Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_020723FTO_96506
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 VAIJAPUR MH-15-008-049-001/614
(KANAK SAGAJ) 		1815008000NRG24020720230291942 02/07/2023 HIRA SANDIP DHARBALE 1815008WL016181 HIRA SANDIP DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 N0723003AA34E HIRA SANDIP DHARBALE ()
2 VAIJAPUR MH-15-008-053-001/322
(LONI (bk)) 		1815008000NRG24020720230291430 02/07/2023 Anita Gorakhnath Ingle 1815008WL016168 Anita Gorakhnath Ingle 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 N0723003AA398 Anita Gorakhnath Ingle ()
3 VAIJAPUR MH-15-008-053-001/322
(LONI (bk)) 		1815008000NRG24020720230291431 02/07/2023 Vandana Yogesh Ingale 1815008WL016168 Vandana Yogesh Ingale 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 N0723003AA399 Vandana Yogesh Ingale ()
4 VAIJAPUR MH-15-008-060-001/581
(MALISAGAJ) 		1815008000NRG24020720230292595 02/07/2023 kapil ramesh gadekar 1815008WL016195 kapil ramesh gadekar 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 N0723003AA385 kapil ramesh gadekar ()
SubTotal 6552 6552
5 VAIJAPUR MH-15-008-005-001/1577
(ALAPURWADI) 		1815008000NRG24300620230290230 02/07/2023 JYOTI RAMNATH JADHAV 1815008WL016097 JYOTI RAMNATH JADHAV 00048 BKID0000686 1638 1638 Processed 10/07/2023 N0723003AA384 JYOTI RAMNATH JADHAV ()
6 VAIJAPUR MH-15-008-005-001/80
(ALAPURWADI) 		1815008000NRG24300620230290233 02/07/2023 SURESH BHAGCHAND GUJAR 1815008WL016097 SURESH BHAGCHAND GUJAR 00048 BKID0000686 1638 1638 Processed 10/07/2023 N0723003AA381 SURESH BHAGCHAND GUJAR ()
7 VAIJAPUR MH-15-008-013-001/114
(BABHULGAON ( bk )) 		1815008000NRG24300620230290237 02/07/2023 LALITA ANNA SONAWANE 1815008WL016098 LALITA ANNA SONAWANE 00048 BKID0000686 1638 1638 Processed 10/07/2023 N0723003AA380 LALITA ANNA SONAWANE ()
8 VAIJAPUR MH-15-008-013-001/1662
(BABHULGAON ( bk )) 		1815008000NRG24300620230286429 02/07/2023 GULBASHA ASLAM SHAIKH 1815008WL015857 GULBASHA ASLAM SHAIKH 00048 BKID0000686 1638 1638 Processed 10/07/2023 N0723003AA37B GULBASHA ASLAM SHAIKH ()
9 VAIJAPUR MH-15-008-013-001/1662
(BABHULGAON ( bk )) 		1815008000NRG24300620230286431 02/07/2023 GULBASHA ASLAM SHAIKH 1815008WL015857 GULBASHA ASLAM SHAIKH 00048 BKID0000686 1638 1638 Processed 10/07/2023 N0723003AA37C GULBASHA ASLAM SHAIKH ()
10 VAIJAPUR MH-15-008-013-001/1691
(BABHULGAON ( bk )) 		1815008000NRG24300620230286435 02/07/2023 HINA JUBER SHEKH 1815008WL015857 HINA JUBER SHEKH 00048 BKID0000686 1638 1638 Processed 10/07/2023 N0723003AA382 HINA JUBER SHEKH ()
11 VAIJAPUR MH-15-008-013-001/1691
(BABHULGAON ( bk )) 		1815008000NRG24300620230286437 02/07/2023 HINA JUBER SHEKH 1815008WL015857 HINA JUBER SHEKH 00048 BKID0000686 1638 1638 Processed 10/07/2023 N0723003AA383 HINA JUBER SHEKH ()
12 VAIJAPUR MH-15-008-013-001/1866
(BABHULGAON ( bk )) 		1815008000NRG24300620230290280 02/07/2023 SHIVKANYA JARDHAN RAUT 1815008WL016098 SHIVKANYA JARDHAN RAUT 00048 BKID0000686 1638 1638 Processed 10/07/2023 N0723003AA37E SHIVKANYA JARDHAN RAUT ()
13 VAIJAPUR MH-15-008-013-001/1870
(BABHULGAON ( bk )) 		1815008000NRG24300620230290282 02/07/2023 SAVITA YOGESH SONAWANE 1815008WL016098 SAVITA YOGESH SONAWANE 00048 BKID0000686 1638 1638 Processed 10/07/2023 N0723003AA34F SAVITA YOGESH SONAWANE ()
14 VAIJAPUR MH-15-008-013-001/1871
(BABHULGAON ( bk )) 		1815008000NRG24300620230290284 02/07/2023 KAVITA GANESH SONAWANE 1815008WL016098 KAVITA GANESH SONAWANE 00048 BKID0000686 1638 1638 Processed 10/07/2023 N0723003AA37D KAVITA GANESH SONAWANE ()
15 VAIJAPUR MH-15-008-013-001/1873
(BABHULGAON ( bk )) 		1815008000NRG24300620230290286 02/07/2023 SHOBHA KACHARU SONAWANE 1815008WL016098 SHOBHA KACHARU SONAWANE 00048 BKID0000686 1638 1638 Processed 10/07/2023 N0723003AA37F SHOBHA KACHARU SONAWANE ()
SubTotal 18018 18018
16 VAIJAPUR MH-15-008-108-001/121
(TUNKI) 		1815008000NRG24300620230290446 02/07/2023 PRADIP KADUBA ZALTE 1815008WL016103 PRADIP KADUBA ZALTE 00051 MAHB0000207 1638 1638 Processed 10/07/2023 N0723003AA37A PRADIP KADUBA ZALTE ()
SubTotal 1638 1638
17 VAIJAPUR MH-15-008-002-001/256
(AGHOOR) 		1815008000NRG24020720230291501 02/07/2023 CHANDRAKALA GORAKHNATH AVHALE 1815008WL016170 CHANDRAKALA GORAKHNATH AVHALE 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA351 CHANDRAKALA GORAKHNATH AVHALE ()
18 VAIJAPUR MH-15-008-049-001/4
(KANAK SAGAJ) 		1815008000NRG24020720230291909 02/07/2023 KAVITA SHANKAR DHARBALE 1815008WL016181 KAVITA SHANKAR DHARBALE 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA374 KAVITA SHANKAR DHARBALE ()
19 VAIJAPUR MH-15-008-049-001/500
(KANAK SAGAJ) 		1815008000NRG24020720230291924 02/07/2023 NIRMALABAI DATTU BHUJADE 1815008WL016181 NIRMALABAI DATTU BHUJADE 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA355 NIRMALABAI DATTU BHUJADE ()
20 VAIJAPUR MH-15-008-049-001/527
(KANAK SAGAJ) 		1815008000NRG24020720230291933 02/07/2023 VAISHALI DNYANESHWAR BHUJADE 1815008WL016181 VAISHALI DNYANESHWAR BHUJADE 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA375 VAISHALI DNYANESHWAR BHUJADE ()
21 VAIJAPUR MH-15-008-049-001/537
(KANAK SAGAJ) 		1815008000NRG24020720230291935 02/07/2023 ANITA BHAUSAHEB LAD 1815008WL016181 ANITA BHAUSAHEB LAD 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA352 ANITA BHAUSAHEB LAD ()
22 VAIJAPUR MH-15-008-049-001/7
(KANAK SAGAJ) 		1815008000NRG24020720230291955 02/07/2023 CHHAYA KISAN DHARBALE 1815008WL016181 CHHAYA KISAN DHARBALE 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA373 CHHAYA KISAN DHARBALE ()
23 VAIJAPUR MH-15-008-060-001/107
(MALISAGAJ) 		1815008000NRG24020720230292488 02/07/2023 PARIGA CHANGDEV KHANDAGLE 1815008WL016194 PARIGA CHANGDEV KHANDAGLE 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA394 PARIGA CHANGDEV KHANDAGLE ()
24 VAIJAPUR MH-15-008-060-001/11
(MALISAGAJ) 		1815008000NRG24020720230292566 02/07/2023 MANISHA BHAULAL DARE 1815008WL016195 MANISHA BHAULAL DARE 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA377 MANISHA BHAULAL DARE ()
25 VAIJAPUR MH-15-008-060-001/128
(MALISAGAJ) 		1815008000NRG24020720230292289 02/07/2023 KALYANI DILIP GADEKAR 1815008WL016191 KALYANI DILIP GADEKAR 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA390 KALYANI DILIP GADEKAR ()
26 VAIJAPUR MH-15-008-060-001/151
(MALISAGAJ) 		1815008000NRG24020720230292293 02/07/2023 RANJANA SHARAD GADEKER 1815008WL016191 RANJANA SHARAD GADEKER 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA378 RANJANA SHARAD GADEKER ()
27 VAIJAPUR MH-15-008-060-001/270
(MALISAGAJ) 		1815008000NRG24020720230292430 02/07/2023 DEVIKA BHAOSAHEB GADEKER 1815008WL016193 DEVIKA BHAOSAHEB GADEKER 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA395 DEVIKA BHAOSAHEB GADEKER ()
28 VAIJAPUR MH-15-008-060-001/284
(MALISAGAJ) 		1815008000NRG24020720230292310 02/07/2023 KADDOBAI PARASNAATH JADHAVE 1815008WL016191 KADDOBAI PARASNAATH JADHAVE 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA396 KADDOBAI PARASNAATH JADHAVE ()
29 VAIJAPUR MH-15-008-060-001/317
(MALISAGAJ) 		1815008000NRG24020720230292378 02/07/2023 ANSAR YAKUB SHAIKH 1815008WL016192 ANSAR YAKUB SHAIKH 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA379 ANSAR YAKUB SHAIKH ()
30 VAIJAPUR MH-15-008-060-001/427
(MALISAGAJ) 		1815008000NRG24020720230292512 02/07/2023 VAISHALI BHAUSAHEB ROTHE 1815008WL016194 VAISHALI BHAUSAHEB ROTHE 00051 MAHB0000267 1638 1638 Rejected 12/07/2023 N0723003AA376 Account closed
31 VAIJAPUR MH-15-008-060-001/467
(MALISAGAJ) 		1815008000NRG24020720230292453 02/07/2023 SARLA ANIL GAIKWAD 1815008WL016193 SARLA ANIL GAIKWAD 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA392 SARLA ANIL GAIKWAD ()
32 VAIJAPUR MH-15-008-060-001/50
(MALISAGAJ) 		1815008000NRG24020720230292591 02/07/2023 MINA NANASAHEB SHINDE 1815008WL016195 MINA NANASAHEB SHINDE 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA353 MINA NANASAHEB SHINDE ()
33 VAIJAPUR MH-15-008-060-001/532
(MALISAGAJ) 		1815008000NRG24020720230292529 02/07/2023 SONALI SAGAR DARE 1815008WL016194 SONALI SAGAR DARE 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA391 SONALI SAGAR DARE ()
34 VAIJAPUR MH-15-008-060-001/538
(MALISAGAJ) 		1815008000NRG24020720230292339 02/07/2023 Kiran Annasaheb Gadekar 1815008WL016191 Kiran Annasaheb Gadekar 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA393 Kiran Annasaheb Gadekar ()
35 VAIJAPUR MH-15-008-060-001/609
(MALISAGAJ) 		1815008000NRG24020720230292408 02/07/2023 ARCHANA DINESH ROTHE 1815008WL016192 ARCHANA DINESH ROTHE 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA356 ARCHANA DINESH ROTHE ()
36 VAIJAPUR MH-15-008-060-001/653
(MALISAGAJ) 		1815008000NRG24020720230292555 02/07/2023 RANI SANDIP JAGDALE 1815008WL016194 RANI SANDIP JAGDALE 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA35D RANI SANDIP JAGDALE ()
37 VAIJAPUR MH-15-008-060-001/653
(MALISAGAJ) 		1815008000NRG24020720230292554 02/07/2023 SANDIP KACHARU JAGDALE 1815008WL016194 SANDIP KACHARU JAGDALE 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA357 SANDIP KACHARU JAGDALE ()
38 VAIJAPUR MH-15-008-060-001/660
(MALISAGAJ) 		1815008000NRG24020720230292487 02/07/2023 PRANJALI SAMADHAN FALKE 1815008WL016193 PRANJALI SAMADHAN FALKE 00051 MAHB0000267 1638 1638 Processed 10/07/2023 N0723003AA359 PRANJALI SAMADHAN FALKE ()
39 VAIJAPUR MH-15-008-097-001/139
(EKODI SAGAJ) 		1815008000NRG24020720230291844 02/07/2023 Sunanda Balasaheb Shinde 1815008WL016179 Sunanda Balasaheb Shinde 00051 MAHB0000267 1536 1536 Processed 10/07/2023 N0723003AA35A Sunanda Balasaheb Shinde ()
40 VAIJAPUR MH-15-008-097-001/313
(EKODI SAGAJ) 		1815008000NRG24020720230291857 02/07/2023 MANISHA BABASAHEB SHINDE 1815008WL016179 MANISHA BABASAHEB SHINDE 00051 MAHB0000267 1536 1536 Processed 10/07/2023 N0723003AA354 MANISHA BABASAHEB SHINDE ()
41 VAIJAPUR MH-15-008-097-001/374
(EKODI SAGAJ) 		1815008000NRG24020720230291812 02/07/2023 ANITA SANJAY SHINDE 1815008WL016178 ANITA SANJAY SHINDE 00051 MAHB0000267 1536 1536 Processed 10/07/2023 N0723003AA35B ANITA SANJAY SHINDE ()
42 VAIJAPUR MH-15-008-097-001/399
(EKODI SAGAJ) 		1815008000NRG24020720230291869 02/07/2023 Yogita Narayan Shinde 1815008WL016179 Yogita Narayan Shinde 00051 MAHB0000267 1536 1536 Processed 10/07/2023 N0723003AA35C Yogita Narayan Shinde ()
43 VAIJAPUR MH-15-008-097-001/42
(EKODI SAGAJ) 		1815008000NRG24020720230291871 02/07/2023 Samina Kalim Shaikh 1815008WL016179 Samina Kalim Shaikh 00051 MAHB0000267 1536 1536 Processed 10/07/2023 N0723003AA358 Samina Kalim Shaikh ()
SubTotal 43716 43716
44 VAIJAPUR MH-15-008-013-001/1690
(BABHULGAON ( bk )) 		1815008000NRG24300620230286432 02/07/2023 SAMIR TAJUDDIN SHEKH 1815008WL015857 SAMIR TAJUDDIN SHEKH 00051 MAHB0000612 1638 1638 Processed 10/07/2023 N0723003AA35E SAMIR TAJUDDIN SHEKH ()
45 VAIJAPUR MH-15-008-013-001/1690
(BABHULGAON ( bk )) 		1815008000NRG24300620230286433 02/07/2023 SAMIR TAJUDDIN SHEKH 1815008WL015857 SAMIR TAJUDDIN SHEKH 00051 MAHB0000612 1638 1638 Processed 10/07/2023 N0723003AA35F SAMIR TAJUDDIN SHEKH ()
SubTotal 3276 3276
46 VAIJAPUR MH-15-008-058-001/317
(MANEGAON) 		1815008000NRG24300620230289830 02/07/2023 BHIMABAI DNYANESHWAR SALUNKE 1815008WL016053 BHIMABAI DNYANESHWAR SALUNKE 00051 MAHB0001047 1638 1638 Processed 10/07/2023 N0723003AA360 BHIMABAI DNYANESHWAR SALUNKE ()
SubTotal 1638 1638
47 VAIJAPUR MH-15-008-002-001/21
(AGHOOR) 		1815008000NRG24020720230291555 02/07/2023 MANGESH SITARAM RASHINKAR 1815008WL016171 MANGESH SITARAM RASHINKAR 00152 HDFC0002681 1638 1638 Processed 10/07/2023 N0723003AA350 MANGESH SITARAM RASHINKAR ()
SubTotal 1638 1638
48 VAIJAPUR MH-15-008-002-001/139
(AGHOOR) 		1815008000NRG24020720230291585 02/07/2023 SAMPAT ANANDRAO DUBE 1815008WL016172 SAMPAT ANANDRAO DUBE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 N0723003AA367 MR SAMPAT ANANDA DUBE ()
49 VAIJAPUR MH-15-008-002-001/210
(AGHOOR) 		1815008000NRG24020720230291557 02/07/2023 NIKITA SACHINSINGH RAJPUT 1815008WL016171 NIKITA SACHINSINGH RAJPUT 00415 SBIN0003538 1911 1911 Processed 10/07/2023 N0723003AA368 MRS NIKITA SACHINSINGH RAJPUT ()
50 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24020720230291524 02/07/2023 POONM RAVINDRA SHINDE 1815008WL016170 POONM RAVINDRA SHINDE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 N0723003AA369 MS POONAM RAVINDRA SHINDE ()
51 VAIJAPUR MH-15-008-049-001/652
(KANAK SAGAJ) 		1815008000NRG24020720230291954 02/07/2023 NAVNATH PUNJARAM SHELKE 1815008WL016181 NAVNATH PUNJARAM SHELKE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 N0723003AA36A MR NAVNATH PUNJARAM SHELKE ()
SubTotal 6825 6825
52 VAIJAPUR MH-15-008-097-001/12
(EKODI SAGAJ) 		1815008000NRG24020720230291791 02/07/2023 CHANDRAKALABAI NAMDEO SHINDE 1815008WL016178 CHANDRAKALABAI NAMDEO SHINDE 00415 SBIN0020007 1536 1536 Processed 10/07/2023 N0723003AA386 MRS CHANDRAKALA NAMDEV SHINDE ()
53 VAIJAPUR MH-15-008-097-001/44
(EKODI SAGAJ) 		1815008000NRG24020720230291886 02/07/2023 Saraswati Laxman Shinde 1815008WL016180 Saraswati Laxman Shinde 00415 SBIN0020007 1536 1536 Processed 10/07/2023 N0723003AA36B MRS SARASWATI LAXMAN SHINDE ()
SubTotal 3072 3072
54 VAIJAPUR MH-15-008-097-001/85
(EKODI SAGAJ) 		1815008000NRG24020720230291834 02/07/2023 Shinde Ganesh Appasaheb 1815008WL016178 Shinde Ganesh Appasaheb 00415 SBIN0061267 1536 1536 Processed 10/07/2023 N0723003AA36C MR SHINDE GANESH APPASAHEB ()
SubTotal 1536 1536
55 VAIJAPUR MH-15-008-060-001/595
(MALISAGAJ) 		1815008000NRG24020720230292541 02/07/2023 FIROJ FARID PATHAN 1815008WL016194 FIROJ FARID PATHAN 00662 BDBL0001207 1638 1638 Processed 10/07/2023 N0723003AA397 FIROJ FARID PATHAN ()
SubTotal 1638 1638
56 VAIJAPUR MH-15-008-108-001/103
(TUNKI) 		1815008000NRG24300620230290433 02/07/2023 DATTATRYAY PUNJAJI NIKAM 1815008WL016103 DATTATRYAY PUNJAJI NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 N0723003AA361 DATTATRYAY PUNJAJI NIKAM ()
57 VAIJAPUR MH-15-008-108-001/1155
(TUNKI) 		1815008000NRG24300620230290502 02/07/2023 SAVITA KAKASAHEB GORE 1815008WL016104 SAVITA KAKASAHEB GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 N0723003AA38C SAVITA KAKASAHEB GORE ()
58 VAIJAPUR MH-15-008-108-001/1176
(TUNKI) 		1815008000NRG24300620230290519 02/07/2023 MAYURI BIPIN GORE 1815008WL016104 MAYURI BIPIN GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 N0723003AA364 MAYURI BIPIN GORE ()
59 VAIJAPUR MH-15-008-108-001/141
(TUNKI) 		1815008000NRG24300620230290455 02/07/2023 SHILA APPASAHEB NIKAM 1815008WL016103 SHILA APPASAHEB NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 N0723003AA38B SHILA APPASAHEB NIKAM ()
60 VAIJAPUR MH-15-008-108-001/145
(TUNKI) 		1815008000NRG24300620230290565 02/07/2023 BHAUSAHEB LAXMAN WAGHCHOURE 1815008WL016105 BHAUSAHEB LAXMAN WAGHCHOURE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 N0723003AA38F BHAUSAHEB LAXMAN WAGHCHOURE ()
61 VAIJAPUR MH-15-008-108-001/145
(TUNKI) 		1815008000NRG24300620230290566 02/07/2023 DWARAKABAI BHAUSAHEB WAGHCHAURE 1815008WL016105 DWARAKABAI BHAUSAHEB WAGHCHAURE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 N0723003AA371 DWARAKABAI BHAUSAHEB WAGHCHAURE ()
62 VAIJAPUR MH-15-008-108-001/24
(TUNKI) 		1815008000NRG24300620230290469 02/07/2023 SAVITA APPASAHEB NIKAM 1815008WL016103 SAVITA APPASAHEB NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 N0723003AA370 SAVITA APPASAHEB NIKAM ()
63 VAIJAPUR MH-15-008-108-001/33
(TUNKI) 		1815008000NRG24300620230290470 02/07/2023 BANDU NARAYAN MORE 1815008WL016103 BANDU NARAYAN MORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 N0723003AA38D BANDU NARAYAN MORE ()
64 VAIJAPUR MH-15-008-108-001/9
(TUNKI) 		1815008000NRG24300620230290487 02/07/2023 CHANGDEV KARBHARI JADHAV 1815008WL016103 CHANGDEV KARBHARI JADHAV 1143 MAHG0005107 1638 1638 Processed 10/07/2023 N0723003AA363 CHANGDEV KARBHARI JADHAV ()
65 VAIJAPUR MH-15-008-108-002/1
(TUNKI) 		1815008000NRG24300620230290540 02/07/2023 SAVLIRAM KISAN THOMBARE 1815008WL016104 SAVLIRAM KISAN THOMBARE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 N0723003AA38E SAVLIRAM KISAN THOMBARE ()
66 VAIJAPUR MH-15-008-108-002/179
(TUNKI) 		1815008000NRG24300620230290541 02/07/2023 BABASAHEB SHIVAJI GORE 1815008WL016104 BABASAHEB SHIVAJI GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 N0723003AA372 BABASAHEB SHIVAJI GORE ()
67 VAIJAPUR MH-15-008-108-002/179
(TUNKI) 		1815008000NRG24300620230290544 02/07/2023 TARABAI SHIVAJI GORE 1815008WL016104 TARABAI SHIVAJI GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 N0723003AA362 TARABAI SHIVAJI GORE ()
SubTotal 19656 19656
68 VAIJAPUR MH-15-008-015-001/182
(BHAGUR) 		1815008000NRG24020720230291664 02/07/2023 ASHA GORAKH CHAVAN 1815008WL016174 ASHA GORAKH CHAVAN 1143 MAHG0005124 1638 1638 Processed 10/07/2023 N0723003AA38A ASHA GORAKH CHAVAN ()
69 VAIJAPUR MH-15-008-015-001/218
(BHAGUR) 		1815008000NRG24020720230291732 02/07/2023 JYOTI SHIVAJI JADHAV 1815008WL016175 JYOTI SHIVAJI JADHAV 1143 MAHG0005124 1638 1638 Processed 10/07/2023 N0723003AA36D JYOTI SHIVAJI JADHAV ()
70 VAIJAPUR MH-15-008-029-001/49
(CHENDUPHAL) 		1815008000NRG24300620230290391 02/07/2023 HEERABAI SAKHAHARI JAGDALE 1815008WL016101 HEERABAI SAKHAHARI JAGDALE 1143 MAHG0005124 1536 1536 Rejected 12/07/2023 N0723003AA389 A/c Blocked or Frozen
71 VAIJAPUR MH-15-008-085-001/815
(SIRSGAON) 		1815008000NRG24020720230292151 02/07/2023 SNEHA VAIBHAV NIMBALKAR 1815008WL016186 SNEHA VAIBHAV NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 N0723003AA366 SNEHA VAIBHAV NIMBALKAR ()
72 VAIJAPUR MH-15-008-085-001/865
(SIRSGAON) 		1815008000NRG24020720230292159 02/07/2023 AKSHAY ANIL NIMBALKAR 1815008WL016186 AKSHAY ANIL NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 N0723003AA36F AKSHAY ANIL NIMBALKAR ()
73 VAIJAPUR MH-15-008-097-001/153
(EKODI SAGAJ) 		1815008000NRG24020720230291799 02/07/2023 MIRABAI GOKUL SHINDE 1815008WL016178 MIRABAI GOKUL SHINDE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 N0723003AA365 MIRABAI GOKUL SHINDE ()
74 VAIJAPUR MH-15-008-097-001/154
(EKODI SAGAJ) 		1815008000NRG24020720230291850 02/07/2023 PUJA BHAGWAN SHINDE 1815008WL016179 PUJA BHAGWAN SHINDE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 N0723003AA36E PUJA BHAGWAN SHINDE ()
SubTotal 10956 10956
75 VAIJAPUR MH-15-008-019-001/132
(BHAOOUR) 		1815008000NRG24300620230290319 02/07/2023 BHAUSAHEB SHYAMRAO BAGUL 1815008WL016100 BHAUSAHEB SHYAMRAO BAGUL 1143 MAHG0005127 1911 1911 Processed 10/07/2023 N0723003AA388 BHAUSAHEB SHYAMRAO BAGUL ()
76 VAIJAPUR MH-15-008-019-001/132
(BHAOOUR) 		1815008000NRG24300620230290320 02/07/2023 NEETA BHAUSAHEB BAGUL 1815008WL016100 NEETA BHAUSAHEB BAGUL 1143 MAHG0005127 1911 1911 Processed 10/07/2023 N0723003AA387 NEETA BHAUSAHEB BAGUL ()
SubTotal 3822 3822
Total 123981 123981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_020723FTO_96506 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 6552
2 VAIJAPUR MH1815008999_020723FTO_96506 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 18018
3 VAIJAPUR MH1815008999_020723FTO_96506 Bank of Maharastra MAHB0000207 SHIVOOR 1638
4 VAIJAPUR MH1815008999_020723FTO_96506 Bank of Maharastra MAHB0000267 VAIJAPUR 43716
5 VAIJAPUR MH1815008999_020723FTO_96506 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 3276
6 VAIJAPUR MH1815008999_020723FTO_96506 Bank of Maharastra MAHB0001047 MANUR 1638
7 VAIJAPUR MH1815008999_020723FTO_96506 HDFC Bank HDFC0002681 VAIJAPUR 1638
8 VAIJAPUR MH1815008999_020723FTO_96506 State Bank of India SBIN0003538 VAIJAPUR 6825
9 VAIJAPUR MH1815008999_020723FTO_96506 State Bank of India SBIN0020007 VAIJAPUR 3072
10 VAIJAPUR MH1815008999_020723FTO_96506 State Bank of India SBIN0061267 PALKHED 1536
11 VAIJAPUR MH1815008999_020723FTO_96506 Bandhan Bank Limited BDBL0001207 VAIJAPUR 1638
12 VAIJAPUR MH1815008999_020723FTO_96506 Maharashtra Gramin Bank MAHG0005107 LONI KH 19656
13 VAIJAPUR MH1815008999_020723FTO_96506 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 10956
14 VAIJAPUR MH1815008999_020723FTO_96506 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 3822

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