Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_210423APB_FTO_14803
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 RAHATA MH-09-014-028-001/1666
(PIMPLAS) 		1809014000NRG24210420230010505 21/04/2023 PRASHANT GAUTAM WAGHMARE 1809014WL002024 PRASHANT GAUTAM WAGHMARE 00045 BARB0SAKURI 1911 1911 Processed 11/05/2023 A130230126495 PRASHANT GAUTAM WAGHMARE BANK OF BARODA(606985)
2 RAHATA MH-09-014-028-001/49
(PIMPLAS) 		1809014000NRG24210420230010502 21/04/2023 SHAILESH NARAYAN BANSODE 1809014WL002023 SHAILESH NARAYAN BANSODE 00045 BARB0SAKURI 1911 1911 Processed 11/05/2023 A130230126494 SHAILESH NARAYAN BANSODE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
3 RAHATA MH-09-014-040-001/225
(DORHALE) 		1809014000NRG24210420230010471 21/04/2023 Kishor Bhausaheb Bhalerao 1809014WL002013 Kishor Bhausaheb Bhalerao 00048 BKID0000667 1911 1911 Processed 11/05/2023 A130230126567 KISHOR BHAUSAHEB BHALERAO IDBI BANK(607095)
4 RAHATA MH-09-014-040-001/473
(DORHALE) 		1809014000NRG24210420230010436 21/04/2023 YADAV VISHAVNATH LANDGE 1809014WL002002 YADAV VISHAVNATH LANDGE 00048 BKID0000667 1911 1911 Processed 11/05/2023 A130230126570 LANDGE YADHAV VISHWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 RAHATA MH-09-014-040-001/99
(DORHALE) 		1809014000NRG24210420230010444 21/04/2023 BALASHAEB KARBHARI MOGAL 1809014WL002004 BALASHAEB KARBHARI MOGAL 00048 BKID0000667 1911 1911 Processed 11/05/2023 A130230126468 BALASAHEB KARBHARI MOGAL PUNJAB NATIONAL BANK(508568)
SubTotal 5733 5733
6 RAHATA MH-09-014-027-001/1076
(PUNTAMBA) 		1809014000NRG24210420230010509 21/04/2023 SUNNIL KARBHARI JOGDAND 1809014WL002026 SUNNIL KARBHARI JOGDAND 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126539 Mr. Sunil Karbhari Jogdand BANK OF MAHARASHTRA(607387)
7 RAHATA MH-09-014-027-001/1118
(PUNTAMBA) 		1809014000NRG24210420230010522 21/04/2023 Ashok Dhondiba Jogdand 1809014WL002029 Ashok Dhondiba Jogdand 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126469 ASHOK DHONDIBA JOGDAND BANK OF MAHARASHTRA(607387)
8 RAHATA MH-09-014-027-001/1118
(PUNTAMBA) 		1809014000NRG24210420230010523 21/04/2023 KAMAL ASHOK JOGDAND 1809014WL002029 KAMAL ASHOK JOGDAND 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126530 Miss. Kamalabai Ashok Jogadand BANK OF MAHARASHTRA(607387)
9 RAHATA MH-09-014-027-001/1172
(PUNTAMBA) 		1809014000NRG24210420230010382 21/04/2023 BHARAT NAVNATH TRIBHUVAN 1809014WL001987 BHARAT NAVNATH TRIBHUVAN 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126476 Mr. BHARAT NAVNATH TRIBHUVAN BANK OF MAHARASHTRA(607387)
10 RAHATA MH-09-014-027-001/1172
(PUNTAMBA) 		1809014000NRG24210420230010381 21/04/2023 LILABAI NAVNATH TRIBHUVAN 1809014WL001987 LILABAI NAVNATH TRIBHUVAN 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126525 TRIBHUVAN LILABAI NAVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 RAHATA MH-09-014-027-001/1886
(PUNTAMBA) 		1809014000NRG24210420230010512 21/04/2023 RADHA PRAVIN JOGDAND 1809014WL002027 RADHA PRAVIN JOGDAND 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126527 Miss. RADHA PRAVIN JOGADAND BANK OF MAHARASHTRA(607387)
12 RAHATA MH-09-014-027-001/2019
(PUNTAMBA) 		1809014000NRG24210420230010518 21/04/2023 SAVITA KACHARU THORAT 1809014WL002028 SAVITA KACHARU THORAT 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126531 Miss. SAVITA KACHRU THORAT BANK OF MAHARASHTRA(607387)
13 RAHATA MH-09-014-027-001/2022
(PUNTAMBA) 		1809014000NRG24210420230010519 21/04/2023 SANTOSH DNYANESHWAR THORAT 1809014WL002028 SANTOSH DNYANESHWAR THORAT 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126528 Mr. Santosh Dnyaneshwar Thorat BANK OF MAHARASHTRA(607387)
14 RAHATA MH-09-014-027-001/2022
(PUNTAMBA) 		1809014000NRG24210420230010520 21/04/2023 SUNITA SANTOSH THORAT 1809014WL002028 SUNITA SANTOSH THORAT 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126529 SUNITA SANTOSH THORAT HDFC BANK LTD(607152)
15 RAHATA MH-09-014-027-001/2090
(PUNTAMBA) 		1809014000NRG24210420230010510 21/04/2023 Kiran Ambadas Jogdand 1809014WL002026 Kiran Ambadas Jogdand 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126471 KIRAN AMBADAS JOGDAND BANK OF INDIA(508505)
16 RAHATA MH-09-014-027-001/2090
(PUNTAMBA) 		1809014000NRG24210420230010511 21/04/2023 ROHINI KIRAN JOGDAND 1809014WL002026 ROHINI KIRAN JOGDAND 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126540 Miss. Rohini Kiran Jogdand BANK OF MAHARASHTRA(607387)
17 RAHATA MH-09-014-027-001/2149
(PUNTAMBA) 		1809014000NRG24210420230010513 21/04/2023 PALLAVI RAHUL JADHAV 1809014WL002027 PALLAVI RAHUL JADHAV 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126538 Miss. Pallavi Rahul Jadhav BANK OF MAHARASHTRA(607387)
18 RAHATA MH-09-014-027-001/2172
(PUNTAMBA) 		1809014000NRG24210420230010514 21/04/2023 KALPANA SANTOSH JOGDHAND 1809014WL002027 KALPANA SANTOSH JOGDHAND 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126532 Mrs. Kalpana Santosh Jogadand BANK OF MAHARASHTRA(607387)
19 RAHATA MH-09-014-027-001/2302
(PUNTAMBA) 		1809014000NRG24210420230010526 21/04/2023 Sudhir Damodhar Jagdale 1809014WL002030 Sudhir Damodhar Jagdale 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126470 Mr. SUDHIR DAMODHAR JAGDALE BANK OF MAHARASHTRA(607387)
20 RAHATA MH-09-014-027-001/2568
(PUNTAMBA) 		1809014000NRG24210420230010515 21/04/2023 SHANKUNTALA BHASKAR JOGDAND 1809014WL002027 SHANKUNTALA BHASKAR JOGDAND 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126548 JOGDAND SHAKUNTALA BHASKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 RAHATA MH-09-014-027-001/2599
(PUNTAMBA) 		1809014000NRG24210420230010524 21/04/2023 Arun Dhondiba Jogdand 1809014WL002029 Arun Dhondiba Jogdand 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126541 ARUN D JOGDAND BANK OF BARODA(606985)
22 RAHATA MH-09-014-027-001/2599
(PUNTAMBA) 		1809014000NRG24210420230010525 21/04/2023 Kanta Arun Jogdand 1809014WL002029 Kanta Arun Jogdand 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126526 Mrs. KANTABAI ARUN JOGADAND BANK OF MAHARASHTRA(607387)
23 RAHATA MH-09-014-027-001/574
(PUNTAMBA) 		1809014000NRG24210420230010521 21/04/2023 CHANDRBHAN BABURAO PAGARE 1809014WL002028 CHANDRBHAN BABURAO PAGARE 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126563 Mr. Chandrabhan Baburao Pagare BANK OF MAHARASHTRA(607387)
24 RAHATA MH-09-014-027-001/575
(PUNTAMBA) 		1809014000NRG24210420230010385 21/04/2023 AMOL KACHESHWAR AVHAD 1809014WL001987 AMOL KACHESHWAR AVHAD 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126533 Mr. AMOL KACHARU AVHAD BANK OF MAHARASHTRA(607387)
25 RAHATA MH-09-014-027-001/575
(PUNTAMBA) 		1809014000NRG24210420230010384 21/04/2023 ASHA KACHESHWAR AVHAD 1809014WL001987 ASHA KACHESHWAR AVHAD 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126549 Mrs. ASHA KACHARU AVHAD BANK OF MAHARASHTRA(607387)
26 RAHATA MH-09-014-027-001/575
(PUNTAMBA) 		1809014000NRG24210420230010383 21/04/2023 KACHRU VITTHAL AVHAD 1809014WL001987 KACHRU VITTHAL AVHAD 00051 MAHB0000139 1911 1911 Rejected 10/05/2023 A130230126474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 RAHATA MH-09-014-027-001/604
(PUNTAMBA) 		1809014000NRG24210420230010516 21/04/2023 jyoti dnyaneshvar kharpas 1809014WL002027 jyoti dnyaneshvar kharpas 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126537 Mrs. JYOTI DNYANESHWAR KHARPAS BANK OF MAHARASHTRA(607387)
28 RAHATA MH-09-014-027-001/689
(PUNTAMBA) 		1809014000NRG24210420230010388 21/04/2023 PRBHKAR GOKUL JOGDHAND 1809014WL001988 PRBHKAR GOKUL JOGDHAND 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126475 JOGADAND PRABHAKAR GOKUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 RAHATA MH-09-014-027-001/741
(PUNTAMBA) 		1809014000NRG24210420230010517 21/04/2023 pradnya balkrushn dhanwate 1809014WL002027 pradnya balkrushn dhanwate 00051 MAHB0000139 1911 1911 Processed 11/05/2023 A130230126524 Miss. Pradnya Balkrishna Dhanwate BANK OF MAHARASHTRA(607387)
SubTotal 45864 45864
30 RAHATA MH-09-014-017-001/168
(JALGAON) 		1809014000NRG24210420230010489 21/04/2023 BHAGUBAI SITARAM MALI 1809014WL002018 BHAGUBAI SITARAM MALI 00051 MAHB0000624 1911 1911 Processed 11/05/2023 A130230126534 Mrs. BHAGUBAI SITARAM MALI BANK OF MAHARASHTRA(607387)
31 RAHATA MH-09-014-017-001/168
(JALGAON) 		1809014000NRG24210420230010488 21/04/2023 SITARAM RAMCHANDRA MALI 1809014WL002018 SITARAM RAMCHANDRA MALI 00051 MAHB0000624 1911 1911 Processed 11/05/2023 A130230126522 Mr. SITARAM RAMCHANDRA MALI BANK OF MAHARASHTRA(607387)
32 RAHATA MH-09-014-017-001/183
(JALGAON) 		1809014000NRG24210420230010486 21/04/2023 CHAYA MANGESH GAIKWAD 1809014WL002017 CHAYA MANGESH GAIKWAD 00051 MAHB0000624 1911 1911 Processed 11/05/2023 A130230126542 CHAYA MANGESH GAIKWAD UNION BANK OF INDIA(508500)
33 RAHATA MH-09-014-017-001/625
(JALGAON) 		1809014000NRG24210420230010490 21/04/2023 ANITA SHIVAJI SALUNKE 1809014WL002018 ANITA SHIVAJI SALUNKE 00051 MAHB0000624 1911 1911 Processed 11/05/2023 A130230126536 Mrs. ANITA SHIVAJI SALUNKE BANK OF MAHARASHTRA(607387)
34 RAHATA MH-09-014-017-001/87
(JALGAON) 		1809014000NRG24210420230010487 21/04/2023 ASHOK LAXMAN WAGH 1809014WL002017 ASHOK LAXMAN WAGH 00051 MAHB0000624 1911 1911 Processed 11/05/2023 A130230126523 Mr. ASHOK LAXMAN WAGH BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
35 RAHATA MH-09-014-038-001/1222
(WAKDI) 		1809014000NRG24210420230010418 21/04/2023 BHAUSAHEB DADU KHARAT 1809014WL001998 BHAUSAHEB DADU KHARAT 00051 MAHB0000872 1911 1911 Processed 11/05/2023 A130230126562 Mr. BHAUSAHEB DADU KHARAT BANK OF MAHARASHTRA(607387)
36 RAHATA MH-09-014-038-001/1222
(WAKDI) 		1809014000NRG24210420230010419 21/04/2023 YOGITA BHAUSAHEB KHARAT 1809014WL001998 YOGITA BHAUSAHEB KHARAT 00051 MAHB0000872 1911 1911 Processed 11/05/2023 A130230126535 Mr. BHAUSAHEB DADU KHARAT BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
37 RAHATA MH-09-014-026-001/26
(PIMPALWADI) 		1809014000NRG24210420230010480 21/04/2023 ANITA MACHINDRA PAGARE 1809014WL002015 ANITA MACHINDRA PAGARE 00051 MAHB0001177 1911 1911 Processed 11/05/2023 A130230126545 ANITA MACHHINDRA PAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAHATA MH-09-014-026-001/26
(PIMPALWADI) 		1809014000NRG24210420230010479 21/04/2023 MACHINDRA BAPURAV PAGARE 1809014WL002015 MACHINDRA BAPURAV PAGARE 00051 MAHB0001177 1911 1911 Processed 11/05/2023 A130230126544 MACHCHINDRA BAPURAV PAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAHATA MH-09-014-026-001/462
(PIMPALWADI) 		1809014000NRG24210420230010484 21/04/2023 VIKAS HARI PAGARE 1809014WL002016 VIKAS HARI PAGARE 00051 MAHB0001177 1911 1911 Processed 11/05/2023 A130230126543 VIKAS HARIBHAU PAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
40 RAHATA MH-09-014-028-001/1670
(PIMPLAS) 		1809014000NRG24210420230010407 21/04/2023 Machhindra Kashinath Petare 1809014WL001995 Machhindra Kashinath Petare 00051 MAHB0001780 1911 1911 Processed 11/05/2023 A130230126477 Mr. MACHHINDRA KASHINATH PETARE BANK OF MAHARASHTRA(607387)
41 RAHATA MH-09-014-028-001/1670
(PIMPLAS) 		1809014000NRG24210420230010408 21/04/2023 malan Machhindra Petare 1809014WL001995 malan Machhindra Petare 00051 MAHB0001780 1911 1911 Processed 11/05/2023 A130230126478 Mrs. MALAN MACHHINDRA PETARE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
42 RAHATA MH-09-014-040-001/228
(DORHALE) 		1809014000NRG24210420230010438 21/04/2023 DNYANESHWAR LAXMAN BHALERAO 1809014WL002003 DNYANESHWAR LAXMAN BHALERAO 00078 CNRB0002770 1911 1911 Processed 11/05/2023 A130230126480 MR DNYANESHWAR LAXMAN BHALERAV STATE BANK OF INDIA(508548)
43 RAHATA MH-09-014-040-001/228
(DORHALE) 		1809014000NRG24210420230010439 21/04/2023 SUNITA DNYANESHWAR BHALERAO 1809014WL002003 SUNITA DNYANESHWAR BHALERAO 00078 CNRB0002770 1911 1911 Processed 11/05/2023 A130230126482 SUNITA DNYANESHWAR BHALERAO CANARA BANK(508532)
44 RAHATA MH-09-014-040-001/318
(DORHALE) 		1809014000NRG24210420230010431 21/04/2023 VIKRANT VISHNU DANGE 1809014WL002001 VIKRANT VISHNU DANGE 00078 CNRB0002770 1911 1911 Processed 11/05/2023 A130230126481 VIKRANT VISHNU DANGE CANARA BANK(508532)
45 RAHATA MH-09-014-040-001/504
(DORHALE) 		1809014000NRG24210420230010472 21/04/2023 NAMDEO NANA MOGAL 1809014WL002013 NAMDEO NANA MOGAL 00078 CNRB0002770 1911 1911 Processed 11/05/2023 A130230126479 NAMADEV NANA MOGAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7644 7644
46 RAHATA MH-09-014-038-001/1222
(WAKDI) 		1809014000NRG24210420230010420 21/04/2023 BALASAHEB DADU KHARAT 1809014WL001998 BALASAHEB DADU KHARAT 00089 CBIN0280675 1911 1911 Processed 11/05/2023 A130230126560 MR BALASAHEB DADU KHARAT STATE BANK OF INDIA(508548)
47 RAHATA MH-09-014-038-001/1222
(WAKDI) 		1809014000NRG24210420230010421 21/04/2023 YOGITA BHAUSAHEB KHARAT 1809014WL001998 YOGITA BHAUSAHEB KHARAT 00089 CBIN0280675 1911 1911 Processed 11/05/2023 A130230126513 Mrs. Yogita Bhausaheb Kharat BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
48 RAHATA MH-09-014-040-001/318
(DORHALE) 		1809014000NRG24210420230010430 21/04/2023 SAVITA VISHNU DANGE 1809014WL002001 SAVITA VISHNU DANGE 00089 CBIN0281035 1911 1911 Processed 11/05/2023 A130230126497 Mrs. SANGITA VISHNU DANGE CENTRAL BANK OF INDIA(607115)
49 RAHATA MH-09-014-040-001/454
(DORHALE) 		1809014000NRG24210420230010443 21/04/2023 POPAT RAGHUNATH TURKANE 1809014WL002004 POPAT RAGHUNATH TURKANE 00089 CBIN0281035 1911 1911 Processed 11/05/2023 A130230126511 Mr. POPAT RAGHUNATH LANDGE CENTRAL BANK OF INDIA(607115)
50 RAHATA MH-09-014-040-001/741
(DORHALE) 		1809014000NRG24210420230010461 21/04/2023 Shivaji Lahanu Godhade 1809014WL002010 Shivaji Lahanu Godhade 00089 CBIN0281035 1911 1911 Processed 11/05/2023 A130230126485 MR SHIVAJI LAHANU GODHADE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
51 RAHATA MH-09-014-044-001/142
(AADGAON KH) 		1809014000NRG24210420230010399 21/04/2023 DILIP GORAKSH MALI 1809014WL001992 DILIP GORAKSH MALI 00089 CBIN0283278 1911 1911 Processed 11/05/2023 A130230126514 DILIP GORKSH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAHATA MH-09-014-044-001/142
(AADGAON KH) 		1809014000NRG24210420230010400 21/04/2023 SUREKHA DILIP MALI 1809014WL001992 SUREKHA DILIP MALI 00089 CBIN0283278 1911 1911 Processed 11/05/2023 A130230126518 MRS SUREKHA DILIP MALI STATE BANK OF INDIA(508548)
53 RAHATA MH-09-014-044-001/169
(AADGAON KH) 		1809014000NRG24210420230010392 21/04/2023 Swati Sandip Gaikwad 1809014WL001990 Swati Sandip Gaikwad 00089 CBIN0283278 1911 1911 Processed 11/05/2023 A130230126551 GAYKWAD SWATI SANDEEP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 RAHATA MH-09-014-044-001/233
(AADGAON KH) 		1809014000NRG24210420230010401 21/04/2023 MAYURI YOGESH SHELAKE 1809014WL001992 MAYURI YOGESH SHELAKE 00089 CBIN0283278 1911 1911 Processed 11/05/2023 A130230126512 MAYURI YOGESH SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHATA MH-09-014-044-001/36
(AADGAON KH) 		1809014000NRG24210420230010395 21/04/2023 LALITA BHIKCHAND GAIKWAD 1809014WL001990 LALITA BHIKCHAND GAIKWAD 00089 CBIN0283278 1911 1911 Processed 11/05/2023 A130230126500 Mrs. LALITA BHIKAJI GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
56 RAHATA MH-09-014-044-001/36
(AADGAON KH) 		1809014000NRG24210420230010394 21/04/2023 BHIKAJI KONDAJI GAIKWAD 1809014WL001990 BHIKAJI KONDAJI GAIKWAD 00165 IBKL0001415 1911 1911 Processed 11/05/2023 A130230126566 GAIKWAD BHIKAGI KONDAGI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
57 RAHATA MH-09-014-026-001/460
(PIMPALWADI) 		1809014000NRG24210420230010483 21/04/2023 MANISHA SANTOSH PAGARE 1809014WL002016 MANISHA SANTOSH PAGARE 00354 PUNB0159120 1911 1911 Processed 11/05/2023 A130230126564 MANISHA SANTOSH PAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAHATA MH-09-014-026-001/460
(PIMPALWADI) 		1809014000NRG24210420230010482 21/04/2023 SANTOSH HARI PAGARE 1809014WL002016 SANTOSH HARI PAGARE 00354 PUNB0159120 1911 1911 Processed 11/05/2023 A130230126565 Mr. Santosh Hari Pagare BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
59 RAHATA MH-09-014-040-001/170
(DORHALE) 		1809014000NRG24210420230010442 21/04/2023 ABASAHEB BHAUSHAEB LANDAGE 1809014WL002004 ABASAHEB BHAUSHAEB LANDAGE 00354 PUNB0997500 1911 1911 Processed 11/05/2023 A130230126547 ABASAHEB BHAUSAHEB LANDAGE PUNJAB NATIONAL BANK(508568)
60 RAHATA MH-09-014-040-001/170
(DORHALE) 		1809014000NRG24210420230010441 21/04/2023 SUNIL BHAUSAHEB LANDAGE 1809014WL002004 SUNIL BHAUSAHEB LANDAGE 00354 PUNB0997500 1911 1911 Processed 11/05/2023 A130230126546 SUNIL BHAUSAHEB LANDAGE PUNJAB NATIONAL BANK(508568)
SubTotal 3822 3822
61 RAHATA MH-09-014-028-001/1398
(PIMPLAS) 		1809014000NRG24210420230010458 21/04/2023 UJWALA DNYANESHWAR SHELAR 1809014WL002009 UJWALA DNYANESHWAR SHELAR 00415 SBIN0004317 1911 1911 Processed 11/05/2023 A130230126554 MR DYNANESHWAR BHANUDAS SHELAR STATE BANK OF INDIA(508548)
62 RAHATA MH-09-014-028-001/1450
(PIMPLAS) 		1809014000NRG24210420230010459 21/04/2023 BALU SAMPAT BHOSALE 1809014WL002009 BALU SAMPAT BHOSALE 00415 SBIN0004317 1911 1911 Processed 11/05/2023 A130230126507 MR BALU SAMPAT BHOSALE STATE BANK OF INDIA(508548)
63 RAHATA MH-09-014-028-001/1499
(PIMPLAS) 		1809014000NRG24210420230010448 21/04/2023 ARCHANA ASHOK JAGTAP 1809014WL002006 ARCHANA ASHOK JAGTAP 00415 SBIN0004317 1911 1911 Processed 11/05/2023 A130230126503 MRS ARCHANA JAGTAP STATE BANK OF INDIA(508548)
64 RAHATA MH-09-014-028-001/1499
(PIMPLAS) 		1809014000NRG24210420230010447 21/04/2023 SAGAR ASHOK JAGTAP 1809014WL002006 SAGAR ASHOK JAGTAP 00415 SBIN0004317 1911 1911 Processed 11/05/2023 A130230126496 SAGAR ASHOK JAGTAP PUNJAB NATIONAL BANK(508568)
65 RAHATA MH-09-014-028-001/1548
(PIMPLAS) 		1809014000NRG24210420230010445 21/04/2023 Sunita Subhash more 1809014WL002005 Sunita Subhash more 00415 SBIN0004317 1365 1365 Processed 11/05/2023 A130230126486 SUNITA SUBHASH MORE UNION BANK OF INDIA(508500)
66 RAHATA MH-09-014-028-001/1580
(PIMPLAS) 		1809014000NRG24210420230010449 21/04/2023 RAJSHREE BHASKAR WAGHMARE 1809014WL002006 RAJSHREE BHASKAR WAGHMARE 00415 SBIN0004317 1911 1911 Processed 11/05/2023 A130230126498 RAJASHRI BAPU PRABHUNE UNION BANK OF INDIA(508500)
67 RAHATA MH-09-014-028-001/1609
(PIMPLAS) 		1809014000NRG24210420230010455 21/04/2023 PUSHPA MARKAS KOLAGE 1809014WL002008 PUSHPA MARKAS KOLAGE 00415 SBIN0004317 1911 1911 Processed 11/05/2023 A130230126553 MR MARKAS RAJARAM KOLGE MRS PUSHPA MARKA STATE BANK OF INDIA(508548)
68 RAHATA MH-09-014-028-001/1619
(PIMPLAS) 		1809014000NRG24210420230010498 21/04/2023 ARUN RAMESH BARDE 1809014WL002022 ARUN RAMESH BARDE 00415 SBIN0004317 1911 1911 Processed 11/05/2023 A130230126484 ARUN RAMESH BARDE UNION BANK OF INDIA(508500)
69 RAHATA MH-09-014-028-001/1672
(PIMPLAS) 		1809014000NRG24210420230010500 21/04/2023 NANDU KASHINATH MALI 1809014WL002022 NANDU KASHINATH MALI 00415 SBIN0004317 1911 1911 Processed 11/05/2023 A130230126515 NANDAKUMAR KASHINATH MALI IDBI BANK(607095)
70 RAHATA MH-09-014-028-001/35
(PIMPLAS) 		1809014000NRG24210420230010409 21/04/2023 BALASAHEB RAMBHAU PETARE 1809014WL001995 BALASAHEB RAMBHAU PETARE 00415 SBIN0004317 1911 1911 Processed 11/05/2023 A130230126493 MR BALASAHEB RAMBHAU PETARE STATE BANK OF INDIA(508548)
71 RAHATA MH-09-014-028-001/383
(PIMPLAS) 		1809014000NRG24210420230010451 21/04/2023 KAVITA BHARART IJAFGE 1809014WL002007 KAVITA BHARART IJAFGE 00415 SBIN0004317 1911 1911 Processed 11/05/2023 A130230126510 MRS KAVITA BHARAT IJAGE STATE BANK OF INDIA(508548)
72 RAHATA MH-09-014-028-001/53
(PIMPLAS) 		1809014000NRG24210420230010446 21/04/2023 JYOTI MACHINDRA PETARE 1809014WL002005 JYOTI MACHINDRA PETARE 00415 SBIN0004317 1365 1365 Processed 11/05/2023 A130230126501 MRS JYOTI MACHHINDRA PETARA STATE BANK OF INDIA(508548)
73 RAHATA MH-09-014-028-001/59
(PIMPLAS) 		1809014000NRG24210420230010503 21/04/2023 Anita Ajay Waghmare 1809014WL002023 Anita Ajay Waghmare 00415 SBIN0004317 1911 1911 Processed 11/05/2023 A130230126509 MRS ANITA AJAY WAGHMARE STATE BANK OF INDIA(508548)
74 RAHATA MH-09-014-028-001/89
(PIMPLAS) 		1809014000NRG24210420230010450 21/04/2023 MALAN BHASKAR WAGHMARE 1809014WL002006 MALAN BHASKAR WAGHMARE 00415 SBIN0004317 1911 1911 Processed 11/05/2023 A130230126502 WAGHAMAER MALANBAI BHASKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 RAHATA MH-09-014-028-001/99
(PIMPLAS) 		1809014000NRG24210420230010453 21/04/2023 LAXMI VIKAS IJAGE 1809014WL002007 LAXMI VIKAS IJAGE 00415 SBIN0004317 1911 1911 Processed 11/05/2023 A130230126505 MRS LAKXMI VIKAS IJAGE STATE BANK OF INDIA(508548)
76 RAHATA MH-09-014-028-001/99
(PIMPLAS) 		1809014000NRG24210420230010452 21/04/2023 VIKAS RATAN IAJAGE 1809014WL002007 VIKAS RATAN IAJAGE 00415 SBIN0004317 1911 1911 Processed 11/05/2023 A130230126552 MR VIKAS RATAN IJAGE STATE BANK OF INDIA(508548)
77 RAHATA MH-09-014-040-001/734
(DORHALE) 		1809014000NRG24210420230010433 21/04/2023 NAVNATH MACHINDRA GODHADE 1809014WL002001 NAVNATH MACHINDRA GODHADE 00415 SBIN0004317 1911 1911 Processed 11/05/2023 A130230126499 MR NAVNATH MACHINDRA GODHADE STATE BANK OF INDIA(508548)
78 RAHATA MH-09-014-040-001/741
(DORHALE) 		1809014000NRG24210420230010462 21/04/2023 Sunita Shivaji Godhade 1809014WL002010 Sunita Shivaji Godhade 00415 SBIN0004317 1911 1911 Processed 11/05/2023 A130230126504 MRS SUNITA SHIVAJI GODHADE STATE BANK OF INDIA(508548)
79 RAHATA MH-09-014-050-001/4250
(KORHALE) 		1809014000NRG24210420230010507 21/04/2023 SACHIN DADA BHAMBARE 1809014WL002025 SACHIN DADA BHAMBARE 00415 SBIN0004317 1911 1911 Processed 11/05/2023 A130230126561 SACHIN DADA BHAMBARE BANK OF BARODA(606985)
80 RAHATA MH-09-014-050-001/4250
(KORHALE) 		1809014000NRG24210420230010508 21/04/2023 SONALI SACHIN BHAMBARE 1809014WL002025 SONALI SACHIN BHAMBARE 00415 SBIN0004317 1911 1911 Processed 11/05/2023 A130230126506 SONALI SACHIN BHAMBARE UNION BANK OF INDIA(508500)
SubTotal 37128 37128
81 RAHATA MH-09-014-040-001/395
(DORHALE) 		1809014000NRG24210420230010434 21/04/2023 JAPE GANGADHAR BHIMAJI 1809014WL002002 JAPE GANGADHAR BHIMAJI 00415 SBIN0005160 1911 1911 Processed 11/05/2023 A130230126569 JAPE GANGADHAR BHIMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 RAHATA MH-09-014-040-001/395
(DORHALE) 		1809014000NRG24210420230010435 21/04/2023 JAPE SUMITA GANGADHAR 1809014WL002002 JAPE SUMITA GANGADHAR 00415 SBIN0005160 1911 1911 Processed 11/05/2023 A130230126483 SUNITA GANGADHAR JAPE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
83 RAHATA MH-09-014-012-001/384
(DURGAPUR) 		1809014000NRG24210420230010493 21/04/2023 AMRUTA SANDIP JADHAV 1809014WL002019 AMRUTA SANDIP JADHAV 00415 SBIN0006322 1911 1911 Processed 11/05/2023 A130230126508 MRS AMRUTA SANDEEP JADHAV STATE BANK OF INDIA(508548)
84 RAHATA MH-09-014-044-001/22
(AADGAON KH) 		1809014000NRG24210420230010393 21/04/2023 Nanasaheb Prabhakar Gaikwad 1809014WL001990 Nanasaheb Prabhakar Gaikwad 00415 SBIN0006322 1911 1911 Processed 11/05/2023 A130230126492 MR NANASAHEB PRABHAKAR GAIKAWAD STATE BANK OF INDIA(508548)
SubTotal 3822 3822
85 RAHATA MH-09-014-024-001/34
(N P WADI) 		1809014000NRG24210420230010497 21/04/2023 ALKA KONDIRAM SALUNKE 1809014WL002021 ALKA KONDIRAM SALUNKE 00462 UCBA0002338 1911 1911 Processed 11/05/2023 A130230126473 ALKA KONDIRAM SALUNKE UCO BANK(607066)
86 RAHATA MH-09-014-024-001/34
(N P WADI) 		1809014000NRG24210420230010496 21/04/2023 KONDIRAM TUKARAM SALUNKE 1809014WL002021 KONDIRAM TUKARAM SALUNKE 00462 UCBA0002338 1911 1911 Processed 11/05/2023 A130230126472 KONDIRAM TUKARAM SALUNKE UCO BANK(607066)
SubTotal 3822 3822
87 RAHATA MH-09-014-028-001/124
(PIMPLAS) 		1809014000NRG24210420230010457 21/04/2023 RAVINDRA SAMPAT BHOSALE 1809014WL002009 RAVINDRA SAMPAT BHOSALE 00468 UBIN0532291 1911 1911 Processed 11/05/2023 A130230126568 RAVINDRA SAMPAT BHOSALE UNION BANK OF INDIA(508500)
88 RAHATA MH-09-014-028-001/155
(PIMPLAS) 		1809014000NRG24210420230010504 21/04/2023 YASHODA SOPAN CHULBHULE 1809014WL002024 YASHODA SOPAN CHULBHULE 00468 UBIN0532291 1911 1911 Processed 11/05/2023 A130230126555 MR YASHODA SOPAN CHULBHARE STATE BANK OF INDIA(508548)
89 RAHATA MH-09-014-028-001/1609
(PIMPLAS) 		1809014000NRG24210420230010456 21/04/2023 PRASHANT MARKAS KOLAGE 1809014WL002008 PRASHANT MARKAS KOLAGE 00468 UBIN0532291 1911 1911 Processed 11/05/2023 A130230126557 PRASHANT MARKAS KOLAGE IDBI BANK(607095)
90 RAHATA MH-09-014-028-001/1619
(PIMPLAS) 		1809014000NRG24210420230010499 21/04/2023 PUNAM ARUN BARDE 1809014WL002022 PUNAM ARUN BARDE 00468 UBIN0532291 1911 1911 Processed 11/05/2023 A130230126488 Mrs. Punam Arun Barde BANK OF MAHARASHTRA(607387)
91 RAHATA MH-09-014-028-001/345
(PIMPLAS) 		1809014000NRG24210420230010405 21/04/2023 ANITA VIJAY DIVE 1809014WL001994 ANITA VIJAY DIVE 00468 UBIN0532291 1365 1365 Processed 11/05/2023 A130230126559 ANITA VIJAY DIVE UNION BANK OF INDIA(508500)
92 RAHATA MH-09-014-028-001/345
(PIMPLAS) 		1809014000NRG24210420230010406 21/04/2023 SURAJ VIJAY DIVE 1809014WL001994 SURAJ VIJAY DIVE 00468 UBIN0532291 1365 1365 Processed 11/05/2023 A130230126556 SURAJ VIJAY DIVE UNION BANK OF INDIA(508500)
93 RAHATA MH-09-014-028-001/49
(PIMPLAS) 		1809014000NRG24210420230010501 21/04/2023 SANGITA NARAYAN BANSODE 1809014WL002023 SANGITA NARAYAN BANSODE 00468 UBIN0532291 1911 1911 Processed 11/05/2023 A130230126558 SANGITA NARAYAN BANSODE UNION BANK OF INDIA(508500)
94 RAHATA MH-09-014-040-001/257
(DORHALE) 		1809014000NRG24210420230010440 21/04/2023 BHAUSAHEB KARBHARI CHOUDHARI 1809014WL002003 BHAUSAHEB KARBHARI CHOUDHARI 00468 UBIN0532291 1911 1911 Processed 11/05/2023 A130230126491 BHAUSAHEB KARBHARI CHAUDHARI UNION BANK OF INDIA(508500)
95 RAHATA MH-09-014-040-001/504
(DORHALE) 		1809014000NRG24210420230010473 21/04/2023 ASHA NAMDEO MOGAL 1809014WL002013 ASHA NAMDEO MOGAL 00468 UBIN0532291 1911 1911 Processed 11/05/2023 A130230126487 ASAHABAI NAMDEV MOGAL UNION BANK OF INDIA(508500)
96 RAHATA MH-09-014-040-001/747
(DORHALE) 		1809014000NRG24210420230010465 21/04/2023 RAMESH HARIBHAU MALI 1809014WL002011 RAMESH HARIBHAU MALI 00468 UBIN0532291 1911 1911 Processed 11/05/2023 A130230126489 RAMESH HARIBHAU MALI UNION BANK OF INDIA(508500)
97 RAHATA MH-09-014-040-001/747
(DORHALE) 		1809014000NRG24210420230010466 21/04/2023 SUVARNA RAMESH MALI 1809014WL002011 SUVARNA RAMESH MALI 00468 UBIN0532291 1911 1911 Processed 11/05/2023 A130230126490 Mr. SUVARNA BABAN RAJPUT BANK OF MAHARASHTRA(607387)
SubTotal 19929 19929
98 RAHATA MH-09-014-017-001/183
(JALGAON) 		1809014000NRG24210420230010485 21/04/2023 MANGESH SANTOSH GAIKWAD 1809014WL002017 MANGESH SANTOSH GAIKWAD 00468 UBIN0558770 1911 1911 Processed 11/05/2023 A130230126550 Mr. MANGESH SANTOSH GAIKWAD BANK OF MAHARASHTRA(607387)
99 RAHATA MH-09-014-026-001/779
(PIMPALWADI) 		1809014000NRG24210420230010481 21/04/2023 TATYABHAU DNYANDEV PAGARE 1809014WL002015 TATYABHAU DNYANDEV PAGARE 00468 UBIN0558770 1911 1911 Processed 11/05/2023 A130230126521 Mr. TATYABA DNYANDEO PAGARE BANK OF MAHARASHTRA(607387)
100 RAHATA MH-09-014-040-001/42
(DORHALE) 		1809014000NRG24210420230010432 21/04/2023 KAMALBAI MACHINDRA GODHADE 1809014WL002001 KAMALBAI MACHINDRA GODHADE 00468 UBIN0558770 1911 1911 Processed 11/05/2023 A130230126519 KAMALBAI MACHHINDRA GODHADE UNION BANK OF INDIA(508500)
101 RAHATA MH-09-014-040-001/44
(DORHALE) 		1809014000NRG24210420230010464 21/04/2023 SUNDARBAI HARIBHAU MALI 1809014WL002011 SUNDARBAI HARIBHAU MALI 00468 UBIN0558770 1911 1911 Processed 11/05/2023 A130230126520 SUNDARBAI HARIBHAU MALI UNION BANK OF INDIA(508500)
SubTotal 7644 7644
102 RAHATA MH-09-014-012-001/384
(DURGAPUR) 		1809014000NRG24210420230010492 21/04/2023 NANDABAI RAMNATH JADHAV 1809014WL002019 NANDABAI RAMNATH JADHAV 00468 UBIN0906514 1911 1911 Processed 11/05/2023 A130230126517 RAMU BABASAHEB JADHAV UNION BANK OF INDIA(508500)
103 RAHATA MH-09-014-012-001/384
(DURGAPUR) 		1809014000NRG24210420230010491 21/04/2023 RAMNATH BABASAHEB JADHAV 1809014WL002019 RAMNATH BABASAHEB JADHAV 00468 UBIN0906514 1911 1911 Processed 11/05/2023 A130230126516 RAMU BABASAHEB JADHAV UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 194649 194649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014999_210423APB_FTO_14803 Bank of Baroda BARB0SAKURI SAKURI, MAHARASHTRA 3822
2 RAHATA MH1809014999_210423APB_FTO_14803 Bank of India BKID0000667 SHIRDI 5733
3 RAHATA MH1809014999_210423APB_FTO_14803 Bank of Maharastra MAHB0000139 PUNTAMBA 45864
4 RAHATA MH1809014999_210423APB_FTO_14803 Bank of Maharastra MAHB0000624 CHITALI 9555
5 RAHATA MH1809014999_210423APB_FTO_14803 Bank of Maharastra MAHB0000872 WAKADI 3822
6 RAHATA MH1809014999_210423APB_FTO_14803 Bank of Maharastra MAHB0001177 SHIRDI 5733
7 RAHATA MH1809014999_210423APB_FTO_14803 Bank of Maharastra MAHB0001780 ASTAGAON 3822
8 RAHATA MH1809014999_210423APB_FTO_14803 Canara Bank CNRB0002770 SHIRDI 7644
9 RAHATA MH1809014999_210423APB_FTO_14803 Central Bank Of India CBIN0280675 GANESHNAGAR 3822
10 RAHATA MH1809014999_210423APB_FTO_14803 Central Bank Of India CBIN0281035 SHIRDI 5733
11 RAHATA MH1809014999_210423APB_FTO_14803 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 9555
12 RAHATA MH1809014999_210423APB_FTO_14803 IDBI BANK IBKL0001415 Chandrapur 1911
13 RAHATA MH1809014999_210423APB_FTO_14803 Punjab National Bank PUNB0159120 Shirdi 3822
14 RAHATA MH1809014999_210423APB_FTO_14803 Punjab National Bank PUNB0997500 Shirdi 3822
15 RAHATA MH1809014999_210423APB_FTO_14803 State Bank of India SBIN0004317 RAHATA 37128
16 RAHATA MH1809014999_210423APB_FTO_14803 State Bank of India SBIN0005160 SHIRDI 3822
17 RAHATA MH1809014999_210423APB_FTO_14803 State Bank of India SBIN0006322 LONI 3822
18 RAHATA MH1809014999_210423APB_FTO_14803 Uco Bank UCBA0002338 SHIRDI 3822
19 RAHATA MH1809014999_210423APB_FTO_14803 Union Bank of India UBIN0532291 RAHATA 19929
20 RAHATA MH1809014999_210423APB_FTO_14803 Union Bank of India UBIN0558770 SHIRDI 7644
21 RAHATA MH1809014999_210423APB_FTO_14803 Union Bank of India UBIN0906514 KOLHAR 3822

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