Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804001999_220623APB_FTO_81437
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 RATNAGIRI MH-04-001-079-003/339
(Someshwar) 		1804001000NRG24220620230021916 22/06/2023 CHINTAMANI BALKRISHNA KELKAR 1804001WL004828 CHINTAMANI BALKRISHNA KELKAR 00045 BARB0MAHRAT 1638 1638 Processed 27/06/2023 A177230185831 Mr. CHINTAMANI BALKRISHNA KELK CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 RATNAGIRI MH-04-001-005-002/193
(Bhoke) 		1804001000NRG24220620230021611 22/06/2023 PRATHMESH CHANDRAKANT JADHAV 1804001WL004795 PRATHMESH CHANDRAKANT JADHAV 00048 BKID0001421 1536 1536 Rejected 26/06/2023 A177230185832 invalid Bank Identifier
SubTotal 1536 1536
3 RATNAGIRI MH-04-001-061-001/362
(Nivondi) 		1804001000NRG24220620230021632 22/06/2023 PRAFUL GANGARAM JADHAV 1804001WL004799 PRAFUL GANGARAM JADHAV 00048 BKID0001427 1536 1536 Processed 27/06/2023 A177230185833 Mr. PRAFULLA GANGARAM JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
4 RATNAGIRI MH-04-001-027-001/166
(Harcheri) 		1804001000NRG24220620230021726 22/06/2023 VASANT GANU KHAKE 1804001WL004809 VASANT GANU KHAKE 00048 BKID0001432 1200 1200 Processed 27/06/2023 A177230185899 VASANT GANU KHAKE BANK OF INDIA(508505)
5 RATNAGIRI MH-04-001-027-001/369
(Harcheri) 		1804001000NRG24220620230021727 22/06/2023 Shripat Tukaram Ghawali 1804001WL004809 Shripat Tukaram Ghawali 00048 BKID0001432 1250 1250 Processed 27/06/2023 A177230185900 SHRIPAT TUKARAM GHAVALI BANK OF INDIA(508505)
SubTotal 2450 2450
6 RATNAGIRI MH-04-001-005-001/1
(Bhoke) 		1804001000NRG24220620230021603 22/06/2023 Mahendra Keshav Aambekar 1804001WL004795 Mahendra Keshav Aambekar 00048 BKID0001463 1536 1536 Processed 27/06/2023 A177230185834 MAHENDRA KESHAV AMBEKAR PUNJAB NATIONAL BANK(508568)
7 RATNAGIRI MH-04-001-005-002/141
(Bhoke) 		1804001000NRG24220620230021608 22/06/2023 SUJIT SURESH AMBEKAR 1804001WL004795 SUJIT SURESH AMBEKAR 00048 BKID0001463 1280 1280 Processed 27/06/2023 A177230185835 SUJIT SURESH AMBEKAR BANK OF INDIA(508505)
8 RATNAGIRI MH-04-001-039-001/48
(Kelye) 		1804001000NRG24220620230021620 22/06/2023 FARIDA DAWOOD WAGHDHARE 1804001WL004797 FARIDA DAWOOD WAGHDHARE 00048 BKID0001463 1536 1536 Processed 27/06/2023 A177230185897 FARIDA DAWOOD WAGHDHARE CANARA BANK(508532)
SubTotal 4352 4352
9 RATNAGIRI MH-04-001-085-002/980
(Varavade) 		1804001000NRG24220620230021655 22/06/2023 PRAVIN BARAKYA PAWASKAR 1804001WL004803 PRAVIN BARAKYA PAWASKAR 00048 BKID0001467 1792 1792 Processed 27/06/2023 A177230185895 PRAVIN BAKHYA PAWASKAR BANK OF INDIA(508505)
10 RATNAGIRI MH-04-001-085-002/980
(Varavade) 		1804001000NRG24220620230021656 22/06/2023 PRIYASHA PRAVIN PAVASKAR 1804001WL004803 PRIYASHA PRAVIN PAVASKAR 00048 BKID0001467 1792 1792 Processed 27/06/2023 A177230185896 PRIYASHA PRAVIN PAVASKAR RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
11 RATNAGIRI MH-04-001-085-002/981
(Varavade) 		1804001000NRG24220620230021657 22/06/2023 DILIP BARAKYA PAWASKAR 1804001WL004803 DILIP BARAKYA PAWASKAR 00048 BKID0001467 1792 1792 Processed 27/06/2023 A177230185894 DILIP BARAKYA PAWASKAR BANK OF INDIA(508505)
SubTotal 5376 5376
12 RATNAGIRI MH-04-001-010-001/320
(Chandor) 		1804001000NRG24220620230021735 22/06/2023 SANTOSH BHIKU MESTRI 1804001WL004811 SANTOSH BHIKU MESTRI 00048 BKID0001475 1365 1365 Processed 27/06/2023 A177230185837 SANTOSH BHIKU MESTRI BANK OF INDIA(508505)
13 RATNAGIRI MH-04-001-010-001/57
(Chandor) 		1804001000NRG24220620230021736 22/06/2023 CHANDRAKANT BANDU KOLAGE 1804001WL004811 CHANDRAKANT BANDU KOLAGE 00048 BKID0001475 1365 1365 Processed 27/06/2023 A177230185838 Mr. CHANDRAKANT BANDU KOLAGE BANK OF MAHARASHTRA(607387)
14 RATNAGIRI MH-04-001-010-002/331
(Chandor) 		1804001000NRG24220620230021737 22/06/2023 RAVINDRA MAHADEV MESTRI 1804001WL004811 RAVINDRA MAHADEV MESTRI 00048 BKID0001475 1365 1365 Processed 27/06/2023 A177230185836 Mr. RAVINDRA MAHADEV MISTRY BANK OF MAHARASHTRA(607387)
SubTotal 4095 4095
15 RATNAGIRI MH-04-001-067-001/121
(Peerandavane) 		1804001000NRG24220620230021768 22/06/2023 DIGAMBAR PRAKASH KURTE 1804001WL004814 DIGAMBAR PRAKASH KURTE 00048 BKID0001476 1638 1638 Processed 27/06/2023 A177230185841 DIGAMBAR PRAKASH KURTE INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATNAGIRI MH-04-001-067-001/78
(Peerandavane) 		1804001000NRG24220620230021763 22/06/2023 ATMARAM SONA DHUMAK 1804001WL004813 ATMARAM SONA DHUMAK 00048 BKID0001476 1290 1290 Processed 27/06/2023 A177230185842 ATMARAM SONA DHUMAK BANK OF INDIA(508505)
17 RATNAGIRI MH-04-001-067-001/799
(Peerandavane) 		1804001000NRG24220620230021770 22/06/2023 SHARAD SHRIRAM ATHAVALE 1804001WL004814 SHARAD SHRIRAM ATHAVALE 00048 BKID0001476 1638 1638 Processed 27/06/2023 A177230185839 SHARAD SHRIRAM ATHAVALE BANK OF INDIA(508505)
18 RATNAGIRI MH-04-001-067-001/801
(Peerandavane) 		1804001000NRG24220620230021764 22/06/2023 SUBHASH NAMDEV BHUWAD 1804001WL004813 SUBHASH NAMDEV BHUWAD 00048 BKID0001476 1290 1290 Processed 27/06/2023 A177230185840 SUBHASH NAMDEV BHUWAD BANK OF INDIA(508505)
19 RATNAGIRI MH-04-001-067-001/803
(Peerandavane) 		1804001000NRG24220620230021765 22/06/2023 SAVITA RAVINDRA DHUMAK 1804001WL004813 SAVITA RAVINDRA DHUMAK 00048 BKID0001476 1290 1290 Processed 27/06/2023 A177230185843 SAVITA RAVINDRA DHUMAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7146 7146
20 RATNAGIRI MH-04-001-057-001/1012795
(Nanij) 		1804001000NRG24220620230021635 22/06/2023 SHIVARAM VASUDEV TARI 1804001WL004800 SHIVARAM VASUDEV TARI 00048 BKID0001477 1536 1536 Processed 27/06/2023 A177230185845 SHIVRAM VASUDEV TARI BANK OF INDIA(508505)
21 RATNAGIRI MH-04-001-057-001/1012836
(Nanij) 		1804001000NRG24220620230021636 22/06/2023 YAMUNA BALKRUSHNA BENDRE 1804001WL004800 YAMUNA BALKRUSHNA BENDRE 00048 BKID0001477 1792 1792 Processed 27/06/2023 A177230185854 M/s. YAMUNA BALKRUSHNA BENDRE BANK OF MAHARASHTRA(607387)
22 RATNAGIRI MH-04-001-057-001/1012958
(Nanij) 		1804001000NRG24220620230021638 22/06/2023 ANJIRA ASHOK KAMBALE 1804001WL004800 ANJIRA ASHOK KAMBALE 00048 BKID0001477 1536 1536 Processed 27/06/2023 A177230185853 ANJIRA ASHOK KAMBALE BANK OF INDIA(508505)
23 RATNAGIRI MH-04-001-057-001/1012958
(Nanij) 		1804001000NRG24220620230021640 22/06/2023 SEJAL SUSHANT KAMBLE 1804001WL004800 SEJAL SUSHANT KAMBLE 00048 BKID0001477 1536 1536 Processed 27/06/2023 A177230185898 AMRAPALI SHANKAR MOHITE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 RATNAGIRI MH-04-001-057-001/121
(Nanij) 		1804001000NRG24220620230021642 22/06/2023 SHRADDHA JAYDAS BENDRE 1804001WL004800 SHRADDHA JAYDAS BENDRE 00048 BKID0001477 1792 1792 Processed 27/06/2023 A177230185852 SHRADDHA JAYDAS BENDRE BANK OF INDIA(508505)
25 RATNAGIRI MH-04-001-057-001/160
(Nanij) 		1804001000NRG24220620230021643 22/06/2023 NITIN RAMA KAMBLE 1804001WL004800 NITIN RAMA KAMBLE 00048 BKID0001477 1536 1536 Processed 27/06/2023 A177230185844 MR NITIN RAMA KAMBLE STATE BANK OF INDIA(508548)
26 RATNAGIRI MH-04-001-057-001/196
(Nanij) 		1804001000NRG24220620230021644 22/06/2023 ASHOK DHONDU GAVADE 1804001WL004800 ASHOK DHONDU GAVADE 00048 BKID0001477 1536 1536 Processed 27/06/2023 A177230185851 ASHOK DHONDU GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 RATNAGIRI MH-04-001-084-001/262
(Valake) 		1804001000NRG24220620230021646 22/06/2023 MUKUND YASHWANT SAWANT 1804001WL004801 MUKUND YASHWANT SAWANT 00048 BKID0001477 1911 1911 Processed 27/06/2023 A177230185850 MUKUND YASHWANT SAWANT BANK OF INDIA(508505)
28 RATNAGIRI MH-04-001-084-002/129
(Valake) 		1804001000NRG24220620230021773 22/06/2023 P.V.Sawant 1804001WL004815 P.V.Sawant 00048 BKID0001477 1911 1911 Processed 27/06/2023 A177230185846 Mrs. PRANJAL VIJAY SAWANT BANK OF MAHARASHTRA(607387)
29 RATNAGIRI MH-04-001-084-002/198
(Valake) 		1804001000NRG24220620230021777 22/06/2023 VISHAL VISHNU TAMHANKAR 1804001WL004815 VISHAL VISHNU TAMHANKAR 00048 BKID0001477 1911 1911 Processed 27/06/2023 A177230185849 Mr. VISHAL VISHNU TAMHANAKAR BANK OF MAHARASHTRA(607387)
30 RATNAGIRI MH-04-001-084-002/204
(Valake) 		1804001000NRG24220620230021778 22/06/2023 ANANT BHAGOJI KOKARE 1804001WL004815 ANANT BHAGOJI KOKARE 00048 BKID0001477 1911 1911 Processed 27/06/2023 A177230185848 ANANT BHAGOJI KOKARE BANK OF INDIA(508505)
31 RATNAGIRI MH-04-001-084-002/81
(Valake) 		1804001000NRG24220620230021780 22/06/2023 S.S.Sawant 1804001WL004815 S.S.Sawant 00048 BKID0001477 1911 1911 Processed 27/06/2023 A177230185847 SEJAL SANTOSH SAWANT BANK OF INDIA(508505)
SubTotal 20819 20819
32 RATNAGIRI MH-04-001-012-001/247
(Chave) 		1804001000NRG24220620230021725 22/06/2023 NILESH CHANDRAKANT AVERE 1804001WL004808 NILESH CHANDRAKANT AVERE 00048 BKID0001481 1638 1638 Processed 27/06/2023 A177230185860 NILESH CHANDRAKANT AVERE INDIA POST PAYMENTS BANK LIMITED(508528)
33 RATNAGIRI MH-04-001-017-002/151
(Dowood) 		1804001000NRG24220620230021731 22/06/2023 MAHADEV BHAGOJI GHANEKAR 1804001WL004810 MAHADEV BHAGOJI GHANEKAR 00048 BKID0001481 1911 1911 Processed 27/06/2023 A177230185855 Mr. MAHADEO BHAGOJI GHANEKAR CENTRAL BANK OF INDIA(607115)
34 RATNAGIRI MH-04-001-061-001/265
(Nivondi) 		1804001000NRG24220620230021630 22/06/2023 KARAN AJIT KADAM 1804001WL004799 KARAN AJIT KADAM 00048 BKID0001481 1792 1792 Processed 27/06/2023 A177230185864 Master KARAN AJIT KADAM BANK OF MAHARASHTRA(607387)
35 RATNAGIRI MH-04-001-063-001/175
(Ori) 		1804001000NRG24220620230021740 22/06/2023 SACHIN RAMESH SAMBARE 1804001WL004812 SACHIN RAMESH SAMBARE 00048 BKID0001481 1644 1644 Processed 27/06/2023 A177230185866 MR SACHIN RAMESH SAMBARE STATE BANK OF INDIA(508548)
36 RATNAGIRI MH-04-001-063-001/300
(Ori) 		1804001000NRG24220620230021746 22/06/2023 VANASHREE VISHNU GHAVALI 1804001WL004812 VANASHREE VISHNU GHAVALI 00048 BKID0001481 1644 1644 Processed 27/06/2023 A177230185859 Mrs. VANSHRI VISHNU GHAVALI CENTRAL BANK OF INDIA(607115)
37 RATNAGIRI MH-04-001-063-001/300
(Ori) 		1804001000NRG24220620230021745 22/06/2023 VISHNU BHIKU GHAVALI 1804001WL004812 VISHNU BHIKU GHAVALI 00048 BKID0001481 1644 1644 Processed 27/06/2023 A177230185865 VISHNU BHIKU GHAVALI VIDHARBHA KOKAN GRAMIN BANK(508516)
38 RATNAGIRI MH-04-001-063-001/387
(Ori) 		1804001000NRG24220620230021748 22/06/2023 MANDAR RAVI THERADE 1804001WL004812 MANDAR RAVI THERADE 00048 BKID0001481 1632 1632 Processed 27/06/2023 A177230185858 MANDAR RAVI THERADE INDIA POST PAYMENTS BANK LIMITED(508528)
39 RATNAGIRI MH-04-001-063-001/387
(Ori) 		1804001000NRG24220620230021750 22/06/2023 SAURABH RAVI THERADE 1804001WL004812 SAURABH RAVI THERADE 00048 BKID0001481 1632 1632 Processed 27/06/2023 A177230185856 SAURABH RAVI THERADE BANK OF INDIA(508505)
40 RATNAGIRI MH-04-001-063-001/451
(Ori) 		1804001000NRG24220620230021752 22/06/2023 MANISHA MANGESH YELYE 1804001WL004812 MANISHA MANGESH YELYE 00048 BKID0001481 1632 1632 Processed 27/06/2023 A177230185862 MANISHA MANGESH YELYE BANK OF INDIA(508505)
41 RATNAGIRI MH-04-001-063-001/451
(Ori) 		1804001000NRG24220620230021754 22/06/2023 MANOJ MANGESH YELAYE 1804001WL004812 MANOJ MANGESH YELAYE 00048 BKID0001481 1632 1632 Processed 27/06/2023 A177230185857 MANOJ MANGESH YELAYE BANK OF INDIA(508505)
42 RATNAGIRI MH-04-001-063-001/452
(Ori) 		1804001000NRG24220620230021755 22/06/2023 NAMRATA NANDKUMAR YELAYE 1804001WL004812 NAMRATA NANDKUMAR YELAYE 00048 BKID0001481 1632 1632 Processed 27/06/2023 A177230185863 NAMRATA NANDKUMAR YELAYE BANK OF INDIA(508505)
43 RATNAGIRI MH-04-001-063-001/470
(Ori) 		1804001000NRG24220620230021758 22/06/2023 MILAN VAIBHAV GAVADE 1804001WL004812 MILAN VAIBHAV GAVADE 00048 BKID0001481 1644 1644 Processed 27/06/2023 A177230185867 MILAN SADANAND MESTRI HDFC BANK LTD(607152)
44 RATNAGIRI MH-04-001-063-001/75
(Ori) 		1804001000NRG24220620230021761 22/06/2023 CHETAN DIPAK YELYE 1804001WL004812 CHETAN DIPAK YELYE 00048 BKID0001481 1632 1632 Processed 27/06/2023 A177230185893 CHETAN DIPAK YELYE BANK OF INDIA(508505)
45 RATNAGIRI MH-04-001-063-001/75
(Ori) 		1804001000NRG24220620230021759 22/06/2023 DIPAK SHANKAR YELAYE 1804001WL004812 DIPAK SHANKAR YELAYE 00048 BKID0001481 1632 1632 Processed 27/06/2023 A177230185892 DIPAK SHANKAR YELAYE BANK OF INDIA(508505)
46 RATNAGIRI MH-04-001-063-001/75
(Ori) 		1804001000NRG24220620230021760 22/06/2023 DIPALI DIPAK YELAYE 1804001WL004812 DIPALI DIPAK YELAYE 00048 BKID0001481 1632 1632 Processed 27/06/2023 A177230185861 DIPALI DIPAK YELAYE BANK OF INDIA(508505)
SubTotal 24973 24973
47 RATNAGIRI MH-04-001-005-001/378
(Bhoke) 		1804001000NRG24220620230021606 22/06/2023 RAJENDRA LAXMAN AMBEKAR 1804001WL004795 RAJENDRA LAXMAN AMBEKAR 00048 BKID0001496 1536 1536 Processed 27/06/2023 A177230185868 RAJENDRA LAXMAN AMBEKAR BANK OF INDIA(508505)
SubTotal 1536 1536
48 RATNAGIRI MH-04-001-079-003/386
(Someshwar) 		1804001000NRG24220620230021918 22/06/2023 OMKAR ANNAT KARMARKAR 1804001WL004828 OMKAR ANNAT KARMARKAR 00051 MAHB0000008 1911 1911 Processed 27/06/2023 A177230185927 MR OMKAR ANANT KARMARKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
49 RATNAGIRI MH-04-001-061-001/244
(Nivondi) 		1804001000NRG24220620230021629 22/06/2023 PRAKASH VITTAL KADAM 1804001WL004799 PRAKASH VITTAL KADAM 00051 MAHB0000234 1792 1792 Processed 27/06/2023 A177230185923 PRAKASH VITTHAL KADAM BANK OF BARODA(606985)
50 RATNAGIRI MH-04-001-085-002/968
(Varavade) 		1804001000NRG24220620230021653 22/06/2023 SANIKA SANDEEP KHARWATKAR 1804001WL004803 SANIKA SANDEEP KHARWATKAR 00051 MAHB0000234 1792 1792 Processed 27/06/2023 A177230185907 Miss. SANIKA SANDEEP KHARWATKAR BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
51 RATNAGIRI MH-04-001-057-001/1012958
(Nanij) 		1804001000NRG24220620230021637 22/06/2023 ASHOK DHONDU KAMBLE 1804001WL004800 ASHOK DHONDU KAMBLE 00051 MAHB0000273 1536 1536 Processed 27/06/2023 A177230185869 ASHOK DHONDU KAMBALE BANK OF INDIA(508505)
52 RATNAGIRI MH-04-001-057-001/1012958
(Nanij) 		1804001000NRG24220620230021639 22/06/2023 SUSHANT ASHOK KAMBLE 1804001WL004800 SUSHANT ASHOK KAMBLE 00051 MAHB0000273 1536 1536 Processed 27/06/2023 A177230185915 Mr. SUSHANT ASHOK KAMBLE BANK OF MAHARASHTRA(607387)
53 RATNAGIRI MH-04-001-084-002/157
(Valake) 		1804001000NRG24220620230021775 22/06/2023 Bharat Shantaram Ghuma 1804001WL004815 Bharat Shantaram Ghuma 00051 MAHB0000273 1911 1911 Processed 27/06/2023 A177230185925 Mr. BHARAT SHANTARAM GHUMA BANK OF MAHARASHTRA(607387)
54 RATNAGIRI MH-04-001-084-002/157
(Valake) 		1804001000NRG24220620230021774 22/06/2023 Sachin Shantaram Ghuma 1804001WL004815 Sachin Shantaram Ghuma 00051 MAHB0000273 1911 1911 Processed 27/06/2023 A177230185904 SACHIN SHANTARAM GHUMA BANK OF INDIA(508505)
55 RATNAGIRI MH-04-001-084-002/198
(Valake) 		1804001000NRG24220620230021776 22/06/2023 GOURIKA VISHAL TAMHANKAR 1804001WL004815 GOURIKA VISHAL TAMHANKAR 00051 MAHB0000273 1911 1911 Processed 27/06/2023 A177230185908 GOURIKA VISHAL TAMHANKAR BANK OF INDIA(508505)
56 RATNAGIRI MH-04-001-084-002/204
(Valake) 		1804001000NRG24220620230021779 22/06/2023 ARCHANA ANANT KOKARE 1804001WL004815 ARCHANA ANANT KOKARE 00051 MAHB0000273 1911 1911 Processed 27/06/2023 A177230185910 Mrs. ARCHANA ANANT KOKARE BANK OF MAHARASHTRA(607387)
SubTotal 10716 10716
57 RATNAGIRI MH-04-001-039-001/36
(Kelye) 		1804001000NRG24220620230021619 22/06/2023 ABHIJIT PRAKASH DHULAP 1804001WL004797 ABHIJIT PRAKASH DHULAP 00051 MAHB0000451 1792 1792 Processed 27/06/2023 A177230185905 Mr. ABHIJIT PRAKASH DHULAP BANK OF MAHARASHTRA(607387)
58 RATNAGIRI MH-04-001-079-003/195
(Someshwar) 		1804001000NRG24220620230021915 22/06/2023 MADHURA VINAYAK KELKAR 1804001WL004828 MADHURA VINAYAK KELKAR 00051 MAHB0000451 1911 1911 Processed 27/06/2023 A177230185921 Mrs. MADHURA VINAYAK KELKAR CENTRAL BANK OF INDIA(607115)
59 RATNAGIRI MH-04-001-079-003/195
(Someshwar) 		1804001000NRG24220620230021914 22/06/2023 VINAYAK BALKRUSHNA KELKAR 1804001WL004828 VINAYAK BALKRUSHNA KELKAR 00051 MAHB0000451 1911 1911 Processed 27/06/2023 A177230185922 Mr. VINAYAK BALKRISHNA KELKAR CENTRAL BANK OF INDIA(607115)
60 RATNAGIRI MH-04-001-079-003/483
(Someshwar) 		1804001000NRG24220620230021919 22/06/2023 VIVEK PANDURANG KELKAR 1804001WL004828 VIVEK PANDURANG KELKAR 00051 MAHB0000451 1911 1911 Processed 27/06/2023 A177230185916 VIVEK PANDURANG KELKAR PUNJAB NATIONAL BANK(508568)
61 RATNAGIRI MH-04-001-079-003/512
(Someshwar) 		1804001000NRG24220620230021921 22/06/2023 YOGESH RAMESH GODBOLE 1804001WL004828 YOGESH RAMESH GODBOLE 00051 MAHB0000451 1638 1638 Processed 27/06/2023 A177230185918 Mr. JAGANNATH R GODBOLE BANK OF MAHARASHTRA(607387)
SubTotal 9163 9163
62 RATNAGIRI MH-04-001-016-002/245
(Dorle) 		1804001000NRG24220620230021614 22/06/2023 SANJAY VITTHAL KAMBLI 1804001WL004796 SANJAY VITTHAL KAMBLI 00051 MAHB0000461 1280 1280 Processed 27/06/2023 A177230185919 SANJAY VITTHAL KAMBLI RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
63 RATNAGIRI MH-04-001-016-002/245
(Dorle) 		1804001000NRG24220620230021613 22/06/2023 SUPRIYA SANJAY KAMBALI 1804001WL004796 SUPRIYA SANJAY KAMBALI 00051 MAHB0000461 1280 1280 Processed 27/06/2023 A177230185873 Mrs. SUPRIYA SANJAY KAMBALI BANK OF MAHARASHTRA(607387)
SubTotal 2560 2560
64 RATNAGIRI MH-04-001-061-001/145
(Nivondi) 		1804001000NRG24220620230021626 22/06/2023 NIKITA CHANDRAKANT KADAM 1804001WL004799 NIKITA CHANDRAKANT KADAM 00051 MAHB0001215 1792 1792 Processed 27/06/2023 A177230185926 Mrs. NIKITA CHANDRAKANT KADAM BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
65 RATNAGIRI MH-04-001-085-004/297
(Varavade) 		1804001000NRG24220620230021658 22/06/2023 HARSHADA HARISHCHANDRA CHOUGULE 1804001WL004803 HARSHADA HARISHCHANDRA CHOUGULE 00051 MAHB0001235 1792 1792 Processed 27/06/2023 A177230185906 Mr. HARISHCHANDRA BALU CHOUGULE BANK OF MAHARASHTRA(607387)
66 RATNAGIRI MH-04-001-085-004/310
(Varavade) 		1804001000NRG24220620230021659 22/06/2023 RAVINDRA SHIVRAM CHAUGHULE 1804001WL004803 RAVINDRA SHIVRAM CHAUGHULE 00051 MAHB0001235 1792 1792 Processed 27/06/2023 A177230185912 Mr. RAVINDRA SHIVRAM CHAUGHULE BANK OF MAHARASHTRA(607387)
67 RATNAGIRI MH-04-001-085-004/332
(Varavade) 		1804001000NRG24220620230021660 22/06/2023 RAVINDRA KASHIRAM KHEDEKAR 1804001WL004803 RAVINDRA KASHIRAM KHEDEKAR 00051 MAHB0001235 1792 1792 Processed 27/06/2023 A177230185924 Mr. RAVINDRA KASHIRAM KHEDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 5376 5376
68 RATNAGIRI MH-04-001-039-001/36
(Kelye) 		1804001000NRG24220620230021617 22/06/2023 AAMAN PRAKASH DHULAP 1804001WL004797 AAMAN PRAKASH DHULAP 00051 MAHB0001284 1792 1792 Processed 27/06/2023 A177230185909 Mr. AAMAN PRAKASH DHULAP BANK OF MAHARASHTRA(607387)
69 RATNAGIRI MH-04-001-039-001/36
(Kelye) 		1804001000NRG24220620230021618 22/06/2023 AKANKSHA PRAKASH DHULAP 1804001WL004797 AKANKSHA PRAKASH DHULAP 00051 MAHB0001284 1792 1792 Processed 27/06/2023 A177230185911 Miss. AKANKSHA PRAKASH DHULAP BANK OF MAHARASHTRA(607387)
70 RATNAGIRI MH-04-001-039-001/36
(Kelye) 		1804001000NRG24220620230021616 22/06/2023 PRANALI PRAKASH DHULAP 1804001WL004797 PRANALI PRAKASH DHULAP 00051 MAHB0001284 1792 1792 Processed 27/06/2023 A177230185917 PRANALI PRAKASH DHULAP CANARA BANK(508532)
SubTotal 5376 5376
71 RATNAGIRI MH-04-001-079-003/190
(Someshwar) 		1804001000NRG24220620230021911 22/06/2023 Sarika vinod borkar 1804001WL004828 Sarika vinod borkar 00051 MAHB0001877 1024 1024 Processed 27/06/2023 A177230185914 SARIKA VINOD BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 RATNAGIRI MH-04-001-079-003/190
(Someshwar) 		1804001000NRG24220620230021909 22/06/2023 vinod sudhakar borkar 1804001WL004828 vinod sudhakar borkar 00051 MAHB0001877 1024 1024 Processed 27/06/2023 A177230185913 Mr. VINOD SUDHAKAR BORKAR CENTRAL BANK OF INDIA(607115)
73 RATNAGIRI MH-04-001-079-003/513
(Someshwar) 		1804001000NRG24220620230021922 22/06/2023 ARPITA VIJAY BORKAR 1804001WL004828 ARPITA VIJAY BORKAR 00051 MAHB0001877 1638 1638 Processed 27/06/2023 A177230185920 ARPITA VIJAY BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3686 3686
74 RATNAGIRI MH-04-001-017-002/814
(Dowood) 		1804001000NRG24220620230021734 22/06/2023 SANJAY YASHWANT GHANEKAR 1804001WL004810 SANJAY YASHWANT GHANEKAR 00089 CBIN0280642 1911 1911 Processed 27/06/2023 A177230185890 SANJAY YASHWANT GHANEKAR BANK OF INDIA(508505)
75 RATNAGIRI MH-04-001-063-001/346
(Ori) 		1804001000NRG24220620230021747 22/06/2023 RASIKA SANTOSH KINJALE 1804001WL004812 RASIKA SANTOSH KINJALE 00089 CBIN0280642 1644 1644 Processed 27/06/2023 A177230185876 RASIKA SANTOSH KINJALE BANK OF INDIA(508505)
SubTotal 3555 3555
76 RATNAGIRI MH-04-001-012-001/14
(Chave) 		1804001000NRG24220620230021722 22/06/2023 PRAMILA GOVIND GAVANKAR 1804001WL004808 PRAMILA GOVIND GAVANKAR 00089 CBIN0282662 1911 1911 Processed 27/06/2023 A177230185891 Mrs. PRAMILA GOVIND GAVANKAR CENTRAL BANK OF INDIA(607115)
77 RATNAGIRI MH-04-001-012-001/245
(Chave) 		1804001000NRG24220620230021723 22/06/2023 PRAKASH DAMU AVERE 1804001WL004808 PRAKASH DAMU AVERE 00089 CBIN0282662 1911 1911 Processed 27/06/2023 A177230185889 Mr. PRAKASH DAMU AVERE CENTRAL BANK OF INDIA(607115)
78 RATNAGIRI MH-04-001-012-001/245
(Chave) 		1804001000NRG24220620230021724 22/06/2023 PRAMILA PRAKASH AVERE 1804001WL004808 PRAMILA PRAKASH AVERE 00089 CBIN0282662 1638 1638 Processed 27/06/2023 A177230185877 Mrs. PRAMILA PRAKASH AVERE CENTRAL BANK OF INDIA(607115)
79 RATNAGIRI MH-04-001-017-002/151
(Dowood) 		1804001000NRG24220620230021732 22/06/2023 DATTARAM BHAGOJI GHANEKAR 1804001WL004810 DATTARAM BHAGOJI GHANEKAR 00089 CBIN0282662 1911 1911 Processed 27/06/2023 A177230185872 Mr. DATTARAM BHAGOJI GHANEKAR. CENTRAL BANK OF INDIA(607115)
80 RATNAGIRI MH-04-001-017-002/151
(Dowood) 		1804001000NRG24220620230021730 22/06/2023 MAYURI MAHADEO GHANEKAR 1804001WL004810 MAYURI MAHADEO GHANEKAR 00089 CBIN0282662 1911 1911 Processed 27/06/2023 A177230185888 Mrs. MAYURI MAHADEO GHANEKAR CENTRAL BANK OF INDIA(607115)
81 RATNAGIRI MH-04-001-063-001/175
(Ori) 		1804001000NRG24220620230021739 22/06/2023 SULABHA RAMESH SAMBARE 1804001WL004812 SULABHA RAMESH SAMBARE 00089 CBIN0282662 1644 1644 Processed 27/06/2023 A177230185871 Mrs. SULBHA RAMESH SAMBARE CENTRAL BANK OF INDIA(607115)
82 RATNAGIRI MH-04-001-063-001/178
(Ori) 		1804001000NRG24220620230021743 22/06/2023 NIKITA NITIN SAMBARE 1804001WL004812 NIKITA NITIN SAMBARE 00089 CBIN0282662 1644 1644 Processed 27/06/2023 A177230185885 Mrs. NIKITA NITIN SAMBARE CENTRAL BANK OF INDIA(607115)
83 RATNAGIRI MH-04-001-063-001/178
(Ori) 		1804001000NRG24220620230021742 22/06/2023 NITIN RAMESH SAMBARE 1804001WL004812 NITIN RAMESH SAMBARE 00089 CBIN0282662 1644 1644 Processed 27/06/2023 A177230185870 Mr. NITIN RAMESH SAMBARE CENTRAL BANK OF INDIA(607115)
84 RATNAGIRI MH-04-001-063-001/387
(Ori) 		1804001000NRG24220620230021749 22/06/2023 REENA RAVI THERADE 1804001WL004812 REENA RAVI THERADE 00089 CBIN0282662 1632 1632 Processed 27/06/2023 A177230185875 Mrs. REENA RAVI THERADE CENTRAL BANK OF INDIA(607115)
85 RATNAGIRI MH-04-001-063-001/451
(Ori) 		1804001000NRG24220620230021753 22/06/2023 MANGESH SDANAND YELAYE 1804001WL004812 MANGESH SDANAND YELAYE 00089 CBIN0282662 1632 1632 Processed 27/06/2023 A177230185886 MANGESH SADANAND YELAYE BANK OF INDIA(508505)
86 RATNAGIRI MH-04-001-063-001/470
(Ori) 		1804001000NRG24220620230021756 22/06/2023 VANITA VAMAN GAWADE 1804001WL004812 VANITA VAMAN GAWADE 00089 CBIN0282662 1644 1644 Processed 27/06/2023 A177230185884 Mrs. VANITA VAMAN GAWADE CENTRAL BANK OF INDIA(607115)
87 RATNAGIRI MH-04-001-063-001/503
(Ori) 		1804001000NRG24220620230021649 22/06/2023 NANDKUMAR DATTATRAY DESAI 1804001WL004802 NANDKUMAR DATTATRAY DESAI 00089 CBIN0282662 1280 1280 Processed 27/06/2023 A177230185883 Mr. NANDKUMAR DATTATRAY DESAI CENTRAL BANK OF INDIA(607115)
88 RATNAGIRI MH-04-001-063-001/503
(Ori) 		1804001000NRG24220620230021650 22/06/2023 VINAYAK NANDKUMAR DESAI 1804001WL004802 VINAYAK NANDKUMAR DESAI 00089 CBIN0282662 1280 1280 Processed 27/06/2023 A177230185903 Mr. VINAYAK NANDKUMAR DESAI CENTRAL BANK OF INDIA(607115)
SubTotal 21682 21682
89 RATNAGIRI MH-04-001-079-003/339
(Someshwar) 		1804001000NRG24220620230021917 22/06/2023 JANHAVI CHINTAMANI KELKAR 1804001WL004828 JANHAVI CHINTAMANI KELKAR 00152 HDFC0000430 1638 1638 Processed 27/06/2023 A177230185902 JANHAVI CHINTAMANI KELKAR HDFC BANK LTD(607152)
SubTotal 1638 1638
90 RATNAGIRI MH-04-001-005-001/333
(Bhoke) 		1804001000NRG24220620230021604 22/06/2023 VILAS SITARAM JADHAV 1804001WL004795 VILAS SITARAM JADHAV 00415 SBIN0004747 1792 1792 Processed 27/06/2023 A177230185887 VILAS SITARAM JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
91 RATNAGIRI MH-04-001-044-001/357
(Kolamabe) 		1804001000NRG24220620230021625 22/06/2023 KETAN RAJENDRA BHOMBAL 1804001WL004798 KETAN RAJENDRA BHOMBAL 00415 SBIN0016515 1792 1792 Processed 27/06/2023 A177230185901 Mr. KETAN RAJENDRA BHOMBAL BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
92 RATNAGIRI MH-04-001-005-002/193
(Bhoke) 		1804001000NRG24220620230021612 22/06/2023 SAURABH CHANDRAKANT JADHAV 1804001WL004795 SAURABH CHANDRAKANT JADHAV 00468 UBIN0532100 1536 1536 Processed 27/06/2023 A177230185882 Mr. SAURABH CHANDRAKANT JADHAV BANK OF MAHARASHTRA(607387)
93 RATNAGIRI MH-04-001-039-001/48
(Kelye) 		1804001000NRG24220620230021621 22/06/2023 DAWOOD HASAN WAGHDHARE 1804001WL004797 DAWOOD HASAN WAGHDHARE 00468 UBIN0532100 1536 1536 Processed 27/06/2023 A177230185879 DAWOOD HASAN WAGHDHARE CANARA BANK(508532)
94 RATNAGIRI MH-04-001-079-003/190
(Someshwar) 		1804001000NRG24220620230021912 22/06/2023 PRABHAKAR BALIRAM BORKAR 1804001WL004828 PRABHAKAR BALIRAM BORKAR 00468 UBIN0532100 1911 1911 Processed 27/06/2023 A177230185878 Mr. BORKAR PRABHAKAR BALIRAM BANK OF MAHARASHTRA(607387)
95 RATNAGIRI MH-04-001-079-003/190
(Someshwar) 		1804001000NRG24220620230021913 22/06/2023 Sadanand baliram borkar 1804001WL004828 Sadanand baliram borkar 00468 UBIN0532100 1911 1911 Processed 27/06/2023 A177230185880 SADANAND BALIRAM BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 RATNAGIRI MH-04-001-079-003/190
(Someshwar) 		1804001000NRG24220620230021910 22/06/2023 ujawalla prabhakar borkar 1804001WL004828 ujawalla prabhakar borkar 00468 UBIN0532100 1024 1024 Processed 27/06/2023 A177230185881 UJWALA PRABHAKAR BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7918 7918
97 RATNAGIRI MH-04-001-063-001/175
(Ori) 		1804001000NRG24220620230021741 22/06/2023 ANIL RAMESH SAMBARE 1804001WL004812 ANIL RAMESH SAMBARE 00468 UBIN0808563 1644 1644 Processed 27/06/2023 A177230185829 ANIL RAMESH SAMBARE UNION BANK OF INDIA(508500)
SubTotal 1644 1644
98 RATNAGIRI MH-04-001-017-002/814
(Dowood) 		1804001000NRG24220620230021733 22/06/2023 SAMRUDDHI SANJAY GHANEKAR 1804001WL004810 SAMRUDDHI SANJAY GHANEKAR 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230185874 SAMRUDDHI SANJAY GHANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
99 RATNAGIRI MH-04-001-063-001/470
(Ori) 		1804001000NRG24220620230021757 22/06/2023 VAIBHAVA VAMAN GAVADE 1804001WL004812 VAIBHAVA VAMAN GAVADE 00666 IDFB0040101 1644 1644 Processed 27/06/2023 A177230185830 VAIBHAVA VAMAN GAVADE IDFC BANK LIMITED(608117)
SubTotal 1644 1644
Total 163197 163197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNAGIRI MH1804001999_220623APB_FTO_81437 Bank of Baroda BARB0MAHRAT RATNAGIRI 1638
2 RATNAGIRI MH1804001999_220623APB_FTO_81437 Bank of India BKID0001421 SAWARDE 1536
3 RATNAGIRI MH1804001999_220623APB_FTO_81437 Bank of India BKID0001427 NEWARE 1536
4 RATNAGIRI MH1804001999_220623APB_FTO_81437 Bank of India BKID0001432 CHANDERAI 2450
5 RATNAGIRI MH1804001999_220623APB_FTO_81437 Bank of India BKID0001463 MARUTIMANDIR 4352
6 RATNAGIRI MH1804001999_220623APB_FTO_81437 Bank of India BKID0001467 GANAPATIPULE 5376
7 RATNAGIRI MH1804001999_220623APB_FTO_81437 Bank of India BKID0001475 PAWAS 4095
8 RATNAGIRI MH1804001999_220623APB_FTO_81437 Bank of India BKID0001476 KOTAWADE 7146
9 RATNAGIRI MH1804001999_220623APB_FTO_81437 Bank of India BKID0001477 Pali 20819
10 RATNAGIRI MH1804001999_220623APB_FTO_81437 Bank of India BKID0001481 JAKADEVI 24973
11 RATNAGIRI MH1804001999_220623APB_FTO_81437 Bank of India BKID0001496 NIWALI TITHA 1536
12 RATNAGIRI MH1804001999_220623APB_FTO_81437 Bank of Maharastra MAHB0000008 RATNAGIRI CITY 1911
13 RATNAGIRI MH1804001999_220623APB_FTO_81437 Bank of Maharastra MAHB0000234 GANPATIPULE (MALGUND) 3584
14 RATNAGIRI MH1804001999_220623APB_FTO_81437 Bank of Maharastra MAHB0000273 PALI 10716
15 RATNAGIRI MH1804001999_220623APB_FTO_81437 Bank of Maharastra MAHB0000451 SHIVAJINAGAR RATNAGIRI 9163
16 RATNAGIRI MH1804001999_220623APB_FTO_81437 Bank of Maharastra MAHB0000461 PAWAS 2560
17 RATNAGIRI MH1804001999_220623APB_FTO_81437 Bank of Maharastra MAHB0001215 KUWARBAV 1792
18 RATNAGIRI MH1804001999_220623APB_FTO_81437 Bank of Maharastra MAHB0001235 WATAD KHANDALA 5376
19 RATNAGIRI MH1804001999_220623APB_FTO_81437 Bank of Maharastra MAHB0001284 R P GOGATE COLLEGE RATNAGIRI 5376
20 RATNAGIRI MH1804001999_220623APB_FTO_81437 Bank of Maharastra MAHB0001877 NACHANE 3686
21 RATNAGIRI MH1804001999_220623APB_FTO_81437 Central Bank Of India CBIN0280642 RATNAGIRI 3555
22 RATNAGIRI MH1804001999_220623APB_FTO_81437 Central Bank Of India CBIN0282662 JAKADEVI 21682
23 RATNAGIRI MH1804001999_220623APB_FTO_81437 HDFC Bank HDFC0000430 RATNAGIRI 1638
24 RATNAGIRI MH1804001999_220623APB_FTO_81437 State Bank of India SBIN0004747 HATHKAMBA 1792
25 RATNAGIRI MH1804001999_220623APB_FTO_81437 State Bank of India SBIN0016515 MARUTI MANDIR, RATNAGIRI 1792
26 RATNAGIRI MH1804001999_220623APB_FTO_81437 Union Bank of India UBIN0532100 KOLHAPUR 7918
27 RATNAGIRI MH1804001999_220623APB_FTO_81437 Union Bank of India UBIN0808563 MAHIM 1644
28 RATNAGIRI MH1804001999_220623APB_FTO_81437 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ratnagiri 1911
29 RATNAGIRI MH1804001999_220623APB_FTO_81437 IDFC Bank IDFB0040101 BKK-Naman 1644

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