DHAVALE 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035334 Mrs. SAVITA GOPINATH DHAVLE BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-035-001/357
(Diksal) 		1809008000NRG24290820230169407 30/08/2023 Baban Soma Mote 1809008WL027389 Baban Soma Mote 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035335 Mr. BABAN SOMA MOTE BANK OF MAHARASHTRA(607387)
44 KARJAT MH-09-008-035-001/36
(Diksal) 		1809008000NRG24290820230169418 30/08/2023 AJINATH RAGHUNATH LADHANE 1809008WL027390 AJINATH RAGHUNATH LADHANE 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035406 Mr. AJINATH RAGHUNATH LADHANE BANK OF MAHARASHTRA(607387)
45 KARJAT MH-09-008-035-001/36
(Diksal) 		1809008000NRG24290820230169419 30/08/2023 RADHA AJINATH LADHANE 1809008WL027390 RADHA AJINATH LADHANE 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035414 Miss. Radha Ajinath Ladhane BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-035-001/372
(Diksal) 		1809008000NRG24290820230169408 30/08/2023 Santosh Dada Ladhane 1809008WL027389 Santosh Dada Ladhane 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035402 Mr. SANTOSH DADA LADHANE BANK OF MAHARASHTRA(607387)
47 KARJAT MH-09-008-035-001/387
(Diksal) 		1809008000NRG24290820230169390 30/08/2023 Gauri Ishwar Javne 1809008WL027388 Gauri Ishwar Javne 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035339 Mrs. GOURI ISHWAR JAWANE BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-035-001/387
(Diksal) 		1809008000NRG24290820230169389 30/08/2023 Ishwar Aatmaram Javne 1809008WL027388 Ishwar Aatmaram Javne 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035338 Mr. ISHWAR ATMARAM JAWANE BANK OF MAHARASHTRA(607387)
49 KARJAT MH-09-008-035-001/390
(Diksal) 		1809008000NRG24290820230169376 30/08/2023 Shivaji Navanath Ladhane 1809008WL027387 Shivaji Navanath Ladhane 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035407 Mr. SHIVAJI NAVANATH LADHANE BANK OF MAHARASHTRA(607387)
50 KARJAT MH-09-008-035-001/393
(Diksal) 		1809008000NRG24290820230169409 30/08/2023 Avinash Maruti Pawar 1809008WL027389 Avinash Maruti Pawar 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035409 AVINASH MARUTI PAWAR UNION BANK OF INDIA(508500)
51 KARJAT MH-09-008-035-001/411
(Diksal) 		1809008000NRG24290820230169377 30/08/2023 Banshilal Savitra Dhavale 1809008WL027387 Banshilal Savitra Dhavale 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035385 MR BANSILAL SAVITRA DHAWALE STATE BANK OF INDIA(508548)
52 KARJAT MH-09-008-035-001/411
(Diksal) 		1809008000NRG24290820230169378 30/08/2023 Savita Banshilal Dhavale 1809008WL027387 Savita Banshilal Dhavale 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035386 MS SAVITA BANSILAL DHAWALE STATE BANK OF INDIA(508548)
53 KARJAT MH-09-008-035-001/417
(Diksal) 		1809008000NRG24290820230169420 30/08/2023 GANPAT KALU LADHANE 1809008WL027390 GANPAT KALU LADHANE 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035412 Mr. GANPAT KALU LADHANE BANK OF MAHARASHTRA(607387)
54 KARJAT MH-09-008-035-001/43
(Diksal) 		1809008000NRG24290820230169379 30/08/2023 Shivaji Madhukar Labade 1809008WL027387 Shivaji Madhukar Labade 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035381 Mr. SHIWAJI MADHUKAR LABADE BANK OF MAHARASHTRA(607387)
55 KARJAT MH-09-008-035-001/430
(Diksal) 		1809008000NRG24290820230169421 30/08/2023 Dhanraj Namdev Bansode 1809008WL027390 Dhanraj Namdev Bansode 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035371 Mr. DHANRAJ NAMDEV BANSODE BANK OF MAHARASHTRA(607387)
56 KARJAT MH-09-008-035-001/472
(Diksal) 		1809008000NRG24290820230169410 30/08/2023 Archna Satish Ladhane 1809008WL027389 Archna Satish Ladhane 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035388 MR ARCHNA BABASAHEB KAPASE STATE BANK OF INDIA(508548)
57 KARJAT MH-09-008-035-001/474
(Diksal) 		1809008000NRG24290820230169411 30/08/2023 Amol Balasaheb Ladhane 1809008WL027389 Amol Balasaheb Ladhane 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035375 Mr. AMOL BALASAHEB LADHANE BANK OF MAHARASHTRA(607387)
58 KARJAT MH-09-008-035-001/56
(Diksal) 		1809008000NRG24290820230169422 30/08/2023 Rupali Parshuram Bansode 1809008WL027390 Rupali Parshuram Bansode 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035382 Mrs. RUPALI PARSHURAM BANSODE BANK OF MAHARASHTRA(607387)
59 KARJAT MH-09-008-035-001/75
(Diksal) 		1809008000NRG24290820230169423 30/08/2023 SURESH GULABRAO MAID 1809008WL027390 SURESH GULABRAO MAID 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035376 Mr. SURESH GULABRAO MAID BANK OF MAHARASHTRA(607387)
60 KARJAT MH-09-008-035-001/90
(Diksal) 		1809008000NRG24290820230169381 30/08/2023 Mandabai 1809008WL027387 Mandabai 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035410 Mrs. MANDA SHAHAJI DHAVALE BANK OF MAHARASHTRA(607387)
61 KARJAT MH-09-008-035-001/90
(Diksal) 		1809008000NRG24290820230169380 30/08/2023 Shahaji 1809008WL027387 Shahaji 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035331 Mr. SHAHAJI ZUMBAR DHAWALE BANK OF MAHARASHTRA(607387)
62 KARJAT MH-09-008-035-001/95
(Diksal) 		1809008000NRG24290820230169396 30/08/2023 Yuvraj Kalyan Thete 1809008WL027388 Yuvraj Kalyan Thete 00051 MAHB0000581 1911 1911 Processed 21/09/2023 A263230035348 Mr. YUVRAJ KALYAN THETE BANK OF MAHARASHTRA(607387)
SubTotal 118482 118482
63 KARJAT MH-09-008-090-001/41
(Supe) 		1809008000NRG24290820230169133 30/08/2023 Mahesh Ramdas Avachar 1809008WL027331 Mahesh Ramdas Avachar 00415 SBIN0005913 1911 1911 Processed 21/09/2023 A263230035356 MR MAHESH RAMDAS AVCHAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
64 KARJAT MH-09-008-090-001/115
(Supe) 		1809008000NRG24290820230169424 30/08/2023 Shalan 1809008WL027391 Shalan 00468 UBIN0532266 1476 1476 Processed 21/09/2023 A263230035398 JAVANE SHALAN POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 KARJAT MH-09-008-090-001/123
(Supe) 		1809008000NRG24290820230169425 30/08/2023 VANDANA SANJAY BEDRE 1809008WL027391 VANDANA SANJAY BEDRE 00468 UBIN0532266 1476 1476 Processed 21/09/2023 A263230035355 VANDANA SANJAY BEDRE UNION BANK OF INDIA(508500)
66 KARJAT MH-09-008-090-001/138
(Supe) 		1809008000NRG24290820230169426 30/08/2023 KACHARABAI MADHUKAR BEDRE 1809008WL027391 KACHARABAI MADHUKAR BEDRE 00468 UBIN0532266 1230 1230 Processed 21/09/2023 A263230035397 KACHARABAI MADHUKAR BEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARJAT MH-09-008-090-001/2
(Supe) 		1809008000NRG24290820230169427 30/08/2023 Ganesh Balu Pawar 1809008WL027391 Ganesh Balu Pawar 00468 UBIN0532266 1230 1230 Processed 21/09/2023 A263230035396 GANESH BALU PAWAR UNION BANK OF INDIA(508500)
68 KARJAT MH-09-008-090-001/41
(Supe) 		1809008000NRG24290820230169132 30/08/2023 Ravindra Ramdas Avachr 1809008WL027331 Ravindra Ramdas Avachr 00468 UBIN0532266 1911 1911 Processed 21/09/2023 A263230035354 RAVINDRA RAMDAS AVACHAR UNION BANK OF INDIA(508500)
69 KARJAT MH-09-008-090-001/41
(Supe) 		1809008000NRG24290820230169131 30/08/2023 Vaijanta Ramdas Avachar 1809008WL027331 Vaijanta Ramdas Avachar 00468 UBIN0532266 1911 1911 Processed 21/09/2023 A263230035353 RAMDAS SAVALA AVACHAR UNION BANK OF INDIA(508500)
70 KARJAT MH-09-008-090-001/64
(Supe) 		1809008000NRG24290820230169428 30/08/2023 Pankhabai 1809008WL027391 Pankhabai 00468 UBIN0532266 1230 1230 Processed 21/09/2023 A263230035399 PANKHABAI SUBHASH BEDRE UNION BANK OF INDIA(508500)
71 KARJAT MH-09-008-090-001/85
(Supe) 		1809008000NRG24290820230169134 30/08/2023 Balasaheb Tatyaba Nangare 1809008WL027331 Balasaheb Tatyaba Nangare 00468 UBIN0532266 1911 1911 Processed 21/09/2023 A263230035352 NANGARE BALASAHEB TATYABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 12375 12375
72 KARJAT MH-09-008-019-001/375
(Khod) 		1809008000NRG24290820230169199 30/08/2023 Ravindra Tulshiram Shete 1809008WL027350 Ravindra Tulshiram Shete 00468 UBIN0542687 1911 1911 Processed 21/09/2023 A263230035357 RAVINDRA TULSHIRAM SHETE UNION BANK OF INDIA(508500)
73 KARJAT MH-09-008-019-001/458
(Khod) 		1809008000NRG24290820230169194 30/08/2023 Shivraj Prashant Agwan 1809008WL027348 Shivraj Prashant Agwan 00468 UBIN0542687 1911 1911 Processed 21/09/2023 A263230035365 SHIVRAJ PRASHANT AGWAN UNION BANK OF INDIA(508500)
74 KARJAT MH-09-008-019-001/495
(Khod) 		1809008000NRG24290820230169200 30/08/2023 Sunita Malhari Waghmare 1809008WL027350 Sunita Malhari Waghmare 00468 UBIN0542687 1911 1911 Processed 21/09/2023 A263230035362 LALIT MALHARI WAGHMARE UNION BANK OF INDIA(508500)
75 KARJAT MH-09-008-019-001/528
(Khod) 		1809008000NRG24290820230169195 30/08/2023 Ashok Parkash Shete 1809008WL027349 Ashok Parkash Shete 00468 UBIN0542687 1911 1911 Processed 21/09/2023 A263230035361 ASHOK PRAKASH SHETE AIRTEL PAYMENTS BANK LIMITED(990288)
76 KARJAT MH-09-008-019-001/539
(Khod) 		1809008000NRG24290820230169201 30/08/2023 Ankush Lalasaheb Shete 1809008WL027350 Ankush Lalasaheb Shete 00468 UBIN0542687 1911 1911 Processed 21/09/2023 A263230035394 ANKUSH LALASO SHETE UNION BANK OF INDIA(508500)
77 KARJAT MH-09-008-019-001/539
(Khod) 		1809008000NRG24290820230169202 30/08/2023 Jyoti Ankush Shete 1809008WL027350 Jyoti Ankush Shete 00468 UBIN0542687 1911 1911 Processed 21/09/2023 A263230035363 ANKUSH LALASO SHETE UNION BANK OF INDIA(508500)
78 KARJAT MH-09-008-019-001/540
(Khod) 		1809008000NRG24290820230169196 30/08/2023 Mahadev Shivaji Shete 1809008WL027349 Mahadev Shivaji Shete 00468 UBIN0542687 1911 1911 Processed 21/09/2023 A263230035364 MAHADEV SHIVAJI SHETE UNION BANK OF INDIA(508500)
79 KARJAT MH-09-008-019-001/617
(Khod) 		1809008000NRG24290820230169198 30/08/2023 Sandip Parkash Shete 1809008WL027349 Sandip Parkash Shete 00468 UBIN0542687 1911 1911 Processed 21/09/2023 A263230035395 SANDIP PRAKASH SHETE UNION BANK OF INDIA(508500)
80 KARJAT MH-09-008-019-001/637
(Khod) 		1809008000NRG24290820230169203 30/08/2023 Harish Dhondiram Sartape 1809008WL027351 Harish Dhondiram Sartape 00468 UBIN0542687 1911 1911 Processed 21/09/2023 A263230035360 HARISH DHONDIRAM SARTAPE UNION BANK OF INDIA(508500)
81 KARJAT MH-09-008-019-001/66
(Khod) 		1809008000NRG24290820230169206 30/08/2023 Ranu Sonaba Kambale 1809008WL027351 Ranu Sonaba Kambale 00468 UBIN0542687 1911 1911 Processed 21/09/2023 A263230035359 RANU SONABA KAMBALE UNION BANK OF INDIA(508500)
82 KARJAT MH-09-008-019-001/66
(Khod) 		1809008000NRG24290820230169205 30/08/2023 Sonba Rambhau Kambale 1809008WL027351 Sonba Rambhau Kambale 00468 UBIN0542687 1911 1911 Processed 21/09/2023 A263230035358 SONABA RAMA KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21021 21021
83 KARJAT MH-09-008-021-001/516
(Khandavi) 		1809008000NRG24290820230169429 30/08/2023 Mininath 1809008WL027392 Mininath 00468 UBIN0544591 1827 1827 Processed 21/09/2023 A263230035393 MININATH SHTRUGHNA TAPKIR UNION BANK OF INDIA(508500)
84 KARJAT MH-09-008-021-001/538
(Khandavi) 		1809008000NRG24290820230169430 30/08/2023 KANIFNATH SHAMRAO TAPKIR 1809008WL027392 KANIFNATH SHAMRAO TAPKIR 00468 UBIN0544591 1827 1827 Processed 21/09/2023 A263230035366 KANIFNATH SHAMRAO TAPKIR UNION BANK OF INDIA(508500)
85 KARJAT MH-09-008-021-001/538
(Khandavi) 		1809008000NRG24290820230169431 30/08/2023 MANGAL KANIFNAATH TAPKIR 1809008WL027392 MANGAL KANIFNAATH TAPKIR 00468 UBIN0544591 1827 1827 Processed 21/09/2023 A263230035368 MANGAL KANIFNATH TAPKIE UNION BANK OF INDIA(508500)
86 KARJAT MH-09-008-021-001/98
(Khandavi) 		1809008000NRG24290820230169432 30/08/2023 ARUNA RAVSAHEB TAPKIR 1809008WL027392 ARUNA RAVSAHEB TAPKIR 00468 UBIN0544591 1827 1827 Processed 21/09/2023 A263230035367 ARUNA RAOSAHEB TAPKIR UNION BANK OF INDIA(508500)
87 KARJAT MH-09-008-021-001/98
(Khandavi) 		1809008000NRG24290820230169433 30/08/2023 Padama Parashuram Tapkir 1809008WL027392 Padama Parashuram Tapkir 00468 UBIN0544591 1827 1827 Processed 21/09/2023 A263230035369 Miss. PADMA SURESH ZINE BANK OF MAHARASHTRA(607387)
SubTotal 9135 9135
Total 162924 162924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_300823APB_FTO_181008 Bank of Maharastra MAHB0000581 MIRAJGAON 118482
2 KARJAT MH1809008999_300823APB_FTO_181008 State Bank of India SBIN0005913 KARJAT 1911
3 KARJAT MH1809008999_300823APB_FTO_181008 Union Bank of India UBIN0532266 KARJAT 12375
4 KARJAT MH1809008999_300823APB_FTO_181008 Union Bank of India UBIN0542687 KHED 21021
5 KARJAT MH1809008999_300823APB_FTO_181008 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 9135

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