Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:18:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_120923APB_FTO_197733
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 SANGAMESHWAR MH-04-007-099-001/163
(Rangav) 		1804007000NRG24120920230041559 12/09/2023 VIJAY SHANTARAM JADHAV 1804007WL008612 VIJAY SHANTARAM JADHAV 00048 BKID0000093 1638 1638 Processed 10/11/2023 A313230255105 VIJAY SHANTARAM JADHAV BANK OF INDIA(508505)
SubTotal 1638 1638
2 SANGAMESHWAR MH-04-007-015-001/180
(Chafavali) 		1804007000NRG24120920230041570 12/09/2023 Prabodh Ravaji Kamble 1804007WL008615 Prabodh Ravaji Kamble 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255122 PRABODH RAVJI KAMBLE BANK OF INDIA(508505)
3 SANGAMESHWAR MH-04-007-015-001/180
(Chafavali) 		1804007000NRG24120920230041571 12/09/2023 Prajakta Prabodh Kamble 1804007WL008615 Prajakta Prabodh Kamble 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255123 PRAJAKTA PRABODH KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 SANGAMESHWAR MH-04-007-020-001/125
(Devade) 		1804007000NRG24120920230041504 12/09/2023 Swati Dinesh Vadaye 1804007WL008603 Swati Dinesh Vadaye 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255164 SWATI DINESH VADYE BANK OF INDIA(508505)
5 SANGAMESHWAR MH-04-007-020-001/516
(Devade) 		1804007000NRG24120920230041505 12/09/2023 CHANDRAKANT SHANKAR KANGANE 1804007WL008603 CHANDRAKANT SHANKAR KANGANE 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255138 CHANDRAKANT SHANKAR KANGANE BANK OF INDIA(508505)
6 SANGAMESHWAR MH-04-007-049-001/25
(Kirbet) 		1804007000NRG24120920230041397 12/09/2023 Sayali Sharad Kamble 1804007WL008575 Sayali Sharad Kamble 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255173 SAYALI SHARAD KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SANGAMESHWAR MH-04-007-049-001/25
(Kirbet) 		1804007000NRG24120920230041395 12/09/2023 SHARAD VISHRAM KAMBLE 1804007WL008575 SHARAD VISHRAM KAMBLE 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255117 SHARAD VISHRAM KAMBLE BANK OF INDIA(508505)
8 SANGAMESHWAR MH-04-007-049-001/25
(Kirbet) 		1804007000NRG24120920230041396 12/09/2023 SUSMITA SHARAD KAMBLE 1804007WL008575 SUSMITA SHARAD KAMBLE 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255174 SUSMITA SHARAD KAMBLE BANK OF INDIA(508505)
9 SANGAMESHWAR MH-04-007-049-001/26
(Kirbet) 		1804007000NRG24120920230041398 12/09/2023 SITARAM DEVU KAMBALE 1804007WL008575 SITARAM DEVU KAMBALE 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255118 SITARAM DEU KAMBALE BANK OF INDIA(508505)
10 SANGAMESHWAR MH-04-007-049-001/264
(Kirbet) 		1804007000NRG24120920230041399 12/09/2023 sulochana atmaram baing 1804007WL008575 sulochana atmaram baing 00048 BKID0001405 1638 1638 Processed 10/11/2023 A313230255136 SULOCHANA ATMARAM BAING BANK OF INDIA(508505)
11 SANGAMESHWAR MH-04-007-049-001/265
(Kirbet) 		1804007000NRG24120920230041400 12/09/2023 PRASHANT RAJARAM ADBAL 1804007WL008575 PRASHANT RAJARAM ADBAL 00048 BKID0001405 1638 1638 Processed 10/11/2023 A313230255111 PRASHANT RAJARAM ADBAL ICICI BANK LTD(508534)
12 SANGAMESHWAR MH-04-007-049-001/266
(Kirbet) 		1804007000NRG24120920230041401 12/09/2023 VIDYA VINOD LONDHE 1804007WL008575 VIDYA VINOD LONDHE 00048 BKID0001405 1638 1638 Processed 10/11/2023 A313230255128 LONDHE VIDYA VINAYAK JANATA SAHAKARI BANK LTD.(607276)
13 SANGAMESHWAR MH-04-007-049-001/64
(Kirbet) 		1804007000NRG24120920230041402 12/09/2023 WAMAN SITARAM BAING 1804007WL008575 WAMAN SITARAM BAING 00048 BKID0001405 1638 1638 Processed 10/11/2023 A313230255144 BAING WAMAN SITARAM JANATA SAHAKARI BANK LTD.(607276)
14 SANGAMESHWAR MH-04-007-049-001/65
(Kirbet) 		1804007000NRG24120920230041404 12/09/2023 KAUSTHUBA PRAVIN BAING 1804007WL008575 KAUSTHUBA PRAVIN BAING 00048 BKID0001405 1638 1638 Processed 10/11/2023 A313230255127 KAUSTHUBA PRAVIN BAING INDIA POST PAYMENTS BANK LIMITED(508528)
15 SANGAMESHWAR MH-04-007-049-001/65
(Kirbet) 		1804007000NRG24120920230041403 12/09/2023 PRERNA PRAVIN BAING 1804007WL008575 PRERNA PRAVIN BAING 00048 BKID0001405 1638 1638 Processed 10/11/2023 A313230255112 Mrs. PRERANA PRAVIN BAING BANK OF MAHARASHTRA(607387)
16 SANGAMESHWAR MH-04-007-049-001/66
(Kirbet) 		1804007000NRG24120920230041406 12/09/2023 harshada shashikant baing 1804007WL008575 harshada shashikant baing 00048 BKID0001405 1638 1638 Processed 10/11/2023 A313230255145 HARSHADA SHASHIKANT BAING BANK OF INDIA(508505)
17 SANGAMESHWAR MH-04-007-049-001/66
(Kirbet) 		1804007000NRG24120920230041405 12/09/2023 shital shashikant baing 1804007WL008575 shital shashikant baing 00048 BKID0001405 1638 1638 Processed 10/11/2023 A313230255137 SHITAL SHASHIKANT BAING BANK OF INDIA(508505)
18 SANGAMESHWAR MH-04-007-049-002/211
(Kirbet) 		1804007000NRG24120920230041407 12/09/2023 maruti aarjun surve 1804007WL008575 maruti aarjun surve 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255135 MARUTI ARJUN SURVE BANK OF INDIA(508505)
19 SANGAMESHWAR MH-04-007-049-002/239
(Kirbet) 		1804007000NRG24120920230041408 12/09/2023 RAJARAM KESHAV SURVE 1804007WL008575 RAJARAM KESHAV SURVE 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255168 Mr. RAJARAM KESHAV SURVE CENTRAL BANK OF INDIA(607115)
20 SANGAMESHWAR MH-04-007-049-002/66
(Kirbet) 		1804007000NRG24120920230041409 12/09/2023 Sachin Sahadev Surve 1804007WL008575 Sachin Sahadev Surve 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255134 SACHIN SAHADEV SURVE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SANGAMESHWAR MH-04-007-075-001/365
(Morde) 		1804007000NRG24120920230041367 12/09/2023 MANDA MARUTI GOTAD 1804007WL008573 MANDA MARUTI GOTAD 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255116 MANDA MARUTI GOTAD BANK OF INDIA(508505)
22 SANGAMESHWAR MH-04-007-075-001/43
(Morde) 		1804007000NRG24120920230041383 12/09/2023 tukaram budaji kabdule 1804007WL008574 tukaram budaji kabdule 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255126 TUKARAM B KABDULE GENERAL POST OFFICE(607245)
23 SANGAMESHWAR MH-04-007-075-001/51
(Morde) 		1804007000NRG24120920230041368 12/09/2023 suchita santosh gotad 1804007WL008573 suchita santosh gotad 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255140 Miss. SUCHITA SANTOSH GOTAD BANK OF MAHARASHTRA(607387)
24 SANGAMESHWAR MH-04-007-075-001/79
(Morde) 		1804007000NRG24120920230041385 12/09/2023 DARSHANA SANTOSH GOTAD 1804007WL008574 DARSHANA SANTOSH GOTAD 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255130 DARSHANA SANTOSH GOTAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 SANGAMESHWAR MH-04-007-075-001/79
(Morde) 		1804007000NRG24120920230041384 12/09/2023 SANTOSH GANGARAM GOTAD 1804007WL008574 SANTOSH GANGARAM GOTAD 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255113 SANTOSH GANGARAM GOTAD BANK OF INDIA(508505)
26 SANGAMESHWAR MH-04-007-075-002/127
(Morde) 		1804007000NRG24120920230041386 12/09/2023 Dattaram Budhaji Pandere 1804007WL008574 Dattaram Budhaji Pandere 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255131 PANDERE DTTATRAY BHUDHAJI JANATA SAHAKARI BANK LTD.(607276)
27 SANGAMESHWAR MH-04-007-075-002/141
(Morde) 		1804007000NRG24120920230041371 12/09/2023 RIYA RAMCHANDRA KAPADULE 1804007WL008573 RIYA RAMCHANDRA KAPADULE 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255177 RIYA RAMCHADNRA KAPDULE IDBI BANK(607095)
28 SANGAMESHWAR MH-04-007-075-002/146
(Morde) 		1804007000NRG24120920230041372 12/09/2023 santosh dondu dhaval 1804007WL008573 santosh dondu dhaval 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255124 SANTOSH DHONDU DHAVAL IDBI BANK(607095)
29 SANGAMESHWAR MH-04-007-075-002/146
(Morde) 		1804007000NRG24120920230041373 12/09/2023 sayali santosh dhaval 1804007WL008573 sayali santosh dhaval 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255125 SAYALI SANTOSH DHAVAL BANK OF INDIA(508505)
30 SANGAMESHWAR MH-04-007-075-002/153
(Morde) 		1804007000NRG24120920230041374 12/09/2023 sushmita sunil aamte 1804007WL008573 sushmita sunil aamte 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255154 SUSMITA SUNIL AMTE BANK OF INDIA(508505)
31 SANGAMESHWAR MH-04-007-075-002/191
(Morde) 		1804007000NRG24120920230041387 12/09/2023 LAXMI SURESH KOTKAR 1804007WL008574 LAXMI SURESH KOTKAR 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255109 LAXMI SURESH KOTKAR IDBI BANK(607095)
32 SANGAMESHWAR MH-04-007-075-002/211
(Morde) 		1804007000NRG24120920230041388 12/09/2023 Chandrakant Balu Papadkar 1804007WL008574 Chandrakant Balu Papadkar 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255120 CHANDRAKANT BALU PAPADKAR BANK OF INDIA(508505)
33 SANGAMESHWAR MH-04-007-075-002/219
(Morde) 		1804007000NRG24120920230041389 12/09/2023 Shantaram Sakharam Pandere 1804007WL008574 Shantaram Sakharam Pandere 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255108 SHANTARAM SAKHARAM PANDERE BANK OF INDIA(508505)
34 SANGAMESHWAR MH-04-007-075-002/258
(Morde) 		1804007000NRG24120920230041375 12/09/2023 Anita Ganpat Dalvi 1804007WL008573 Anita Ganpat Dalvi 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255121 ANITA GANPAT DALAVI BANK OF INDIA(508505)
35 SANGAMESHWAR MH-04-007-075-002/259
(Morde) 		1804007000NRG24120920230041390 12/09/2023 sakharam balu papadkar 1804007WL008574 sakharam balu papadkar 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255129 SAKHARAM BALU PAPADKAR BANK OF INDIA(508505)
36 SANGAMESHWAR MH-04-007-075-002/264
(Morde) 		1804007000NRG24120920230041391 12/09/2023 Ramchadea Vittal Dalavi 1804007WL008574 Ramchadea Vittal Dalavi 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255110 RAMCHANDRA VITHAL DALVI BANK OF INDIA(508505)
37 SANGAMESHWAR MH-04-007-075-002/264
(Morde) 		1804007000NRG24120920230041392 12/09/2023 vishal ramchandra dalavi 1804007WL008574 vishal ramchandra dalavi 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255153 Mr. VISHAL RAMCHANDRA DALAVI BANK OF MAHARASHTRA(607387)
38 SANGAMESHWAR MH-04-007-075-002/273
(Morde) 		1804007000NRG24120920230041393 12/09/2023 SUDHIR SITARAM JOSHI 1804007WL008574 SUDHIR SITARAM JOSHI 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255115 SUDHIR SITARAM JOSHI IDBI BANK(607095)
39 SANGAMESHWAR MH-04-007-075-002/281
(Morde) 		1804007000NRG24120920230041376 12/09/2023 SURESH RAMJI GHATKAR 1804007WL008573 SURESH RAMJI GHATKAR 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255114 SURESH RAMAJI GHATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SANGAMESHWAR MH-04-007-075-002/372
(Morde) 		1804007000NRG24120920230041377 12/09/2023 SURESH SAKHARAM MAHADIK 1804007WL008573 SURESH SAKHARAM MAHADIK 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255119 SURESH SAKHARAM MAHADIK BANK OF INDIA(508505)
41 SANGAMESHWAR MH-04-007-075-002/412
(Morde) 		1804007000NRG24120920230041394 12/09/2023 RAMESH TUKARAM RAHATE 1804007WL008574 RAMESH TUKARAM RAHATE 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255139 RAMESH TUKARAM RAHATE BANK OF INDIA(508505)
42 SANGAMESHWAR MH-04-007-075-002/5
(Morde) 		1804007000NRG24120920230041378 12/09/2023 RAJASHREE RAJARAM GOTAD 1804007WL008573 RAJASHREE RAJARAM GOTAD 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255133 RAJASHRI RAJARAM GOTAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 SANGAMESHWAR MH-04-007-075-002/555
(Morde) 		1804007000NRG24120920230041379 12/09/2023 mangesh sitaram pomendkar 1804007WL008573 mangesh sitaram pomendkar 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230255132 MANGESH SITARAM POMENDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78078 78078
44 SANGAMESHWAR MH-04-007-093-001/8
(Pirandavane) 		1804007000NRG24120920230041566 12/09/2023 PANDURANG GUNAJI GURAV 1804007WL008613 PANDURANG GUNAJI GURAV 00048 BKID0001414 1911 1911 Processed 10/11/2023 A313230255178 PANDURANG GUNAJI GURAV RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1911 1911
45 SANGAMESHWAR MH-04-007-090-001/256
(Parchuree) 		1804007000NRG24120920230041581 12/09/2023 ganpat vitthal vedre 1804007WL008618 ganpat vitthal vedre 00048 BKID0001426 1911 1911 Processed 10/11/2023 A313230255169 GANPAT VITTHAL VEDRE BANK OF INDIA(508505)
46 SANGAMESHWAR MH-04-007-090-001/86
(Parchuree) 		1804007000NRG24120920230041582 12/09/2023 omkar mahendra ghadashi 1804007WL008618 omkar mahendra ghadashi 00048 BKID0001426 1911 1911 Processed 10/11/2023 A313230255170 OMKAR MAHENDRA GHADSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3822 3822
47 SANGAMESHWAR MH-04-007-073-001/274
(Meghi) 		1804007000NRG24120920230041545 12/09/2023 SHRIPAT SAVAJI HASAM 1804007WL008610 SHRIPAT SAVAJI HASAM 00048 BKID0001440 1638 1638 Processed 10/11/2023 A313230255155 SHRIPAT SAWAJI HASAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 SANGAMESHWAR MH-04-007-073-001/274
(Meghi) 		1804007000NRG24120920230041546 12/09/2023 suryakant shripat hasam 1804007WL008610 suryakant shripat hasam 00048 BKID0001440 1638 1638 Processed 10/11/2023 A313230255156 SURYAKANT SHRIPAT HASAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 SANGAMESHWAR MH-04-007-075-001/15
(Morde) 		1804007000NRG24120920230041380 12/09/2023 SONU SAKHARAM KABDULE 1804007WL008574 SONU SAKHARAM KABDULE 00048 BKID0001440 1911 1911 Processed 10/11/2023 A313230255146 SONU SAKHARAM KABDULE BANK OF INDIA(508505)
50 SANGAMESHWAR MH-04-007-075-001/361
(Morde) 		1804007000NRG24120920230041382 12/09/2023 SURESH MANAKA GAWADE 1804007WL008574 SURESH MANAKA GAWADE 00048 BKID0001440 1911 1911 Processed 10/11/2023 A313230255179 SURESH MANAKA GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
51 SANGAMESHWAR MH-04-007-100-001/177
(Sadavali) 		1804007000NRG24120920230041550 12/09/2023 suhas ganapat jadhav 1804007WL008611 suhas ganapat jadhav 00048 BKID0001440 546 546 Processed 10/11/2023 A313230255143 SUHAS GANAPAT JADHAV BANK OF INDIA(508505)
52 SANGAMESHWAR MH-04-007-100-001/265
(Sadavali) 		1804007000NRG24120920230041552 12/09/2023 milind jaysing jadhav 1804007WL008611 milind jaysing jadhav 00048 BKID0001440 1638 1638 Processed 10/11/2023 A313230255149 MILIND JAYSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 SANGAMESHWAR MH-04-007-100-001/265
(Sadavali) 		1804007000NRG24120920230041553 12/09/2023 mrunali milind jadhv 1804007WL008611 mrunali milind jadhv 00048 BKID0001440 1638 1638 Processed 10/11/2023 A313230255148 MRUNALI MILIND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 SANGAMESHWAR MH-04-007-100-001/98
(Sadavali) 		1804007000NRG24120920230041554 12/09/2023 vijaya vishvanath jadhav 1804007WL008611 vijaya vishvanath jadhav 00048 BKID0001440 1365 1365 Processed 10/11/2023 A313230255147 VIJAYA VISHWANATH JADHAV BANK OF INDIA(508505)
55 SANGAMESHWAR MH-04-007-133-001/5
(Nive Budruk) 		1804007000NRG24120920230041578 12/09/2023 SANDIP RAMKRISHNA BHIDE 1804007WL008616 SANDIP RAMKRISHNA BHIDE 00048 BKID0001440 1365 1365 Processed 10/11/2023 A313230255171 BHIDE SANDEEP RAMKRISHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
56 SANGAMESHWAR MH-04-007-133-001/8264
(Nive Budruk) 		1804007000NRG24120920230041579 12/09/2023 vivek mahadev shinde 1804007WL008616 vivek mahadev shinde 00048 BKID0001440 1638 1638 Processed 10/11/2023 A313230255172 VIVEK MAHADEV SHINDE BANK OF INDIA(508505)
SubTotal 15288 15288
57 SANGAMESHWAR MH-04-007-099-001/12
(Rangav) 		1804007000NRG24120920230041555 12/09/2023 sidhi kumbhar 1804007WL008612 sidhi kumbhar 00048 BKID0001445 1638 1638 Processed 10/11/2023 A313230255161 SIDDHI VINAYAK KUMBHAR BANK OF INDIA(508505)
58 SANGAMESHWAR MH-04-007-099-001/163
(Rangav) 		1804007000NRG24120920230041557 12/09/2023 SANJANA SANJAY JADHAV 1804007WL008612 SANJANA SANJAY JADHAV 00048 BKID0001445 1638 1638 Processed 10/11/2023 A313230255176 SANJANA SANJAY JADHAV BANK OF INDIA(508505)
59 SANGAMESHWAR MH-04-007-099-001/163
(Rangav) 		1804007000NRG24120920230041556 12/09/2023 SANJAY SHANTARAM JADHAV 1804007WL008612 SANJAY SHANTARAM JADHAV 00048 BKID0001445 1638 1638 Processed 10/11/2023 A313230255157 SANJAY SHANTARAM JADHAV RANGAV BANK OF INDIA(508505)
60 SANGAMESHWAR MH-04-007-099-001/163
(Rangav) 		1804007000NRG24120920230041558 12/09/2023 SUNITA SHANTARAM JADHAV 1804007WL008612 SUNITA SHANTARAM JADHAV 00048 BKID0001445 1638 1638 Processed 10/11/2023 A313230255159 SUNITA SHANTARAM JADHAV BANK OF INDIA(508505)
61 SANGAMESHWAR MH-04-007-099-001/164
(Rangav) 		1804007000NRG24120920230041560 12/09/2023 MANOJ SHANKAR JADHAV 1804007WL008612 MANOJ SHANKAR JADHAV 00048 BKID0001445 1638 1638 Processed 10/11/2023 A313230255158 JADHAV MANOJ SHANKAR JANATA SAHAKARI BANK LTD.(607276)
62 SANGAMESHWAR MH-04-007-099-001/164
(Rangav) 		1804007000NRG24120920230041561 12/09/2023 MEGHANA MANOJ JADHAV 1804007WL008612 MEGHANA MANOJ JADHAV 00048 BKID0001445 1638 1638 Processed 10/11/2023 A313230255162 MEGHANA MANOJ JADHAV BANK OF INDIA(508505)
63 SANGAMESHWAR MH-04-007-099-001/172
(Rangav) 		1804007000NRG24120920230041562 12/09/2023 Tukaram Babu Ghadashi 1804007WL008612 Tukaram Babu Ghadashi 00048 BKID0001445 1638 1638 Processed 10/11/2023 A313230255160 TUKARAM BABU GHADSHI BANK OF INDIA(508505)
64 SANGAMESHWAR MH-04-007-099-001/207
(Rangav) 		1804007000NRG24120920230041563 12/09/2023 DEEPALI DEEPAK KANAL 1804007WL008612 DEEPALI DEEPAK KANAL 00048 BKID0001445 1638 1638 Processed 10/11/2023 A313230255175 DEEPALI DEEPAK KANAL BANK OF INDIA(508505)
65 SANGAMESHWAR MH-04-007-099-001/8
(Rangav) 		1804007000NRG24120920230041564 12/09/2023 DIPIKA ARJUN KUMBHAR 1804007WL008612 DIPIKA ARJUN KUMBHAR 00048 BKID0001445 1638 1638 Processed 10/11/2023 A313230255142 DIPIKA ARJUN KUMBHAR BANK OF INDIA(508505)
SubTotal 14742 14742
66 SANGAMESHWAR MH-04-007-015-001/484
(Chafavali) 		1804007000NRG24120920230041572 12/09/2023 RUPESH PRAKASH KAMBLE 1804007WL008615 RUPESH PRAKASH KAMBLE 00048 BKID0001477 1911 1911 Processed 10/11/2023 A313230255163 RUPESH PRAKASH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
67 SANGAMESHWAR MH-04-007-072-001/14
(Medhe T. Fungus) 		1804007000NRG24120920230041567 12/09/2023 milind desai 1804007WL008614 milind desai 00048 BKID0001481 1365 1365 Processed 10/11/2023 A313230255167 MILIND SHRIKRISHNA DESAI BANK OF INDIA(508505)
68 SANGAMESHWAR MH-04-007-072-001/31
(Medhe T. Fungus) 		1804007000NRG24120920230041568 12/09/2023 KESHAV T DESHAI 1804007WL008614 KESHAV T DESHAI 00048 BKID0001481 1365 1365 Processed 10/11/2023 A313230255165 KESHAV TULSHIRAM DESAI BANK OF INDIA(508505)
69 SANGAMESHWAR MH-04-007-072-001/84
(Medhe T. Fungus) 		1804007000NRG24120920230041569 12/09/2023 GAURI SUBHASH DESAI 1804007WL008614 GAURI SUBHASH DESAI 00048 BKID0001481 1365 1365 Processed 10/11/2023 A313230255166 GAURI SUBHASH DESAI BANK OF INDIA(508505)
SubTotal 4095 4095
70 SANGAMESHWAR MH-04-007-058-001/176
(Kosumb) 		1804007000NRG24120920230041583 12/09/2023 gajanan ramchanrda solkar 1804007WL008619 gajanan ramchanrda solkar 00051 MAHB0001609 1638 1638 Processed 10/11/2023 A313230255187 MR GAJANAN RAMCHANDRA SOLKAR STATE BANK OF INDIA(508548)
71 SANGAMESHWAR MH-04-007-058-001/18
(Kosumb) 		1804007000NRG24120920230041584 12/09/2023 HEMANT SITARAM JADHAV 1804007WL008619 HEMANT SITARAM JADHAV 00051 MAHB0001609 1638 1638 Processed 10/11/2023 A313230255186 HEMANT SITARAM JADHAV IDBI BANK(607095)
72 SANGAMESHWAR MH-04-007-075-001/24
(Morde) 		1804007000NRG24120920230041381 12/09/2023 TUKARAM JAYRAM KHANDAGALE 1804007WL008574 TUKARAM JAYRAM KHANDAGALE 00051 MAHB0001609 1911 1911 Processed 10/11/2023 A313230255194 TUKARAM JAYRAM KHANDGALE INDIA POST PAYMENTS BANK LIMITED(508528)
73 SANGAMESHWAR MH-04-007-133-001/182
(Nive Budruk) 		1804007000NRG24120920230041574 12/09/2023 PRITI PRAKASH JOSHI 1804007WL008616 PRITI PRAKASH JOSHI 00051 MAHB0001609 1911 1911 Processed 10/11/2023 A313230255188 Miss. PRITI PRAKASH JOSHI BANK OF MAHARASHTRA(607387)
74 SANGAMESHWAR MH-04-007-133-001/247
(Nive Budruk) 		1804007000NRG24120920230041577 12/09/2023 ASHOK RAJARAM SHINDE 1804007WL008616 ASHOK RAJARAM SHINDE 00051 MAHB0001609 1365 1365 Processed 10/11/2023 A313230255180 Mr. ASHOK RAJARAM SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
75 SANGAMESHWAR MH-04-007-058-001/273
(Kosumb) 		1804007000NRG24120920230041585 12/09/2023 s s jadhav 1804007WL008619 s s jadhav 00415 SBIN0001105 1638 1638 Processed 10/11/2023 A313230255191 MRS SUJAL SUSHIL JADHAV STATE BANK OF INDIA(508548)
76 SANGAMESHWAR MH-04-007-075-002/136
(Morde) 		1804007000NRG24120920230041370 12/09/2023 anita ramesh kabdule 1804007WL008573 anita ramesh kabdule 00415 SBIN0001105 1911 1911 Processed 10/11/2023 A313230255192 MRS ANITA RAMESH KAPDULE STATE BANK OF INDIA(508548)
77 SANGAMESHWAR MH-04-007-075-002/136
(Morde) 		1804007000NRG24120920230041369 12/09/2023 ramesh rama kabdule 1804007WL008573 ramesh rama kabdule 00415 SBIN0001105 1911 1911 Processed 10/11/2023 A313230255193 MR RAMESH RAMA KAPADULE STATE BANK OF INDIA(508548)
78 SANGAMESHWAR MH-04-007-100-001/264
(Sadavali) 		1804007000NRG24120920230041551 12/09/2023 jitendra jaysing jadhav 1804007WL008611 jitendra jaysing jadhav 00415 SBIN0001105 1638 1638 Processed 10/11/2023 A313230255189 JITENDRA JAISINGH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
79 SANGAMESHWAR MH-04-007-059-001/290
(Kuchambe) 		1804007000NRG24120920230041580 12/09/2023 SHUBHANGI MANOJ JAGUSHTE 1804007WL008617 SHUBHANGI MANOJ JAGUSHTE 00415 SBIN0007489 819 819 Processed 10/11/2023 A313230255185 MRS SHUBHANGI MANOJ JAGUSHTE STATE BANK OF INDIA(508548)
SubTotal 819 819
80 SANGAMESHWAR MH-04-007-093-001/27
(Pirandavane) 		1804007000NRG24120920230041565 12/09/2023 YAMUNA VISHWS GHEWADE 1804007WL008613 YAMUNA VISHWS GHEWADE 00415 SBIN0009325 1911 1911 Processed 10/11/2023 A313230255190 MRS YAMUNA VISHWAS GHEVADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
81 SANGAMESHWAR MH-04-007-073-001/12
(Meghi) 		1804007000NRG24120920230041541 12/09/2023 SUVARNA GANPAT VAJE 1804007WL008610 SUVARNA GANPAT VAJE 00480 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230255151 SUVARNA GANPAT VAJE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 SANGAMESHWAR MH-04-007-073-001/159
(Meghi) 		1804007000NRG24120920230041542 12/09/2023 soma bapu waje 1804007WL008610 soma bapu waje 00480 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230255150 SOMA BAPU VAJE INDIA POST PAYMENTS BANK LIMITED(508528)
83 SANGAMESHWAR MH-04-007-073-001/205
(Meghi) 		1804007000NRG24120920230041543 12/09/2023 ANANDIBAI SHIVARAM VAJE 1804007WL008610 ANANDIBAI SHIVARAM VAJE 00480 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230255152 ANANDIBAI SHIVARAM VAJE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 SANGAMESHWAR MH-04-007-073-001/216
(Meghi) 		1804007000NRG24120920230041544 12/09/2023 MADHUKAR ANANT GAVKHADKAR 1804007WL008610 MADHUKAR ANANT GAVKHADKAR 00480 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230255181 MADHUKAR ANANT GAVKHADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SANGAMESHWAR MH-04-007-073-001/275
(Meghi) 		1804007000NRG24120920230041549 12/09/2023 subhash prakash hasam 1804007WL008610 subhash prakash hasam 00480 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230255183 SUBHASH PRAKASH HASAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 SANGAMESHWAR MH-04-007-073-001/274
(Meghi) 		1804007000NRG24120920230041548 12/09/2023 shrutika suryakant hasam 1804007WL008610 shrutika suryakant hasam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230255182 SHRUTIKA SURYAKANT HASAM VIDHARBHA KOKAN GRAMIN BANK(508516)
87 SANGAMESHWAR MH-04-007-073-001/274
(Meghi) 		1804007000NRG24120920230041547 12/09/2023 vasanti shripat hasam 1804007WL008610 vasanti shripat hasam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230255184 VASANTI SHRIPAT HASAM VIDHARBHA KOKAN GRAMIN BANK(508516)
88 SANGAMESHWAR MH-04-007-133-001/216
(Nive Budruk) 		1804007000NRG24120920230041576 12/09/2023 GANESH MANOHAR LINGAYAT 1804007WL008616 GANESH MANOHAR LINGAYAT 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230255141 GANESH MANOHAR LINGAYAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10920 10920
89 SANGAMESHWAR MH-04-007-133-001/182
(Nive Budruk) 		1804007000NRG24120920230041573 12/09/2023 PRATHMESH PRAKASH JOSHI 1804007WL008616 PRATHMESH PRAKASH JOSHI 00620 JSBP0000025 1911 1911 Processed 10/11/2023 A313230255107 JOSHI PRATHAMESH PRAKASH JANATA SAHAKARI BANK LTD.(607276)
90 SANGAMESHWAR MH-04-007-133-001/2035
(Nive Budruk) 		1804007000NRG24120920230041575 12/09/2023 AMISHA SURESH JOSHI 1804007WL008616 AMISHA SURESH JOSHI 00620 JSBP0000025 1911 1911 Processed 10/11/2023 A313230255106 JOSHI AMISHA SURESH JANATA SAHAKARI BANK LTD.(607276)
SubTotal 3822 3822
Total 154518 154518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_120923APB_FTO_197733 Bank of India BKID0000093 DAHISAR 1638
2 SANGAMESHWAR MH1804007999_120923APB_FTO_197733 Bank of India BKID0001405 SAKHARPA 78078
3 SANGAMESHWAR MH1804007999_120923APB_FTO_197733 Bank of India BKID0001414 SANGAMESHWAR 1911
4 SANGAMESHWAR MH1804007999_120923APB_FTO_197733 Bank of India BKID0001426 KURDHUNDA 3822
5 SANGAMESHWAR MH1804007999_120923APB_FTO_197733 Bank of India BKID0001440 DEORUKH 15288
6 SANGAMESHWAR MH1804007999_120923APB_FTO_197733 Bank of India BKID0001445 KADWAI 14742
7 SANGAMESHWAR MH1804007999_120923APB_FTO_197733 Bank of India BKID0001477 PALI 1911
8 SANGAMESHWAR MH1804007999_120923APB_FTO_197733 Bank of India BKID0001481 JAKADEVI 4095
9 SANGAMESHWAR MH1804007999_120923APB_FTO_197733 Bank of Maharastra MAHB0001609 DEVRUKH 8463
10 SANGAMESHWAR MH1804007999_120923APB_FTO_197733 State Bank of India SBIN0001105 DEVRUKH 7098
11 SANGAMESHWAR MH1804007999_120923APB_FTO_197733 State Bank of India SBIN0007489 ARAVALI 819
12 SANGAMESHWAR MH1804007999_120923APB_FTO_197733 State Bank of India SBIN0009325 SANGAMESHWAR 1911
13 SANGAMESHWAR MH1804007999_120923APB_FTO_197733 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Devle 6279
14 SANGAMESHWAR MH1804007999_120923APB_FTO_197733 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 3276
15 SANGAMESHWAR MH1804007999_120923APB_FTO_197733 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devrukh 1365
16 SANGAMESHWAR MH1804007999_120923APB_FTO_197733 Peoples Co-operative Bank JSBP0000025 Devrukh 3822

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