Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_250723APB_FTO_130326
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 DAPOLI MH-04-003-031-001/219
(Jamage) 		1804003000NRG24250720230028824 25/07/2023 Usha Sunil Jadhav 1804003WL006190 Usha Sunil Jadhav 00048 BKID0001422 1365 1365 Processed 29/07/2023 A210230019401 USHA SUNIL JADHAV BANK OF INDIA(508505)
2 DAPOLI MH-04-003-031-001/250
(Jamage) 		1804003000NRG24250720230028827 25/07/2023 Manisha Panchadas Jadhav 1804003WL006192 Manisha Panchadas Jadhav 00048 BKID0001422 1365 1365 Processed 29/07/2023 A210230019403 MANISHA PANCHADAS JADHAV BANK OF INDIA(508505)
3 DAPOLI MH-04-003-031-001/264
(Jamage) 		1804003000NRG24250720230028820 25/07/2023 Payal Prabhakar Jadhav 1804003WL006188 Payal Prabhakar Jadhav 00048 BKID0001422 1365 1365 Processed 29/07/2023 A210230019400 PAYAL PRABHAKAR JADHAV BANK OF INDIA(508505)
4 DAPOLI MH-04-003-031-001/264
(Jamage) 		1804003000NRG24250720230028819 25/07/2023 Prabhakar Manohar Jadhav 1804003WL006188 Prabhakar Manohar Jadhav 00048 BKID0001422 1365 1365 Processed 29/07/2023 A210230019399 PRABHAKAR MANOHAR JADHAV BANK OF INDIA(508505)
5 DAPOLI MH-04-003-031-001/39
(Jamage) 		1804003000NRG24250720230028815 25/07/2023 Ramdas Govind Pawar 1804003WL006186 Ramdas Govind Pawar 00048 BKID0001422 1365 1365 Rejected 29/07/2023 A210230019402 Aadhaar Number not Mapped to Account Number
6 DAPOLI MH-04-003-031-001/393
(Jamage) 		1804003000NRG24250720230028817 25/07/2023 suryakant dharmaji kadam 1804003WL006187 suryakant dharmaji kadam 00048 BKID0001422 1365 1365 Processed 29/07/2023 A210230019397 SURYAKANT DHARMAJI KADAM BANK OF INDIA(508505)
7 DAPOLI MH-04-003-031-001/43
(Jamage) 		1804003000NRG24250720230028821 25/07/2023 Devram Dharma Jadhav 1804003WL006189 Devram Dharma Jadhav 00048 BKID0001422 1365 1365 Rejected 29/07/2023 A210230019404 Aadhaar Number not Mapped to Account Number
8 DAPOLI MH-04-003-031-001/462
(Jamage) 		1804003000NRG24250720230028818 25/07/2023 Sampat Pandurang Kadam 1804003WL006187 Sampat Pandurang Kadam 00048 BKID0001422 1365 1365 Processed 29/07/2023 A210230019405 SAMPAT PANDURANG KADAM BANK OF INDIA(508505)
9 DAPOLI MH-04-003-031-001/6
(Jamage) 		1804003000NRG24250720230028825 25/07/2023 Krushnadas Sitaram Jadhav 1804003WL006191 Krushnadas Sitaram Jadhav 00048 BKID0001422 1365 1365 Processed 29/07/2023 A210230019406 KRUSHNADAS SITARAM JADHAV BANK OF INDIA(508505)
10 DAPOLI MH-04-003-061-001/318
(Paisai) 		1804003000NRG24250720230028855 25/07/2023 Pradip Ganpat Sabale 1804003WL006200 Pradip Ganpat Sabale 00048 BKID0001422 1638 1638 Processed 29/07/2023 A210230019407 PRADIP GANPAT SABALE IDBI BANK(607095)
11 DAPOLI MH-04-003-061-001/69
(Paisai) 		1804003000NRG24250720230028852 25/07/2023 Jayashri Vithoba Ghole 1804003WL006199 Jayashri Vithoba Ghole 00048 BKID0001422 1638 1638 Processed 29/07/2023 A210230019398 Mrs. JAYSHREE VITHOBHA GHOLE CENTRAL BANK OF INDIA(607115)
SubTotal 15561 15561
12 DAPOLI MH-04-003-062-001/679
(Paj) 		1804003000NRG24250720230028859 25/07/2023 Jana Vasant Chogale 1804003WL006201 Jana Vasant Chogale 00048 BKID0001436 1911 1911 Processed 29/07/2023 A210230019410 JANA VASANT CHOGALE UNION BANK OF INDIA(508500)
13 DAPOLI MH-04-003-081-003/189
(Sukondi) 		1804003000NRG24250720230028862 25/07/2023 Lila Rajaram Ghadge 1804003WL006202 Lila Rajaram Ghadge 00048 BKID0001436 1365 1365 Processed 30/07/2023 A210230019409 LILA RAJARAM GHADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
14 DAPOLI MH-04-003-081-003/189
(Sukondi) 		1804003000NRG24250720230028861 25/07/2023 Rajaram Sakharam Ghadge 1804003WL006202 Rajaram Sakharam Ghadge 00048 BKID0001436 1365 1365 Processed 29/07/2023 A210230019408 RAJARAM SAKHARAM GHADGE BANK OF INDIA(508505)
SubTotal 4641 4641
15 DAPOLI MH-04-003-034-002/214
(Kangavai) 		1804003000NRG24250720230028837 25/07/2023 Ravindra babakhot vaghamare 1804003WL006196 Ravindra babakhot vaghamare 00048 BKID0001455 1638 1638 Processed 30/07/2023 A210230019411 RAVINDAR BABAKHOT VAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 DAPOLI MH-04-003-034-002/85
(Kangavai) 		1804003000NRG24250720230028836 25/07/2023 Sunil Narayan Jadhav 1804003WL006195 Sunil Narayan Jadhav 00048 BKID0001455 1638 1638 Processed 29/07/2023 A210230019412 SUNIL NARAYAN JADHAV BANK OF INDIA(508505)
17 DAPOLI MH-04-003-035-001/3
(Karanjali) 		1804003000NRG24250720230028843 25/07/2023 kalyani k burte 1804003WL006197 kalyani k burte 00048 BKID0001455 1911 1911 Processed 29/07/2023 A210230019466 KALYANI KRUSHNA BURTE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 DAPOLI MH-04-003-084-002/168
(Tangar) 		1804003000NRG24250720230028867 25/07/2023 Pramod Daulat Parte 1804003WL006203 Pramod Daulat Parte 00048 BKID0001455 1911 1911 Processed 29/07/2023 A210230019413 PRAMOD DAULAT PARTE BANK OF INDIA(508505)
SubTotal 7098 7098
19 DAPOLI MH-04-003-002-001/1567
(Aagarwayangani) 		1804003000NRG24250720230028799 25/07/2023 Akshata Mahadev Ramane 1804003WL006182 Akshata Mahadev Ramane 00048 BKID0001460 1911 1911 Processed 29/07/2023 A210230019420 AKSHATA MAHADEV RAMANE CANARA BANK(508532)
20 DAPOLI MH-04-003-002-001/1574
(Aagarwayangani) 		1804003000NRG24250720230028795 25/07/2023 Ratnprabha Dattaram Kasekar 1804003WL006181 Ratnprabha Dattaram Kasekar 00048 BKID0001460 1911 1911 Processed 29/07/2023 A210230019416 RATNAPRABHA DATTARAM KASEKAR BANK OF INDIA(508505)
21 DAPOLI MH-04-003-002-001/1576
(Aagarwayangani) 		1804003000NRG24250720230028797 25/07/2023 Vilakshani Vishnu Kasekar 1804003WL006181 Vilakshani Vishnu Kasekar 00048 BKID0001460 1911 1911 Processed 29/07/2023 A210230019418 VILAKSHANI VISHNU KASEKAR BANK OF INDIA(508505)
22 DAPOLI MH-04-003-002-001/1580
(Aagarwayangani) 		1804003000NRG24250720230028803 25/07/2023 Sunita Sunil Nivate 1804003WL006183 Sunita Sunil Nivate 00048 BKID0001460 1911 1911 Processed 29/07/2023 A210230019417 SUNITA SUNIL NIVATE BANK OF INDIA(508505)
23 DAPOLI MH-04-003-002-001/1581
(Aagarwayangani) 		1804003000NRG24250720230028804 25/07/2023 Sarita Shashikant Nivate 1804003WL006183 Sarita Shashikant Nivate 00048 BKID0001460 1911 1911 Processed 29/07/2023 A210230019415 SARITA SHASHIKANT NIWATE BANK OF INDIA(508505)
24 DAPOLI MH-04-003-002-001/1582
(Aagarwayangani) 		1804003000NRG24250720230028801 25/07/2023 Pranali Pravin Palshetkar 1804003WL006182 Pranali Pravin Palshetkar 00048 BKID0001460 1911 1911 Processed 29/07/2023 A210230019419 PRANALI PRAVEEN PALSHETKAR BANK OF INDIA(508505)
25 DAPOLI MH-04-003-002-001/183
(Aagarwayangani) 		1804003000NRG24250720230028798 25/07/2023 vishnu hari kaskar 1804003WL006181 vishnu hari kaskar 00048 BKID0001460 1911 1911 Processed 29/07/2023 A210230019414 VISHNU HARI KASEKAR BANK OF INDIA(508505)
SubTotal 13377 13377
26 DAPOLI MH-04-003-061-001/23
(Paisai) 		1804003000NRG24250720230028853 25/07/2023 Ganpat Keshav Sabale 1804003WL006200 Ganpat Keshav Sabale 00051 MAHB0001618 1638 1638 Processed 29/07/2023 A210230019459 Ganpat Keshav Sabale RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
27 DAPOLI MH-04-003-084-001/146
(Tangar) 		1804003000NRG24250720230028863 25/07/2023 Pragati Vilas Filase 1804003WL006203 Pragati Vilas Filase 00051 MAHB0001618 1911 1911 Processed 29/07/2023 A210230019454 Mr. PRAGATI VILAS FILSE BANK OF MAHARASHTRA(607387)
28 DAPOLI MH-04-003-089-002/555
(Unhavre) 		1804003000NRG24250720230028886 25/07/2023 Rajaram Ramchandra Talawatkar 1804003WL006209 Rajaram Ramchandra Talawatkar 00051 MAHB0001618 1911 1911 Processed 29/07/2023 A210230019422 RAJARAM RAMCHANDRA TALWATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DAPOLI MH-04-003-089-003/358
(Unhavre) 		1804003000NRG24250720230028871 25/07/2023 Mohan Arjun Bhatkunde 1804003WL006204 Mohan Arjun Bhatkunde 00051 MAHB0001618 1365 1365 Rejected 29/07/2023 A210230019421 invalid Bank Identifier
30 DAPOLI MH-04-003-089-003/363
(Unhavre) 		1804003000NRG24250720230028872 25/07/2023 Pravin Anant Bhatkunde 1804003WL006204 Pravin Anant Bhatkunde 00051 MAHB0001618 1365 1365 Processed 29/07/2023 A210230019455 PRAVIN ANANT BHATKUNDE ICICI BANK LTD(508534)
SubTotal 8190 8190
31 DAPOLI MH-04-003-084-002/119
(Tangar) 		1804003000NRG24250720230028866 25/07/2023 Madhukar Sahadev Bagul 1804003WL006203 Madhukar Sahadev Bagul 00089 CBIN0281374 1911 1911 Processed 29/07/2023 A210230019453 Mr. MADHUKAR SAHADEV BAGUL CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
32 DAPOLI MH-04-003-035-001/132
(Karanjali) 		1804003000NRG24250720230028841 25/07/2023 Dasharath Dhondu Burate 1804003WL006197 Dasharath Dhondu Burate 00114 IBKL0574RDC 1911 1911 Processed 29/07/2023 A210230019396 DASHARATH DHONDU BURTE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
33 DAPOLI MH-04-003-084-001/199
(Tangar) 		1804003000NRG24250720230028864 25/07/2023 Dipak Sakharam Patil 1804003WL006203 Dipak Sakharam Patil 00354 PUNB0279600 1911 1911 Processed 29/07/2023 A210230019463 DEEPAK SAKHARAM PATIL PUNJAB NATIONAL BANK(508568)
34 DAPOLI MH-04-003-084-001/47
(Tangar) 		1804003000NRG24250720230028865 25/07/2023 Vasant Dagadu More 1804003WL006203 Vasant Dagadu More 00354 PUNB0279600 1911 1911 Processed 29/07/2023 A210230019465 Mr. VASANT DAGADU MORE BANK OF MAHARASHTRA(607387)
35 DAPOLI MH-04-003-084-002/168
(Tangar) 		1804003000NRG24250720230028868 25/07/2023 Prashant Pramod Parte 1804003WL006203 Prashant Pramod Parte 00354 PUNB0279600 1911 1911 Processed 29/07/2023 A210230019423 PRASHANT PRAMOD PARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 DAPOLI MH-04-003-084-002/61
(Tangar) 		1804003000NRG24250720230028870 25/07/2023 Rajendra Kashinath Parte 1804003WL006203 Rajendra Kashinath Parte 00354 PUNB0279600 1911 1911 Processed 29/07/2023 A210230019464 RAJENDRA KASHINATH PARTE PUNJAB NATIONAL BANK(508568)
SubTotal 7644 7644
37 DAPOLI MH-04-003-002-001/1575
(Aagarwayangani) 		1804003000NRG24250720230028796 25/07/2023 Sanika Vishnu Kasekar 1804003WL006181 Sanika Vishnu Kasekar 00415 SBIN0001047 1911 1911 Processed 29/07/2023 A210230019460 MISS SANIKA VISHNU KASEKAR MINOR STATE BANK OF INDIA(508548)
38 DAPOLI MH-04-003-084-002/216
(Tangar) 		1804003000NRG24250720230028869 25/07/2023 Subhash Laxman Pasalkar 1804003WL006203 Subhash Laxman Pasalkar 00415 SBIN0001047 1911 1911 Processed 29/07/2023 A210230019452 MR SUBHASH LAXMAN PASALKAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
39 DAPOLI MH-04-003-089-003/351
(Unhavre) 		1804003000NRG24250720230028881 25/07/2023 Prakash Pandurang Bhagane 1804003WL006208 Prakash Pandurang Bhagane 00468 UBIN0531600 1911 1911 Processed 29/07/2023 A210230019448 PRAKASH PANDURANG BHAGANE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
40 DAPOLI MH-04-003-062-001/218
(Paj) 		1804003000NRG24250720230028857 25/07/2023 Posha Maya Tabib 1804003WL006201 Posha Maya Tabib 00468 UBIN0532126 1911 1911 Processed 29/07/2023 A210230019461 POSHA MAYA TABIB UNION BANK OF INDIA(508500)
41 DAPOLI MH-04-003-062-001/636
(Paj) 		1804003000NRG24250720230028858 25/07/2023 nandakumar govind patil 1804003WL006201 nandakumar govind patil 00468 UBIN0532126 1911 1911 Processed 29/07/2023 A210230019451 NANDKUMAR GOVIND PATIL UNION BANK OF INDIA(508500)
42 DAPOLI MH-04-003-062-001/717
(Paj) 		1804003000NRG24250720230028860 25/07/2023 Nalini Suresh Tabib 1804003WL006201 Nalini Suresh Tabib 00468 UBIN0532126 1911 1911 Processed 29/07/2023 A210230019450 NALINI SURESH TABIB UNION BANK OF INDIA(508500)
SubTotal 5733 5733
43 DAPOLI MH-04-003-002-002/1282
(Aagarwayangani) 		1804003000NRG24250720230028805 25/07/2023 Tukaram Mahadev Sanvare 1804003WL006183 Tukaram Mahadev Sanvare 00468 UBIN0561134 1911 1911 Processed 29/07/2023 A210230019449 TUKARAM MAHADEV SANWARE UNION BANK OF INDIA(508500)
44 DAPOLI MH-04-003-026-002/496
(Gimhavane) 		1804003000NRG24250720230028808 25/07/2023 Pranita Sanket Dhotre 1804003WL006184 Pranita Sanket Dhotre 00468 UBIN0561134 1911 1911 Processed 29/07/2023 A210230019458 PRANITA SANKET DHOTRE UNION BANK OF INDIA(508500)
45 DAPOLI MH-04-003-026-002/496
(Gimhavane) 		1804003000NRG24250720230028807 25/07/2023 Sanket Subhash Dhotre 1804003WL006184 Sanket Subhash Dhotre 00468 UBIN0561134 1911 1911 Processed 29/07/2023 A210230019457 SANKET SUBHASH DHOTRE IDBI BANK(607095)
46 DAPOLI MH-04-003-026-002/497
(Gimhavane) 		1804003000NRG24250720230028809 25/07/2023 Sumit Subhash Dhotre 1804003WL006184 Sumit Subhash Dhotre 00468 UBIN0561134 1911 1911 Processed 29/07/2023 A210230019456 SUMIT SUBHASH DHOTRE PUNJAB NATIONAL BANK(508568)
SubTotal 7644 7644
47 DAPOLI MH-04-003-034-002/218
(Kangavai) 		1804003000NRG24250720230028833 25/07/2023 sapana subhash pawar 1804003WL006195 sapana subhash pawar 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230019428 SAPANA SUBHASH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
48 DAPOLI MH-04-003-034-002/220
(Kangavai) 		1804003000NRG24250720230028834 25/07/2023 NIRA GOVINDA WAGHMARE 1804003WL006195 NIRA GOVINDA WAGHMARE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230019424 NIRA GOVINDA WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 DAPOLI MH-04-003-034-002/222
(Kangavai) 		1804003000NRG24250720230028838 25/07/2023 Rajeshri Rajesh Vaghmare 1804003WL006196 Rajeshri Rajesh Vaghmare 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230019426 RAJESHREE RAJESH WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 DAPOLI MH-04-003-034-002/226
(Kangavai) 		1804003000NRG24250720230028839 25/07/2023 Rina Ramesh Waghamare 1804003WL006196 Rina Ramesh Waghamare 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230019425 RINA RAMESH WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 DAPOLI MH-04-003-034-002/227
(Kangavai) 		1804003000NRG24250720230028835 25/07/2023 Rasika Rajesh Pawar 1804003WL006195 Rasika Rajesh Pawar 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230019427 RASIKA RAJESH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
52 DAPOLI MH-04-003-034-002/30
(Kangavai) 		1804003000NRG24250720230028840 25/07/2023 Vanita Sahadev Waghamare 1804003WL006196 Vanita Sahadev Waghamare 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230019429 VANITA SAHADEV WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 DAPOLI MH-04-003-035-001/104
(Karanjali) 		1804003000NRG24250720230028845 25/07/2023 pandurang baraku balgude 1804003WL006198 pandurang baraku balgude 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230019462 PANDURANG BARKU BALGUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 DAPOLI MH-04-003-035-001/112
(Karanjali) 		1804003000NRG24250720230028847 25/07/2023 Kashiram Sakharam Panvalkar 1804003WL006198 Kashiram Sakharam Panvalkar 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230019434 KASHIRAM SAKHARAM PANVALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
55 DAPOLI MH-04-003-035-001/3
(Karanjali) 		1804003000NRG24250720230028844 25/07/2023 Darshana Dashrath Burte 1804003WL006197 Darshana Dashrath Burte 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230019435 DARSHANA DASHRATH BURTE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 DAPOLI MH-04-003-089-002/232
(Unhavre) 		1804003000NRG24250720230028877 25/07/2023 Sanjay Sudkaji Tambe 1804003WL006207 Sanjay Sudkaji Tambe 00540 BKID0WAINGB 1365 1365 Processed 29/07/2023 A210230019433 SANJAY SUDKOJI TAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 DAPOLI MH-04-003-089-002/232
(Unhavre) 		1804003000NRG24250720230028878 25/07/2023 Sanjivani Sanjay Tambe 1804003WL006207 Sanjivani Sanjay Tambe 00540 BKID0WAINGB 1365 1365 Processed 29/07/2023 A210230019442 SANJIVANI SANJAY TAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 DAPOLI MH-04-003-089-002/238
(Unhavre) 		1804003000NRG24250720230028875 25/07/2023 Sharad Gangaram Tambe 1804003WL006206 Sharad Gangaram Tambe 00540 BKID0WAINGB 1365 1365 Processed 29/07/2023 A210230019445 SHARAD GANGARAM TAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 DAPOLI MH-04-003-089-002/250
(Unhavre) 		1804003000NRG24250720230028883 25/07/2023 Ankush Bhiku Londhe 1804003WL006209 Ankush Bhiku Londhe 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230019446 ANKUSH BHIKU LONDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 DAPOLI MH-04-003-089-002/250
(Unhavre) 		1804003000NRG24250720230028884 25/07/2023 Parvatibai Ankush Londhe 1804003WL006209 Parvatibai Ankush Londhe 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230019443 PARVATI ANKUSH LONDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 DAPOLI MH-04-003-089-002/262
(Unhavre) 		1804003000NRG24250720230028885 25/07/2023 Raghunath Gopal Chinkate 1804003WL006209 Raghunath Gopal Chinkate 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230019432 RAGHUNATH GOPAL CHINAKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 DAPOLI MH-04-003-089-002/304
(Unhavre) 		1804003000NRG24250720230028873 25/07/2023 DHONDU BHIKU KADAM 1804003WL006205 DHONDU BHIKU KADAM 00540 BKID0WAINGB 1365 1365 Processed 29/07/2023 A210230019431 DHONDU BHIKU KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DAPOLI MH-04-003-089-002/304
(Unhavre) 		1804003000NRG24250720230028874 25/07/2023 Sunil Dhondu Kadam 1804003WL006205 Sunil Dhondu Kadam 00540 BKID0WAINGB 1365 1365 Processed 29/07/2023 A210230019437 SUNIL DHONDU KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
64 DAPOLI MH-04-003-089-002/353
(Unhavre) 		1804003000NRG24250720230028876 25/07/2023 sangami bhimrao tambe 1804003WL006206 sangami bhimrao tambe 00540 BKID0WAINGB 1365 1365 Processed 29/07/2023 A210230019444 SANGAMI BHIMRAO TAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 DAPOLI MH-04-003-089-002/402
(Unhavre) 		1804003000NRG24250720230028888 25/07/2023 Sujata Suresh Kadam 1804003WL006210 Sujata Suresh Kadam 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230019430 SUJATA SURESH KADAM BANK OF INDIA(508505)
66 DAPOLI MH-04-003-089-002/402
(Unhavre) 		1804003000NRG24250720230028887 25/07/2023 Suresh Vithoba Kadam 1804003WL006210 Suresh Vithoba Kadam 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230019438 SURESH VITHOBA KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
67 DAPOLI MH-04-003-089-002/82
(Unhavre) 		1804003000NRG24250720230028889 25/07/2023 Mangesh Mahadev Jadhav 1804003WL006210 Mangesh Mahadev Jadhav 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230019439 MANGESH MAHADEO JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
68 DAPOLI MH-04-003-089-002/82
(Unhavre) 		1804003000NRG24250720230028890 25/07/2023 Purva Mangesh Jadhav 1804003WL006210 Purva Mangesh Jadhav 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230019436 PURVA MANGESH JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
69 DAPOLI MH-04-003-089-003/29
(Unhavre) 		1804003000NRG24250720230028879 25/07/2023 Reshma Rajendra Ghag 1804003WL006208 Reshma Rajendra Ghag 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230019441 RESHMA RAJENDRA GHAG VIDHARBHA KOKAN GRAMIN BANK(508516)
70 DAPOLI MH-04-003-089-003/351
(Unhavre) 		1804003000NRG24250720230028880 25/07/2023 Laxmi Pandurang Bhagane 1804003WL006208 Laxmi Pandurang Bhagane 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230019440 LAXMI PANDURANG BHAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 DAPOLI MH-04-003-089-003/517
(Unhavre) 		1804003000NRG24250720230028882 25/07/2023 Rajendra Yashwant Ghag 1804003WL006208 Rajendra Yashwant Ghag 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230019447 RAJENDRA YASHAANT GHAG VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 42861 42861
Total 122304 122304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_250723APB_FTO_130326 Bank of India BKID0001422 PALGAD 15561
2 DAPOLI MH1804003999_250723APB_FTO_130326 Bank of India BKID0001436 ANJARLE 4641
3 DAPOLI MH1804003999_250723APB_FTO_130326 Bank of India BKID0001455 DAPOLI 7098
4 DAPOLI MH1804003999_250723APB_FTO_130326 Bank of India BKID0001460 DABHOL 13377
5 DAPOLI MH1804003999_250723APB_FTO_130326 Bank of Maharastra MAHB0001618 DAPOLI 8190
6 DAPOLI MH1804003999_250723APB_FTO_130326 Central Bank Of India CBIN0281374 DAPOLI 1911
7 DAPOLI MH1804003999_250723APB_FTO_130326 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1911
8 DAPOLI MH1804003999_250723APB_FTO_130326 Punjab National Bank PUNB0279600 MATWAN 7644
9 DAPOLI MH1804003999_250723APB_FTO_130326 State Bank of India SBIN0001047 DAPOLI 3822
10 DAPOLI MH1804003999_250723APB_FTO_130326 Union Bank of India UBIN0531600 BHULESHWAR - MUMBAI 1911
11 DAPOLI MH1804003999_250723APB_FTO_130326 Union Bank of India UBIN0532126 HARNAI 5733
12 DAPOLI MH1804003999_250723APB_FTO_130326 Union Bank of India UBIN0561134 DAPOLI 7644
13 DAPOLI MH1804003999_250723APB_FTO_130326 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kadivali 9828
14 DAPOLI MH1804003999_250723APB_FTO_130326 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phansu 33033

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