Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:09 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_110823APB_FTO_158981
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 RAJAPUR MH-04-009-044-001/238
(Kondsar Bu.) 		1804009000NRG24110820230033506 11/08/2023 Sunil Shankar Nagle 1804009WL007010 Sunil Shankar Nagle 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301073 SUNIL SHANKAR NAGALE BANK OF INDIA(508505)
2 RAJAPUR MH-04-009-044-001/26
(Kondsar Bu.) 		1804009000NRG24110820230033507 11/08/2023 Madhuri Mahadev Varishe 1804009WL007010 Madhuri Mahadev Varishe 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301079 MADHURI MAHADEO VARISHE BANK OF INDIA(508505)
3 RAJAPUR MH-04-009-044-001/275
(Kondsar Bu.) 		1804009000NRG24110820230033530 11/08/2023 SUJATA SUDHAKAR WARISHE 1804009WL007012 SUJATA SUDHAKAR WARISHE 00048 BKID0001420 1911 1911 Processed 13/09/2023 A256230301095 SUJATA SUDHAKAR WARISHE BANK OF INDIA(508505)
4 RAJAPUR MH-04-009-044-001/391
(Kondsar Bu.) 		1804009000NRG24110820230033533 11/08/2023 SUJATA SURESH SURVE 1804009WL007012 SUJATA SURESH SURVE 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301098 SUJATA SURESH SURVE BANK OF INDIA(508505)
5 RAJAPUR MH-04-009-044-001/393
(Kondsar Bu.) 		1804009000NRG24110820230033508 11/08/2023 SANDEEP SHANKAR THUKRUL 1804009WL007010 SANDEEP SHANKAR THUKRUL 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301097 SANIKA SANDIP THUKRUL BANK OF INDIA(508505)
6 RAJAPUR MH-04-009-044-001/4
(Kondsar Bu.) 		1804009000NRG24110820230033534 11/08/2023 Gangaram Sadu Varik 1804009WL007012 Gangaram Sadu Varik 00048 BKID0001420 1911 1911 Processed 13/09/2023 A256230301080 Gangaram Sadu Varik RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
7 RAJAPUR MH-04-009-044-001/4
(Kondsar Bu.) 		1804009000NRG24110820230033535 11/08/2023 Suhasini Gangaram Varik 1804009WL007012 Suhasini Gangaram Varik 00048 BKID0001420 1911 1911 Processed 13/09/2023 A256230301083 SUHASINI GANGARAM VARIK BANK OF INDIA(508505)
8 RAJAPUR MH-04-009-044-001/634
(Kondsar Bu.) 		1804009000NRG24110820230033485 11/08/2023 SANTOSH RAMCHANDRA VARISHE 1804009WL007009 SANTOSH RAMCHANDRA VARISHE 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301085 SANTOSH RAMCHANDRA VARISHE BANK OF INDIA(508505)
9 RAJAPUR MH-04-009-044-001/638
(Kondsar Bu.) 		1804009000NRG24110820230033487 11/08/2023 RAJASHRI RAJENDRA VARISHE 1804009WL007009 RAJASHRI RAJENDRA VARISHE 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301089 RAJSHREE RAJENDRA WARISHE BANK OF INDIA(508505)
10 RAJAPUR MH-04-009-044-002/250
(Kondsar Bu.) 		1804009000NRG24110820230033488 11/08/2023 RAMCHANDRA BAPU DAVADE 1804009WL007009 RAMCHANDRA BAPU DAVADE 00048 BKID0001420 1365 1365 Processed 13/09/2023 A256230301070 RAMCHANDRA BAPU DAVADE BANK OF INDIA(508505)
11 RAJAPUR MH-04-009-044-002/308
(Kondsar Bu.) 		1804009000NRG24110820230033538 11/08/2023 MANASI MOHAN LINGAYAT 1804009WL007012 MANASI MOHAN LINGAYAT 00048 BKID0001420 1911 1911 Processed 13/09/2023 A256230304513 MANASI MOHAN LINGAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAJAPUR MH-04-009-044-002/343
(Kondsar Bu.) 		1804009000NRG24110820230033492 11/08/2023 ANJALI ANANT GHANEKAR 1804009WL007009 ANJALI ANANT GHANEKAR 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301069 ANJANI ANANT GHANEKAR BANK OF INDIA(508505)
13 RAJAPUR MH-04-009-044-002/37
(Kondsar Bu.) 		1804009000NRG24110820230033511 11/08/2023 LAXMAN BABU DAVADE 1804009WL007010 LAXMAN BABU DAVADE 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301077 LAXMAN BABU DHAWADE BANK OF INDIA(508505)
14 RAJAPUR MH-04-009-044-002/637
(Kondsar Bu.) 		1804009000NRG24110820230033539 11/08/2023 SHIVARAM TUKARAM RAMBADE 1804009WL007012 SHIVARAM TUKARAM RAMBADE 00048 BKID0001420 1911 1911 Processed 13/09/2023 A256230301074 SHIVARAM TUKARAM RAMBADE BANK OF INDIA(508505)
15 RAJAPUR MH-04-009-044-002/638
(Kondsar Bu.) 		1804009000NRG24110820230033493 11/08/2023 SAKSHI SADANAND MESTRY 1804009WL007009 SAKSHI SADANAND MESTRY 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301093 SAKSHI SADANAND MESTRY UNION BANK OF INDIA(508500)
16 RAJAPUR MH-04-009-044-002/656
(Kondsar Bu.) 		1804009000NRG24110820230033540 11/08/2023 SUJATA YASHWANT DALVI 1804009WL007012 SUJATA YASHWANT DALVI 00048 BKID0001420 1911 1911 Processed 13/09/2023 A256230301076 SUJATA YASHWANT DALVI BANK OF INDIA(508505)
17 RAJAPUR MH-04-009-044-002/657
(Kondsar Bu.) 		1804009000NRG24110820230033512 11/08/2023 RAJSHRI GANGARAM DAVDE 1804009WL007010 RAJSHRI GANGARAM DAVDE 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301087 RAJSHRI GANGARAM DAVDE BANK OF INDIA(508505)
18 RAJAPUR MH-04-009-044-002/662
(Kondsar Bu.) 		1804009000NRG24110820230033541 11/08/2023 JAYWANT KRISHNA MESTRI 1804009WL007012 JAYWANT KRISHNA MESTRI 00048 BKID0001420 1911 1911 Processed 13/09/2023 A256230301071 JAYWANT KRISHNA MESTRI BANK OF INDIA(508505)
19 RAJAPUR MH-04-009-044-002/662
(Kondsar Bu.) 		1804009000NRG24110820230033542 11/08/2023 MILIND JAYWANT MESTRI 1804009WL007012 MILIND JAYWANT MESTRI 00048 BKID0001420 1911 1911 Processed 13/09/2023 A256230301100 MILIND JAYWANT MESTRI BANK OF INDIA(508505)
20 RAJAPUR MH-04-009-044-002/676
(Kondsar Bu.) 		1804009000NRG24110820230033513 11/08/2023 SADANAND BHARGAV DAVADE 1804009WL007010 SADANAND BHARGAV DAVADE 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230304507 SADANAND BHARGAV DAVADE BANK OF INDIA(508505)
21 RAJAPUR MH-04-009-044-004/243
(Kondsar Bu.) 		1804009000NRG24110820230033494 11/08/2023 SANDEEP PARSHSURAM TARALKAR 1804009WL007009 SANDEEP PARSHSURAM TARALKAR 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301091 SANDIP PARSHURAM TARALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAJAPUR MH-04-009-044-004/358
(Kondsar Bu.) 		1804009000NRG24110820230033515 11/08/2023 DAMAN DEVIDAS PANCHAL 1804009WL007010 DAMAN DEVIDAS PANCHAL 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230304509 DAMAN DEVIDAS PANCHAL BANK OF INDIA(508505)
23 RAJAPUR MH-04-009-044-004/358
(Kondsar Bu.) 		1804009000NRG24110820230033514 11/08/2023 DEVIDAS GAJANAN PANCHAL 1804009WL007010 DEVIDAS GAJANAN PANCHAL 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230304508 DEVIDAS GAJANAN PANCHAL BANK OF INDIA(508505)
24 RAJAPUR MH-04-009-044-004/603
(Kondsar Bu.) 		1804009000NRG24110820230033517 11/08/2023 PRABHAWATI PRAKASH GORATHE 1804009WL007010 PRABHAWATI PRAKASH GORATHE 00048 BKID0001420 546 546 Processed 13/09/2023 A256230304512 PRABHAWATI PRAKASH GORATHE BANK OF INDIA(508505)
25 RAJAPUR MH-04-009-044-004/643
(Kondsar Bu.) 		1804009000NRG24110820230033518 11/08/2023 UMESH SHRIDHAR PANCHAL 1804009WL007010 UMESH SHRIDHAR PANCHAL 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301096 SINDHU SHRIDHAR PANCHAL UNION BANK OF INDIA(508500)
26 RAJAPUR MH-04-009-044-004/643
(Kondsar Bu.) 		1804009000NRG24110820230033519 11/08/2023 UMESH SHRIDHAR PANCHAL 1804009WL007010 UMESH SHRIDHAR PANCHAL 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301084 UMESH SHRIDHAR PANCHAL BANK OF INDIA(508505)
27 RAJAPUR MH-04-009-044-004/646
(Kondsar Bu.) 		1804009000NRG24110820230033520 11/08/2023 AKSHATA DIVAKAR PANCHAL 1804009WL007010 AKSHATA DIVAKAR PANCHAL 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301099 AKSHATA DIVAKAR PANCHAL UNION BANK OF INDIA(508500)
28 RAJAPUR MH-04-009-044-004/649
(Kondsar Bu.) 		1804009000NRG24110820230033498 11/08/2023 DRAUPADI SHANKAR RADAYE 1804009WL007009 DRAUPADI SHANKAR RADAYE 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301088 DRAUPADI SHANKAR RADAYE BANK OF INDIA(508505)
29 RAJAPUR MH-04-009-044-004/673
(Kondsar Bu.) 		1804009000NRG24110820230033501 11/08/2023 SUYOG ASHOK PANCHAL 1804009WL007009 SUYOG ASHOK PANCHAL 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301092 SUYOG ASHOK PANCHAL BANK OF INDIA(508505)
30 RAJAPUR MH-04-009-044-004/674
(Kondsar Bu.) 		1804009000NRG24110820230033502 11/08/2023 DIWAKAR NARAYAN PANCHAL 1804009WL007009 DIWAKAR NARAYAN PANCHAL 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301068 DIWAKAR NARAYAN PANCHAL BANK OF INDIA(508505)
31 RAJAPUR MH-04-009-044-004/676
(Kondsar Bu.) 		1804009000NRG24110820230033505 11/08/2023 SUVARNA GOVIND PADIYAL 1804009WL007009 SUVARNA GOVIND PADIYAL 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301090 SUVARNA GOVIND PADIYAL BANK OF INDIA(508505)
32 RAJAPUR MH-04-009-044-004/678
(Kondsar Bu.) 		1804009000NRG24110820230033522 11/08/2023 MANDAR MOHAN PANCHAL 1804009WL007010 MANDAR MOHAN PANCHAL 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301086 MANDAR MOHAN PANCHAL BANK OF INDIA(508505)
33 RAJAPUR MH-04-009-096-002/214
(Wadapeth) 		1804009000NRG24110820230033524 11/08/2023 NITIN KASHINATH NARVEKAR 1804009WL007011 NITIN KASHINATH NARVEKAR 00048 BKID0001420 1365 1365 Processed 13/09/2023 A256230301075 NITIN KASHINATH NARVEKAR BANK OF INDIA(508505)
34 RAJAPUR MH-04-009-096-006/180
(Wadapeth) 		1804009000NRG24110820230033525 11/08/2023 MAHESH GAJANAN NARVEKAR 1804009WL007011 MAHESH GAJANAN NARVEKAR 00048 BKID0001420 1365 1365 Processed 13/09/2023 A256230301072 MAHESH GAJANAN NARVEKAR BANK OF INDIA(508505)
35 RAJAPUR MH-04-009-096-006/259
(Wadapeth) 		1804009000NRG24110820230033527 11/08/2023 ANITA ANANT GURAV 1804009WL007011 ANITA ANANT GURAV 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301081 ANITA ANANT GURAV BANK OF INDIA(508505)
36 RAJAPUR MH-04-009-096-006/265
(Wadapeth) 		1804009000NRG24110820230033528 11/08/2023 SAMIR NARAYAN GORATHE 1804009WL007011 SAMIR NARAYAN GORATHE 00048 BKID0001420 1638 1638 Processed 13/09/2023 A256230301082 SAMIR NARAYAN GORATHE BANK OF INDIA(508505)
SubTotal 59241 59241
37 RAJAPUR MH-04-009-051-001/115
(Mandarul) 		1804009000NRG24110820230033470 11/08/2023 SAKHARAM BHANU MASYE 1804009WL007007 SAKHARAM BHANU MASYE 00048 BKID0001433 1365 1365 Processed 13/09/2023 A256230304514 SAKHARAM BHANU MASAYE BANK OF INDIA(508505)
38 RAJAPUR MH-04-009-051-001/184
(Mandarul) 		1804009000NRG24110820230033471 11/08/2023 VAISHNAVI VASANT SABALE 1804009WL007007 VAISHNAVI VASANT SABALE 00048 BKID0001433 1365 1365 Processed 13/09/2023 A256230304515 VASANT SITARAM SABLE BANK OF INDIA(508505)
39 RAJAPUR MH-04-009-051-001/186
(Mandarul) 		1804009000NRG24110820230033472 11/08/2023 ASMITA ANIL MASAYE 1804009WL007007 ASMITA ANIL MASAYE 00048 BKID0001433 1365 1365 Processed 13/09/2023 A256230304500 ASMITA ANIL MASAYE INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAJAPUR MH-04-009-051-001/212
(Mandarul) 		1804009000NRG24110820230033554 11/08/2023 Swapanali Surykant Masaye 1804009WL007015 Swapanali Surykant Masaye 00048 BKID0001433 1911 1911 Processed 13/09/2023 A256230304506 SWAPANALI SURAYAKANT MASAYE INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAJAPUR MH-04-009-051-001/225
(Mandarul) 		1804009000NRG24110820230033474 11/08/2023 JAFAR ALLI GADKARI 1804009WL007007 JAFAR ALLI GADKARI 00048 BKID0001433 1365 1365 Processed 13/09/2023 A256230304499 JAFAR ALI GADKARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAJAPUR MH-04-009-051-001/239
(Mandarul) 		1804009000NRG24110820230033555 11/08/2023 ANKITA MHADEV MASAYE 1804009WL007015 ANKITA MHADEV MASAYE 00048 BKID0001433 1911 1911 Processed 13/09/2023 A256230304516 ANKITA MAHADEV MASAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
43 RAJAPUR MH-04-009-053-001/155
(Mithgavane) 		1804009000NRG24110820230033478 11/08/2023 SURYAKANT SHANTARAM BARGE 1804009WL007008 SURYAKANT SHANTARAM BARGE 00048 BKID0001437 1365 1365 Processed 13/09/2023 A256230304517 Mr. SURYAKANT SHANTARAM BARGE BANK OF MAHARASHTRA(607387)
44 RAJAPUR MH-04-009-053-001/209
(Mithgavane) 		1804009000NRG24110820230033480 11/08/2023 RESHMA VILAS ADIWAREKAR 1804009WL007008 RESHMA VILAS ADIWAREKAR 00048 BKID0001437 1911 1911 Processed 13/09/2023 A256230304510 RESHMA VILAS ADIWAREKAR BANK OF INDIA(508505)
45 RAJAPUR MH-04-009-053-001/254
(Mithgavane) 		1804009000NRG24110820230033483 11/08/2023 HARSHAD SANTOSH RAJAPKAR 1804009WL007008 HARSHAD SANTOSH RAJAPKAR 00048 BKID0001437 1911 1911 Processed 13/09/2023 A256230304511 HARSHAD SANTOSH RAJAPKAR BANK OF INDIA(508505)
46 RAJAPUR MH-04-009-053-001/254
(Mithgavane) 		1804009000NRG24110820230033482 11/08/2023 SANTOSH VITHAL RAJPAKAR 1804009WL007008 SANTOSH VITHAL RAJPAKAR 00048 BKID0001437 1911 1911 Processed 13/09/2023 A256230304501 SANTOSH VITHAL RAJPAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
47 RAJAPUR MH-04-009-011-003/1031
(Devache Gothane) 		1804009000NRG24110820230033451 11/08/2023 MADHAVI MOHAN AAIR 1804009WL007005 MADHAVI MOHAN AAIR 00048 BKID0001470 1365 1365 Processed 13/09/2023 A256230301105 MADHAVI MOHAN AAIR VIDHARBHA KOKAN GRAMIN BANK(508516)
48 RAJAPUR MH-04-009-044-002/308
(Kondsar Bu.) 		1804009000NRG24110820230033536 11/08/2023 MOHAN LAXMAN LINGAYAT 1804009WL007012 MOHAN LAXMAN LINGAYAT 00048 BKID0001470 1911 1911 Processed 13/09/2023 A256230301078 MOHAN LAKSHMAN LINGAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAJAPUR MH-04-009-044-002/308
(Kondsar Bu.) 		1804009000NRG24110820230033537 11/08/2023 MOHINI MOHAN LINGAYAT 1804009WL007012 MOHINI MOHAN LINGAYAT 00048 BKID0001470 1911 1911 Processed 13/09/2023 A256230301094 MOHINI MOHAN LINGAYAT BANK OF INDIA(508505)
SubTotal 5187 5187
50 RAJAPUR MH-04-009-051-001/101
(Mandarul) 		1804009000NRG24110820230033468 11/08/2023 Sulochana Shantaram Morye 1804009WL007007 Sulochana Shantaram Morye 00048 BKID0001497 1365 1365 Processed 13/09/2023 A256230304518 SULOCHANA SHANTARAM MORYE BANK OF INDIA(508505)
SubTotal 1365 1365
51 RAJAPUR MH-04-009-011-002/1219
(Devache Gothane) 		1804009000NRG24110820230033460 11/08/2023 Naresh Sadashiv Shelar 1804009WL007006 Naresh Sadashiv Shelar 00051 MAHB0000319 1365 1365 Processed 13/09/2023 A256230304490 MR NARESH SADASHIV SHELAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
52 RAJAPUR MH-04-009-051-001/101
(Mandarul) 		1804009000NRG24110820230033469 11/08/2023 Suhas Shantaram Morye 1804009WL007007 Suhas Shantaram Morye 00051 MAHB0000470 1365 1365 Processed 13/09/2023 A256230304519 SUHAS SHANTARAM MORYE BANK OF INDIA(508505)
SubTotal 1365 1365
53 RAJAPUR MH-04-009-027-001/19
(Juve-Jaitapur) 		1804009000NRG24110820230033596 11/08/2023 SACHIN SUDHAKAR KAMBLI 1804009WL007019 SACHIN SUDHAKAR KAMBLI 00051 MAHB0001831 1365 1365 Processed 13/09/2023 A256230304491 Mr. SACHIN SUDHAKAR KAMBLI BANK OF MAHARASHTRA(607387)
54 RAJAPUR MH-04-009-027-001/38
(Juve-Jaitapur) 		1804009000NRG24110820230033597 11/08/2023 SHIRISH JAYRAM TAMBE 1804009WL007019 SHIRISH JAYRAM TAMBE 00051 MAHB0001831 1911 1911 Processed 13/09/2023 A256230301104 SHIRISH JAYRAM TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAJAPUR MH-04-009-027-001/4
(Juve-Jaitapur) 		1804009000NRG24110820230033598 11/08/2023 SWAPNIL VISHWANATH KAMBALI 1804009WL007019 SWAPNIL VISHWANATH KAMBALI 00051 MAHB0001831 1365 1365 Processed 13/09/2023 A256230304492 SWAPNIL VISHWANATH KAMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAJAPUR MH-04-009-053-001/209
(Mithgavane) 		1804009000NRG24110820230033481 11/08/2023 SWAPNALI VILAS ADIVAREKAR 1804009WL007008 SWAPNALI VILAS ADIVAREKAR 00051 MAHB0001831 1911 1911 Processed 13/09/2023 A256230304502 Mrs. SWAPNALI VILAS ADIVAREKAR BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
57 RAJAPUR MH-04-009-013-003/277
(Dhaulwalli) 		1804009000NRG24110820230033599 11/08/2023 SARITA SAHADEV DHAMAPURKAR 1804009WL007020 SARITA SAHADEV DHAMAPURKAR 00468 UBIN0532134 1365 1365 Processed 13/09/2023 A256230304504 SAHADEO GANGARAM DHAMAPURKAR UNION BANK OF INDIA(508500)
58 RAJAPUR MH-04-009-013-003/641
(Dhaulwalli) 		1804009000NRG24110820230033600 11/08/2023 SUSHANT ANANT DHAMAPURKAR 1804009WL007020 SUSHANT ANANT DHAMAPURKAR 00468 UBIN0532134 1365 1365 Processed 13/09/2023 A256230304505 SUSHANT ANANT DHAMAPURKAR HDFC BANK LTD(607152)
SubTotal 2730 2730
59 RAJAPUR MH-04-009-011-001/1847
(Devache Gothane) 		1804009000NRG24110820230033594 11/08/2023 OMKAR DATTARAM NAWALE 1804009WL007019 OMKAR DATTARAM NAWALE 00468 UBIN0571768 1911 1911 Processed 13/09/2023 A256230304521 OMAKAR DATTARAM NAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 RAJAPUR MH-04-009-011-001/1848
(Devache Gothane) 		1804009000NRG24110820230033595 11/08/2023 PRANIT PRAMOD NAWALE 1804009WL007019 PRANIT PRAMOD NAWALE 00468 UBIN0571768 1911 1911 Processed 13/09/2023 A256230304520 PRANIT PRAMOD NAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
61 RAJAPUR MH-04-009-011-001/1058
(Devache Gothane) 		1804009000NRG24110820230033448 11/08/2023 Vanita Narayan Nadanakar 1804009WL007005 Vanita Narayan Nadanakar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230301101 VANITA NARAYAN NADANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
62 RAJAPUR MH-04-009-011-001/1157
(Devache Gothane) 		1804009000NRG24110820230033593 11/08/2023 Rachana Ravindra Nawale 1804009WL007019 Rachana Ravindra Nawale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230301103 RACHANA RAVINDRA NAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 RAJAPUR MH-04-009-011-001/1183
(Devache Gothane) 		1804009000NRG24110820230033449 11/08/2023 Rupa Bhasker Gijam 1804009WL007005 Rupa Bhasker Gijam 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230304503 RUPA BHASKAR GIJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
64 RAJAPUR MH-04-009-011-001/1796
(Devache Gothane) 		1804009000NRG24110820230033458 11/08/2023 SARIKA SHANTARAM NAWALE 1804009WL007006 SARIKA SHANTARAM NAWALE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230301112 SARIKA SHANTARAM NAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 RAJAPUR MH-04-009-011-001/1796
(Devache Gothane) 		1804009000NRG24110820230033459 11/08/2023 SIDDHI SHANTARAM NAVALE 1804009WL007006 SIDDHI SHANTARAM NAVALE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230301113 SIDDHI SHANTARAM NAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 RAJAPUR MH-04-009-011-002/1274
(Devache Gothane) 		1804009000NRG24110820230033461 11/08/2023 NAVANATH BALAKRUSHNA LINGAYAT 1804009WL007006 NAVANATH BALAKRUSHNA LINGAYAT 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230301108 NAVANATH BALAKRUSHNA LINGAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAJAPUR MH-04-009-011-002/1712
(Devache Gothane) 		1804009000NRG24110820230033462 11/08/2023 SUMATI SRIRAM BAPAT 1804009WL007006 SUMATI SRIRAM BAPAT 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230301110 SUMATI SHRIRAM BAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAJAPUR MH-04-009-011-002/1715
(Devache Gothane) 		1804009000NRG24110820230033463 11/08/2023 ANNAPURNA ANTU SHELAR 1804009WL007006 ANNAPURNA ANTU SHELAR 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230301106 ANNAPURNA ANTU SHELAR VIDHARBHA KOKAN GRAMIN BANK(508516)
69 RAJAPUR MH-04-009-011-003/1012
(Devache Gothane) 		1804009000NRG24110820230033450 11/08/2023 Dinesh Keshav Aair 1804009WL007005 Dinesh Keshav Aair 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230301102 DINESH KESHAV AIER VIDHARBHA KOKAN GRAMIN BANK(508516)
70 RAJAPUR MH-04-009-011-003/1287
(Devache Gothane) 		1804009000NRG24110820230033452 11/08/2023 PRISHILA VAMAN NAWALE 1804009WL007005 PRISHILA VAMAN NAWALE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230301107 MRS PRISHILA VAMAN NAWALE STATE BANK OF INDIA(508548)
71 RAJAPUR MH-04-009-011-003/1330
(Devache Gothane) 		1804009000NRG24110820230033453 11/08/2023 KERU BHAGWAN PARWADI 1804009WL007005 KERU BHAGWAN PARWADI 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230304498 KERU BHAGWAN PARVADI VIDHARBHA KOKAN GRAMIN BANK(508516)
72 RAJAPUR MH-04-009-011-003/1395
(Devache Gothane) 		1804009000NRG24110820230033454 11/08/2023 VANITA SHANTARAM GHADI 1804009WL007005 VANITA SHANTARAM GHADI 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230301109 VANITA SHANTARAM GHADI VIDHARBHA KOKAN GRAMIN BANK(508516)
73 RAJAPUR MH-04-009-011-003/1560
(Devache Gothane) 		1804009000NRG24110820230033455 11/08/2023 DIPAK RAMCHANDRA GHADI 1804009WL007005 DIPAK RAMCHANDRA GHADI 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230301111 DIPAK RAMCHANDRA GHADI VIDHARBHA KOKAN GRAMIN BANK(508516)
74 RAJAPUR MH-04-009-011-003/1625
(Devache Gothane) 		1804009000NRG24110820230033456 11/08/2023 SAVITRI BHAGWAN AYEER 1804009WL007005 SAVITRI BHAGWAN AYEER 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230304497 SAVITRI BHAGWAN AYEER VIDHARBHA KOKAN GRAMIN BANK(508516)
75 RAJAPUR MH-04-009-011-003/1752
(Devache Gothane) 		1804009000NRG24110820230033457 11/08/2023 Ganesh Shantaram Nawale 1804009WL007005 Ganesh Shantaram Nawale 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230304489 GANESH SHANTARAM NAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 RAJAPUR MH-04-009-011-004/1547
(Devache Gothane) 		1804009000NRG24110820230033464 11/08/2023 SUMATI SAMBHAJI RAGHAV 1804009WL007006 SUMATI SAMBHAJI RAGHAV 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230304493 EXPIRED (SAMBHAJI KRISHANA RAGHAV) VIDHARBHA KOKAN GRAMIN BANK(508516)
77 RAJAPUR MH-04-009-011-004/1771
(Devache Gothane) 		1804009000NRG24110820230033465 11/08/2023 SANJAY DHONDU NATEKAR 1804009WL007006 SANJAY DHONDU NATEKAR 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230304494 SANJAY DHONDU NATEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
78 RAJAPUR MH-04-009-011-005/1737
(Devache Gothane) 		1804009000NRG24110820230033466 11/08/2023 GIRJAI UMAJI GURAV 1804009WL007006 GIRJAI UMAJI GURAV 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230304495 GIRJAI UMAJI GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
79 RAJAPUR MH-04-009-011-005/1737
(Devache Gothane) 		1804009000NRG24110820230033467 11/08/2023 OMKAR NARESH GURAV 1804009WL007006 OMKAR NARESH GURAV 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230304496 OMKAR NARESH GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 26481 26481
Total 124488 124488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_110823APB_FTO_158981 Bank of India BKID0001420 ADIVARE 59241
2 RAJAPUR MH1804009999_110823APB_FTO_158981 Bank of India BKID0001433 VATUL 9282
3 RAJAPUR MH1804009999_110823APB_FTO_158981 Bank of India BKID0001437 MITHGAVANE 7098
4 RAJAPUR MH1804009999_110823APB_FTO_158981 Bank of India BKID0001470 RAJAPUR 5187
5 RAJAPUR MH1804009999_110823APB_FTO_158981 Bank of India BKID0001497 Oni 1365
6 RAJAPUR MH1804009999_110823APB_FTO_158981 Bank of Maharastra MAHB0000319 RAJAPUR (RATNAGIRI) 1365
7 RAJAPUR MH1804009999_110823APB_FTO_158981 Bank of Maharastra MAHB0000470 DEONAR COLONY, CHEMBUR 1365
8 RAJAPUR MH1804009999_110823APB_FTO_158981 Bank of Maharastra MAHB0001831 JAITAPUR 6552
9 RAJAPUR MH1804009999_110823APB_FTO_158981 Union Bank of India UBIN0532134 NATE 2730
10 RAJAPUR MH1804009999_110823APB_FTO_158981 Union Bank of India UBIN0571768 RAJAPUR 3822
11 RAJAPUR MH1804009999_110823APB_FTO_158981 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devache gothane 26481

Download In Excel