Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:08:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002_280623APB_FTO_90404
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 Tiroda MH-33-002-024-001/106
(BERDIPAR ( KA)) 		1833002000NRG24280620230475404 28/06/2023 SATYBHAMA LOTELAL PARDHI 1833002WL010540 SATYBHAMA LOTELAL PARDHI 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071979 SATYABHAMA LOTELAL PARADHI BANK OF INDIA(508505)
2 Tiroda MH-33-002-024-001/108
(BERDIPAR ( KA)) 		1833002000NRG24280620230475406 28/06/2023 CHOTI SUNIL PARDHI 1833002WL010540 CHOTI SUNIL PARDHI 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071997 CHHOTIBAI SUNIL PARDHI BANK OF INDIA(508505)
3 Tiroda MH-33-002-024-001/110
(BERDIPAR ( KA)) 		1833002000NRG24280620230475407 28/06/2023 HARIDAS TULARAM RINAIT 1833002WL010540 HARIDAS TULARAM RINAIT 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071965 HARIDAS TULARAM RINAYAT BANK OF INDIA(508505)
4 Tiroda MH-33-002-024-001/112
(BERDIPAR ( KA)) 		1833002000NRG24280620230475408 28/06/2023 SUNITA KHEMLAL SABRE 1833002WL010540 SUNITA KHEMLAL SABRE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230072003 SUNITA KHEMLAL SABRE BANK OF INDIA(508505)
5 Tiroda MH-33-002-024-001/151
(BERDIPAR ( KA)) 		1833002000NRG24280620230475410 28/06/2023 PRAMILA MANOHAR BHONDE 1833002WL010540 PRAMILA MANOHAR BHONDE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071982 PRAMILA MANOHAR BHONDE BANK OF INDIA(508505)
6 Tiroda MH-33-002-024-001/169
(BERDIPAR ( KA)) 		1833002000NRG24280620230475411 28/06/2023 PRASANNABAI MAHENDR TEMBHEKAR 1833002WL010540 PRASANNABAI MAHENDR TEMBHEKAR 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071966 PRASNNA MAHENDRA TEMBHEKAR BANK OF INDIA(508505)
7 Tiroda MH-33-002-024-001/198
(BERDIPAR ( KA)) 		1833002000NRG24280620230475412 28/06/2023 TEJRAM DULICHAND PATLE 1833002WL010540 TEJRAM DULICHAND PATLE 00048 BKID0009212 500 500 Processed 05/07/2023 A185230071986 TEJRAM DULICHAND PATLE BANK OF INDIA(508505)
8 Tiroda MH-33-002-024-001/233
(BERDIPAR ( KA)) 		1833002000NRG24280620230475415 28/06/2023 RAMITA RAMESH THAKRE 1833002WL010540 RAMITA RAMESH THAKRE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071970 RAMITA RAMESH THAKRE BANK OF INDIA(508505)
9 Tiroda MH-33-002-024-001/236
(BERDIPAR ( KA)) 		1833002000NRG24280620230475418 28/06/2023 SEVAN SEVAKRAM THAKRE 1833002WL010540 SEVAN SEVAKRAM THAKRE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071980 SEVAN SEVAKRAM THAKRE BANK OF INDIA(508505)
10 Tiroda MH-33-002-024-001/238
(BERDIPAR ( KA)) 		1833002000NRG24280620230475419 28/06/2023 BHIVAJI BALARAM SHENDRE 1833002WL010540 BHIVAJI BALARAM SHENDRE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230072012 BHIVA BALARAM SHENDRE BANK OF INDIA(508505)
11 Tiroda MH-33-002-024-001/26
(BERDIPAR ( KA)) 		1833002000NRG24280620230475420 28/06/2023 DAMA SUKLAL BISEN 1833002WL010540 DAMA SUKLAL BISEN 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230072007 DAMA SUKLAL BISEN BANK OF INDIA(508505)
12 Tiroda MH-33-002-024-001/26
(BERDIPAR ( KA)) 		1833002000NRG24280620230475421 28/06/2023 DAMNTA DAMA BISEN 1833002WL010540 DAMNTA DAMA BISEN 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071996 DAMYANTABAI DAMA BISEN BANK OF INDIA(508505)
13 Tiroda MH-33-002-024-001/293
(BERDIPAR ( KA)) 		1833002000NRG24280620230475425 28/06/2023 MADANLAL NAMAJI THAKRE 1833002WL010540 MADANLAL NAMAJI THAKRE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230072005 MADANLAL NAMAJI THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tiroda MH-33-002-024-001/294
(BERDIPAR ( KA)) 		1833002000NRG24280620230475426 28/06/2023 PRAMILA KAPURCHAND KATRE 1833002WL010540 PRAMILA KAPURCHAND KATRE 00048 BKID0009212 1250 1250 Processed 05/07/2023 A185230072002 PRAMILA KAPURCHAND KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tiroda MH-33-002-024-001/297
(BERDIPAR ( KA)) 		1833002000NRG24280620230475428 28/06/2023 INDRKALA KUVARLAL THAKARE 1833002WL010540 INDRKALA KUVARLAL THAKARE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071993 INDRAKALA KUVARLAL THAKARE BANK OF INDIA(508505)
16 Tiroda MH-33-002-024-001/297
(BERDIPAR ( KA)) 		1833002000NRG24280620230475427 28/06/2023 MAIPAL VITHOBA THAKRE 1833002WL010540 MAIPAL VITHOBA THAKRE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230072011 MAIPAL VITHOBA THAKRE BANK OF INDIA(508505)
17 Tiroda MH-33-002-024-001/302
(BERDIPAR ( KA)) 		1833002000NRG24280620230475429 28/06/2023 ISHVARDYAL SHUKHDAS KAPSE 1833002WL010540 ISHVARDYAL SHUKHDAS KAPSE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071987 ISHWARDAYAL SUKHDAS KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Tiroda MH-33-002-024-001/303
(BERDIPAR ( KA)) 		1833002000NRG24280620230475431 28/06/2023 PAPPU TIKARAM GAUTAM 1833002WL010540 PAPPU TIKARAM GAUTAM 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071984 PAPPU TIKARAM GAUTAM BANK OF INDIA(508505)
19 Tiroda MH-33-002-024-001/310
(BERDIPAR ( KA)) 		1833002000NRG24280620230475432 28/06/2023 YOGRAJ RAKHAN BISEN 1833002WL010540 YOGRAJ RAKHAN BISEN 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071973 YOGIRAJ RAKHAN BISEN BANK OF INDIA(508505)
20 Tiroda MH-33-002-024-001/313
(BERDIPAR ( KA)) 		1833002000NRG24280620230475434 28/06/2023 HANSKALA KAHYALAL BISEN 1833002WL010540 HANSKALA KAHYALAL BISEN 00048 BKID0009212 1250 1250 Processed 05/07/2023 A185230072004 MRS HANSKALA KANHAIYALAL BISEN STATE BANK OF INDIA(508548)
21 Tiroda MH-33-002-024-001/313
(BERDIPAR ( KA)) 		1833002000NRG24280620230475433 28/06/2023 KANHIYAAL JIVAN BISEN 1833002WL010540 KANHIYAAL JIVAN BISEN 00048 BKID0009212 1000 1000 Processed 05/07/2023 A185230072013 KANHIYALAL JIVAN BISEN BANK OF INDIA(508505)
22 Tiroda MH-33-002-024-001/364
(BERDIPAR ( KA)) 		1833002000NRG24280620230475438 28/06/2023 URMILA GHANAKLAL KATRE 1833002WL010540 URMILA GHANAKLAL KATRE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230072006 URMILA ZANAKLAL KATRE BANK OF INDIA(508505)
23 Tiroda MH-33-002-024-001/379
(BERDIPAR ( KA)) 		1833002000NRG24280620230475442 28/06/2023 BEGANBAI FULCHAND KATRE 1833002WL010540 BEGANBAI FULCHAND KATRE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230072000 BEGANBAI FULCHAND KATRE BANK OF INDIA(508505)
24 Tiroda MH-33-002-024-001/379
(BERDIPAR ( KA)) 		1833002000NRG24280620230475441 28/06/2023 FULCHAND DULICHAND KATRE 1833002WL010540 FULCHAND DULICHAND KATRE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071972 FULCHAND DULICHAND KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Tiroda MH-33-002-024-001/386
(BERDIPAR ( KA)) 		1833002000NRG24280620230475443 28/06/2023 NILABAI SHOBHELAL KATRE 1833002WL010540 NILABAI SHOBHELAL KATRE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230072014 NILABAI SHOBHELAL KATRE BANK OF INDIA(508505)
26 Tiroda MH-33-002-024-001/422
(BERDIPAR ( KA)) 		1833002000NRG24280620230475444 28/06/2023 SURAJLAL DULICHAND THAKRE 1833002WL010540 SURAJLAL DULICHAND THAKRE 00048 BKID0009212 2400 2400 Processed 05/07/2023 A185230071967 SURAJLAL DULICHAND THAKRE BANK OF INDIA(508505)
27 Tiroda MH-33-002-024-001/422
(BERDIPAR ( KA)) 		1833002000NRG24280620230475445 28/06/2023 SURYKANTA SURAJLAL THAKRE 1833002WL010540 SURYKANTA SURAJLAL THAKRE 00048 BKID0009212 1250 1250 Processed 05/07/2023 A185230071969 SURYAKANTA SURAJLAL THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
28 Tiroda MH-33-002-024-001/429
(BERDIPAR ( KA)) 		1833002000NRG24280620230475447 28/06/2023 PUSTAKALA PRAKASH GHAGEKAR 1833002WL010540 PUSTAKALA PRAKASH GHAGEKAR 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071998 PUSTKALA PRAKASH ZAGEKAR BANK OF INDIA(508505)
29 Tiroda MH-33-002-024-001/432
(BERDIPAR ( KA)) 		1833002000NRG24280620230475448 28/06/2023 MAMTA CHABILALJI KATRE 1833002WL010540 MAMTA CHABILALJI KATRE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071968 MAMTA CHABILAL KATRE BANK OF INDIA(508505)
30 Tiroda MH-33-002-024-001/434
(BERDIPAR ( KA)) 		1833002000NRG24280620230475449 28/06/2023 SHIVANKALA HIVRAJ KOHALE 1833002WL010540 SHIVANKALA HIVRAJ KOHALE 00048 BKID0009212 1500 1500 Rejected 07/07/2023 A185230071981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Tiroda MH-33-002-024-001/435
(BERDIPAR ( KA)) 		1833002000NRG24280620230475450 28/06/2023 ASHOK DAMAJI KURVE 1833002WL010540 ASHOK DAMAJI KURVE 00048 BKID0009212 2400 2400 Processed 05/07/2023 A185230071964 ASHOK DAMAJI KURVE BANK OF INDIA(508505)
32 Tiroda MH-33-002-024-001/440
(BERDIPAR ( KA)) 		1833002000NRG24280620230475451 28/06/2023 CHOTELAL GOPAL THAKRE 1833002WL010540 CHOTELAL GOPAL THAKRE 00048 BKID0009212 500 500 Processed 05/07/2023 A185230071976 THAKRE CHOTELAL GOPAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
33 Tiroda MH-33-002-024-001/440
(BERDIPAR ( KA)) 		1833002000NRG24280620230475452 28/06/2023 KESHARBAI CHOTELAL THAKRE 1833002WL010540 KESHARBAI CHOTELAL THAKRE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071971 KESHARBAI CHOTELAL THAKRE BANK OF INDIA(508505)
34 Tiroda MH-33-002-024-001/449
(BERDIPAR ( KA)) 		1833002000NRG24280620230475453 28/06/2023 SHANTAKALA RADHESHYAM NEVARE 1833002WL010540 SHANTAKALA RADHESHYAM NEVARE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071975 SANTKALA RADHESHYAM NEWARE BANK OF INDIA(508505)
35 Tiroda MH-33-002-024-001/454
(BERDIPAR ( KA)) 		1833002000NRG24280620230475455 28/06/2023 SUNDARBAI MULCHAND KATRE 1833002WL010540 SUNDARBAI MULCHAND KATRE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230072001 MISS SUNDARBAI MULCHAND KATRE STATE BANK OF INDIA(508548)
36 Tiroda MH-33-002-024-001/455
(BERDIPAR ( KA)) 		1833002000NRG24280620230475456 28/06/2023 SURYKANTA BABURAVJI KATRE 1833002WL010540 SURYKANTA BABURAVJI KATRE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071988 SURYAKANTA BABURAO KATRE BANK OF INDIA(508505)
37 Tiroda MH-33-002-024-001/465
(BERDIPAR ( KA)) 		1833002000NRG24280620230475458 28/06/2023 SHILABAI DINGMBAR UIKE 1833002WL010540 SHILABAI DINGMBAR UIKE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230072010 SHILABAI DIGAMBAR UKEY HDFC BANK LTD(607152)
38 Tiroda MH-33-002-024-001/486
(BERDIPAR ( KA)) 		1833002000NRG24280620230475462 28/06/2023 RAMKALABAI DEVILAL KATRE 1833002WL010540 RAMKALABAI DEVILAL KATRE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071989 RAMAKALA DEVILAL KATARE BANK OF INDIA(508505)
39 Tiroda MH-33-002-024-001/491
(BERDIPAR ( KA)) 		1833002000NRG24280620230475463 28/06/2023 NILABAI RAMDAS AMBADARE 1833002WL010540 NILABAI RAMDAS AMBADARE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071991 NILA RAMDAS AMBEDARE BANK OF INDIA(508505)
40 Tiroda MH-33-002-024-001/497
(BERDIPAR ( KA)) 		1833002000NRG24280620230475464 28/06/2023 REKHLAL SURAJLAL KATRE 1833002WL010540 REKHLAL SURAJLAL KATRE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230072009 REKHLAL SURAJLAL KATRE BANK OF INDIA(508505)
41 Tiroda MH-33-002-024-001/579
(BERDIPAR ( KA)) 		1833002000NRG24280620230475466 28/06/2023 RAMESH SONULAL BISEN 1833002WL010540 RAMESH SONULAL BISEN 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071974 RAMESH SONULAL BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Tiroda MH-33-002-024-001/582
(BERDIPAR ( KA)) 		1833002000NRG24280620230475467 28/06/2023 REKHA RAJENDR THAKRE 1833002WL010540 REKHA RAJENDR THAKRE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071995 REKHABAI RAJENDRA THAKRE BANK OF INDIA(508505)
43 Tiroda MH-33-002-024-001/587
(BERDIPAR ( KA)) 		1833002000NRG24280620230475468 28/06/2023 CHOPLAL SURAJLAL PATLE 1833002WL010540 CHOPLAL SURAJLAL PATLE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071994 CHOPLAL SURAJLAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
44 Tiroda MH-33-002-024-001/612
(BERDIPAR ( KA)) 		1833002000NRG24280620230475469 28/06/2023 YASHODABAI MANOHAR MESHRAM 1833002WL010540 YASHODABAI MANOHAR MESHRAM 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071977 MESHARAM YASHODA MANOHAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
45 Tiroda MH-33-002-024-001/644
(BERDIPAR ( KA)) 		1833002000NRG24280620230475472 28/06/2023 ANITA RAMESH KATRE 1833002WL010540 ANITA RAMESH KATRE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071990 ANITA RAMESH KATRE BANK OF INDIA(508505)
46 Tiroda MH-33-002-024-001/648
(BERDIPAR ( KA)) 		1833002000NRG24280620230475473 28/06/2023 ANITA RAVINDR SATHVANE 1833002WL010540 ANITA RAVINDR SATHVANE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071992 ANITA RAVINDRA SATHWANE BANK OF INDIA(508505)
47 Tiroda MH-33-002-024-001/665
(BERDIPAR ( KA)) 		1833002000NRG24280620230475476 28/06/2023 NITUBAI SUNIL KURVE 1833002WL010540 NITUBAI SUNIL KURVE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071978 NITUBAI SUNIL KURWE INDIA POST PAYMENTS BANK LIMITED(508528)
48 Tiroda MH-33-002-024-001/747
(BERDIPAR ( KA)) 		1833002000NRG24280620230475479 28/06/2023 SOMENDR SEVAKRAM KATRE 1833002WL010540 SOMENDR SEVAKRAM KATRE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230072008 SOMENDRA SEVAKRAM KATRE BANK OF INDIA(508505)
49 Tiroda MH-33-002-024-001/76
(BERDIPAR ( KA)) 		1833002000NRG24280620230475480 28/06/2023 ARJUN TIKARAM SHAHARE 1833002WL010540 ARJUN TIKARAM SHAHARE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071983 SHAHARE ARJUN TIKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
50 Tiroda MH-33-002-024-001/829
(BERDIPAR ( KA)) 		1833002000NRG24280620230475482 28/06/2023 LILABAI KAHYALAL PARDHI 1833002WL010540 LILABAI KAHYALAL PARDHI 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071999 PARDHI TILABAI KANHYALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
51 Tiroda MH-33-002-024-001/840
(BERDIPAR ( KA)) 		1833002000NRG24280620230475483 28/06/2023 BABITA SURESH NEWARE 1833002WL010540 BABITA SURESH NEWARE 00048 BKID0009212 1500 1500 Processed 05/07/2023 A185230071985 MRS BABITA SURESH NEWRE STATE BANK OF INDIA(508548)
SubTotal 75050 75050
52 Tiroda MH-33-002-024-001/854
(BERDIPAR ( KA)) 		1833002000NRG24280620230475484 28/06/2023 PRASHANT FAGULAL KATRE 1833002WL010540 PRASHANT FAGULAL KATRE 00051 MAHB0001672 2400 2400 Processed 05/07/2023 A185230071963 Mr. Prashant Fagulal Katre BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
53 Tiroda MH-33-002-024-001/217
(BERDIPAR ( KA)) 		1833002000NRG24280620230475414 28/06/2023 DILESHVARI DINESH KATRE 1833002WL010540 DILESHVARI DINESH KATRE 00089 CBIN0284429 1500 1500 Processed 05/07/2023 A185230071951 Mrs. DILESHWARI DINESH KATRE CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
54 Tiroda MH-33-002-024-001/377
(BERDIPAR ( KA)) 		1833002000NRG24280620230475440 28/06/2023 VAISHALI BHARAT NEWARE 1833002WL010540 VAISHALI BHARAT NEWARE 00354 PUNB0996700 1500 1500 Processed 05/07/2023 A185230072015 VAISHALI BHARAT NEWARE INDUSIND BANK(607189)
SubTotal 1500 1500
55 Tiroda MH-33-002-024-001/101
(BERDIPAR ( KA)) 		1833002000NRG24280620230475403 28/06/2023 VANDANA CHADRSHEKHAR UIKE 1833002WL010540 VANDANA CHADRSHEKHAR UIKE 00415 SBIN0002180 1500 1500 Processed 05/07/2023 A185230071957 MRS VANDANABAI CHANDRASHEKHAR UKEY STATE BANK OF INDIA(508548)
56 Tiroda MH-33-002-024-001/107
(BERDIPAR ( KA)) 		1833002000NRG24280620230475405 28/06/2023 BABITA KASHINATH PARDHI 1833002WL010540 BABITA KASHINATH PARDHI 00415 SBIN0002180 1500 1500 Processed 05/07/2023 A185230071952 BABITA KASHINATH PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Tiroda MH-33-002-024-001/148
(BERDIPAR ( KA)) 		1833002000NRG24280620230475409 28/06/2023 RADHA KANHYALAL CHANDELE 1833002WL010540 RADHA KANHYALAL CHANDELE 00415 SBIN0002180 1500 1500 Processed 05/07/2023 A185230071943 RADHA KANAIYALAL CHANDELE BANK OF INDIA(508505)
58 Tiroda MH-33-002-024-001/234
(BERDIPAR ( KA)) 		1833002000NRG24280620230475417 28/06/2023 ASHOK SURAJLAL KATRE 1833002WL010540 ASHOK SURAJLAL KATRE 00415 SBIN0002180 1500 1500 Processed 05/07/2023 A185230071953 MR ASHOK SURAJLAL KATRE STATE BANK OF INDIA(508548)
59 Tiroda MH-33-002-024-001/281
(BERDIPAR ( KA)) 		1833002000NRG24280620230475423 28/06/2023 DHANRAJJI SHLIKRAM KATRE 1833002WL010540 DHANRAJJI SHLIKRAM KATRE 00415 SBIN0002180 1250 1250 Processed 05/07/2023 A185230071959 MR DHANRAJ SHALIKRAM KATRE STATE BANK OF INDIA(508548)
60 Tiroda MH-33-002-024-001/284
(BERDIPAR ( KA)) 		1833002000NRG24280620230475424 28/06/2023 MAYA NAGESHVAR PARDHI 1833002WL010540 MAYA NAGESHVAR PARDHI 00415 SBIN0002180 1500 1500 Processed 05/07/2023 A185230071949 MRS MAYA NAGESHWAR PARDHI STATE BANK OF INDIA(508548)
61 Tiroda MH-33-002-024-001/328
(BERDIPAR ( KA)) 		1833002000NRG24280620230475435 28/06/2023 RANJANA SHALIKRAM KAPSE 1833002WL010540 RANJANA SHALIKRAM KAPSE 00415 SBIN0002180 1500 1500 Processed 05/07/2023 A185230071941 MISS RANJANA SHALIKRAM KAPSE STATE BANK OF INDIA(508548)
62 Tiroda MH-33-002-024-001/35
(BERDIPAR ( KA)) 		1833002000NRG24280620230475436 28/06/2023 CHANDRKALA BHOJRAJ PARDHI 1833002WL010540 CHANDRKALA BHOJRAJ PARDHI 00415 SBIN0002180 1500 1500 Processed 05/07/2023 A185230071948 CHANDRAKALA BHOJRAJ PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Tiroda MH-33-002-024-001/359
(BERDIPAR ( KA)) 		1833002000NRG24280620230475437 28/06/2023 SUNDARI VIJAY KAPSE 1833002WL010540 SUNDARI VIJAY KAPSE 00415 SBIN0002180 1500 1500 Processed 05/07/2023 A185230071944 SUNDARI VIJAY KAPSE HDFC BANK LTD(607152)
64 Tiroda MH-33-002-024-001/369
(BERDIPAR ( KA)) 		1833002000NRG24280620230475439 28/06/2023 PAMU MAHADEV PATLE 1833002WL010540 PAMU MAHADEV PATLE 00415 SBIN0002180 1500 1500 Processed 05/07/2023 A185230071950 MRS PAMU MAHADEO PATLE STATE BANK OF INDIA(508548)
65 Tiroda MH-33-002-024-001/427
(BERDIPAR ( KA)) 		1833002000NRG24280620230475446 28/06/2023 PRAKASH FULCHANDJI MESHRAM 1833002WL010540 PRAKASH FULCHANDJI MESHRAM 00415 SBIN0002180 2400 2400 Processed 05/07/2023 A185230071955 PRAKASH FULCHAND MESHRAM BANK OF INDIA(508505)
66 Tiroda MH-33-002-024-001/454
(BERDIPAR ( KA)) 		1833002000NRG24280620230475454 28/06/2023 MULCHAND DULICHAND KATRE 1833002WL010540 MULCHAND DULICHAND KATRE 00415 SBIN0002180 2400 2400 Processed 05/07/2023 A185230071940 MULCHAND DULICHAND KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
67 Tiroda MH-33-002-024-001/467
(BERDIPAR ( KA)) 		1833002000NRG24280620230475459 28/06/2023 RAJKALA RAJENDR KOHALE 1833002WL010540 RAJKALA RAJENDR KOHALE 00415 SBIN0002180 1500 1500 Processed 05/07/2023 A185230071945 MISS RAJKALA RAJENDRA KOHLE STATE BANK OF INDIA(508548)
68 Tiroda MH-33-002-024-001/479
(BERDIPAR ( KA)) 		1833002000NRG24280620230475460 28/06/2023 MANTHURA MOHANLAL THAKRE 1833002WL010540 MANTHURA MOHANLAL THAKRE 00415 SBIN0002180 500 500 Processed 05/07/2023 A185230071947 MANTHURABAI MOHAN THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 Tiroda MH-33-002-024-001/483
(BERDIPAR ( KA)) 		1833002000NRG24280620230475461 28/06/2023 KANTA BABULAL KOHALE 1833002WL010540 KANTA BABULAL KOHALE 00415 SBIN0002180 1500 1500 Processed 05/07/2023 A185230071946 MS KANTA BABULAL KOHLE STATE BANK OF INDIA(508548)
70 Tiroda MH-33-002-024-001/497
(BERDIPAR ( KA)) 		1833002000NRG24280620230475465 28/06/2023 VACHHALA REKHLAL KATRE 1833002WL010540 VACHHALA REKHLAL KATRE 00415 SBIN0002180 1500 1500 Processed 05/07/2023 A185230071942 MISS VACHHALA REKHALAL KATRE STATE BANK OF INDIA(508548)
71 Tiroda MH-33-002-024-001/626
(BERDIPAR ( KA)) 		1833002000NRG24280620230475470 28/06/2023 RATNMALA DEVRAM LANJEVAR 1833002WL010540 RATNMALA DEVRAM LANJEVAR 00415 SBIN0002180 1500 1500 Processed 05/07/2023 A185230071958 MRS RATNMALA DEVRAM LANJEWAR STATE BANK OF INDIA(508548)
72 Tiroda MH-33-002-024-001/656
(BERDIPAR ( KA)) 		1833002000NRG24280620230475474 28/06/2023 ANIL BHOJRAM THAKRE 1833002WL010540 ANIL BHOJRAM THAKRE 00415 SBIN0002180 1500 1500 Processed 05/07/2023 A185230071956 MR ANIL BHOJRAM THAKRE STATE BANK OF INDIA(508548)
73 Tiroda MH-33-002-024-001/656
(BERDIPAR ( KA)) 		1833002000NRG24280620230475475 28/06/2023 DURGA ANIL THAKRE 1833002WL010540 DURGA ANIL THAKRE 00415 SBIN0002180 1500 1500 Processed 05/07/2023 A185230071960 MRS DURGA ANIL THAKRE STATE BANK OF INDIA(508548)
74 Tiroda MH-33-002-024-001/728
(BERDIPAR ( KA)) 		1833002000NRG24280620230475478 28/06/2023 RAVITA KRUSHNA THAKRE 1833002WL010540 RAVITA KRUSHNA THAKRE 00415 SBIN0002180 1250 1250 Processed 05/07/2023 A185230071954 RAVITA KRUSHNAKUMAR THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30300 30300
75 Tiroda MH-33-002-024-001/217
(BERDIPAR ( KA)) 		1833002000NRG24280620230475413 28/06/2023 DINESH DEVAJI KATRE 1833002WL010540 DINESH DEVAJI KATRE 00468 UBIN0559431 1500 1500 Processed 05/07/2023 A185230071961 MR DINESH DEVAJI KATRE STATE BANK OF INDIA(508548)
76 Tiroda MH-33-002-024-001/234
(BERDIPAR ( KA)) 		1833002000NRG24280620230475416 28/06/2023 SHARDA ASHOK KATRE 1833002WL010540 SHARDA ASHOK KATRE 00468 UBIN0559431 1500 1500 Processed 05/07/2023 A185230071962 MS SHARADA ASHOK KATRE STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 113750 113750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002_280623APB_FTO_90404 Bank of India BKID0009212 EKODI 75050
2 Tiroda MH1833002_280623APB_FTO_90404 Bank of Maharastra MAHB0001672 Tiroda 2400
3 Tiroda MH1833002_280623APB_FTO_90404 Central Bank Of India CBIN0284429 Tirora 1500
4 Tiroda MH1833002_280623APB_FTO_90404 Punjab National Bank PUNB0996700 Waddhamana 1500
5 Tiroda MH1833002_280623APB_FTO_90404 State Bank of India SBIN0002180 TIRORA 30300
6 Tiroda MH1833002_280623APB_FTO_90404 Union Bank of India UBIN0559431 TIRODA 3000

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