Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_261023APB_FTO_255685
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-09-008-003-001/154
(Ambijalgaon) 		1809008000NRG24251020230241456 26/10/2023 Annasaheb Haribhau Raskar 1809008WL038263 Annasaheb Haribhau Raskar 00045 BARB0AMBIJA 1442 1442 Processed 10/11/2023 A313230391790 ANNASAHEB HARIBHAU RASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARJAT MH-09-008-003-001/154
(Ambijalgaon) 		1809008000NRG24251020230241457 26/10/2023 Sundarbai Annasaheb Raskar 1809008WL038263 Sundarbai Annasaheb Raskar 00045 BARB0AMBIJA 1442 1442 Processed 10/11/2023 A313230391791 ANNA HARIBHAU RASKAR BANK OF BARODA(606985)
3 KARJAT MH-09-008-003-001/156
(Ambijalgaon) 		1809008000NRG24251020230241444 26/10/2023 Savita Vinayak Londhe 1809008WL038258 Savita Vinayak Londhe 00045 BARB0AMBIJA 1477 1477 Processed 10/11/2023 A313230391797 SAVITA VINAYAK LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARJAT MH-09-008-003-001/156
(Ambijalgaon) 		1809008000NRG24251020230241443 26/10/2023 Vinayka Eknath Londhe 1809008WL038258 Vinayka Eknath Londhe 00045 BARB0AMBIJA 1477 1477 Processed 10/11/2023 A313230391892 VINAYAK EKNATH LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARJAT MH-09-008-003-001/196
(Ambijalgaon) 		1809008000NRG24251020230241459 26/10/2023 Manisha Shivaji Anarase 1809008WL038263 Manisha Shivaji Anarase 00045 BARB0AMBIJA 1442 1442 Processed 10/11/2023 A313230391794 SHIVAJI KISAN ANARAS BANK OF BARODA(606985)
6 KARJAT MH-09-008-003-001/196
(Ambijalgaon) 		1809008000NRG24251020230241458 26/10/2023 shivaji Kisan Anarase 1809008WL038263 shivaji Kisan Anarase 00045 BARB0AMBIJA 1442 1442 Processed 10/11/2023 A313230391793 SHIVAJI KISAN ANARAS BANK OF BARODA(606985)
7 KARJAT MH-09-008-003-001/258
(Ambijalgaon) 		1809008000NRG24251020230241460 26/10/2023 BIBHISHAN AJINATH ANRASE 1809008WL038263 BIBHISHAN AJINATH ANRASE 00045 BARB0AMBIJA 1442 1442 Processed 10/11/2023 A313230391792 BIBHISHAN AJINATH AN BANK OF BARODA(606985)
8 KARJAT MH-09-008-003-001/258
(Ambijalgaon) 		1809008000NRG24251020230241461 26/10/2023 VIMAL BIBHISHAN ANARASE 1809008WL038263 VIMAL BIBHISHAN ANARASE 00045 BARB0AMBIJA 1236 1236 Processed 10/11/2023 A313230391795 VIMAL BIBHISHAN ANAR BANK OF BARODA(606985)
9 KARJAT MH-09-008-003-001/574
(Ambijalgaon) 		1809008000NRG24251020230241445 26/10/2023 Sangita Ravindra Londhe 1809008WL038258 Sangita Ravindra Londhe 00045 BARB0AMBIJA 1477 1477 Processed 10/11/2023 A313230391796 SANGEETA RAVINDRA LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12877 12877
10 KARJAT MH-09-008-015-001/100
(Kaudane) 		1809008000NRG24251020230241464 26/10/2023 BAPU SHIVAJI GANGAVANE 1809008WL038265 BAPU SHIVAJI GANGAVANE 00051 MAHB0000581 1500 1500 Processed 10/11/2023 A313230391827 Mr. BAPU SHIVAJI GANGAWANE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-015-001/129
(Kaudane) 		1809008000NRG24251020230241465 26/10/2023 SAHEBRAO KANHU GANGAVANE 1809008WL038265 SAHEBRAO KANHU GANGAVANE 00051 MAHB0000581 1500 1500 Processed 10/11/2023 A313230391836 Mr. SAHEBRAV KANHU GANGAWANE BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-015-001/130
(Kaudane) 		1809008000NRG24251020230241466 26/10/2023 BAJABA BABU GANGAWANE 1809008WL038265 BAJABA BABU GANGAWANE 00051 MAHB0000581 1500 1500 Processed 10/11/2023 A313230391835 Mr. BAJABA BABU GANGAWANE BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-015-001/173
(Kaudane) 		1809008000NRG24251020230241468 26/10/2023 Adika Dattatry Sudrik 1809008WL038265 Adika Dattatry Sudrik 00051 MAHB0000581 1500 1500 Processed 10/11/2023 A313230391846 Mrs. ALKA DATTU SUDRIK BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-015-001/173
(Kaudane) 		1809008000NRG24251020230241467 26/10/2023 DATTU TRIMBAK SUDRIK 1809008WL038265 DATTU TRIMBAK SUDRIK 00051 MAHB0000581 1500 1500 Processed 10/11/2023 A313230391838 Mr. DATTU TRIMBAK SUDRIK BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-015-001/304
(Kaudane) 		1809008000NRG24251020230241469 26/10/2023 Ankush Suryabhan Pawar 1809008WL038265 Ankush Suryabhan Pawar 00051 MAHB0000581 1500 1500 Processed 10/11/2023 A313230391840 Mr. ANKUSH SURYBHAN PAWAR BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-015-001/309
(Kaudane) 		1809008000NRG24251020230241470 26/10/2023 ASHOK AMBADAS SUDRIK 1809008WL038265 ASHOK AMBADAS SUDRIK 00051 MAHB0000581 1500 1500 Processed 10/11/2023 A313230391839 Mr. ASHOK AMBADAS SUDRIK BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-015-001/355
(Kaudane) 		1809008000NRG24251020230241471 26/10/2023 NANADU BABU PAWAR 1809008WL038265 NANADU BABU PAWAR 00051 MAHB0000581 1500 1500 Processed 10/11/2023 A313230391859 NANDARAM BABU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARJAT MH-09-008-015-001/429
(Kaudane) 		1809008000NRG24251020230241472 26/10/2023 Arjun Thimbak Kudrik 1809008WL038265 Arjun Thimbak Kudrik 00051 MAHB0000581 1500 1500 Processed 10/11/2023 A313230391829 Mr. ARJUN TRIMBAK SUDRIK BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-015-001/429
(Kaudane) 		1809008000NRG24251020230241473 26/10/2023 Sangita Arjun Sudrik 1809008WL038265 Sangita Arjun Sudrik 00051 MAHB0000581 1500 1500 Processed 10/11/2023 A313230391888 Mrs. SANGITA ARJUN SUDRIK BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-015-001/83
(Kaudane) 		1809008000NRG24251020230241474 26/10/2023 PRABHAKAR BABU GANGANVANE 1809008WL038265 PRABHAKAR BABU GANGANVANE 00051 MAHB0000581 1500 1500 Processed 10/11/2023 A313230391862 MR PRABHAKAR BABU GANGAWANE STATE BANK OF INDIA(508548)
21 KARJAT MH-09-008-041-001/151
(Thorgaon) 		1809008000NRG24251020230241257 26/10/2023 Asha Vijay Shinde 1809008WL038236 Asha Vijay Shinde 00051 MAHB0000581 1365 1365 Processed 10/11/2023 A313230391853 Miss. Asha Vijay Shinde BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-041-001/591
(Thorgaon) 		1809008000NRG24251020230241258 26/10/2023 Ankush Nivruti Shinde 1809008WL038236 Ankush Nivruti Shinde 00051 MAHB0000581 1365 1365 Processed 10/11/2023 A313230391837 Mr. ANKUSH NIVRUTI SHINDE BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-041-001/591
(Thorgaon) 		1809008000NRG24251020230241259 26/10/2023 Anusaya Ankush Shinde 1809008WL038236 Anusaya Ankush Shinde 00051 MAHB0000581 1365 1365 Processed 10/11/2023 A313230391861 Miss. Anusaya Ankush Shinde BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-041-001/820
(Thorgaon) 		1809008000NRG24251020230241256 26/10/2023 AARTI LAXMAN SHINDE 1809008WL038235 AARTI LAXMAN SHINDE 00051 MAHB0000581 1365 1365 Processed 10/11/2023 A313230391858 Miss. Aarti Laxman Shinde BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-048-001/127
(Nagapur) 		1809008000NRG24251020230241071 26/10/2023 Manisha Ramdas Nimbore 1809008WL038200 Manisha Ramdas Nimbore 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A313230391891 NIMBORE DIKSHA APK MANISHA RAMDAS Z P NA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 KARJAT MH-09-008-048-001/127
(Nagapur) 		1809008000NRG24251020230241070 26/10/2023 RAMDAS NAMDEO NIMBORE 1809008WL038200 RAMDAS NAMDEO NIMBORE 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A313230391832 Mr. RAMDAS NAMDEO NIMBORE BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-093-001/185
(Mulewadi) 		1809008000NRG24251020230241475 26/10/2023 DADASAHEB ANNA MULAY 1809008WL038265 DADASAHEB ANNA MULAY 00051 MAHB0000581 1500 1500 Processed 10/11/2023 A313230391887 MULE DADASAHEB ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 KARJAT MH-09-008-093-001/185
(Mulewadi) 		1809008000NRG24251020230241476 26/10/2023 Swati Dada Mule 1809008WL038265 Swati Dada Mule 00051 MAHB0000581 1500 1500 Processed 10/11/2023 A313230391845 Miss. SWATI DADASAHEB MULAY BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-093-001/77
(Mulewadi) 		1809008000NRG24251020230241477 26/10/2023 Kashinath Malhari Mulay 1809008WL038265 Kashinath Malhari Mulay 00051 MAHB0000581 1500 1500 Processed 10/11/2023 A313230391864 MR KASHINATH MALHARI MULAY STATE BANK OF INDIA(508548)
SubTotal 30282 30282
30 KARJAT MH-09-008-020-001/45
(Khandala) 		1809008000NRG24251020230241104 26/10/2023 Bapu 1809008WL038205 Bapu 00051 MAHB0000931 1680 1680 Processed 10/11/2023 A313230391885 Mr. BAPU BABA PANDULE BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-069-001/215
(Malthan) 		1809008000NRG24251020230241148 26/10/2023 Popat Dada Thorat 1809008WL038212 Popat Dada Thorat 00051 MAHB0000931 1911 1911 Processed 10/11/2023 A313230391834 THORAT POPAT DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 KARJAT MH-09-008-069-001/216
(Malthan) 		1809008000NRG24251020230241149 26/10/2023 Madhukar Baburao Waghamere 1809008WL038212 Madhukar Baburao Waghamere 00051 MAHB0000931 1911 1911 Processed 10/11/2023 A313230391843 Mr. MADHUKAR BABURAO WAGHMARE BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-069-001/341
(Malthan) 		1809008000NRG24251020230241188 26/10/2023 Vikas balu Kambale 1809008WL038220 Vikas balu Kambale 00051 MAHB0000931 1911 1911 Processed 10/11/2023 A313230391842 Mr. VIKAS BALASAHEB KAMBALE BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-069-001/462
(Malthan) 		1809008000NRG24251020230241241 26/10/2023 Satish 1809008WL038231 Satish 00051 MAHB0000931 1533 1533 Processed 10/11/2023 A313230391863 Mr. SATISH TRIMBAK TAMBE BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-069-001/462
(Malthan) 		1809008000NRG24251020230241240 26/10/2023 Trimbak 1809008WL038231 Trimbak 00051 MAHB0000931 1533 1533 Processed 10/11/2023 A313230391884 TAMBE TRIMBAK TABAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 KARJAT MH-09-008-069-001/595
(Malthan) 		1809008000NRG24251020230241155 26/10/2023 Reshma Subhash Thorat 1809008WL038214 Reshma Subhash Thorat 00051 MAHB0000931 1911 1911 Processed 10/11/2023 A313230391849 Reshma Subhash Thorat INDUSIND BANK(607189)
37 KARJAT MH-09-008-069-001/641
(Malthan) 		1809008000NRG24251020230241156 26/10/2023 Nilesh Madukar Wagmare 1809008WL038214 Nilesh Madukar Wagmare 00051 MAHB0000931 1911 1911 Processed 10/11/2023 A313230391852 NILESH MADHUKAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARJAT MH-09-008-069-001/79
(Malthan) 		1809008000NRG24251020230241189 26/10/2023 Sangita Pandit Pardeshi 1809008WL038220 Sangita Pandit Pardeshi 00051 MAHB0000931 1911 1911 Processed 10/11/2023 A313230391851 Mrs. SANGEETA PANDIT PARDESHI BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-069-002/491
(Malthan) 		1809008000NRG24251020230241190 26/10/2023 SHAKUNTALA NABESH KAMBALE 1809008WL038220 SHAKUNTALA NABESH KAMBALE 00051 MAHB0000931 1911 1911 Processed 10/11/2023 A313230391847 Mrs. SHAKUNTALA NABESH KAMBLE BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-089-001/136
(Sitpur) 		1809008000NRG24251020230241118 26/10/2023 rambhau 1809008WL038208 rambhau 00051 MAHB0000931 1911 1911 Processed 10/11/2023 A313230391828 Mr. RAMDAS NARAYAN LAVANDE BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-089-001/154
(Sitpur) 		1809008000NRG24251020230241119 26/10/2023 Anita Ravsaheb Mandlik 1809008WL038208 Anita Ravsaheb Mandlik 00051 MAHB0000931 1911 1911 Processed 10/11/2023 A313230391844 Mrs. ANITA RAOSAHEB MANDLIK BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-089-001/290
(Sitpur) 		1809008000NRG24251020230241120 26/10/2023 Sonali Bhausaheb Bidgar 1809008WL038208 Sonali Bhausaheb Bidgar 00051 MAHB0000931 1911 1911 Processed 10/11/2023 A313230391848 Mrs. SONALI BHAUSAHEB BIDGAR BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-089-001/64
(Sitpur) 		1809008000NRG24251020230241121 26/10/2023 eknath 1809008WL038208 eknath 00051 MAHB0000931 1911 1911 Processed 10/11/2023 A313230391798 Mr. EKNATH VISHWANATH GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 25767 25767
44 KARJAT MH-09-008-060-001/565
(Bahirobawadi) 		1809008000NRG24251020230241091 26/10/2023 Sanjay Vishnu Thorat 1809008WL038202 Sanjay Vishnu Thorat 00051 MAHB0001409 1440 1440 Processed 10/11/2023 A313230391854 SANJAY VISHNU THORAT UNION BANK OF INDIA(508500)
SubTotal 1440 1440
45 KARJAT MH-09-008-083-001/171
(Wadgaon Tanpuri) 		1809008000NRG24251020230241250 26/10/2023 DHANRAJ JAGANNATH JATTI 1809008WL038234 DHANRAJ JAGANNATH JATTI 00051 MAHB0001571 1911 1911 Processed 10/11/2023 A313230391830 Mr. DHANARAJ JAGANNTH JATTI BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-083-001/194
(Wadgaon Tanpuri) 		1809008000NRG24251020230241251 26/10/2023 Firoj Tainur Shaikh 1809008WL038234 Firoj Tainur Shaikh 00051 MAHB0001571 1911 1911 Processed 10/11/2023 A313230391886 Mr. FIROJ TAINUR SHAIKH BANK OF MAHARASHTRA(607387)
47 KARJAT MH-09-008-083-001/249
(Wadgaon Tanpuri) 		1809008000NRG24251020230241252 26/10/2023 Kurshna Rangnath Shegde 1809008WL038234 Kurshna Rangnath Shegde 00051 MAHB0001571 1911 1911 Processed 10/11/2023 A313230391850 MR KRUSHNA RANGNATH SHENDAGE STATE BANK OF INDIA(508548)
48 KARJAT MH-09-008-083-001/261
(Wadgaon Tanpuri) 		1809008000NRG24251020230241247 26/10/2023 Nilesh Vilas Sonawane 1809008WL038233 Nilesh Vilas Sonawane 00051 MAHB0001571 1911 1911 Processed 10/11/2023 A313230391841 Mr. NILESH VILAS SONAWANE BANK OF MAHARASHTRA(607387)
49 KARJAT MH-09-008-083-001/58
(Wadgaon Tanpuri) 		1809008000NRG24251020230241248 26/10/2023 BALU TUKARAM HIRBHAGAT 1809008WL038233 BALU TUKARAM HIRBHAGAT 00051 MAHB0001571 1911 1911 Processed 10/11/2023 A313230391831 Mr. BALU TUKARAM HIRBHAGAT BANK OF MAHARASHTRA(607387)
50 KARJAT MH-09-008-083-001/73
(Wadgaon Tanpuri) 		1809008000NRG24251020230241249 26/10/2023 SHAMBHU KASHINATH SHENDAGE 1809008WL038233 SHAMBHU KASHINATH SHENDAGE 00051 MAHB0001571 1911 1911 Processed 10/11/2023 A313230391860 Mr. SHAMBHU KASHINATH SHENDAGE BANK OF MAHARASHTRA(607387)
51 KARJAT MH-09-008-083-001/92
(Wadgaon Tanpuri) 		1809008000NRG24251020230241246 26/10/2023 Manohar Rajaram Sonwane 1809008WL038232 Manohar Rajaram Sonwane 00051 MAHB0001571 1911 1911 Processed 10/11/2023 A313230391833 SONAVANE MANOHAR RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13377 13377
52 KARJAT MH-09-008-051-001/667
(Nimgaon Daku) 		1809008000NRG24251020230241271 26/10/2023 Savita Sudir Arade 1809008WL038238 Savita Sudir Arade 00089 CBIN0282286 1638 1638 Processed 10/11/2023 A313230391820 Mr. SAVITA SUDHIR ARDE CENTRAL BANK OF INDIA(607115)
53 KARJAT MH-09-008-051-001/667
(Nimgaon Daku) 		1809008000NRG24251020230241270 26/10/2023 Sudir Pandurang Arade 1809008WL038238 Sudir Pandurang Arade 00089 CBIN0282286 1638 1638 Processed 10/11/2023 A313230391819 Mr. SUDHIR PANDURANG ARDE CENTRAL BANK OF INDIA(607115)
54 KARJAT MH-09-008-069-001/215
(Malthan) 		1809008000NRG24251020230241147 26/10/2023 Vijaya Popat Thorat 1809008WL038212 Vijaya Popat Thorat 00089 CBIN0282286 1911 1911 Processed 10/11/2023 A313230391873 Mrs. VIJAYA POPAT THORAT CENTRAL BANK OF INDIA(607115)
55 KARJAT MH-09-008-069-001/595
(Malthan) 		1809008000NRG24251020230241154 26/10/2023 Subhash Bharat Thorat 1809008WL038214 Subhash Bharat Thorat 00089 CBIN0282286 1911 1911 Processed 10/11/2023 A313230391872 SUBHASH BHARAT THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
56 KARJAT MH-09-008-017-001/10
(Kombhali) 		1809008000NRG24251020230241074 26/10/2023 Dattatray Rambhau Gangarde 1809008WL038201 Dattatray Rambhau Gangarde 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A313230391875 MR DATTARAY RAMBHAU GANGARDE STATE BANK OF INDIA(508548)
57 KARJAT MH-09-008-017-001/351
(Kombhali) 		1809008000NRG24251020230241081 26/10/2023 Pushapa Ravsaheb Gangarde 1809008WL038201 Pushapa Ravsaheb Gangarde 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A313230391874 MRS PUSHPA RAVSAHEB GANGARDE STATE BANK OF INDIA(508548)
58 KARJAT MH-09-008-060-001/557
(Bahirobawadi) 		1809008000NRG24251020230241106 26/10/2023 Dasharath Shirag Tordmal 1809008WL038205 Dasharath Shirag Tordmal 00415 SBIN0005913 1680 1680 Processed 10/11/2023 A313230391818 DASHRATH SHRIRANG TORADMAL UNION BANK OF INDIA(508500)
59 KARJAT MH-09-008-083-001/34
(Wadgaon Tanpuri) 		1809008000NRG24251020230241245 26/10/2023 Sanjivan Narayan Salave 1809008WL038232 Sanjivan Narayan Salave 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A313230391822 MR SANJIVAN NARAYAN SALAVE STATE BANK OF INDIA(508548)
SubTotal 7413 7413
60 KARJAT MH-09-008-060-001/1017
(Bahirobawadi) 		1809008000NRG24251020230241093 26/10/2023 Digambar Ramchandra Toradmal 1809008WL038203 Digambar Ramchandra Toradmal 00468 UBIN0532266 1440 1440 Processed 10/11/2023 A313230391799 TORADMAL DIGAMBAR RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 KARJAT MH-09-008-060-001/173
(Bahirobawadi) 		1809008000NRG24251020230241052 26/10/2023 POPAT BAJIRAO NIMBALKAR 1809008WL038197 POPAT BAJIRAO NIMBALKAR 00468 UBIN0532266 1440 1440 Processed 10/11/2023 A313230391800 POPAT BAJIRAO NIMBALKAR UNION BANK OF INDIA(508500)
62 KARJAT MH-09-008-060-001/277
(Bahirobawadi) 		1809008000NRG24251020230241047 26/10/2023 FULABAI ROHIDAS YADHAV 1809008WL038196 FULABAI ROHIDAS YADHAV 00468 UBIN0532266 1680 1680 Processed 10/11/2023 A313230391881 ROHIDAS DAULAT YADAV UNION BANK OF INDIA(508500)
63 KARJAT MH-09-008-060-001/341
(Bahirobawadi) 		1809008000NRG24251020230241087 26/10/2023 Bhaskar Shankar Nimbalkar 1809008WL038202 Bhaskar Shankar Nimbalkar 00468 UBIN0532266 1440 1440 Processed 10/11/2023 A313230391889 BHASKAR SHANKAR NIMBALAKAR UNION BANK OF INDIA(508500)
64 KARJAT MH-09-008-060-001/341
(Bahirobawadi) 		1809008000NRG24251020230241088 26/10/2023 Dhananjay Bhaskar Nimbalkar 1809008WL038202 Dhananjay Bhaskar Nimbalkar 00468 UBIN0532266 1440 1440 Processed 10/11/2023 A313230391810 DHANANJAY BHASKAR NIMBALKAR UNION BANK OF INDIA(508500)
65 KARJAT MH-09-008-060-001/417
(Bahirobawadi) 		1809008000NRG24251020230241089 26/10/2023 KALINDA AANNASO GANGARDE 1809008WL038202 KALINDA AANNASO GANGARDE 00468 UBIN0532266 1440 1440 Processed 10/11/2023 A313230391807 KALINDA ANNASAHEB GANGARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 KARJAT MH-09-008-060-001/461
(Bahirobawadi) 		1809008000NRG24261020230242721 26/10/2023 Dada Baburav Toradmal 1809008WL038452 Dada Baburav Toradmal 00468 UBIN0532266 1918 1918 Processed 10/11/2023 A313230391814 TORADMAL DADA BABURAO UNION BANK OF INDIA(508500)
67 KARJAT MH-09-008-060-001/487
(Bahirobawadi) 		1809008000NRG24251020230241096 26/10/2023 anita 1809008WL038203 anita 00468 UBIN0532266 1440 1440 Processed 10/11/2023 A313230391801 MRS ANITA ABASAHEB TORADMAL STATE BANK OF INDIA(508548)
68 KARJAT MH-09-008-060-001/487
(Bahirobawadi) 		1809008000NRG24251020230241095 26/10/2023 Avida 1809008WL038203 Avida 00468 UBIN0532266 1440 1440 Processed 10/11/2023 A313230391806 AYODHYA NAMDEV TORADMAL UNION BANK OF INDIA(508500)
69 KARJAT MH-09-008-060-001/487
(Bahirobawadi) 		1809008000NRG24251020230241094 26/10/2023 Namdeo Bhagwan Toradmal 1809008WL038203 Namdeo Bhagwan Toradmal 00468 UBIN0532266 1440 1440 Processed 10/11/2023 A313230391808 NAMDEO BHAGWAN TORADMAL UNION BANK OF INDIA(508500)
70 KARJAT MH-09-008-060-001/500
(Bahirobawadi) 		1809008000NRG24251020230241053 26/10/2023 Kasum Vishvanath Tordmal 1809008WL038197 Kasum Vishvanath Tordmal 00468 UBIN0532266 1440 1440 Processed 10/11/2023 A313230391876 KUSUM VISHWANATH TORADMAL UNION BANK OF INDIA(508500)
71 KARJAT MH-09-008-060-001/539
(Bahirobawadi) 		1809008000NRG24251020230241048 26/10/2023 Shalan Pandurang Mane 1809008WL038196 Shalan Pandurang Mane 00468 UBIN0532266 1680 1680 Processed 10/11/2023 A313230391883 SHALAN PANDURANG MANE UNION BANK OF INDIA(508500)
72 KARJAT MH-09-008-060-001/546
(Bahirobawadi) 		1809008000NRG24251020230241049 26/10/2023 Swati Uttam Yadav 1809008WL038196 Swati Uttam Yadav 00468 UBIN0532266 1680 1680 Processed 10/11/2023 A313230391802 UTTAM DAULAT YADAV UNION BANK OF INDIA(508500)
73 KARJAT MH-09-008-060-001/554
(Bahirobawadi) 		1809008000NRG24251020230241054 26/10/2023 RAJU ANANDRAO YADAV 1809008WL038197 RAJU ANANDRAO YADAV 00468 UBIN0532266 1440 1440 Processed 10/11/2023 A313230391805 RAJU ANANDRAO YADAV UNION BANK OF INDIA(508500)
74 KARJAT MH-09-008-060-001/554
(Bahirobawadi) 		1809008000NRG24251020230241055 26/10/2023 ROHINI RAJU YADAV 1809008WL038197 ROHINI RAJU YADAV 00468 UBIN0532266 1440 1440 Processed 10/11/2023 A313230391880 ROHINI RAJU YADAV UNION BANK OF INDIA(508500)
75 KARJAT MH-09-008-060-001/557
(Bahirobawadi) 		1809008000NRG24251020230241107 26/10/2023 Sunanda Dashrath Tordmal 1809008WL038205 Sunanda Dashrath Tordmal 00468 UBIN0532266 1680 1680 Processed 10/11/2023 A313230391877 SUNANDA DASHRATH TORADMAL UNION BANK OF INDIA(508500)
76 KARJAT MH-09-008-060-001/561
(Bahirobawadi) 		1809008000NRG24251020230241056 26/10/2023 SHINDHUBAI ANKUSH GAIKWAD 1809008WL038197 SHINDHUBAI ANKUSH GAIKWAD 00468 UBIN0532266 1440 1440 Processed 10/11/2023 A313230391817 SINDHUBAI ANKUSH GAIKWAD UNION BANK OF INDIA(508500)
77 KARJAT MH-09-008-060-001/709
(Bahirobawadi) 		1809008000NRG24251020230241035 26/10/2023 Shankar Sahebrao Vitekar 1809008WL038194 Shankar Sahebrao Vitekar 00468 UBIN0532266 1680 1680 Processed 10/11/2023 A313230391816 SHANKAR SAHEBRAO VITEKAR UNION BANK OF INDIA(508500)
78 KARJAT MH-09-008-060-001/773
(Bahirobawadi) 		1809008000NRG24251020230241037 26/10/2023 Kantabai Nagnath Vitekar 1809008WL038194 Kantabai Nagnath Vitekar 00468 UBIN0532266 1680 1680 Processed 10/11/2023 A313230391811 KANTABAI NAGNATH VITEKAR UNION BANK OF INDIA(508500)
79 KARJAT MH-09-008-060-001/773
(Bahirobawadi) 		1809008000NRG24251020230241036 26/10/2023 Nagnath Yalappa Vitekar 1809008WL038194 Nagnath Yalappa Vitekar 00468 UBIN0532266 1680 1680 Processed 10/11/2023 A313230391815 NAGNATH YALAPPA VITEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARJAT MH-09-008-060-001/773
(Bahirobawadi) 		1809008000NRG24251020230241038 26/10/2023 Rekha Nitin Vitekar 1809008WL038194 Rekha Nitin Vitekar 00468 UBIN0532266 1680 1680 Processed 10/11/2023 A313230391812 REKHA NITIN VITEKAR UNION BANK OF INDIA(508500)
81 KARJAT MH-09-008-060-001/888
(Bahirobawadi) 		1809008000NRG24251020230241051 26/10/2023 Baydabai Sampat Lalge 1809008WL038196 Baydabai Sampat Lalge 00468 UBIN0532266 1680 1680 Processed 10/11/2023 A313230391879 BAYADABAI SAMPAT LALAGE UNION BANK OF INDIA(508500)
82 KARJAT MH-09-008-060-001/888
(Bahirobawadi) 		1809008000NRG24251020230241050 26/10/2023 Sampat Kisan Lalage 1809008WL038196 Sampat Kisan Lalage 00468 UBIN0532266 1680 1680 Processed 10/11/2023 A313230391890 SAMPAT KISAN LALAGE UNION BANK OF INDIA(508500)
83 KARJAT MH-09-008-060-001/898
(Bahirobawadi) 		1809008000NRG24261020230242724 26/10/2023 Kondabai Vinayak Yadhav 1809008WL038452 Kondabai Vinayak Yadhav 00468 UBIN0532266 1918 1918 Processed 10/11/2023 A313230391804 KONDABAI VINAYAK YADAV UNION BANK OF INDIA(508500)
84 KARJAT MH-09-008-060-001/898
(Bahirobawadi) 		1809008000NRG24261020230242723 26/10/2023 Vinayak Shankar Yadhav 1809008WL038452 Vinayak Shankar Yadhav 00468 UBIN0532266 1918 1918 Processed 10/11/2023 A313230391809 VINAYAK SHANKAR YADAV UNION BANK OF INDIA(508500)
85 KARJAT MH-09-008-060-001/940
(Bahirobawadi) 		1809008000NRG24261020230242725 26/10/2023 Shital Yashwant Toradmal 1809008WL038452 Shital Yashwant Toradmal 00468 UBIN0532266 1918 1918 Processed 10/11/2023 A313230391813 SHITAL YASHVANT TORADMAL UNION BANK OF INDIA(508500)
86 KARJAT MH-09-008-083-001/335
(Wadgaon Tanpuri) 		1809008000NRG24251020230241243 26/10/2023 BABASAHEB GAUTAM SARODE 1809008WL038232 BABASAHEB GAUTAM SARODE 00468 UBIN0532266 1911 1911 Processed 10/11/2023 A313230391882 BABASAHEB GAUTAM SARODE UNION BANK OF INDIA(508500)
87 KARJAT MH-09-008-083-001/339
(Wadgaon Tanpuri) 		1809008000NRG24251020230241244 26/10/2023 GAUTAM SHANKAR SARODE 1809008WL038232 GAUTAM SHANKAR SARODE 00468 UBIN0532266 1911 1911 Processed 10/11/2023 A313230391803 Mr. GAUTAM SHANKAR SARODE BANK OF MAHARASHTRA(607387)
88 KARJAT MH-09-008-083-001/372
(Wadgaon Tanpuri) 		1809008000NRG24251020230241253 26/10/2023 Sachin Vilas Lagad 1809008WL038234 Sachin Vilas Lagad 00468 UBIN0532266 1092 1092 Processed 10/11/2023 A313230391878 LAGAD SACHIN VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 46666 46666
89 KARJAT MH-09-008-017-001/302
(Kombhali) 		1809008000NRG24251020230241075 26/10/2023 Usha Vijay Gangarde 1809008WL038201 Usha Vijay Gangarde 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A313230391866 GANGARDE USHA VIJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
90 KARJAT MH-09-008-017-001/309
(Kombhali) 		1809008000NRG24251020230241076 26/10/2023 GORAKH MANASHIRAM GANGAARDE 1809008WL038201 GORAKH MANASHIRAM GANGAARDE 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A313230391868 GORAKH MANASHIRAM GANGARDE UNION BANK OF INDIA(508500)
91 KARJAT MH-09-008-017-001/309
(Kombhali) 		1809008000NRG24251020230241077 26/10/2023 JAISHREE GORAKH GANGARDE 1809008WL038201 JAISHREE GORAKH GANGARDE 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A313230391867 GANGARDE JAISHREE GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
92 KARJAT MH-09-008-017-001/338
(Kombhali) 		1809008000NRG24251020230241078 26/10/2023 Aatamaram Vishvnath Gangarde 1809008WL038201 Aatamaram Vishvnath Gangarde 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A313230391865 AATMARAM VISHWNATH GANGARDE UNION BANK OF INDIA(508500)
93 KARJAT MH-09-008-017-001/338
(Kombhali) 		1809008000NRG24251020230241079 26/10/2023 kalabai 1809008WL038201 kalabai 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A313230391823 GANGARDE CHANDRAKALA ATMARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 KARJAT MH-09-008-017-001/351
(Kombhali) 		1809008000NRG24251020230241080 26/10/2023 RAOSAHEB VISHVNATH GANGARDE 1809008WL038201 RAOSAHEB VISHVNATH GANGARDE 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A313230391826 GANGARDE RAOSAHEB VISHWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 KARJAT MH-09-008-017-001/353
(Kombhali) 		1809008000NRG24251020230241082 26/10/2023 Ramrao Hanumant Gangarde 1809008WL038201 Ramrao Hanumant Gangarde 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A313230391824 JIJABAI RAMRAO GANGRDE UNION BANK OF INDIA(508500)
96 KARJAT MH-09-008-017-001/356
(Kombhali) 		1809008000NRG24251020230241083 26/10/2023 Manisha Dnyandev Ganagrde 1809008WL038201 Manisha Dnyandev Ganagrde 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A313230391869 GANGARDE MANISHA DNYDANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
97 KARJAT MH-09-008-017-001/42
(Kombhali) 		1809008000NRG24251020230241084 26/10/2023 BALASAHEB MANSHIRAM GANGRDE 1809008WL038201 BALASAHEB MANSHIRAM GANGRDE 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A313230391871 KUSUM BALASAHEB GANGRDE UNION BANK OF INDIA(508500)
98 KARJAT MH-09-008-017-001/458
(Kombhali) 		1809008000NRG24251020230241085 26/10/2023 Ramesh Vinayak Gangarde 1809008WL038201 Ramesh Vinayak Gangarde 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A313230391870 RAMESH VINAYAK GANGRDE UNION BANK OF INDIA(508500)
99 KARJAT MH-09-008-017-001/491
(Kombhali) 		1809008000NRG24251020230241086 26/10/2023 Nimchande Ramrao Gangrde 1809008WL038201 Nimchande Ramrao Gangrde 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A313230391825 NEMICHAND RAMRAO GANGRDE UNION BANK OF INDIA(508500)
SubTotal 21021 21021
100 KARJAT MH-09-008-060-001/557
(Bahirobawadi) 		1809008000NRG24251020230241108 26/10/2023 Vitthal Dashrath Tordmal 1809008WL038205 Vitthal Dashrath Tordmal 00468 UBIN0572292 1680 1680 Processed 10/11/2023 A313230391855 VITTHAL DASHRATH TORADMAL UNION BANK OF INDIA(508500)
101 KARJAT MH-09-008-061-001/177
(Baradgaon Su.) 		1809008000NRG24251020230241109 26/10/2023 Dattatray Santosh Gawade 1809008WL038206 Dattatray Santosh Gawade 00468 UBIN0572292 1827 1827 Processed 10/11/2023 A313230391856 DATTATRAY SANTOSH GAWADE UNION BANK OF INDIA(508500)
102 KARJAT MH-09-008-061-001/177
(Baradgaon Su.) 		1809008000NRG24251020230241110 26/10/2023 Ishwar Santosh Gawade 1809008WL038206 Ishwar Santosh Gawade 00468 UBIN0572292 1827 1827 Processed 10/11/2023 A313230391857 ISHWAR SANTOSH GAWADE UNION BANK OF INDIA(508500)
103 KARJAT MH-09-008-061-001/650
(Baradgaon Su.) 		1809008000NRG24251020230241111 26/10/2023 Anil Bhausaheb Kalamkar 1809008WL038206 Anil Bhausaheb Kalamkar 00468 UBIN0572292 1827 1827 Processed 10/11/2023 A313230391821 ANIL BHAUSO KALMAKAR UNION BANK OF INDIA(508500)
SubTotal 7161 7161
Total 173102 173102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_261023APB_FTO_255685 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 12877
2 KARJAT MH1809008999_261023APB_FTO_255685 Bank of Maharastra MAHB0000581 MIRAJGAON 30282
3 KARJAT MH1809008999_261023APB_FTO_255685 Bank of Maharastra MAHB0000931 MAHI JALGAON 25767
4 KARJAT MH1809008999_261023APB_FTO_255685 Bank of Maharastra MAHB0001409 JALOCHI 1440
5 KARJAT MH1809008999_261023APB_FTO_255685 Bank of Maharastra MAHB0001571 KARJAT 13377
6 KARJAT MH1809008999_261023APB_FTO_255685 Central Bank Of India CBIN0282286 CHAPEDGAON 7098
7 KARJAT MH1809008999_261023APB_FTO_255685 State Bank of India SBIN0005913 KARJAT 7413
8 KARJAT MH1809008999_261023APB_FTO_255685 Union Bank of India UBIN0532266 KARJAT 46666
9 KARJAT MH1809008999_261023APB_FTO_255685 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 21021
10 KARJAT MH1809008999_261023APB_FTO_255685 Union Bank of India UBIN0572292 BaradgaonSudrik 7161

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