Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_261023APB_FTO_257233
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 PANDHARPUR MH-13-007-029-001/523
(AVE) 		1813007000NRG24261020230081625 26/10/2023 Nisha Shankar Kamble 1813007WL010765 Nisha Shankar Kamble 00045 BARB0PANDHA 1365 1365 Processed 10/11/2023 A313230399418 ISHA SHANKAR KAMBLE BANK OF BARODA(606985)
2 PANDHARPUR MH-13-007-032-001/1920409
(ADHIV) 		1813007000NRG24261020230081524 26/10/2023 Ganesh Pradhan More 1813007WL010755 Ganesh Pradhan More 00045 BARB0PANDHA 1638 1638 Processed 10/11/2023 A313230399416 GANESH PRADHAN MORE BANK OF BARODA(606985)
3 PANDHARPUR MH-13-007-032-001/1920409
(ADHIV) 		1813007000NRG24261020230081525 26/10/2023 Pratiksha Ganesh More 1813007WL010755 Pratiksha Ganesh More 00045 BARB0PANDHA 1638 1638 Processed 10/11/2023 A313230399420 PRATIKSHA GANESH MOR BANK OF BARODA(606985)
4 PANDHARPUR MH-13-007-046-001/2021302
(UPARI) 		1813007000NRG24261020230081508 26/10/2023 MANISHA SAGAR NAGANE 1813007WL010753 MANISHA SAGAR NAGANE 00045 BARB0PANDHA 1662 1662 Processed 10/11/2023 A313230399417 MANISHA SAGAR NAGANE BANK OF BARODA(606985)
5 PANDHARPUR MH-13-007-046-001/2021302
(UPARI) 		1813007000NRG24261020230081507 26/10/2023 SAGAR NAMDEV NAGANE 1813007WL010753 SAGAR NAMDEV NAGANE 00045 BARB0PANDHA 1662 1662 Processed 10/11/2023 A313230399415 SAGAR NAMDEV NAGANE BANK OF BARODA(606985)
6 PANDHARPUR MH-13-007-066-001/221
(BOHALI) 		1813007000NRG24261020230081548 26/10/2023 Ashwini Pratap Parkale 1813007WL010757 Ashwini Pratap Parkale 00045 BARB0PANDHA 1638 1638 Processed 10/11/2023 A313230399419 Mrs. Ashwini Pratap Parkale BANK OF MAHARASHTRA(607387)
SubTotal 9603 9603
7 PANDHARPUR MH-13-007-066-001/1112369
(BOHALI) 		1813007000NRG24261020230081533 26/10/2023 Supriya Baliram Magade 1813007WL010757 Supriya Baliram Magade 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230399425 SUPRIYA BALIRAM MAGADE BANK OF INDIA(508505)
8 PANDHARPUR MH-13-007-066-001/1112369
(BOHALI) 		1813007000NRG24261020230081534 26/10/2023 Supriya Baliram Magade 1813007WL010757 Supriya Baliram Magade 00048 BKID0000747 1092 1092 Processed 10/11/2023 A313230399426 SUPRIYA BALIRAM MAGADE BANK OF INDIA(508505)
9 PANDHARPUR MH-13-007-066-001/202
(BOHALI) 		1813007000NRG24261020230081538 26/10/2023 Ratan Shivaji Mali 1813007WL010757 Ratan Shivaji Mali 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230399432 RATAN SHIVAJI MALI BANK OF INDIA(508505)
10 PANDHARPUR MH-13-007-066-001/212207
(BOHALI) 		1813007000NRG24261020230081541 26/10/2023 SHOBHA VIDYADHRA DHANDORE 1813007WL010757 SHOBHA VIDYADHRA DHANDORE 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230399423 SHOBHA VIDHYADHAR DHANDORE BANK OF INDIA(508505)
11 PANDHARPUR MH-13-007-066-001/212207
(BOHALI) 		1813007000NRG24261020230081542 26/10/2023 Vaibhav Vidaydhar Dhandore 1813007WL010757 Vaibhav Vidaydhar Dhandore 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230399424 VAIBHAV VIDYADHAR DH BANK OF BARODA(606985)
12 PANDHARPUR MH-13-007-066-001/221
(BOHALI) 		1813007000NRG24261020230081547 26/10/2023 PRATAP KRUSHNA PARKALE 1813007WL010757 PRATAP KRUSHNA PARKALE 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230399421 PARKALE PRATAP KRISH BANK OF BARODA(606985)
13 PANDHARPUR MH-13-007-066-001/809133
(BOHALI) 		1813007000NRG24261020230081549 26/10/2023 Baban Rama Chandanshive 1813007WL010757 Baban Rama Chandanshive 00048 BKID0000747 1638 1638 Rejected 09/11/2023 A313230399431 Aadhaar Number not Mapped to Account Number
14 PANDHARPUR MH-13-007-081-001/80900236
(SHETFAL) 		1813007000NRG24261020230081568 26/10/2023 Radhabai Sambhaji Masal 1813007WL010760 Radhabai Sambhaji Masal 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230399429 RADHABAI SAMBHAJI MASAL BANK OF INDIA(508505)
15 PANDHARPUR MH-13-007-081-001/80900236
(SHETFAL) 		1813007000NRG24261020230081567 26/10/2023 Vanita Ananda Masal 1813007WL010760 Vanita Ananda Masal 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230399430 VANITA ANANDA MASAL BANK OF INDIA(508505)
16 PANDHARPUR MH-13-007-081-001/80900254
(SHETFAL) 		1813007000NRG24261020230081569 26/10/2023 Maruthi Sambha Masal 1813007WL010760 Maruthi Sambha Masal 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230399428 MARUTI SAMBHA MASAL BANK OF INDIA(508505)
SubTotal 15834 15834
17 PANDHARPUR MH-13-007-023-001/1112313
(TISANGI) 		1813007000NRG24261020230081574 26/10/2023 Ajit Popat Javir 1813007WL010761 Ajit Popat Javir 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230399451 AJIT POPAT JAVIR BANK OF INDIA(508505)
18 PANDHARPUR MH-13-007-023-001/1112313
(TISANGI) 		1813007000NRG24261020230081573 26/10/2023 P. B. Javir 1813007WL010761 P. B. Javir 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230399433 POPAT BABA JAVER BANK OF INDIA(508505)
19 PANDHARPUR MH-13-007-023-001/1112635
(TISANGI) 		1813007000NRG24261020230081575 26/10/2023 Devidas Pawar 1813007WL010761 Devidas Pawar 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230399427 DEVIDAS MURLIDHAR PAWAR HDFC BANK LTD(607152)
20 PANDHARPUR MH-13-007-023-001/131403
(TISANGI) 		1813007000NRG24261020230081576 26/10/2023 Archana ramesh Chandanshive 1813007WL010761 Archana ramesh Chandanshive 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230399422 ARCHANA RAMESH CHANDANSHIVE BANK OF INDIA(508505)
21 PANDHARPUR MH-13-007-023-001/1718981
(TISANGI) 		1813007000NRG24261020230081580 26/10/2023 Sharda Vilas Shelake 1813007WL010761 Sharda Vilas Shelake 00048 BKID0000750 1365 1365 Processed 10/11/2023 A313230399446 SHARADA VILAS SHELAKE BANK OF INDIA(508505)
22 PANDHARPUR MH-13-007-023-001/1718981
(TISANGI) 		1813007000NRG24261020230081579 26/10/2023 Vilas Ishwar Shelake 1813007WL010761 Vilas Ishwar Shelake 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230399445 VILAS ISHWAR SHELAKE BANK OF INDIA(508505)
23 PANDHARPUR MH-13-007-023-001/202105
(TISANGI) 		1813007000NRG24261020230081581 26/10/2023 Pratibha Ramesh Gavli 1813007WL010761 Pratibha Ramesh Gavli 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230399434 PRATIBHA RAMESH GAVLI BANK OF INDIA(508505)
24 PANDHARPUR MH-13-007-023-001/2021056
(TISANGI) 		1813007000NRG24261020230081582 26/10/2023 Sarjerav Vasant Jadhav 1813007WL010761 Sarjerav Vasant Jadhav 00048 BKID0000750 1365 1365 Processed 10/11/2023 A313230399435 SARJERAO VASANT JADHAV BANK OF INDIA(508505)
25 PANDHARPUR MH-13-007-023-001/202106
(TISANGI) 		1813007000NRG24261020230081583 26/10/2023 Sunita Haridas Kharat 1813007WL010761 Sunita Haridas Kharat 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230399452 SUNITA HARIDAS KHARAT BANK OF INDIA(508505)
26 PANDHARPUR MH-13-007-023-001/2021099
(TISANGI) 		1813007000NRG24261020230081585 26/10/2023 Nagesh Sambhaji Gaikwad 1813007WL010761 Nagesh Sambhaji Gaikwad 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230399448 NAGESH SAMBHAJI GAIKWAD BANK OF INDIA(508505)
27 PANDHARPUR MH-13-007-023-001/2021099
(TISANGI) 		1813007000NRG24261020230081584 26/10/2023 Reshma Satish Gaikwad 1813007WL010761 Reshma Satish Gaikwad 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230399447 RESHMA SATISH GAIKAWAD BANK OF INDIA(508505)
28 PANDHARPUR MH-13-007-023-001/809020
(TISANGI) 		1813007000NRG24261020230081587 26/10/2023 Ashawini Dadasao Dhanwale 1813007WL010761 Ashawini Dadasao Dhanwale 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230399442 ASHWINI DADASAHEB DHANVALE BANK OF INDIA(508505)
29 PANDHARPUR MH-13-007-023-001/809020
(TISANGI) 		1813007000NRG24261020230081586 26/10/2023 Dadasao Uddhav Dhanwale 1813007WL010761 Dadasao Uddhav Dhanwale 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230399441 DADASAHEB UDDHAV DHANWALE BANK OF INDIA(508505)
30 PANDHARPUR MH-13-007-023-001/809020
(TISANGI) 		1813007000NRG24261020230081588 26/10/2023 Pandurang Uddhav Dhanwale 1813007WL010761 Pandurang Uddhav Dhanwale 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230399450 PANDURANG UDDHAV DHANAWALE BANK OF INDIA(508505)
31 PANDHARPUR MH-13-007-023-001/809102
(TISANGI) 		1813007000NRG24261020230081589 26/10/2023 Dattatray Jaganath Chandanshive 1813007WL010761 Dattatray Jaganath Chandanshive 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230399449 DATTATRAY JAGNNATH CHANDANSHIVE BANK OF INDIA(508505)
32 PANDHARPUR MH-13-007-023-001/809256
(TISANGI) 		1813007000NRG24261020230081592 26/10/2023 Ankush Gena Chandanshive 1813007WL010761 Ankush Gena Chandanshive 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230399443 ANKUSH GENA CHANDANSHIVE BANK OF INDIA(508505)
SubTotal 25662 25662
33 PANDHARPUR MH-13-007-066-001/193
(BOHALI) 		1813007000NRG24261020230081536 26/10/2023 Nirmala Hanumant Chindanshive 1813007WL010757 Nirmala Hanumant Chindanshive 00051 MAHB0000237 1638 1638 Processed 10/11/2023 A313230399463 Mrs. NIRAMALA HANMANTA CHANDANSHIVE BANK OF MAHARASHTRA(607387)
34 PANDHARPUR MH-13-007-066-001/2102
(BOHALI) 		1813007000NRG24261020230081539 26/10/2023 Raju Shivaji Jadhav 1813007WL010757 Raju Shivaji Jadhav 00051 MAHB0000237 1638 1638 Processed 10/11/2023 A313230399468 Mr. Raju Shivaji Jadhav BANK OF MAHARASHTRA(607387)
35 PANDHARPUR MH-13-007-066-001/212208
(BOHALI) 		1813007000NRG24261020230081544 26/10/2023 Dipali Sudarshan Magade 1813007WL010757 Dipali Sudarshan Magade 00051 MAHB0000237 1365 1365 Processed 10/11/2023 A313230399440 Mrs. DIPALI SUDARSHAN MAGADE BANK OF MAHARASHTRA(607387)
36 PANDHARPUR MH-13-007-066-001/212208
(BOHALI) 		1813007000NRG24261020230081543 26/10/2023 SUDRSHAN KUNDLIK MAGADE 1813007WL010757 SUDRSHAN KUNDLIK MAGADE 00051 MAHB0000237 1365 1365 Processed 10/11/2023 A313230399475 SUDARSHAN KUNDLIK MAGADE UNION BANK OF INDIA(508500)
37 PANDHARPUR MH-13-007-066-001/212210
(BOHALI) 		1813007000NRG24261020230081546 26/10/2023 Appa Aba Chandanshive 1813007WL010757 Appa Aba Chandanshive 00051 MAHB0000237 1365 1365 Processed 10/11/2023 A313230399476 Mr. Appa Aba Chandanshive BANK OF MAHARASHTRA(607387)
38 PANDHARPUR MH-13-007-066-001/809133
(BOHALI) 		1813007000NRG24261020230081550 26/10/2023 Mangal Baban Chandanshive 1813007WL010757 Mangal Baban Chandanshive 00051 MAHB0000237 1638 1638 Processed 10/11/2023 A313230399465 Mrs. Mangala Baban Chandanshive BANK OF MAHARASHTRA(607387)
SubTotal 9009 9009
39 PANDHARPUR MH-13-007-029-001/359
(AVE) 		1813007000NRG24261020230081621 26/10/2023 Bahu Vishvambhar Kamble 1813007WL010765 Bahu Vishvambhar Kamble 00051 MAHB0000674 1365 1365 Processed 10/11/2023 A313230399477 Mr. Bhau Vishvambhar Kamble BANK OF MAHARASHTRA(607387)
40 PANDHARPUR MH-13-007-029-001/809120
(AVE) 		1813007000NRG24261020230081610 26/10/2023 BHIMRAO KONDIBA KAMBALE 1813007WL010764 BHIMRAO KONDIBA KAMBALE 00051 MAHB0000674 1638 1638 Processed 10/11/2023 A313230399482 BHIMRAO KONDIBA KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3003 3003
41 PANDHARPUR MH-13-007-016-001/2021286
(POHARGAON) 		1813007000NRG24261020230081602 26/10/2023 Amol Gopinath Gaikwad 1813007WL010763 Amol Gopinath Gaikwad 00051 MAHB0000813 1638 1638 Processed 10/11/2023 A313230399466 Mr. AMOL GOPINATH GAIKWAD BANK OF MAHARASHTRA(607387)
42 PANDHARPUR MH-13-007-016-001/2021286
(POHARGAON) 		1813007000NRG24261020230081603 26/10/2023 PRADIP GOPINATH GAIKWAD 1813007WL010763 PRADIP GOPINATH GAIKWAD 00051 MAHB0000813 1638 1638 Processed 10/11/2023 A313230399491 Mr. PRADIP GOPINATH GAIKWAD BANK OF MAHARASHTRA(607387)
43 PANDHARPUR MH-13-007-016-001/245-A
(POHARGAON) 		1813007000NRG24261020230081604 26/10/2023 Shrikant Shatrughn Kamble 1813007WL010763 Shrikant Shatrughn Kamble 00051 MAHB0000813 1092 1092 Processed 10/11/2023 A313230399436 Mr. SHRIKANT SHATRUGHAN KAMBLE BANK OF MAHARASHTRA(607387)
44 PANDHARPUR MH-13-007-078-001/1617174
(KHARASOLI) 		1813007000NRG24261020230081551 26/10/2023 Keshav Pandurang Asabe 1813007WL010758 Keshav Pandurang Asabe 00051 MAHB0000813 1638 1638 Processed 10/11/2023 A313230399478 KESHAV PANDURANG ASABE INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANDHARPUR MH-13-007-078-001/1819396
(KHARASOLI) 		1813007000NRG24261020230081553 26/10/2023 Shrirang Gajendra Pawar 1813007WL010758 Shrirang Gajendra Pawar 00051 MAHB0000813 1365 1365 Processed 10/11/2023 A313230399444 Mr. SHRIRANG GAJENDRA PAWAR BANK OF MAHARASHTRA(607387)
46 PANDHARPUR MH-13-007-078-001/2122074
(KHARASOLI) 		1813007000NRG24261020230081555 26/10/2023 Baban Maruti Kaulage 1813007WL010758 Baban Maruti Kaulage 00051 MAHB0000813 1638 1638 Processed 10/11/2023 A313230399471 Mr. Baban Maruti Kaulage BANK OF MAHARASHTRA(607387)
47 PANDHARPUR MH-13-007-078-001/2122074
(KHARASOLI) 		1813007000NRG24261020230081554 26/10/2023 FULABAI MARUTI KAULGE 1813007WL010758 FULABAI MARUTI KAULGE 00051 MAHB0000813 1638 1638 Processed 10/11/2023 A313230399470 Mrs. FULABAI MARUTI KAULGE BANK OF MAHARASHTRA(607387)
48 PANDHARPUR MH-13-007-078-001/526
(KHARASOLI) 		1813007000NRG24261020230081557 26/10/2023 SAJJAN AUDUMBAR ASABE 1813007WL010758 SAJJAN AUDUMBAR ASABE 00051 MAHB0000813 1638 1638 Processed 10/11/2023 A313230399469 Mr. SAJJAN AUDUMBAR ASABE BANK OF MAHARASHTRA(607387)
SubTotal 12285 12285
49 PANDHARPUR MH-13-007-081-001/80900270
(SHETFAL) 		1813007000NRG24261020230081570 26/10/2023 Arjun Dagadu Palase 1813007WL010760 Arjun Dagadu Palase 00089 CBIN0283145 1365 1365 Processed 10/11/2023 A313230399473 ARJUN DAGDU PALSE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1365 1365
50 PANDHARPUR MH-13-007-029-001/342
(AVE) 		1813007000NRG24261020230081609 26/10/2023 subhash masu kambale 1813007WL010764 subhash masu kambale 00152 HDFC0002803 1638 1638 Processed 10/11/2023 A313230399481 SUBHASH MASU KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
51 PANDHARPUR MH-13-007-046-001/507
(UPARI) 		1813007000NRG24261020230081514 26/10/2023 Dattatrya Sitaram Nagne 1813007WL010753 Dattatrya Sitaram Nagne 00168 ICIC0002943 1662 1662 Processed 10/11/2023 A313230399467 Mr. DATTATRAYA SITARAM NAGNE BANK OF MAHARASHTRA(607387)
52 PANDHARPUR MH-13-007-046-001/507
(UPARI) 		1813007000NRG24261020230081515 26/10/2023 Sangita Dattatray Nagne 1813007WL010753 Sangita Dattatray Nagne 00168 ICIC0002943 1662 1662 Processed 10/11/2023 A313230399488 SANGITA DATTATRAYA NAGANE ICICI BANK LTD(508534)
SubTotal 3324 3324
53 PANDHARPUR MH-13-007-029-001/1920171
(AVE) 		1813007000NRG24261020230081611 26/10/2023 Satayvan Hari Bansode 1813007WL010765 Satayvan Hari Bansode 00415 SBIN0000305 1638 1638 Processed 10/11/2023 A313230399479 MR SATYWAN HARI BANSODE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
54 PANDHARPUR MH-13-007-029-001/1920174
(AVE) 		1813007000NRG24261020230081612 26/10/2023 Ganpat Namdev Gaikwad 1813007WL010765 Ganpat Namdev Gaikwad 00415 SBIN0000446 1365 1365 Processed 10/11/2023 A313230399472 GANPAT NAMDEV GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
55 PANDHARPUR MH-13-007-029-001/380
(AVE) 		1813007000NRG24261020230081622 26/10/2023 Satyavan Dhondiram Bansode 1813007WL010765 Satyavan Dhondiram Bansode 00415 SBIN0000446 1638 1638 Processed 10/11/2023 A313230399480 SATYAVAN DHONDIRAM BANSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 PANDHARPUR MH-13-007-029-001/524
(AVE) 		1813007000NRG24261020230081626 26/10/2023 Reshma Satvawan Kamble 1813007WL010765 Reshma Satvawan Kamble 00415 SBIN0000446 1365 1365 Processed 10/11/2023 A313230399474 RESHMA SATYAVAN KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4368 4368
57 PANDHARPUR MH-13-007-060-001/1718355
(PANDHAREWADI) 		1813007000NRG24261020230081595 26/10/2023 DNYANESHEWAR JAGANNATH GHANVAJIR 1813007WL010762 DNYANESHEWAR JAGANNATH GHANVAJIR 00415 SBIN0004684 1638 1638 Rejected 09/11/2023 A313230399483 A/c Blocked or Frozen
58 PANDHARPUR MH-13-007-060-001/1718357
(PANDHAREWADI) 		1813007000NRG24261020230081597 26/10/2023 SHASHIKANT JAGANNATH GHANAWAJIR 1813007WL010762 SHASHIKANT JAGANNATH GHANAWAJIR 00415 SBIN0004684 1092 1092 Processed 10/11/2023 A313230399484 MR SHASHIKANT JAGANNATH GHANAWAJIR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
59 PANDHARPUR MH-13-007-058-001/142
(BALAWANI) 		1813007000NRG24261020230081528 26/10/2023 GANARAM ANANTA LOKHANDE 1813007WL010756 GANARAM ANANTA LOKHANDE 00468 UBIN0547182 1638 1638 Processed 10/11/2023 A313230399490 GANARAM ANANTA LOKHANDE UNION BANK OF INDIA(508500)
60 PANDHARPUR MH-13-007-058-001/142
(BALAWANI) 		1813007000NRG24261020230081529 26/10/2023 SUVARNA GANGARAM LOKHANDE 1813007WL010756 SUVARNA GANGARAM LOKHANDE 00468 UBIN0547182 1638 1638 Processed 10/11/2023 A313230399489 SUVARNA GANGARAM LOKHANDE UNION BANK OF INDIA(508500)
61 PANDHARPUR MH-13-007-058-001/142
(BALAWANI) 		1813007000NRG24261020230081531 26/10/2023 VAISHALI VILAS LOKHANDE 1813007WL010756 VAISHALI VILAS LOKHANDE 00468 UBIN0547182 1638 1638 Processed 10/11/2023 A313230399487 VAISHALI VILAS LOKHA BANK OF BARODA(606985)
62 PANDHARPUR MH-13-007-058-001/142
(BALAWANI) 		1813007000NRG24261020230081530 26/10/2023 VILAS ANANTA LOKHANDE 1813007WL010756 VILAS ANANTA LOKHANDE 00468 UBIN0547182 1638 1638 Processed 10/11/2023 A313230399486 VILAS ANANTA LOKHANDE UNION BANK OF INDIA(508500)
63 PANDHARPUR MH-13-007-058-001/809055
(BALAWANI) 		1813007000NRG24261020230081532 26/10/2023 Dhananjay Jagannath Lokhande 1813007WL010756 Dhananjay Jagannath Lokhande 00468 UBIN0547182 546 546 Processed 10/11/2023 A313230399464 DHANANJAY JAGANNATH LOKHANDE UNION BANK OF INDIA(508500)
SubTotal 7098 7098
64 PANDHARPUR MH-13-007-060-001/1718309
(PANDHAREWADI) 		1813007000NRG24261020230081593 26/10/2023 MOHAN MANOHAR VAGARE 1813007WL010762 MOHAN MANOHAR VAGARE 00468 UBIN0918156 1638 1638 Processed 10/11/2023 A313230399485 MOHAN MANOHAR VAGARE BANK OF INDIA(508505)
SubTotal 1638 1638
65 PANDHARPUR MH-13-007-029-001/1
(AVE) 		1813007000NRG24261020230081607 26/10/2023 SUJATA SUBHASH KAMBALE 1813007WL010764 SUJATA SUBHASH KAMBALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230399458 SUJATA SUBHASH KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 PANDHARPUR MH-13-007-029-001/1617026
(AVE) 		1813007000NRG24261020230081629 26/10/2023 SANJIVANI SATYAVAN KAMBALE 1813007WL010766 SANJIVANI SATYAVAN KAMBALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230399437 SANJIVANI SATYAVAN KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 PANDHARPUR MH-13-007-029-001/1617026
(AVE) 		1813007000NRG24261020230081628 26/10/2023 Satyawan Arun Kambale 1813007WL010766 Satyawan Arun Kambale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230399439 MR SATYAWAN ARUN KAMBLE STATE BANK OF INDIA(508548)
68 PANDHARPUR MH-13-007-029-001/1617041
(AVE) 		1813007000NRG24261020230081608 26/10/2023 GAURI SATISH RAVDE 1813007WL010764 GAURI SATISH RAVDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230399455 GAURI SATISH RAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 PANDHARPUR MH-13-007-029-001/2021087
(AVE) 		1813007000NRG24261020230081614 26/10/2023 ANJALI SURESH YAMGAR 1813007WL010765 ANJALI SURESH YAMGAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230399460 ANJALI SURESH YAMGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
70 PANDHARPUR MH-13-007-029-001/2021087
(AVE) 		1813007000NRG24261020230081613 26/10/2023 SURESH MOHAN YAMGAR 1813007WL010765 SURESH MOHAN YAMGAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230399457 SURES MOHAN YAMAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
71 PANDHARPUR MH-13-007-029-001/2122117
(AVE) 		1813007000NRG24261020230081631 26/10/2023 ASHWINI NAVNATH KAMBALE 1813007WL010766 ASHWINI NAVNATH KAMBALE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230399461 MRS ASHWINI NAVNATH KAMBALE STATE BANK OF INDIA(508548)
72 PANDHARPUR MH-13-007-029-001/2122117
(AVE) 		1813007000NRG24261020230081630 26/10/2023 NAVANATH PANDURANG KAMBLE 1813007WL010766 NAVANATH PANDURANG KAMBLE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230399438 NAVNATH PANDURANG KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 PANDHARPUR MH-13-007-029-001/2223557
(AVE) 		1813007000NRG24261020230081617 26/10/2023 ARJUN MARUTI RODAGE 1813007WL010765 ARJUN MARUTI RODAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230399453 ARJUN MARUTI RODAGE INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANDHARPUR MH-13-007-029-001/2223557
(AVE) 		1813007000NRG24261020230081618 26/10/2023 MINAKSHI ARJUN RODAGE 1813007WL010765 MINAKSHI ARJUN RODAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230399462 MRS MINAKSHI ARJUN RODAGE STATE BANK OF INDIA(508548)
75 PANDHARPUR MH-13-007-029-001/380
(AVE) 		1813007000NRG24261020230081623 26/10/2023 LAXMI SATYVAN BANSODE 1813007WL010765 LAXMI SATYVAN BANSODE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230399454 LAXMI SATYAVAN BANSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 PANDHARPUR MH-13-007-029-001/411
(AVE) 		1813007000NRG24261020230081624 26/10/2023 BHIMRAVO MARUTI RODAGE 1813007WL010765 BHIMRAVO MARUTI RODAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230399459 BHIMRAV MARUTI RODAGE INDIA POST PAYMENTS BANK LIMITED(508528)
77 PANDHARPUR MH-13-007-029-001/809160
(AVE) 		1813007000NRG24261020230081627 26/10/2023 Mohan Madhukar Aavate 1813007WL010765 Mohan Madhukar Aavate 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230399456 MOHAN MADHUKAR AVATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20202 20202
Total 119397 119397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_261023APB_FTO_257233 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 9603
2 PANDHARPUR MH1813007999_261023APB_FTO_257233 Bank of India BKID0000747 KHARDI 15834
3 PANDHARPUR MH1813007999_261023APB_FTO_257233 Bank of India BKID0000750 SONKE 3276
4 PANDHARPUR MH1813007999_261023APB_FTO_257233 Bank of India BKID0000750 SONKE(T) 22386
5 PANDHARPUR MH1813007999_261023APB_FTO_257233 Bank of Maharastra MAHB0000237 PANDHARPUR 9009
6 PANDHARPUR MH1813007999_261023APB_FTO_257233 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 3003
7 PANDHARPUR MH1813007999_261023APB_FTO_257233 Bank of Maharastra MAHB0000813 SUSTE 12285
8 PANDHARPUR MH1813007999_261023APB_FTO_257233 Central Bank Of India CBIN0283145 PANDHARPUR 1365
9 PANDHARPUR MH1813007999_261023APB_FTO_257233 HDFC Bank HDFC0002803 SARGAM CINEMA - PANDHARPUR 1638
10 PANDHARPUR MH1813007999_261023APB_FTO_257233 ICICI BANK ICIC0002943 UPARI 3324
11 PANDHARPUR MH1813007999_261023APB_FTO_257233 State Bank of India SBIN0000305 AKLUJ 1638
12 PANDHARPUR MH1813007999_261023APB_FTO_257233 State Bank of India SBIN0000446 PANDHARPUR 4368
13 PANDHARPUR MH1813007999_261023APB_FTO_257233 State Bank of India SBIN0004684 KARKAMB 2730
14 PANDHARPUR MH1813007999_261023APB_FTO_257233 Union Bank of India UBIN0547182 BHALAVANI 7098
15 PANDHARPUR MH1813007999_261023APB_FTO_257233 Union Bank of India UBIN0918156 PANDHARPUR 1638
16 PANDHARPUR MH1813007999_261023APB_FTO_257233 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 20202

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