Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_180923APB_FTO_205848
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 SOLAPUR SOUTH MH-13-004-007-001/918
(DARGANHALLI) 		1813004000NRG24180920230059706 18/09/2023 LAKHAN CHANDRAKANT BIRAJDAR 1813004WL008026 LAKHAN CHANDRAKANT BIRAJDAR 00032 UTIB0001723 1752 1752 Processed 10/11/2023 A314230717915 LAKHAN BIRAJDAR AXIS BANK(607153)
SubTotal 1752 1752
2 SOLAPUR SOUTH MH-13-004-007-001/115
(DARGANHALLI) 		1813004000NRG24180920230059698 18/09/2023 CHANNAVEER VISHWANATH BIRAJDAR 1813004WL008026 CHANNAVEER VISHWANATH BIRAJDAR 00045 BARB0DBNPSO 1752 1752 Processed 10/11/2023 A314230717916 CHANNAVEER VISHWANAT BANK OF BARODA(606985)
SubTotal 1752 1752
3 SOLAPUR SOUTH MH-13-004-007-001/516
(DARGANHALLI) 		1813004000NRG24180920230059705 18/09/2023 CHANDRAKANT BIRAJDAR 1813004WL008026 CHANDRAKANT BIRAJDAR 00048 BKID0000700 1752 1752 Processed 11/11/2023 A314230717828 CHANDRAKANT LAXMAN B BANK OF BARODA(606985)
SubTotal 1752 1752
4 SOLAPUR SOUTH MH-13-004-008-001/514
(BORAMANI) 		1813004000NRG24180920230059649 18/09/2023 Balu Shrimant Rajguru 1813004WL008012 Balu Shrimant Rajguru 00048 BKID0000706 1638 1638 Processed 11/11/2023 A314230717829 BALU SHRIMANT RAJGURU BANK OF INDIA(508505)
SubTotal 1638 1638
5 SOLAPUR SOUTH MH-13-004-075-001/809233
(GHODA LAMANTANDA) 		1813004000NRG24180920230059678 18/09/2023 TARU CHANDU PAWAR 1813004WL008020 TARU CHANDU PAWAR 00048 BKID0000710 1092 1092 Processed 11/11/2023 A314230717830 TARU CHANDU PAWAR BANK OF INDIA(508505)
6 SOLAPUR SOUTH MH-13-004-075-001/809277
(GHODA LAMANTANDA) 		1813004000NRG24180920230059679 18/09/2023 BABU CHANDU PAWAR 1813004WL008020 BABU CHANDU PAWAR 00048 BKID0000710 1638 1638 Processed 11/11/2023 A314230717831 BABU CHANDU PAWAR BANK OF INDIA(508505)
SubTotal 2730 2730
7 SOLAPUR SOUTH MH-13-004-054-001/128
(WANGI) 		1813004000NRG24180920230059693 18/09/2023 Uttam Daula Sonavane 1813004WL008025 Uttam Daula Sonavane 00048 BKID0000715 1638 1638 Processed 11/11/2023 A314230717832 UTTAM DAULA SONAVANE BANK OF INDIA(508505)
8 SOLAPUR SOUTH MH-13-004-054-001/401
(WANGI) 		1813004000NRG24180920230059684 18/09/2023 RAJESHRI CHANDRAKANT KOLI 1813004WL008022 RAJESHRI CHANDRAKANT KOLI 00048 BKID0000715 1638 1638 Processed 11/11/2023 A314230717834 RAJESHRI CHANDRAKANT KOLI BANK OF INDIA(508505)
9 SOLAPUR SOUTH MH-13-004-054-001/82
(WANGI) 		1813004000NRG24180920230059694 18/09/2023 Kalyani Shankar Kengar 1813004WL008025 Kalyani Shankar Kengar 00048 BKID0000715 1638 1638 Processed 10/11/2023 A314230717835 KALYANI SHANKAR KENGAR BANK OF INDIA(508505)
10 SOLAPUR SOUTH MH-13-004-054-001/82
(WANGI) 		1813004000NRG24180920230059695 18/09/2023 NITIN KALYANI KENGAR 1813004WL008025 NITIN KALYANI KENGAR 00048 BKID0000715 1638 1638 Processed 11/11/2023 A314230717833 NITIN KALYANI KENGAR BANK OF INDIA(508505)
SubTotal 6552 6552
11 SOLAPUR SOUTH MH-13-004-021-001/118
(AHERWADI) 		1813004000NRG24180920230059751 18/09/2023 GANDHARBAI PANCHAPPA DOLARE 1813004WL008034 GANDHARBAI PANCHAPPA DOLARE 00048 BKID0000743 1638 1638 Processed 10/11/2023 A314230717844 GHANDHARABAI PANCHAPPA DOLARE ICICI BANK LTD(508534)
12 SOLAPUR SOUTH MH-13-004-021-001/409
(AHERWADI) 		1813004000NRG24180920230059752 18/09/2023 NAGNATH YALLAPPA BANSODE 1813004WL008034 NAGNATH YALLAPPA BANSODE 00048 BKID0000743 1638 1638 Processed 11/11/2023 A314230717843 NAGNATH YALLAPPA BANSODE BANK OF INDIA(508505)
13 SOLAPUR SOUTH MH-13-004-021-001/498
(AHERWADI) 		1813004000NRG24180920230059754 18/09/2023 MALLIKARJUN YELLAPA BANSODE 1813004WL008034 MALLIKARJUN YELLAPA BANSODE 00048 BKID0000743 1638 1638 Processed 10/11/2023 A314230717841 MALLIKARJUN YALAPPA BANSODE PUNJAB NATIONAL BANK(508568)
14 SOLAPUR SOUTH MH-13-004-021-001/673
(AHERWADI) 		1813004000NRG24180920230059755 18/09/2023 Panchnath lakula Gaikwad 1813004WL008034 Panchnath lakula Gaikwad 00048 BKID0000743 1638 1638 Processed 11/11/2023 A314230717859 PANCHANATH LAKULA GAIKWAD BANK OF INDIA(508505)
15 SOLAPUR SOUTH MH-13-004-049-001/90
(MADRE) 		1813004000NRG24180920230059756 18/09/2023 GAFUR FARID NADAF 1813004WL008035 GAFUR FARID NADAF 00048 BKID0000743 1365 1365 Processed 10/11/2023 A314230717845 NADAF GAFUR FARID INDIA POST PAYMENTS BANK LIMITED(508528)
16 SOLAPUR SOUTH MH-13-004-049-001/90
(MADRE) 		1813004000NRG24180920230059757 18/09/2023 NADAF BANU GAFUR 1813004WL008035 NADAF BANU GAFUR 00048 BKID0000743 1365 1365 Processed 10/11/2023 A314230717846 NADAF BANU GAFUR BANK OF INDIA(508505)
17 SOLAPUR SOUTH MH-13-004-058-001/198
(BANKALGI) 		1813004000NRG24180920230059723 18/09/2023 RAJKUMAR BABAURAO SUTAR 1813004WL008030 RAJKUMAR BABAURAO SUTAR 00048 BKID0000743 1368 1368 Processed 11/11/2023 A314230717838 RAJSHEKHAR BABURAO SUTAR BANK OF INDIA(508505)
18 SOLAPUR SOUTH MH-13-004-058-001/212
(BANKALGI) 		1813004000NRG24180920230059724 18/09/2023 Malleshi Chandrashekhar Kure 1813004WL008030 Malleshi Chandrashekhar Kure 00048 BKID0000743 1368 1368 Processed 10/11/2023 A314230717837 MALLAPPA CHANDRASHEKHAR KURE BANK OF INDIA(508505)
19 SOLAPUR SOUTH MH-13-004-058-001/213
(BANKALGI) 		1813004000NRG24180920230059713 18/09/2023 JAGDISH GURANNA RAJURE 1813004WL008028 JAGDISH GURANNA RAJURE 00048 BKID0000743 1776 1776 Processed 11/11/2023 A314230717836 JAGDISH GURANNA RAJURE BANK OF INDIA(508505)
20 SOLAPUR SOUTH MH-13-004-058-001/266
(BANKALGI) 		1813004000NRG24180920230059727 18/09/2023 MILIND ANANDRAO DESHAMUKH 1813004WL008030 MILIND ANANDRAO DESHAMUKH 00048 BKID0000743 1368 1368 Processed 11/11/2023 A314230717848 MILIND ANANDRAO DESHAMUKH BANK OF INDIA(508505)
21 SOLAPUR SOUTH MH-13-004-058-001/550
(BANKALGI) 		1813004000NRG24180920230059729 18/09/2023 Suresh Hanumant Koli 1813004WL008030 Suresh Hanumant Koli 00048 BKID0000743 1368 1368 Processed 11/11/2023 A314230717880 SURESH HANMANT KOLI BANK OF INDIA(508505)
22 SOLAPUR SOUTH MH-13-004-058-001/7
(BANKALGI) 		1813004000NRG24180920230059716 18/09/2023 GANPATI HANMANT KONDE 1813004WL008028 GANPATI HANMANT KONDE 00048 BKID0000743 1776 1776 Processed 10/11/2023 A314230717840 GANPATI HANAMANT KONADE INDIA POST PAYMENTS BANK LIMITED(508528)
23 SOLAPUR SOUTH MH-13-004-058-001/71
(BANKALGI) 		1813004000NRG24180920230059730 18/09/2023 MADHUKAR RAMJI SHINDE 1813004WL008030 MADHUKAR RAMJI SHINDE 00048 BKID0000743 1368 1368 Rejected 10/11/2023 A314230717847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SOLAPUR SOUTH MH-13-004-058-001/809003
(BANKALGI) 		1813004000NRG24180920230059717 18/09/2023 Babu Lala Nadaf 1813004WL008028 Babu Lala Nadaf 00048 BKID0000743 1776 1776 Processed 10/11/2023 A314230717842 BABU LALSAHEB NADAF BANK OF INDIA(508505)
25 SOLAPUR SOUTH MH-13-004-058-001/809003
(BANKALGI) 		1813004000NRG24180920230059718 18/09/2023 Hamida Babu Nadaf 1813004WL008028 Hamida Babu Nadaf 00048 BKID0000743 1776 1776 Processed 11/11/2023 A314230717839 HAMIDA BABU NADAF BANK OF INDIA(508505)
SubTotal 23226 23226
26 SOLAPUR SOUTH MH-13-004-078-001/161
(GAWADEWADI) 		1813004000NRG24180920230059671 18/09/2023 MAHADEV SHIVARAYA DAFALE 1813004WL008019 MAHADEV SHIVARAYA DAFALE 00048 BKID0000745 1638 1638 Processed 11/11/2023 A314230717850 MAHADEV SHIVARAYA DAFALE BANK OF INDIA(508505)
27 SOLAPUR SOUTH MH-13-004-078-001/161
(GAWADEWADI) 		1813004000NRG24180920230059672 18/09/2023 PRABHAVATI MAHADEV DAFALE 1813004WL008019 PRABHAVATI MAHADEV DAFALE 00048 BKID0000745 1638 1638 Processed 11/11/2023 A314230717852 PRABHAVATI MAHADEV DAFALE BANK OF INDIA(508505)
28 SOLAPUR SOUTH MH-13-004-078-001/184
(GAWADEWADI) 		1813004000NRG24180920230059673 18/09/2023 KALAPPA SHIVAJI KAMBLE 1813004WL008019 KALAPPA SHIVAJI KAMBLE 00048 BKID0000745 1638 1638 Processed 10/11/2023 A314230717851 KALAPPA SHIVAJI KAMBLE BANK OF INDIA(508505)
29 SOLAPUR SOUTH MH-13-004-078-001/204
(GAWADEWADI) 		1813004000NRG24180920230059674 18/09/2023 Baswaraj Rakmanna Saptale 1813004WL008019 Baswaraj Rakmanna Saptale 00048 BKID0000745 1638 1638 Processed 11/11/2023 A314230717849 BASWARAJ RAKMAJI SAPTALE JT BANK OF INDIA(508505)
SubTotal 6552 6552
30 SOLAPUR SOUTH MH-13-004-045-001/1183
(TAKALI) 		1813004000NRG24180920230059689 18/09/2023 SHIVANAND LAXMAN GHODAKE 1813004WL008024 SHIVANAND LAXMAN GHODAKE 00048 BKID0000752 1638 1638 Processed 10/11/2023 A314230717855 SHIVANAND LAXMAN GHODAKE FEDERAL BANK(607165)
31 SOLAPUR SOUTH MH-13-004-045-001/1183
(TAKALI) 		1813004000NRG24180920230059690 18/09/2023 SURESH LAXMAN GHODAKE 1813004WL008024 SURESH LAXMAN GHODAKE 00048 BKID0000752 1638 1638 Processed 11/11/2023 A314230717854 SURESH LAXMAN GHODAKE BANK OF INDIA(508505)
32 SOLAPUR SOUTH MH-13-004-045-001/42
(TAKALI) 		1813004000NRG24180920230059691 18/09/2023 NILAVWA HANMANT GHODAKE 1813004WL008024 NILAVWA HANMANT GHODAKE 00048 BKID0000752 1638 1638 Processed 10/11/2023 A314230717853 Nilabai Hanamant Ghodake V Gramsevak G P THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 4914 4914
33 SOLAPUR SOUTH MH-13-004-041-001/237
(OUJ-AHERWADI) 		1813004000NRG24180920230059742 18/09/2023 MARUTI RAMA DODTALE 1813004WL008033 MARUTI RAMA DODTALE 00048 BKID0000759 1716 1716 Processed 10/11/2023 A314230717857 MR MARUTI RAMA DODTALE STATE BANK OF INDIA(508548)
34 SOLAPUR SOUTH MH-13-004-041-001/36
(OUJ-AHERWADI) 		1813004000NRG24180920230059743 18/09/2023 SIDRAM GANAPATI KARE 1813004WL008033 SIDRAM GANAPATI KARE 00048 BKID0000759 1716 1716 Processed 10/11/2023 A314230717860 SIDRAM GANPATI KARE BANK OF INDIA(508505)
35 SOLAPUR SOUTH MH-13-004-041-001/64
(OUJ-AHERWADI) 		1813004000NRG24180920230059745 18/09/2023 VITTHAL MAHADEV VANAMANE 1813004WL008033 VITTHAL MAHADEV VANAMANE 00048 BKID0000759 1716 1716 Processed 10/11/2023 A314230717862 Vhanmane Vitthal Mahadev THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
36 SOLAPUR SOUTH MH-13-004-058-001/24
(BANKALGI) 		1813004000NRG24180920230059726 18/09/2023 SHIVANAND HANMANT JEURE 1813004WL008030 SHIVANAND HANMANT JEURE 00048 BKID0000759 1368 1368 Processed 11/11/2023 A314230717858 SHIVANAND HANMANT JEURE BANK OF INDIA(508505)
37 SOLAPUR SOUTH MH-13-004-083-001/33
(HIPALE) 		1813004000NRG24180920230059749 18/09/2023 PANDIT VITHAL KAMBLE 1813004WL008033 PANDIT VITHAL KAMBLE 00048 BKID0000759 1716 1716 Processed 11/11/2023 A314230717856 PANDIT VITTAL KAMBLE BANK OF INDIA(508505)
38 SOLAPUR SOUTH MH-13-004-083-001/33
(HIPALE) 		1813004000NRG24180920230059750 18/09/2023 VIDYA PANDIT KAMBLE 1813004WL008033 VIDYA PANDIT KAMBLE 00048 BKID0000759 1716 1716 Processed 11/11/2023 A314230717861 VIDAY PANDIT KAMBALE BANK OF INDIA(508505)
SubTotal 9948 9948
39 SOLAPUR SOUTH MH-13-004-054-001/344
(WANGI) 		1813004000NRG24180920230059710 18/09/2023 KARAN APPALAL SONAWANE 1813004WL008027 KARAN APPALAL SONAWANE 00078 CNRB0006242 1638 1638 Processed 10/11/2023 A314230717914 KARAN APPALAL SONAWANE CANARA BANK(508532)
40 SOLAPUR SOUTH MH-13-004-054-001/344
(WANGI) 		1813004000NRG24180920230059709 18/09/2023 KAVITA APPALAL SONAWANE 1813004WL008027 KAVITA APPALAL SONAWANE 00078 CNRB0006242 1638 1638 Processed 10/11/2023 A314230717911 KAVITA APPALAL SONAWANE CANARA BANK(508532)
41 SOLAPUR SOUTH MH-13-004-054-001/344
(WANGI) 		1813004000NRG24180920230059711 18/09/2023 VIJAY APPALAL SONWANE 1813004WL008027 VIJAY APPALAL SONWANE 00078 CNRB0006242 1092 1092 Processed 10/11/2023 A314230717913 VIJAY APPALAL SONWANE CANARA BANK(508532)
42 SOLAPUR SOUTH MH-13-004-054-001/401
(WANGI) 		1813004000NRG24180920230059683 18/09/2023 CHANDRAKANT SHIVAPPA KOLI 1813004WL008022 CHANDRAKANT SHIVAPPA KOLI 00078 CNRB0006242 1638 1638 Processed 10/11/2023 A314230717863 CHANDRAKANT SHIVAPPA KOLI CANARA BANK(508532)
43 SOLAPUR SOUTH MH-13-004-054-001/401
(WANGI) 		1813004000NRG24180920230059682 18/09/2023 SHIVA CHANABASU KOLI 1813004WL008022 SHIVA CHANABASU KOLI 00078 CNRB0006242 1638 1638 Processed 10/11/2023 A314230717912 SHIVA CHANBASHU KOLI BANK OF INDIA(508505)
SubTotal 7644 7644
44 SOLAPUR SOUTH MH-13-004-024-001/694
(DHOTARI) 		1813004000NRG24180920230059658 18/09/2023 SOMNATH GURUSIDDH BIRAJDAR 1813004WL008015 SOMNATH GURUSIDDH BIRAJDAR 00165 IBKL0001583 1638 1638 Processed 10/11/2023 A314230717867 SOMNATH GURUSIDDH BIRAJDAR IDBI BANK(607095)
45 SOLAPUR SOUTH MH-13-004-024-001/848
(DHOTARI) 		1813004000NRG24180920230059736 18/09/2023 DAYANAND TUKARAM KAMBLE 1813004WL008032 DAYANAND TUKARAM KAMBLE 00165 IBKL0001583 1638 1638 Processed 10/11/2023 A314230717868 DAYANAND TUKARAM KAMBLE CANARA BANK(508532)
SubTotal 3276 3276
46 SOLAPUR SOUTH MH-13-004-024-001/885
(DHOTARI) 		1813004000NRG24180920230059667 18/09/2023 NAGNATH KASHINATH WAYCHALE 1813004WL008017 NAGNATH KASHINATH WAYCHALE 00415 SBIN0000483 1638 1638 Processed 10/11/2023 A314230717885 NAGNATH KASHINATH WAYCHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
47 SOLAPUR SOUTH MH-13-004-058-001/221
(BANKALGI) 		1813004000NRG24180920230059725 18/09/2023 NAGNATH SHANTAPPA KURE 1813004WL008030 NAGNATH SHANTAPPA KURE 00415 SBIN0004653 1368 1368 Processed 11/11/2023 A314230717904 NAGNATH SHANTAPPA KURE BANK OF INDIA(508505)
SubTotal 1368 1368
48 SOLAPUR SOUTH MH-13-004-007-001/349
(DARGANHALLI) 		1813004000NRG24180920230059687 18/09/2023 Akash Tanaji Salvade 1813004WL008023 Akash Tanaji Salvade 00415 SBIN0004762 1638 1638 Processed 11/11/2023 A314230717910 Mr. AKASH TANAJI SALWADE BANK OF MAHARASHTRA(607387)
49 SOLAPUR SOUTH MH-13-004-024-001/178
(DHOTARI) 		1813004000NRG24180920230059732 18/09/2023 CHITRA VAIJINATH RAMPURE 1813004WL008031 CHITRA VAIJINATH RAMPURE 00415 SBIN0004762 1365 1365 Processed 10/11/2023 A314230717900 MRS CHITRA VAIJINATH RAMPURE STATE BANK OF INDIA(508548)
50 SOLAPUR SOUTH MH-13-004-024-001/178
(DHOTARI) 		1813004000NRG24180920230059731 18/09/2023 VAIJANATH BABU RAMPURE 1813004WL008031 VAIJANATH BABU RAMPURE 00415 SBIN0004762 1365 1365 Processed 10/11/2023 A314230717888 VAIJINATH BABU RAMPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 SOLAPUR SOUTH MH-13-004-024-001/487
(DHOTARI) 		1813004000NRG24180920230059662 18/09/2023 Gangabai Bharat Kale 1813004WL008016 Gangabai Bharat Kale 00415 SBIN0004762 1638 1638 Processed 10/11/2023 A314230717887 GANGABAI BHARAT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
52 SOLAPUR SOUTH MH-13-004-024-001/61
(DHOTARI) 		1813004000NRG24180920230059664 18/09/2023 C.V. Chavan 1813004WL008016 C.V. Chavan 00415 SBIN0004762 1638 1638 Processed 10/11/2023 A314230717886 CHIMABAI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 SOLAPUR SOUTH MH-13-004-024-001/718
(DHOTARI) 		1813004000NRG24180920230059644 18/09/2023 MINAKSHI ANIL BIRAJDAR 1813004WL008011 MINAKSHI ANIL BIRAJDAR 00415 SBIN0004762 1365 1365 Processed 10/11/2023 A314230717891 MRS MINAKSHI ANIL BIRAJDAR STATE BANK OF INDIA(508548)
54 SOLAPUR SOUTH MH-13-004-024-001/83
(DHOTARI) 		1813004000NRG24180920230059669 18/09/2023 UMAKANT SHIVKANT GOVINDNAVARU 1813004WL008018 UMAKANT SHIVKANT GOVINDNAVARU 00415 SBIN0004762 1365 1365 Processed 10/11/2023 A314230717902 MR UMAKANT SHIVKANT GOVINDNAVARU STATE BANK OF INDIA(508548)
SubTotal 10374 10374
55 SOLAPUR SOUTH MH-13-004-041-001/142
(OUJ-AHERWADI) 		1813004000NRG24180920230059738 18/09/2023 Sidram Tammanna Dodtale 1813004WL008033 Sidram Tammanna Dodtale 00415 SBIN0005638 1716 1716 Processed 10/11/2023 A314230717882 MR SIDRAM TAMMANNA DODATALE STATE BANK OF INDIA(508548)
56 SOLAPUR SOUTH MH-13-004-041-001/16-A
(OUJ-AHERWADI) 		1813004000NRG24180920230059739 18/09/2023 Shridevi Ashok Vanamane 1813004WL008033 Shridevi Ashok Vanamane 00415 SBIN0005638 1716 1716 Processed 10/11/2023 A314230717883 MRS SHREEDEVI ASHOK VHANMANE STATE BANK OF INDIA(508548)
57 SOLAPUR SOUTH MH-13-004-041-001/16-C
(OUJ-AHERWADI) 		1813004000NRG24180920230059740 18/09/2023 Wasant Tukaram Vanmane 1813004WL008033 Wasant Tukaram Vanmane 00415 SBIN0005638 1716 1716 Processed 10/11/2023 A314230717881 MR VASANT TUKARAM VHANMANE STATE BANK OF INDIA(508548)
58 SOLAPUR SOUTH MH-13-004-041-001/64
(OUJ-AHERWADI) 		1813004000NRG24180920230059746 18/09/2023 VAISHALI VITTHAL VAHNMANE 1813004WL008033 VAISHALI VITTHAL VAHNMANE 00415 SBIN0005638 1716 1716 Processed 10/11/2023 A314230717907 MRS VAISHALI VITTHAL VHANMANE STATE BANK OF INDIA(508548)
59 SOLAPUR SOUTH MH-13-004-041-001/67
(OUJ-AHERWADI) 		1813004000NRG24180920230059747 18/09/2023 GENAPPA MAHADE VHANMANE URF PATIL 1813004WL008033 GENAPPA MAHADE VHANMANE URF PATIL 00415 SBIN0005638 1716 1716 Processed 10/11/2023 A314230717884 MR GENAPPA MAHADEV VHANMANE STATE BANK OF INDIA(508548)
60 SOLAPUR SOUTH MH-13-004-041-001/67
(OUJ-AHERWADI) 		1813004000NRG24180920230059748 18/09/2023 SANGITA GENAPPA VHANAMANE PATIL 1813004WL008033 SANGITA GENAPPA VHANAMANE PATIL 00415 SBIN0005638 1716 1716 Processed 10/11/2023 A314230717906 MS SANGITA GENAPPA VHANMANE URF PATIL STATE BANK OF INDIA(508548)
SubTotal 10296 10296
61 SOLAPUR SOUTH MH-13-004-007-001/23
(DARGANHALLI) 		1813004000NRG24180920230059685 18/09/2023 Shivanand Aneba Saravade 1813004WL008023 Shivanand Aneba Saravade 00415 SBIN0017506 1638 1638 Processed 10/11/2023 A314230717901 MR SHIVANAND ANEBA SARAVDE STATE BANK OF INDIA(508548)
62 SOLAPUR SOUTH MH-13-004-007-001/349
(DARGANHALLI) 		1813004000NRG24180920230059688 18/09/2023 YASHODA TANAJI SALAVADE 1813004WL008023 YASHODA TANAJI SALAVADE 00415 SBIN0017506 1638 1638 Processed 10/11/2023 A314230717895 MS YSHODA TANAJI SALAVADE STATE BANK OF INDIA(508548)
63 SOLAPUR SOUTH MH-13-004-008-001/472
(BORAMANI) 		1813004000NRG24180920230059647 18/09/2023 DATTATRAY SHRIMANT RAJGURU 1813004WL008012 DATTATRAY SHRIMANT RAJGURU 00415 SBIN0017506 1638 1638 Processed 10/11/2023 A314230717898 MR DATTATRAY SHRIMANT RAJGURU STATE BANK OF INDIA(508548)
64 SOLAPUR SOUTH MH-13-004-008-001/472
(BORAMANI) 		1813004000NRG24180920230059646 18/09/2023 Parubai Dattatray Rajguru 1813004WL008012 Parubai Dattatray Rajguru 00415 SBIN0017506 1638 1638 Processed 10/11/2023 A314230717903 PARUBAI RAJGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
65 SOLAPUR SOUTH MH-13-004-008-001/514
(BORAMANI) 		1813004000NRG24180920230059650 18/09/2023 Lochana Balu Rajguru 1813004WL008012 Lochana Balu Rajguru 00415 SBIN0017506 1092 1092 Processed 10/11/2023 A314230717905 MRS LOCHANA BALU RAJGURU STATE BANK OF INDIA(508548)
66 SOLAPUR SOUTH MH-13-004-024-001/1595
(DHOTARI) 		1813004000NRG24180920230059733 18/09/2023 GURUSANTAWWA SOMLING HIROLE 1813004WL008032 GURUSANTAWWA SOMLING HIROLE 00415 SBIN0017506 1638 1638 Processed 10/11/2023 A314230717892 MRS GURUSANTAWWA SOMLING HIROLE STATE BANK OF INDIA(508548)
67 SOLAPUR SOUTH MH-13-004-024-001/436
(DHOTARI) 		1813004000NRG24180920230059661 18/09/2023 Nagesh Ganpat Chavan 1813004WL008016 Nagesh Ganpat Chavan 00415 SBIN0017506 1638 1638 Processed 10/11/2023 A314230717890 NAGESH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 SOLAPUR SOUTH MH-13-004-024-001/504
(DHOTARI) 		1813004000NRG24180920230059734 18/09/2023 SANTIOSHI MANOHAR PATIL 1813004WL008032 SANTIOSHI MANOHAR PATIL 00415 SBIN0017506 1638 1638 Processed 10/11/2023 A314230717889 SANTOSHI PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
69 SOLAPUR SOUTH MH-13-004-024-001/505
(DHOTARI) 		1813004000NRG24180920230059663 18/09/2023 Sonabai Shivaji Kale 1813004WL008016 Sonabai Shivaji Kale 00415 SBIN0017506 1638 1638 Processed 10/11/2023 A314230717899 SONABAI SHIVAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
70 SOLAPUR SOUTH MH-13-004-024-001/644
(DHOTARI) 		1813004000NRG24180920230059655 18/09/2023 BALASAHEB SURYAKANT DAHITANE 1813004WL008014 BALASAHEB SURYAKANT DAHITANE 00415 SBIN0017506 1365 1365 Rejected 10/11/2023 A314230717894 Aadhaar Number not Mapped to Account Number
71 SOLAPUR SOUTH MH-13-004-024-001/644
(DHOTARI) 		1813004000NRG24180920230059656 18/09/2023 SHUBHANGI BALASAHEB DAHITANE 1813004WL008014 SHUBHANGI BALASAHEB DAHITANE 00415 SBIN0017506 1365 1365 Processed 10/11/2023 A314230717908 MRS SHUBHANGI BALASAHEB DAHITANE STATE BANK OF INDIA(508548)
72 SOLAPUR SOUTH MH-13-004-024-001/691
(DHOTARI) 		1813004000NRG24180920230059665 18/09/2023 KASHIBAI KASHINATH WAYCHALE 1813004WL008017 KASHIBAI KASHINATH WAYCHALE 00415 SBIN0017506 1638 1638 Processed 10/11/2023 A314230717893 MRS KASHIBAI KASHINATH WAYCHALE STATE BANK OF INDIA(508548)
73 SOLAPUR SOUTH MH-13-004-024-001/806
(DHOTARI) 		1813004000NRG24180920230059666 18/09/2023 MAHADEVI RAM SHIVSHETTI 1813004WL008017 MAHADEVI RAM SHIVSHETTI 00415 SBIN0017506 1638 1638 Processed 10/11/2023 A314230717909 MRS MAHADEVI RAM SHIVSHETTI STATE BANK OF INDIA(508548)
74 SOLAPUR SOUTH MH-13-004-024-001/875
(DHOTARI) 		1813004000NRG24180920230059660 18/09/2023 PRITI SANTOSH HIPPARAGE 1813004WL008015 PRITI SANTOSH HIPPARAGE 00415 SBIN0017506 1638 1638 Processed 10/11/2023 A314230717896 MRS PRITI SANTOSH HIPPARAGE STATE BANK OF INDIA(508548)
75 SOLAPUR SOUTH MH-13-004-024-001/875
(DHOTARI) 		1813004000NRG24180920230059659 18/09/2023 SANTOSH KALYANI HIPPARAGE 1813004WL008015 SANTOSH KALYANI HIPPARAGE 00415 SBIN0017506 1638 1638 Processed 10/11/2023 A314230717897 MR SANTOSH KALYANI HIPPARAGE STATE BANK OF INDIA(508548)
SubTotal 23478 23478
76 SOLAPUR SOUTH MH-13-004-075-001/809004
(GHODA LAMANTANDA) 		1813004000NRG24180920230059675 18/09/2023 SHANUBAI PRAKASH PAWAR 1813004WL008020 SHANUBAI PRAKASH PAWAR 00462 UCBA0002282 1638 1638 Processed 10/11/2023 A314230717878 SHANUBAI PRAKASH PAWAR BANK OF INDIA(508505)
77 SOLAPUR SOUTH MH-13-004-075-001/809012
(GHODA LAMANTANDA) 		1813004000NRG24180920230059677 18/09/2023 SHIVALABAI CHANDRAKANTA PAWAR 1813004WL008020 SHIVALABAI CHANDRAKANTA PAWAR 00462 UCBA0002282 1638 1638 Processed 10/11/2023 A314230717879 SHIVALABAI CHANDRAKANTA PAWAR UCO BANK(607066)
SubTotal 3276 3276
78 SOLAPUR SOUTH MH-13-004-007-001/114
(DARGANHALLI) 		1813004000NRG24180920230059697 18/09/2023 SHRIDEVI BIRAJDAR 1813004WL008026 SHRIDEVI BIRAJDAR 00540 BKID0WAINGB 1752 1752 Processed 10/11/2023 A314230717875 SHRIDEVI BIRAJDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
79 SOLAPUR SOUTH MH-13-004-007-001/349
(DARGANHALLI) 		1813004000NRG24180920230059686 18/09/2023 Tanaji Aneba Salwade 1813004WL008023 Tanaji Aneba Salwade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230717871 TANAJI SALAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
80 SOLAPUR SOUTH MH-13-004-024-001/427
(DHOTARI) 		1813004000NRG24180920230059652 18/09/2023 IANDU SATISH NAVGIRE 1813004WL008013 IANDU SATISH NAVGIRE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230717874 IANDU SATISH NAVGIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 SOLAPUR SOUTH MH-13-004-024-001/671
(DHOTARI) 		1813004000NRG24180920230059653 18/09/2023 CHANDRAKANT MALLAPPA DAHITANE 1813004WL008013 CHANDRAKANT MALLAPPA DAHITANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230717870 CHANDRAKANT MALLAPPA DAHITANE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 SOLAPUR SOUTH MH-13-004-024-001/671
(DHOTARI) 		1813004000NRG24180920230059654 18/09/2023 SHIVKANTA CHANDRAKANT DAHITANE 1813004WL008013 SHIVKANTA CHANDRAKANT DAHITANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230717873 MRS SHIVKANTA CHANDRAKANT DAHITANE STATE BANK OF INDIA(508548)
83 SOLAPUR SOUTH MH-13-004-024-001/757
(DHOTARI) 		1813004000NRG24180920230059735 18/09/2023 SAVITA SUTAR 1813004WL008032 SAVITA SUTAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230717876 Sutar Savita Dilip THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
84 SOLAPUR SOUTH MH-13-004-024-001/83
(DHOTARI) 		1813004000NRG24180920230059670 18/09/2023 SIDHAMMA UMAKANT GOVINDNAVARU 1813004WL008018 SIDHAMMA UMAKANT GOVINDNAVARU 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230717872 SIDHAMMA UMAKANT GOVINDNAVARU VIDHARBHA KOKAN GRAMIN BANK(508516)
85 SOLAPUR SOUTH MH-13-004-024-001/885
(DHOTARI) 		1813004000NRG24180920230059668 18/09/2023 VAISHALI NAGNATH VAYCHLE 1813004WL008017 VAISHALI NAGNATH VAYCHLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230717877 VAISHALI NAGNATH VAYCHLE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 SOLAPUR SOUTH MH-13-004-044-001/757
(AURAD) 		1813004000NRG24180920230059680 18/09/2023 SUBHASH KONDIBA VHANMANE 1813004WL008021 SUBHASH KONDIBA VHANMANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230717869 SUBHASH KONDIBA VHANMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14583 14583
87 SOLAPUR SOUTH MH-13-004-054-001/376
(WANGI) 		1813004000NRG24180920230059721 18/09/2023 Mamata Siddharam Koli 1813004WL008029 Mamata Siddharam Koli 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230717825 MAMATA SIDDHARAM KOLI CANARA BANK(508532)
88 SOLAPUR SOUTH MH-13-004-054-001/376
(WANGI) 		1813004000NRG24180920230059722 18/09/2023 Rohit Siddharam Patange 1813004WL008029 Rohit Siddharam Patange 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230717827 ROHIT SIDDHARAM PATANGE CANARA BANK(508532)
89 SOLAPUR SOUTH MH-13-004-054-001/376
(WANGI) 		1813004000NRG24180920230059720 18/09/2023 Siddharam Ganganna Pantange 1813004WL008029 Siddharam Ganganna Pantange 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230717826 MR SIDDHARAM GANGANNA PANTANGE STATE BANK OF INDIA(508548)
90 SOLAPUR SOUTH MH-13-004-058-001/809003
(BANKALGI) 		1813004000NRG24180920230059719 18/09/2023 RAFIQ BABU NADAF 1813004WL008028 RAFIQ BABU NADAF 00691 IPOS0000001 1776 1776 Processed 11/11/2023 A314230717824 RAFIQ BABU NADAF BANK OF INDIA(508505)
SubTotal 6690 6690
91 SOLAPUR SOUTH MH-13-004-054-001/344
(WANGI) 		1813004000NRG24180920230059707 18/09/2023 SONAVANE GODABAI MAHADEV 1813004WL008027 SONAVANE GODABAI MAHADEV 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230717865 SONAVANE GODABAI MAHADEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
92 SOLAPUR SOUTH MH-13-004-054-001/344
(WANGI) 		1813004000NRG24180920230059708 18/09/2023 SONAWANE APPALAL MAHADEV 1813004WL008027 SONAWANE APPALAL MAHADEV 00769 YESB0SDC001 1638 1638 Rejected 10/11/2023 A314230717864 A/c Blocked or Frozen
93 SOLAPUR SOUTH MH-13-004-054-001/401
(WANGI) 		1813004000NRG24180920230059681 18/09/2023 Koli Avadabai Shiva 1813004WL008022 Koli Avadabai Shiva 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230717866 AVADABAI SHIVA KOLI RATNAKAR BANK(607393)
SubTotal 4914 4914
Total 148353 148353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 AXIS BANK UTIB0001723 KANNA CHOWK 1752
2 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 Bank of Baroda BARB0DBNPSO BANK OF BARODA, NAVIPETH, SOLAPUR 1752
3 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 Bank of India BKID0000700 SOLAPUR MAIN 1752
4 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 Bank of India BKID0000706 SIDDHESHWAR MARKET 1638
5 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 Bank of India BKID0000710 HOTGI ROAD 2730
6 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 Bank of India BKID0000715 MANDRUP 6552
7 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 Bank of India BKID0000743 AHERWADI 23226
8 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 Bank of India BKID0000745 KANDALGAON 6552
9 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 Bank of India BKID0000752 TAKALI 4914
10 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 Bank of India BKID0000759 PHATATEWADI 9948
11 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 Canara Bank CNRB0006242 Vadkbal ( South Solapur) 7644
12 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 IDBI BANK IBKL0001583 AKKALKOT 3276
13 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 State Bank of India SBIN0000483 SOLAPUR 1638
14 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 State Bank of India SBIN0004653 TADVAL 1368
15 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 10374
16 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 State Bank of India SBIN0005638 HOTGI STATION BR. 10296
17 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 State Bank of India SBIN0017506 Doddi 23478
18 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 Uco Bank UCBA0002282 SOLAPUR JULE 3276
19 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Aurad 1638
20 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kumbhari 12945
21 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 India Post Payments Bank IPOS0000001 SOLAPUR 6690
22 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205848 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 4914

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