Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_270823FTO_177093
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 KARANJA MH-32-008-031-003/194
(JAYPUR)
1832008000NRG24270820230075569 27/08/2023 Vasanta Baliram Bhosale 1832008WL009289 Vasanta Baliram Bhosale 00045 BARB0KARANJ 1638 1638 Processed 14/09/2023 N08230218D546 Vasanta Baliram Bhosale ()
SubTotal 1638 1638
2 KARANJA MH-32-008-075-001/121
(SOHAL)
1832008000NRG24270820230075660 27/08/2023 vandana Devidas Maske 1832008WL009303 vandana Devidas Maske 00048 BKID0009661 1638 1638 Processed 14/09/2023 N08230218D54A vandana Devidas Maske ()
3 KARANJA MH-32-008-075-001/151
(SOHAL)
1832008000NRG24270820230075665 27/08/2023 devidas bendruji wankhade 1832008WL009304 devidas bendruji wankhade 00048 BKID0009661 1638 1638 Processed 14/09/2023 N08230218D547 devidas bendruji wankhade ()
4 KARANJA MH-32-008-075-001/163
(SOHAL)
1832008000NRG24270820230075675 27/08/2023 nitin narayan kale 1832008WL009305 nitin narayan kale 00048 BKID0009661 1638 1638 Processed 14/09/2023 N08230218D548 nitin narayan kale ()
5 KARANJA MH-32-008-075-001/191
(SOHAL)
1832008000NRG24270820230075716 27/08/2023 SHUBHANGI RAMESH DESHMUKH 1832008WL009312 SHUBHANGI RAMESH DESHMUKH 00048 BKID0009661 1638 1638 Processed 14/09/2023 N08230218D54C SHUBHANGI RAMESH DESHMUKH ()
6 KARANJA MH-32-008-075-001/2
(SOHAL)
1832008000NRG24270820230075689 27/08/2023 Jijabai Narayan Pande 1832008WL009308 Jijabai Narayan Pande 00048 BKID0009661 1638 1638 Processed 14/09/2023 N08230218D549 Jijabai Narayan Pande ()
7 KARANJA MH-32-008-075-001/405
(SOHAL)
1832008000NRG24270820230075700 27/08/2023 Bhanudas Prashram Bhagat 1832008WL009309 Bhanudas Prashram Bhagat 00048 BKID0009661 1638 1638 Processed 14/09/2023 N08230218D54D Bhanudas Prashram Bhagat ()
8 KARANJA MH-32-008-075-001/410
(SOHAL)
1832008000NRG24270820230075717 27/08/2023 Vijay Tukaram Bhagat 1832008WL009312 Vijay Tukaram Bhagat 00048 BKID0009661 1638 1638 Processed 14/09/2023 N08230218D54B Vijay Tukaram Bhagat ()
SubTotal 11466 11466
9 KARANJA MH-32-008-075-001/231
(SOHAL)
1832008000NRG24270820230075663 27/08/2023 Amol Sitaram Talase 1832008WL009303 Amol Sitaram Talase 00051 MAHB0000513 1638 1638 Processed 14/09/2023 N08230218D588 Amol Sitaram Talase ()
SubTotal 1638 1638
10 KARANJA MH-32-008-030-001/32
(JANORI)
1832008000NRG24270820230075565 27/08/2023 Aakash Goutam Wankhade 1832008WL009287 Aakash Goutam Wankhade 00089 CBIN0281575 1638 1638 Processed 14/09/2023 N08230218D566 Aakash Goutam Wankhade ()
11 KARANJA MH-32-008-060-001/78
(PARWA (KOHAR))
1832008000NRG24270820230075814 27/08/2023 mangesh digambar pise 1832008WL009328 mangesh digambar pise 00089 CBIN0281575 1638 1638 Processed 14/09/2023 N08230218D559 mangesh digambar pise ()
12 KARANJA MH-32-008-064-002/7
(PIMPRI WARGHAT)
1832008000NRG24270820230075607 27/08/2023 girish keshvarao raut 1832008WL009296 girish keshvarao raut 00089 CBIN0281575 1638 1638 Processed 14/09/2023 N08230218D55F girish keshvarao raut ()
13 KARANJA MH-32-008-075-001/123
(SOHAL)
1832008000NRG24270820230075670 27/08/2023 Ramdas Ramchandra Ingole 1832008WL009305 Ramdas Ramchandra Ingole 00089 CBIN0281575 1638 1638 Processed 14/09/2023 N08230218D564 Ramdas Ramchandra Ingole ()
SubTotal 6552 6552
14 KARANJA MH-32-008-064-002/107
(PIMPRI WARGHAT)
1832008000NRG24270820230075620 27/08/2023 Manda panjab Savale 1832008WL009298 Manda panjab Savale 00089 CBIN0281883 1638 1638 Processed 14/09/2023 N08230218D56D Manda panjab Savale ()
15 KARANJA MH-32-008-064-002/113
(PIMPRI WARGHAT)
1832008000NRG24270820230075602 27/08/2023 Sunita niranjan nichal 1832008WL009296 Sunita niranjan nichal 00089 CBIN0281883 1638 1638 Processed 14/09/2023 N08230218D56C Sunita niranjan nichal ()
16 KARANJA MH-32-008-064-002/15
(PIMPRI WARGHAT)
1832008000NRG24270820230075529 27/08/2023 Gajanan Dhundagi Nichal 1832008WL009283 Gajanan Dhundagi Nichal 00089 CBIN0281883 1638 1638 Processed 14/09/2023 N08230218D55B Gajanan Dhundagi Nichal ()
17 KARANJA MH-32-008-064-002/26
(PIMPRI WARGHAT)
1832008000NRG24270820230075627 27/08/2023 she.sultanbi she.akil 1832008WL009299 she.sultanbi she.akil 00089 CBIN0281883 1638 1638 Processed 14/09/2023 N08230218D56E she.sultanbi she.akil ()
18 KARANJA MH-32-008-064-002/353
(PIMPRI WARGHAT)
1832008000NRG24270820230075621 27/08/2023 Anil Tulsidas Bhoyar 1832008WL009298 Anil Tulsidas Bhoyar 00089 CBIN0281883 1638 1638 Processed 14/09/2023 N08230218D561 Anil Tulsidas Bhoyar ()
19 KARANJA MH-32-008-064-002/396
(PIMPRI WARGHAT)
1832008000NRG24270820230075616 27/08/2023 Bhagiratha Bhimrao Nichal 1832008WL009297 Bhagiratha Bhimrao Nichal 00089 CBIN0281883 1638 1638 Processed 14/09/2023 N08230218D56F Bhagiratha Bhimrao Nichal ()
20 KARANJA MH-32-008-064-002/56
(PIMPRI WARGHAT)
1832008000NRG24270820230075623 27/08/2023 Sandip Shankar Bolke 1832008WL009298 Sandip Shankar Bolke 00089 CBIN0281883 1638 1638 Processed 14/09/2023 N08230218D55D Sandip Shankar Bolke ()
21 KARANJA MH-32-008-064-002/73
(PIMPRI WARGHAT)
1832008000NRG24270820230075596 27/08/2023 Subhash Devrao Nichal 1832008WL009295 Subhash Devrao Nichal 00089 CBIN0281883 1638 1638 Processed 14/09/2023 N08230218D55C Subhash Devrao Nichal ()
22 KARANJA MH-32-008-064-002/94
(PIMPRI WARGHAT)
1832008000NRG24270820230075629 27/08/2023 Girdhar Pandurang Bolke 1832008WL009299 Girdhar Pandurang Bolke 00089 CBIN0281883 1638 1638 Processed 14/09/2023 N08230218D55E Girdhar Pandurang Bolke ()
23 KARANJA MH-32-008-064-002/98
(PIMPRI WARGHAT)
1832008000NRG24270820230075613 27/08/2023 Sangita Uddhao bankar 1832008WL009296 Sangita Uddhao bankar 00089 CBIN0281883 1638 1638 Processed 14/09/2023 N08230218D563 Sangita Uddhao bankar ()
24 KARANJA MH-32-008-064-002/98
(PIMPRI WARGHAT)
1832008000NRG24270820230075619 27/08/2023 Uddhao Rajaram Bankar 1832008WL009297 Uddhao Rajaram Bankar 00089 CBIN0281883 1638 1638 Processed 14/09/2023 N08230218D562 Uddhao Rajaram Bankar ()
SubTotal 18018 18018
25 KARANJA MH-32-008-009-001/131
(BHIVARI)
1832008000NRG24270820230075462 27/08/2023 gajanan sukhadev nanote 1832008WL009272 gajanan sukhadev nanote 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D554 gajanan sukhadev nanote ()
26 KARANJA MH-32-008-009-002/1
(BHIVARI)
1832008000NRG24270820230075470 27/08/2023 Ramdas Govinda Mendhe 1832008WL009273 Ramdas Govinda Mendhe 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D583 Ramdas Govinda Mendhe ()
27 KARANJA MH-32-008-009-002/103
(BHIVARI)
1832008000NRG24270820230075455 27/08/2023 nrendr keshvasig yevtikar 1832008WL009271 nrendr keshvasig yevtikar 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D555 nrendr keshvasig yevtikar ()
28 KARANJA MH-32-008-009-002/103
(BHIVARI)
1832008000NRG24270820230075485 27/08/2023 ratna narendra yevtikar 1832008WL009276 ratna narendra yevtikar 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D57D ratna narendra yevtikar ()
29 KARANJA MH-32-008-009-002/1069
(BHIVARI)
1832008000NRG24270820230075456 27/08/2023 SANTOSH SUKHDEV SAWALE 1832008WL009271 SANTOSH SUKHDEV SAWALE 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D58A SANTOSH SUKHDEV SAWALE ()
30 KARANJA MH-32-008-009-002/1078
(BHIVARI)
1832008000NRG24270820230075447 27/08/2023 Ranjana Rajesh Mohite 1832008WL009270 Ranjana Rajesh Mohite 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D560 Ranjana Rajesh Mohite ()
31 KARANJA MH-32-008-009-002/1099
(BHIVARI)
1832008000NRG24270820230075448 27/08/2023 Kundan Sahebrao Naik 1832008WL009270 Kundan Sahebrao Naik 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D5A1 Kundan Sahebrao Naik ()
32 KARANJA MH-32-008-009-002/110
(BHIVARI)
1832008000NRG24270820230075502 27/08/2023 Swati Siddharth Khobhagade 1832008WL009279 Swati Siddharth Khobhagade 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D594 Swati Siddharth Khobhagade ()
33 KARANJA MH-32-008-009-002/1100
(BHIVARI)
1832008000NRG24270820230075449 27/08/2023 Balu Sahebrav Naik 1832008WL009270 Balu Sahebrav Naik 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D59D Balu Sahebrav Naik ()
34 KARANJA MH-32-008-009-002/1101
(BHIVARI)
1832008000NRG24270820230075480 27/08/2023 Radha Shrikant Kirsan 1832008WL009275 Radha Shrikant Kirsan 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D59F Radha Shrikant Kirsan ()
35 KARANJA MH-32-008-009-002/1101
(BHIVARI)
1832008000NRG24270820230075479 27/08/2023 Shrikant Pralhad Kirsan 1832008WL009275 Shrikant Pralhad Kirsan 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D5A0 Shrikant Pralhad Kirsan ()
36 KARANJA MH-32-008-009-002/25
(BHIVARI)
1832008000NRG24270820230075487 27/08/2023 Hanuman A Chodhari 1832008WL009276 Hanuman A Chodhari 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D558 Hanuman A Chodhari ()
37 KARANJA MH-32-008-009-002/25
(BHIVARI)
1832008000NRG24270820230075488 27/08/2023 Pushpa Hanuman Choudhari 1832008WL009276 Pushpa Hanuman Choudhari 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D577 Pushpa Hanuman Choudhari ()
38 KARANJA MH-32-008-009-002/348
(BHIVARI)
1832008000NRG24270820230075481 27/08/2023 Kailas Sahebrao Chavhan 1832008WL009275 Kailas Sahebrao Chavhan 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D57F Kailas Sahebrao Chavhan ()
39 KARANJA MH-32-008-009-002/36
(BHIVARI)
1832008000NRG24270820230075472 27/08/2023 chandrkant tulshiram naiak 1832008WL009273 chandrkant tulshiram naiak 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D556 chandrkant tulshiram naiak ()
40 KARANJA MH-32-008-009-002/36
(BHIVARI)
1832008000NRG24270820230075473 27/08/2023 sunanda chandrkant naiak 1832008WL009273 sunanda chandrkant naiak 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D557 sunanda chandrkant naiak ()
41 KARANJA MH-32-008-009-002/50
(BHIVARI)
1832008000NRG24270820230075476 27/08/2023 Laxman shrim kisankar 1832008WL009274 Laxman shrim kisankar 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D591 Laxman shrim kisankar ()
42 KARANJA MH-32-008-009-002/50
(BHIVARI)
1832008000NRG24270820230075477 27/08/2023 Prabha laxman kisankar 1832008WL009274 Prabha laxman kisankar 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D59C Prabha laxman kisankar ()
43 KARANJA MH-32-008-009-002/50
(BHIVARI)
1832008000NRG24270820230075478 27/08/2023 Sunil Laxman Kirsan 1832008WL009274 Sunil Laxman Kirsan 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D579 Sunil Laxman Kirsan ()
44 KARANJA MH-32-008-009-002/68
(BHIVARI)
1832008000NRG24270820230075482 27/08/2023 Vinod sanjay mohite 1832008WL009275 Vinod sanjay mohite 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D59E Vinod sanjay mohite ()
45 KARANJA MH-32-008-009-002/79
(BHIVARI)
1832008000NRG24270820230075450 27/08/2023 vandana gautam kamle 1832008WL009270 vandana gautam kamle 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D57A vandana gautam kamle ()
46 KARANJA MH-32-008-009-002/8
(BHIVARI)
1832008000NRG24270820230075468 27/08/2023 Yamuna kashiram kisankar 1832008WL009272 Yamuna kashiram kisankar 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D56A Yamuna kashiram kisankar ()
47 KARANJA MH-32-008-009-002/86
(BHIVARI)
1832008000NRG24270820230075452 27/08/2023 Lalita Prashant Thorat 1832008WL009270 Lalita Prashant Thorat 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D589 Lalita Prashant Thorat ()
48 KARANJA MH-32-008-009-002/86
(BHIVARI)
1832008000NRG24270820230075451 27/08/2023 prashant bhimrao thorat 1832008WL009270 prashant bhimrao thorat 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D595 prashant bhimrao thorat ()
49 KARANJA MH-32-008-009-002/87
(BHIVARI)
1832008000NRG24270820230075453 27/08/2023 devanand bhimrao thorat 1832008WL009270 devanand bhimrao thorat 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D578 devanand bhimrao thorat ()
50 KARANJA MH-32-008-009-002/87
(BHIVARI)
1832008000NRG24270820230075454 27/08/2023 Sangeeta Devanndh thorat 1832008WL009270 Sangeeta Devanndh thorat 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D57B Sangeeta Devanndh thorat ()
51 KARANJA MH-32-008-009-002/9
(BHIVARI)
1832008000NRG24270820230075496 27/08/2023 CHANDA DIPAK CHANP 1832008WL009277 CHANDA DIPAK CHANP 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D5A3 CHANDA DIPAK CHANP ()
52 KARANJA MH-32-008-009-002/9
(BHIVARI)
1832008000NRG24270820230075495 27/08/2023 DIPAK JANGLUJI CHANP 1832008WL009277 DIPAK JANGLUJI CHANP 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D5A4 DIPAK JANGLUJI CHANP ()
53 KARANJA MH-32-008-014-001/167
(DHANAJ (BU))
1832008000NRG24270820230075507 27/08/2023 Laxmi Shankar Lokhande 1832008WL009280 Laxmi Shankar Lokhande 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D571 Laxmi Shankar Lokhande ()
54 KARANJA MH-32-008-014-001/438
(DHANAJ (BU))
1832008000NRG24270820230075509 27/08/2023 Vandana Narayan Jondhle 1832008WL009280 Vandana Narayan Jondhle 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D576 Vandana Narayan Jondhle ()
55 KARANJA MH-32-008-014-001/483
(DHANAJ (BU))
1832008000NRG24270820230075512 27/08/2023 Santosh Sukhdev Sonone 1832008WL009280 Santosh Sukhdev Sonone 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D575 Santosh Sukhdev Sonone ()
56 KARANJA MH-32-008-014-001/59
(DHANAJ (BU))
1832008000NRG24270820230075513 27/08/2023 Santosh Nana Lokhande 1832008WL009280 Santosh Nana Lokhande 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D570 Santosh Nana Lokhande ()
57 KARANJA MH-32-008-074-001/242
(SIRSOLI)
1832008000NRG24270820230075835 27/08/2023 rameshvar vishnu karale 1832008WL009330 rameshvar vishnu karale 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D58E rameshvar vishnu karale ()
58 KARANJA MH-32-008-074-001/250
(SIRSOLI)
1832008000NRG24270820230075837 27/08/2023 Ramesh Sahadeo Nandane 1832008WL009330 Ramesh Sahadeo Nandane 00089 CBIN0281951 1638 1638 Processed 14/09/2023 N08230218D593 Ramesh Sahadeo Nandane ()
SubTotal 55692 55692
59 KARANJA MH-32-008-086-001/23
(WADHAVI)
1832008000NRG24270820230075771 27/08/2023 suryabhan hiraman ingole 1832008WL009322 suryabhan hiraman ingole 00089 CBIN0282755 1638 1638 Processed 14/09/2023 N08230218D57E suryabhan hiraman ingole ()
60 KARANJA MH-32-008-086-001/47
(WADHAVI)
1832008000NRG24270820230075773 27/08/2023 Sahebrao Kalnuji Ingole 1832008WL009322 Sahebrao Kalnuji Ingole 00089 CBIN0282755 1638 1638 Processed 14/09/2023 N08230218D592 Sahebrao Kalnuji Ingole ()
61 KARANJA MH-32-008-086-001/621
(WADHAVI)
1832008000NRG24270820230075517 27/08/2023 Sima Sumedh Ingole 1832008WL009281 Sima Sumedh Ingole 00089 CBIN0282755 1638 1638 Processed 14/09/2023 N08230218D590 Sima Sumedh Ingole ()
62 KARANJA MH-32-008-086-001/66
(WADHAVI)
1832008000NRG24270820230075518 27/08/2023 bhimrao atmaram ingole 1832008WL009281 bhimrao atmaram ingole 00089 CBIN0282755 1638 1638 Processed 14/09/2023 N08230218D58F bhimrao atmaram ingole ()
63 KARANJA MH-32-008-086-001/67
(WADHAVI)
1832008000NRG24270820230075519 27/08/2023 Sandesh Bhimrao Ingole 1832008WL009281 Sandesh Bhimrao Ingole 00089 CBIN0282755 1638 1638 Processed 14/09/2023 N08230218D580 Sandesh Bhimrao Ingole ()
SubTotal 8190 8190
64 KARANJA MH-32-008-031-002/53
(JAYPUR)
1832008000NRG24270820230075590 27/08/2023 archana kishor fulake 1832008WL009293 archana kishor fulake 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D5AC MRS ARCHANA KISHOR FULAKE ()
65 KARANJA MH-32-008-031-002/63
(JAYPUR)
1832008000NRG24270820230075588 27/08/2023 ganesh natthuji hinge 1832008WL009292 ganesh natthuji hinge 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D598 MR GANESH NATHUJI HINGE ()
66 KARANJA MH-32-008-031-002/83
(JAYPUR)
1832008000NRG24270820230075567 27/08/2023 Sangita jagdev Nichal 1832008WL009288 Sangita jagdev Nichal 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D596 MR MAHADEO PUNDLIK NICHAL ()
67 KARANJA MH-32-008-031-002/84
(JAYPUR)
1832008000NRG24270820230075583 27/08/2023 Diliprao Motiram Makeshwar 1832008WL009291 Diliprao Motiram Makeshwar 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D599 MR DILIP MOTIRAM MAKESHWAR ()
68 KARANJA MH-32-008-031-002/84
(JAYPUR)
1832008000NRG24270820230075584 27/08/2023 Shobha Diliprao makeshwar 1832008WL009291 Shobha Diliprao makeshwar 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D59A MR DILIP MOTIRAM MAKESHWAR ()
69 KARANJA MH-32-008-031-002/84
(JAYPUR)
1832008000NRG24270820230075585 27/08/2023 Vijay Dilip Makeshwar 1832008WL009291 Vijay Dilip Makeshwar 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D59B MR DILIP MOTIRAM MAKESHWAR ()
70 KARANJA MH-32-008-060-002/82
(PARWA (KOHAR))
1832008000NRG24270820230075830 27/08/2023 hridas ramrao manwar 1832008WL009329 hridas ramrao manwar 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D585 MR HARIDAS RAMRAO MANWAR ()
71 KARANJA MH-32-008-075-001/164
(SOHAL)
1832008000NRG24270820230075656 27/08/2023 janardhan laxman algure 1832008WL009302 janardhan laxman algure 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D574 MR JANARDHAN LAXMAN AGULADARE ()
72 KARANJA MH-32-008-075-001/164
(SOHAL)
1832008000NRG24270820230075657 27/08/2023 savita janardan alguldhare 1832008WL009302 savita janardan alguldhare 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D572 MRS SAVITA JANARDHAN AGUDARE ()
73 KARANJA MH-32-008-075-001/174
(SOHAL)
1832008000NRG24270820230075658 27/08/2023 geeta ukanda amuldhare 1832008WL009302 geeta ukanda amuldhare 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D573 MRS GITA UKANDA AGULDARE ()
74 KARANJA MH-32-008-075-001/191
(SOHAL)
1832008000NRG24270820230075715 27/08/2023 Ramesh Shriram Solanke 1832008WL009312 Ramesh Shriram Solanke 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D587 MR RAMESH SHRIRAM SOLANKE ()
75 KARANJA MH-32-008-075-001/205
(SOHAL)
1832008000NRG24270820230075690 27/08/2023 SANDIP GOVINDA SONONE 1832008WL009308 SANDIP GOVINDA SONONE 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D5A7 MR SANDIP GOVIND SONONE ()
76 KARANJA MH-32-008-075-001/230
(SOHAL)
1832008000NRG24270820230075662 27/08/2023 Kavita Subhash Khekale 1832008WL009303 Kavita Subhash Khekale 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D584 MRS KAVITA SUBHASH KHEKDE ()
77 KARANJA MH-32-008-075-001/248
(SOHAL)
1832008000NRG24270820230075659 27/08/2023 latabai Rambhau Vaghamare 1832008WL009302 latabai Rambhau Vaghamare 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D57C MRS LATA RAMBHAU WAGHMARE ()
78 KARANJA MH-32-008-075-001/250
(SOHAL)
1832008000NRG24270820230075679 27/08/2023 nilesh bhaveao donagre 1832008WL009305 nilesh bhaveao donagre 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D597 MR NILESH BHAURAO DONGARE ()
79 KARANJA MH-32-008-075-001/356
(SOHAL)
1832008000NRG24270820230075669 27/08/2023 Manjula Rahul Bolake 1832008WL009304 Manjula Rahul Bolake 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D58D MRS MANJULA RAHUL BOLKE ()
80 KARANJA MH-32-008-075-001/356
(SOHAL)
1832008000NRG24270820230075668 27/08/2023 Rahul Ashok Bolake 1832008WL009304 Rahul Ashok Bolake 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D58C MR RAHUL ASHOK BOLKE ()
81 KARANJA MH-32-008-075-001/41
(SOHAL)
1832008000NRG24270820230075682 27/08/2023 Dhamapal Baban Shelke 1832008WL009305 Dhamapal Baban Shelke 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D586 MR DHAMMAPAL BABAN SHELAKE ()
82 KARANJA MH-32-008-075-001/5
(SOHAL)
1832008000NRG24270820230075693 27/08/2023 Datta Dagduji Dhondage 1832008WL009308 Datta Dagduji Dhondage 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D582 MR DATTA DAGADUJI DHONGDE ()
83 KARANJA MH-32-008-075-001/5
(SOHAL)
1832008000NRG24270820230075694 27/08/2023 Suvrna Datta Dhondage 1832008WL009308 Suvrna Datta Dhondage 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D581 MS SUVARNA DATTA DHONGADE ()
84 KARANJA MH-32-008-075-001/51
(SOHAL)
1832008000NRG24270820230075718 27/08/2023 PANCHASHILA MAROTI BHAGAT 1832008WL009312 PANCHASHILA MAROTI BHAGAT 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D5A6 MRS PANCHASHILA NAGORAO VARGHAT ()
85 KARANJA MH-32-008-075-001/6
(SOHAL)
1832008000NRG24270820230075719 27/08/2023 DEVAL GAJANAN BHAGAT 1832008WL009312 DEVAL GAJANAN BHAGAT 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D5A5 MRS DEVAL GAJANAN BHAGAT ()
86 KARANJA MH-32-008-082-001/228
(VILEGAON)
1832008000NRG24270820230075651 27/08/2023 Rajratn Manik Mohod 1832008WL009301 Rajratn Manik Mohod 00415 SBIN0000404 1638 1638 Processed 14/09/2023 N08230218D5A2 MR RAJRTTAN MANIK MOHOD ()
SubTotal 37674 37674
87 KARANJA MH-32-008-006-001/5
(BEMBLA)
1832008000NRG24270820230075436 27/08/2023 Balu yashwant jawanjal 1832008WL009268 Balu yashwant jawanjal 00415 SBIN0004748 1638 1638 Processed 14/09/2023 N08230218D5AE MR BALU YESHWANT JAVANJAL ()
88 KARANJA MH-32-008-009-002/189
(BHIVARI)
1832008000NRG24270820230075503 27/08/2023 Paras Vishvanath Khobaragade 1832008WL009279 Paras Vishvanath Khobaragade 00415 SBIN0004748 1638 1638 Processed 14/09/2023 N08230218D5AF MR PARAS VISHVASRAO KHOBRAGADE ()
89 KARANJA MH-32-008-072-002/109
(SHIVAN (BU))
1832008000NRG24270820230075548 27/08/2023 vimala laxman ghode 1832008WL009286 vimala laxman ghode 00415 SBIN0004748 1638 1638 Processed 14/09/2023 N08230218D5A8 VIMAL LAXMANRAO GHODE ()
90 KARANJA MH-32-008-072-002/19
(SHIVAN (BU))
1832008000NRG24270820230075552 27/08/2023 chanda 1832008WL009286 chanda 00415 SBIN0004748 1638 1638 Processed 14/09/2023 N08230218D5AD MRS PANCHFULA SHRIKRUSHNA JEVALE ()
91 KARANJA MH-32-008-072-002/840
(SHIVAN (BU))
1832008000NRG24270820230075556 27/08/2023 avinash shankar avaghade 1832008WL009286 avinash shankar avaghade 00415 SBIN0004748 1638 1638 Processed 14/09/2023 N08230218D5A9 MR AVINASH SHANKAR AWAGHADE ()
92 KARANJA MH-32-008-082-001/170
(VILEGAON)
1832008000NRG24270820230075641 27/08/2023 Babulal 1832008WL009301 Babulal 00415 SBIN0004748 1638 1638 Processed 14/09/2023 N08230218D5AA MR BABULAL KISANRAO RAVIRAV ()
93 KARANJA MH-32-008-082-001/211
(VILEGAON)
1832008000NRG24270820230075646 27/08/2023 Nanda Santosh Sabale 1832008WL009301 Nanda Santosh Sabale 00415 SBIN0004748 1638 1638 Processed 14/09/2023 N08230218D5AB MRS NANDA SANTOSH SABALE ()
SubTotal 11466 11466
94 KARANJA MH-32-008-030-001/32
(JANORI)
1832008000NRG24270820230075564 27/08/2023 gautam bhagwan wankhade 1832008WL009287 gautam bhagwan wankhade 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N08230218D55A gautam bhagwan wankhade ()
95 KARANJA MH-32-008-030-001/84
(JANORI)
1832008000NRG24270820230075713 27/08/2023 Rupali nilesh ingale 1832008WL009311 Rupali nilesh ingale 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N08230218D56B Rupali nilesh ingale ()
96 KARANJA MH-32-008-031-003/198
(JAYPUR)
1832008000NRG24270820230075570 27/08/2023 Manjush Vasanta Bhosale 1832008WL009289 Manjush Vasanta Bhosale 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N08230218D54E Manjush Vasanta Bhosale ()
97 KARANJA MH-32-008-060-001/66
(PARWA (KOHAR))
1832008000NRG24270820230075813 27/08/2023 mahananda bajerao khandare 1832008WL009328 mahananda bajerao khandare 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N08230218D569 mahananda bajerao khandare ()
98 KARANJA MH-32-008-060-002/21
(PARWA (KOHAR))
1832008000NRG24270820230075808 27/08/2023 Devidas bhujingrao Raut 1832008WL009327 Devidas bhujingrao Raut 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N08230218D550 Devidas bhujingrao Raut ()
99 KARANJA MH-32-008-060-002/28
(PARWA (KOHAR))
1832008000NRG24270820230075827 27/08/2023 SUMITRA KASHIRAM BALKHANDE 1832008WL009329 SUMITRA KASHIRAM BALKHANDE 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N08230218D54F SUMITRA KASHIRAM BALKHANDE ()
100 KARANJA MH-32-008-060-002/30
(PARWA (KOHAR))
1832008000NRG24270820230075828 27/08/2023 Ishwardas sheshrao agham 1832008WL009329 Ishwardas sheshrao agham 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N08230218D568 Ishwardas sheshrao agham ()
101 KARANJA MH-32-008-060-002/31
(PARWA (KOHAR))
1832008000NRG24270820230075817 27/08/2023 BHIMRAO RAYBHAN GAVAI 1832008WL009328 BHIMRAO RAYBHAN GAVAI 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N08230218D553 BHIMRAO RAYBHAN GAVAI ()
102 KARANJA MH-32-008-060-002/41
(PARWA (KOHAR))
1832008000NRG24270820230075822 27/08/2023 shashikant kisan zare 1832008WL009328 shashikant kisan zare 00540 BKID0WAINGB 1638 1638 Rejected 13/09/2023 N08230218D565 Account closed
103 KARANJA MH-32-008-060-002/46
(PARWA (KOHAR))
1832008000NRG24270820230075823 27/08/2023 Balu Bhivagi Bhagat 1832008WL009328 Balu Bhivagi Bhagat 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N08230218D551 Balu Bhivagi Bhagat ()
104 KARANJA MH-32-008-060-002/84
(PARWA (KOHAR))
1832008000NRG24270820230075811 27/08/2023 Sudhakar manik devkar 1832008WL009327 Sudhakar manik devkar 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N08230218D552 Sudhakar manik devkar ()
105 KARANJA MH-32-008-075-001/34
(SOHAL)
1832008000NRG24270820230075667 27/08/2023 Arati Sukhadev Bhagat 1832008WL009304 Arati Sukhadev Bhagat 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N08230218D567 Arati Sukhadev Bhagat ()
SubTotal 19656 19656
106 KARANJA MH-32-008-082-001/113
(VILEGAON)
1832008000NRG24270820230075630 27/08/2023 sindhu shrikrushn dhaye 1832008WL009300 sindhu shrikrushn dhaye 00691 IPOS0000001 1638 1638 Processed 14/09/2023 N08230218D58B sindhu shrikrushn dhaye ()
SubTotal 1638 1638
Total 173628 173628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_270823FTO_177093 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 1638
2 KARANJA MH1832008999_270823FTO_177093 Bank of India BKID0009661 Karanja Lad 11466
3 KARANJA MH1832008999_270823FTO_177093 Bank of Maharastra MAHB0000513 KARANJA 1638
4 KARANJA MH1832008999_270823FTO_177093 Central Bank Of India CBIN0281575 KARANJA 6552
5 KARANJA MH1832008999_270823FTO_177093 Central Bank Of India CBIN0281883 UMBARDA BAZAR 18018
6 KARANJA MH1832008999_270823FTO_177093 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 55692
7 KARANJA MH1832008999_270823FTO_177093 Central Bank Of India CBIN0282755 WAI 8190
8 KARANJA MH1832008999_270823FTO_177093 State Bank of India SBIN0000404 KARANJA LAD 37674
9 KARANJA MH1832008999_270823FTO_177093 State Bank of India SBIN0004748 Kamargaon 1638
10 KARANJA MH1832008999_270823FTO_177093 State Bank of India SBIN0004748 KKAMARGAON 9828
11 KARANJA MH1832008999_270823FTO_177093 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 19656
12 KARANJA MH1832008999_270823FTO_177093 India Post Payments Bank IPOS0000001 AKOLA 1638

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