Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:00:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_140823APB_FTO_161153
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-09-014-050-001/1427
(KORHALE) 		1809014000NRG24140820230153274 14/08/2023 MANDA SUNIL JADHAV 1809014WL024137 MANDA SUNIL JADHAV 00045 BARB0DBSHIR 1911 1911 Processed 13/09/2023 A256230345525 MANDABAI SUNIL JADHAV RATNAKAR BANK(607393)
SubTotal 1911 1911
2 RAHATA MH-09-014-036-001/700
(SAVLI VIHIR KH) 		1809014000NRG24140820230153636 14/08/2023 ANIL BHAUSAHEB KHARAT 1809014WL024204 ANIL BHAUSAHEB KHARAT 00045 BARB0SAKURI 1911 1911 Processed 13/09/2023 A256230336378 ANIL BHAUSAHEB KHARA BANK OF BARODA(606985)
SubTotal 1911 1911
3 RAHATA MH-09-014-036-001/327
(SAVLI VIHIR KH) 		1809014000NRG24140820230153640 14/08/2023 ANITA SURESH DALVI 1809014WL024205 ANITA SURESH DALVI 00048 BKID0000667 1911 1911 Processed 13/09/2023 A256230336363 ANITA SURESH DALVI BANK OF INDIA(508505)
4 RAHATA MH-09-014-036-001/327
(SAVLI VIHIR KH) 		1809014000NRG24140820230153638 14/08/2023 MANDA LAHANU DALVI 1809014WL024205 MANDA LAHANU DALVI 00048 BKID0000667 1911 1911 Processed 13/09/2023 A256230336364 MANDA LAHANU DALVI BANK OF INDIA(508505)
5 RAHATA MH-09-014-036-001/327
(SAVLI VIHIR KH) 		1809014000NRG24140820230153639 14/08/2023 SURESH LAHANU DALVI 1809014WL024205 SURESH LAHANU DALVI 00048 BKID0000667 1911 1911 Processed 13/09/2023 A256230336362 SURESH LAHANU DALVI BANK OF INDIA(508505)
6 RAHATA MH-09-014-036-001/376
(SAVLI VIHIR KH) 		1809014000NRG24140820230153634 14/08/2023 SUNIL BHAUSAHEB KHARAT 1809014WL024204 SUNIL BHAUSAHEB KHARAT 00048 BKID0000667 1911 1911 Processed 13/09/2023 A256230345540 SUNIL BHAUSAHEB KHARAT UNION BANK OF INDIA(508500)
7 RAHATA MH-09-014-050-001/4212
(KORHALE) 		1809014000NRG24140820230153275 14/08/2023 sujata nilesh jadhav 1809014WL024137 sujata nilesh jadhav 00048 BKID0000667 1911 1911 Processed 13/09/2023 A256230345541 SUJATA NILESH JADHAV RATNAKAR BANK(607393)
SubTotal 9555 9555
8 RAHATA MH-09-014-027-001/1013
(PUNTAMBA) 		1809014000NRG24140820230153850 14/08/2023 MANGAL GORAKH JOGDAND 1809014WL024249 MANGAL GORAKH JOGDAND 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230336387 Mrs. Mangal Gorakh Jogdand BANK OF MAHARASHTRA(607387)
9 RAHATA MH-09-014-027-001/1033
(PUNTAMBA) 		1809014000NRG24140820230153871 14/08/2023 LATABAI POPAT PAGARE 1809014WL024255 LATABAI POPAT PAGARE 00051 MAHB0000139 1911 1911 Processed 13/09/2023 A256230336367 Mrs. LATA POPAT PAGARE BANK OF MAHARASHTRA(607387)
10 RAHATA MH-09-014-027-001/1045
(PUNTAMBA) 		1809014000NRG24140820230153829 14/08/2023 SITABAI ANKUSH AVHAD 1809014WL024241 SITABAI ANKUSH AVHAD 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230345529 Mrs. SEETABAI ANKUSH AVAD BANK OF MAHARASHTRA(607387)
11 RAHATA MH-09-014-027-001/1077
(PUNTAMBA) 		1809014000NRG24140820230153876 14/08/2023 MANGAL SHANKAR BHALERAO 1809014WL024256 MANGAL SHANKAR BHALERAO 00051 MAHB0000139 1911 1911 Processed 13/09/2023 A256230336385 Mrs. MANGAL SHANKAR BHALERAV BANK OF MAHARASHTRA(607387)
12 RAHATA MH-09-014-027-001/1078
(PUNTAMBA) 		1809014000NRG24140820230153830 14/08/2023 VATSALA MARUTI THORAT 1809014WL024241 VATSALA MARUTI THORAT 00051 MAHB0000139 819 819 Processed 13/09/2023 A256230345530 Mrs. VATSALA MARUTI THORAT BANK OF MAHARASHTRA(607387)
13 RAHATA MH-09-014-027-001/1181
(PUNTAMBA) 		1809014000NRG24140820230153843 14/08/2023 shobha sahebrao kause 1809014WL024247 shobha sahebrao kause 00051 MAHB0000139 1911 1911 Processed 13/09/2023 A256230345526 KAUSHE SHOBHA SAHEBARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 RAHATA MH-09-014-027-001/1202
(PUNTAMBA) 		1809014000NRG24140820230153860 14/08/2023 HIRABAI BALASAHEB PAWAR 1809014WL024251 HIRABAI BALASAHEB PAWAR 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230345517 PAWAR HIRABAI BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 RAHATA MH-09-014-027-001/1297
(PUNTAMBA) 		1809014000NRG24140820230153864 14/08/2023 SWATI PRALHAD TORAPE 1809014WL024253 SWATI PRALHAD TORAPE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230345515 Miss. Swati Pralhad Torape BANK OF MAHARASHTRA(607387)
16 RAHATA MH-09-014-027-001/1360
(PUNTAMBA) 		1809014000NRG24140820230153834 14/08/2023 HAJARA GULAB SHAIKH 1809014WL024242 HAJARA GULAB SHAIKH 00051 MAHB0000139 1365 1365 Processed 13/09/2023 A256230345538 Mrs. Hajarabi Gulab Shaikh BANK OF MAHARASHTRA(607387)
17 RAHATA MH-09-014-027-001/1537
(PUNTAMBA) 		1809014000NRG24140820230153877 14/08/2023 TARA MADHUKAR JOGDAND 1809014WL024256 TARA MADHUKAR JOGDAND 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230336395 Mrs. TARABAI MADHUKAR JOGDAND BANK OF MAHARASHTRA(607387)
18 RAHATA MH-09-014-027-001/1687
(PUNTAMBA) 		1809014000NRG24140820230153878 14/08/2023 SANGITA NANA THORAT 1809014WL024256 SANGITA NANA THORAT 00051 MAHB0000139 1911 1911 Processed 13/09/2023 A256230336391 SANGITA NANA THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAHATA MH-09-014-027-001/1703
(PUNTAMBA) 		1809014000NRG24140820230153831 14/08/2023 CHHAYA BALASAHEB AVARE 1809014WL024241 CHHAYA BALASAHEB AVARE 00051 MAHB0000139 1911 1911 Processed 13/09/2023 A256230336393 Mrs. CHHAYA BALASAHEB AVARE BANK OF MAHARASHTRA(607387)
20 RAHATA MH-09-014-027-001/1764
(PUNTAMBA) 		1809014000NRG24140820230153845 14/08/2023 NIRMALA GANPAT DHANWATE 1809014WL024248 NIRMALA GANPAT DHANWATE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230336365 DHANVATE NIRMALA GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 RAHATA MH-09-014-027-001/1765
(PUNTAMBA) 		1809014000NRG24140820230153846 14/08/2023 CHHYA BALASAHEB DHANWATE 1809014WL024248 CHHYA BALASAHEB DHANWATE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230345506 Miss. Chhaya Balasaheb Dhanwate BANK OF MAHARASHTRA(607387)
22 RAHATA MH-09-014-027-001/1835
(PUNTAMBA) 		1809014000NRG24140820230153847 14/08/2023 SUNITA SUBHASH WAGHCHURE 1809014WL024248 SUNITA SUBHASH WAGHCHURE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230345520 Mr. SUBHASH RAMBHAU WAGHCHAURE BANK OF MAHARASHTRA(607387)
23 RAHATA MH-09-014-027-001/197
(PUNTAMBA) 		1809014000NRG24140820230153862 14/08/2023 ALKA SOMNATH VISHVASRAO 1809014WL024252 ALKA SOMNATH VISHVASRAO 00051 MAHB0000139 1911 1911 Processed 13/09/2023 A256230345509 Mrs. Alaka Somanath Vishrwasarav BANK OF MAHARASHTRA(607387)
24 RAHATA MH-09-014-027-001/2085
(PUNTAMBA) 		1809014000NRG24140820230153873 14/08/2023 JAYA DATTATRAY WAGHMARE 1809014WL024255 JAYA DATTATRAY WAGHMARE 00051 MAHB0000139 1911 1911 Processed 13/09/2023 A256230336389 Mrs. JAYA DATTATRAYA WAGHMARE BANK OF MAHARASHTRA(607387)
25 RAHATA MH-09-014-027-001/2111
(PUNTAMBA) 		1809014000NRG24140820230153832 14/08/2023 MANDA DNYANESHWAR AMBEDKAR 1809014WL024241 MANDA DNYANESHWAR AMBEDKAR 00051 MAHB0000139 1911 1911 Processed 13/09/2023 A256230336374 Miss. POONAM DNYANESHWAR AMBADKAR BANK OF MAHARASHTRA(607387)
26 RAHATA MH-09-014-027-001/2113
(PUNTAMBA) 		1809014000NRG24140820230153835 14/08/2023 manisha raju bachkar 1809014WL024242 manisha raju bachkar 00051 MAHB0000139 1365 1365 Processed 13/09/2023 A256230336396 Mrs. MANISHA RAJU BACHKAR BANK OF MAHARASHTRA(607387)
27 RAHATA MH-09-014-027-001/215
(PUNTAMBA) 		1809014000NRG24140820230153841 14/08/2023 SUNITA SUNIL BHARAD 1809014WL024245 SUNITA SUNIL BHARAD 00051 MAHB0000139 1911 1911 Processed 13/09/2023 A256230336366 Mrs. SUNITA SUNIL BHARAD BANK OF MAHARASHTRA(607387)
28 RAHATA MH-09-014-027-001/219
(PUNTAMBA) 		1809014000NRG24140820230153874 14/08/2023 CHANDRAKALA SUDHAKAR LANDAGE 1809014WL024255 CHANDRAKALA SUDHAKAR LANDAGE 00051 MAHB0000139 1911 1911 Processed 13/09/2023 A256230345518 CHNDRAKLA SAUDHAKAR LANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 RAHATA MH-09-014-027-001/2218
(PUNTAMBA) 		1809014000NRG24140820230153836 14/08/2023 asha ratan chaudhari 1809014WL024242 asha ratan chaudhari 00051 MAHB0000139 1365 1365 Processed 13/09/2023 A256230336371 ASHA RATAN CHAUDHARI GENERAL POST OFFICE(607245)
30 RAHATA MH-09-014-027-001/2219
(PUNTAMBA) 		1809014000NRG24140820230153838 14/08/2023 VIMAL BABURAO BATTASE 1809014WL024243 VIMAL BABURAO BATTASE 00051 MAHB0000139 1365 1365 Processed 13/09/2023 A256230345512 Mrs. VIMAL BALU BATTASE BANK OF MAHARASHTRA(607387)
31 RAHATA MH-09-014-027-001/228
(PUNTAMBA) 		1809014000NRG24140820230153869 14/08/2023 KANTA VASANT VISHVASRAO 1809014WL024254 KANTA VASANT VISHVASRAO 00051 MAHB0000139 1911 1911 Processed 13/09/2023 A256230345504 Miss. Kanta Vasantrao Vishwassrao BANK OF MAHARASHTRA(607387)
32 RAHATA MH-09-014-027-001/239
(PUNTAMBA) 		1809014000NRG24140820230153848 14/08/2023 ALKA PRABHAKAR DHOKACHAULE 1809014WL024248 ALKA PRABHAKAR DHOKACHAULE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230345507 Miss. ALKA PRABHAKAR DHOKACHAULE BANK OF MAHARASHTRA(607387)
33 RAHATA MH-09-014-027-001/247
(PUNTAMBA) 		1809014000NRG24140820230153865 14/08/2023 MOHINI BHAUSHAEB JEJURKAR 1809014WL024253 MOHINI BHAUSHAEB JEJURKAR 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230336388 Mrs. MOHINI BHAUSAHEB JEJURKAR BANK OF MAHARASHTRA(607387)
34 RAHATA MH-09-014-027-001/2511
(PUNTAMBA) 		1809014000NRG24140820230153839 14/08/2023 jyoti chetan chavan 1809014WL024243 jyoti chetan chavan 00051 MAHB0000139 1092 1092 Processed 13/09/2023 A256230345523 Mrs. Jyoti Chetan Chavan BANK OF MAHARASHTRA(607387)
35 RAHATA MH-09-014-027-001/3004
(PUNTAMBA) 		1809014000NRG24140820230153833 14/08/2023 UJWALA NITIN JOGDAND 1809014WL024241 UJWALA NITIN JOGDAND 00051 MAHB0000139 1911 1911 Processed 13/09/2023 A256230345524 UJWALA NITIN JOGDAND RATNAKAR BANK(607393)
36 RAHATA MH-09-014-027-001/304
(PUNTAMBA) 		1809014000NRG24140820230153866 14/08/2023 SANGITA PRAKASH SHEJUL 1809014WL024253 SANGITA PRAKASH SHEJUL 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230336394 Mrs. SANGITA PRAKASH SHEJUL BANK OF MAHARASHTRA(607387)
37 RAHATA MH-09-014-027-001/3137
(PUNTAMBA) 		1809014000NRG24140820230153856 14/08/2023 DURGA DEVIDAS DHANWATE 1809014WL024250 DURGA DEVIDAS DHANWATE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230336368 DURGA DEVIDAS DHANWATE INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAHATA MH-09-014-027-001/336
(PUNTAMBA) 		1809014000NRG24140820230153867 14/08/2023 pramila manoj jadhav 1809014WL024253 pramila manoj jadhav 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230336399 Miss. Pramila Manoj Jadhav BANK OF MAHARASHTRA(607387)
39 RAHATA MH-09-014-027-001/369
(PUNTAMBA) 		1809014000NRG24140820230153851 14/08/2023 Anita Dhondiram Avhad 1809014WL024249 Anita Dhondiram Avhad 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230345528 ANITA DHONDIRAM AVHAD HDFC BANK LTD(607152)
40 RAHATA MH-09-014-027-001/450
(PUNTAMBA) 		1809014000NRG24140820230153870 14/08/2023 USHA BALSAHEB VISHRWASARAV 1809014WL024254 USHA BALSAHEB VISHRWASARAV 00051 MAHB0000139 1911 1911 Processed 13/09/2023 A256230345514 Mrs. Usha Balasaheb Vishrwasarav BANK OF MAHARASHTRA(607387)
41 RAHATA MH-09-014-027-001/491
(PUNTAMBA) 		1809014000NRG24140820230153879 14/08/2023 VIMAL JALINDAR JOGDAND 1809014WL024256 VIMAL JALINDAR JOGDAND 00051 MAHB0000139 1911 1911 Processed 13/09/2023 A256230345531 Mrs. VIMAL JALINDHAR JOGDAND BANK OF MAHARASHTRA(607387)
42 RAHATA MH-09-014-027-001/565
(PUNTAMBA) 		1809014000NRG24140820230153840 14/08/2023 NIRMALA DATTU PAGARE 1809014WL024244 NIRMALA DATTU PAGARE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230345519 NIRMALA DATTU PAGARE RATNAKAR BANK(607393)
43 RAHATA MH-09-014-027-001/574
(PUNTAMBA) 		1809014000NRG24140820230153842 14/08/2023 MANDA CHANDRBHAN PAGARE 1809014WL024246 MANDA CHANDRBHAN PAGARE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230345536 Miss. Manda Chndrabhan Pagare BANK OF MAHARASHTRA(607387)
44 RAHATA MH-09-014-027-001/584
(PUNTAMBA) 		1809014000NRG24140820230153875 14/08/2023 VAISHALI BABAN PAWAR 1809014WL024255 VAISHALI BABAN PAWAR 00051 MAHB0000139 1911 1911 Processed 13/09/2023 A256230336398 Miss. Vaishali Baban Pawar BANK OF MAHARASHTRA(607387)
45 RAHATA MH-09-014-027-001/629
(PUNTAMBA) 		1809014000NRG24140820230153828 14/08/2023 SHINDHUBAI RAOSAHEB LANDE 1809014WL024240 SHINDHUBAI RAOSAHEB LANDE 00051 MAHB0000139 1365 1365 Processed 13/09/2023 A256230336392 Mrs. SINDHUBAI RAOSAHEB LANDE BANK OF MAHARASHTRA(607387)
46 RAHATA MH-09-014-027-001/654
(PUNTAMBA) 		1809014000NRG24140820230153858 14/08/2023 ANITA NANDAKUMAR DHANWATE 1809014WL024250 ANITA NANDAKUMAR DHANWATE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230345513 Mrs. ANITA NANDKUMAR DHANWATE BANK OF MAHARASHTRA(607387)
47 RAHATA MH-09-014-027-001/662
(PUNTAMBA) 		1809014000NRG24140820230153852 14/08/2023 NANDA SANJAY JOGDAND 1809014WL024249 NANDA SANJAY JOGDAND 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230336390 Mrs. NANDA SANJAY JOGDAND BANK OF MAHARASHTRA(607387)
48 RAHATA MH-09-014-027-001/677
(PUNTAMBA) 		1809014000NRG24140820230153853 14/08/2023 SUMAN RAJENDRA JOGDAND 1809014WL024249 SUMAN RAJENDRA JOGDAND 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230345522 Mrs. Suman Raju Jogadand BANK OF MAHARASHTRA(607387)
49 RAHATA MH-09-014-027-001/689
(PUNTAMBA) 		1809014000NRG24140820230153880 14/08/2023 MIRABAI PRBHAKAR JOGDAND 1809014WL024256 MIRABAI PRBHAKAR JOGDAND 00051 MAHB0000139 1911 1911 Processed 13/09/2023 A256230336397 JOGADAND MEERABAI PRABHAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 RAHATA MH-09-014-027-001/722
(PUNTAMBA) 		1809014000NRG24140820230153849 14/08/2023 ROHINI KIRAN DHANWATE 1809014WL024248 ROHINI KIRAN DHANWATE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230336386 Mrs. Rohini Kiran Dhanwate BANK OF MAHARASHTRA(607387)
51 RAHATA MH-09-014-027-001/745
(PUNTAMBA) 		1809014000NRG24140820230153868 14/08/2023 MINA ASHOK JEJURKAR 1809014WL024253 MINA ASHOK JEJURKAR 00051 MAHB0000139 1092 1092 Processed 13/09/2023 A256230345511 Mrs. Mina Ashok Jejurkar BANK OF MAHARASHTRA(607387)
52 RAHATA MH-09-014-027-001/80
(PUNTAMBA) 		1809014000NRG24140820230153837 14/08/2023 SANGITA PRAKASH DHANWATE 1809014WL024242 SANGITA PRAKASH DHANWATE 00051 MAHB0000139 1092 1092 Processed 13/09/2023 A256230345537 Mrs. SANGITA PRAKASH DHANWATE BANK OF MAHARASHTRA(607387)
53 RAHATA MH-09-014-027-001/846
(PUNTAMBA) 		1809014000NRG24140820230153863 14/08/2023 MANGAL SANJAY VISHWASRAO 1809014WL024252 MANGAL SANJAY VISHWASRAO 00051 MAHB0000139 1911 1911 Processed 13/09/2023 A256230345510 Mrs. Mangal Sanjay Vishwasrao BANK OF MAHARASHTRA(607387)
54 RAHATA MH-09-014-027-001/875
(PUNTAMBA) 		1809014000NRG24140820230153854 14/08/2023 amarnath ramesh gudhekar 1809014WL024249 amarnath ramesh gudhekar 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230345505 Mr. Amarnath Ramesh Gudhekar BANK OF MAHARASHTRA(607387)
55 RAHATA MH-09-014-027-001/921
(PUNTAMBA) 		1809014000NRG24140820230153859 14/08/2023 Shobha Nawnath Jagtap 1809014WL024250 Shobha Nawnath Jagtap 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230345521 Miss. Shobha Navanath Jagtap BANK OF MAHARASHTRA(607387)
SubTotal 79443 79443
56 RAHATA MH-09-014-017-001/431
(JALGAON) 		1809014000NRG24140820230153648 14/08/2023 Kamal Vasant Kadu 1809014WL024207 Kamal Vasant Kadu 00051 MAHB0000624 1911 1911 Processed 13/09/2023 A256230345539 Mrs. KAMAL VASANT KADU BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
57 RAHATA MH-09-014-048-001/168
(RAJURI) 		1809014000NRG24140820230153589 14/08/2023 INDU SHANTARAM TRIBHVUAN 1809014WL024198 INDU SHANTARAM TRIBHVUAN 00051 MAHB0001608 1911 1911 Processed 13/09/2023 A256230345527 Mrs. INDU SHANTARAM TRIBHUVAN BANK OF MAHARASHTRA(607387)
58 RAHATA MH-09-014-048-001/168
(RAJURI) 		1809014000NRG24140820230153590 14/08/2023 VISHAL SHANTARAM TRIBHUVAN 1809014WL024198 VISHAL SHANTARAM TRIBHUVAN 00051 MAHB0001608 1911 1911 Processed 13/09/2023 A256230345535 Mr. VISHAL SHANTARAM TRIBHAVAN BANK OF MAHARASHTRA(607387)
59 RAHATA MH-09-014-048-001/239
(RAJURI) 		1809014000NRG24140820230153591 14/08/2023 Kanta Markas Kadam 1809014WL024198 Kanta Markas Kadam 00051 MAHB0001608 1911 1911 Processed 13/09/2023 A256230345508 Mrs. KANTA MARKAS KADAM BANK OF MAHARASHTRA(607387)
60 RAHATA MH-09-014-049-001/319
(TISGAON) 		1809014000NRG24140820230153583 14/08/2023 MANOJ CHANGDEO RAJBHOJ 1809014WL024196 MANOJ CHANGDEO RAJBHOJ 00051 MAHB0001608 1911 1911 Processed 13/09/2023 A256230336373 MANOJ CHANDEO RAJBHOJ AU SMALL FINANCE BANK LTD(608088)
61 RAHATA MH-09-014-049-001/327
(TISGAON) 		1809014000NRG24140820230153584 14/08/2023 SACHIN ARJUN SONAWANE 1809014WL024196 SACHIN ARJUN SONAWANE 00051 MAHB0001608 1911 1911 Processed 13/09/2023 A256230336372 SACHIN SONAVANE UNION BANK OF INDIA(508500)
62 RAHATA MH-09-014-049-001/49
(TISGAON) 		1809014000NRG24140820230153586 14/08/2023 DILIP UTTAM PAWAR 1809014WL024196 DILIP UTTAM PAWAR 00051 MAHB0001608 1911 1911 Processed 13/09/2023 A256230345534 Mr. DILIP UTTAM PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
63 RAHATA MH-09-014-036-001/327
(SAVLI VIHIR KH) 		1809014000NRG24140820230153637 14/08/2023 LAHANU SHRAVAN DALVI 1809014WL024205 LAHANU SHRAVAN DALVI 00051 MAHB0001611 1911 1911 Processed 13/09/2023 A256230345516 LAHANU SHRAVAN DALVI BANK OF INDIA(508505)
SubTotal 1911 1911
64 RAHATA MH-09-014-036-001/376
(SAVLI VIHIR KH) 		1809014000NRG24140820230153633 14/08/2023 Bharati B Kharat 1809014WL024204 Bharati B Kharat 00078 CNRB0015100 1911 1911 Processed 13/09/2023 A256230336383 BHARATI BHAUSAHEB KHARAT HDFC BANK LTD(607152)
SubTotal 1911 1911
65 RAHATA MH-09-014-014-001/10579
(EKRUKHE) 		1809014000NRG24140820230153498 14/08/2023 BALASAHEB SAVLERAM THORAT 1809014WL024175 BALASAHEB SAVLERAM THORAT 00089 CBIN0280675 1638 1638 Processed 13/09/2023 A256230336384 BALASAHEB SAVALERAM THORAT UNION BANK OF INDIA(508500)
66 RAHATA MH-09-014-014-001/71
(EKRUKHE) 		1809014000NRG24140820230153500 14/08/2023 YASHWANT NAMDEV THORAT 1809014WL024175 YASHWANT NAMDEV THORAT 00089 CBIN0280675 1638 1638 Processed 13/09/2023 A256230336370 Mr. YASHWANT NAMDEV THORAT CENTRAL BANK OF INDIA(607115)
67 RAHATA MH-09-014-014-001/940
(EKRUKHE) 		1809014000NRG24140820230153505 14/08/2023 VILAS ARJUN GIRME 1809014WL024177 VILAS ARJUN GIRME 00089 CBIN0280675 1638 1638 Processed 13/09/2023 A256230336369 MR VILAS ARJUN GIRME STATE BANK OF INDIA(508548)
SubTotal 4914 4914
68 RAHATA MH-09-014-006-001/168
(KOLHAR BK) 		1809014000NRG24140820230153703 14/08/2023 NIVRUTTI VAMAN LOKHANDE 1809014WL024221 NIVRUTTI VAMAN LOKHANDE 00089 CBIN0281073 1911 1911 Processed 13/09/2023 A256230336380 LOKHANDE NIVRUTTI VAMAN UNION BANK OF INDIA(508500)
69 RAHATA MH-09-014-006-001/168
(KOLHAR BK) 		1809014000NRG24140820230153704 14/08/2023 VACHALA NIVRUTTI LOKHANDE 1809014WL024221 VACHALA NIVRUTTI LOKHANDE 00089 CBIN0281073 1911 1911 Processed 13/09/2023 A256230336381 Mrs. VATSALA NIVRUTTI LOKHANDE CENTRAL BANK OF INDIA(607115)
70 RAHATA MH-09-014-006-001/168
(KOLHAR BK) 		1809014000NRG24140820230153705 14/08/2023 VENUNATH NIVRUTTI LOKHANDE 1809014WL024221 VENUNATH NIVRUTTI LOKHANDE 00089 CBIN0281073 1911 1911 Processed 13/09/2023 A256230336379 Mr. VENUNATH NIVRUTTI LOKHANDE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
71 RAHATA MH-09-014-050-001/4227
(KORHALE) 		1809014000NRG24140820230153291 14/08/2023 REKHA NAVNATH BANSODE 1809014WL024139 REKHA NAVNATH BANSODE 00415 SBIN0004317 1911 1911 Processed 13/09/2023 A256230336382 MRS REKHA NAVNATH BANSODE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
72 RAHATA MH-09-014-048-001/499
(RAJURI) 		1809014000NRG24140820230153592 14/08/2023 PATHARE GANPAT GOPINATH 1809014WL024199 PATHARE GANPAT GOPINATH 00468 UBIN0532282 1911 1911 Processed 13/09/2023 A256230345533 PATHARE GANPAT GOPINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
73 RAHATA MH-09-014-036-001/376
(SAVLI VIHIR KH) 		1809014000NRG24140820230153635 14/08/2023 SHRADDHA SUNIL KHARAT 1809014WL024204 SHRADDHA SUNIL KHARAT 00468 UBIN0532291 1911 1911 Processed 13/09/2023 A256230336377 MISS SHRADDHA DATTATRAY MOHAN STATE BANK OF INDIA(508548)
74 RAHATA MH-09-014-050-001/4227
(KORHALE) 		1809014000NRG24140820230153290 14/08/2023 NAVNATH FAKIRA BANSODE 1809014WL024139 NAVNATH FAKIRA BANSODE 00468 UBIN0532291 1911 1911 Processed 13/09/2023 A256230345532 NAVNATH FAKIRA BANSODE UNION BANK OF INDIA(508500)
75 RAHATA MH-09-014-050-001/998
(KORHALE) 		1809014000NRG24140820230153292 14/08/2023 NITIN SURESH JADHAV 1809014WL024139 NITIN SURESH JADHAV 00468 UBIN0532291 1911 1911 Processed 13/09/2023 A256230336375 NITIN SURESH JADHAV UNION BANK OF INDIA(508500)
76 RAHATA MH-09-014-050-001/998
(KORHALE) 		1809014000NRG24140820230153293 14/08/2023 SHITAL NITIN JADHAV 1809014WL024139 SHITAL NITIN JADHAV 00468 UBIN0532291 819 819 Processed 13/09/2023 A256230336376 SHITAL NITIN JADHAV HDFC BANK LTD(607152)
SubTotal 6552 6552
Total 131040 131040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014999_140823APB_FTO_161153 Bank of Baroda BARB0DBSHIR Shirdi 1911
2 RAHATA MH1809014999_140823APB_FTO_161153 Bank of Baroda BARB0SAKURI SAKURI, MAHARASHTRA 1911
3 RAHATA MH1809014999_140823APB_FTO_161153 Bank of India BKID0000667 SHIRDI 9555
4 RAHATA MH1809014999_140823APB_FTO_161153 Bank of Maharastra MAHB0000139 PUNTAMBA 79443
5 RAHATA MH1809014999_140823APB_FTO_161153 Bank of Maharastra MAHB0000624 CHITALI 1911
6 RAHATA MH1809014999_140823APB_FTO_161153 Bank of Maharastra MAHB0001608 BABHALESHWAR 11466
7 RAHATA MH1809014999_140823APB_FTO_161153 Bank of Maharastra MAHB0001611 KOKAMTHAN 1911
8 RAHATA MH1809014999_140823APB_FTO_161153 Canara Bank CNRB0015100 SHIRDI II 1911
9 RAHATA MH1809014999_140823APB_FTO_161153 Central Bank Of India CBIN0280675 GANESHNAGAR 4914
10 RAHATA MH1809014999_140823APB_FTO_161153 Central Bank Of India CBIN0281073 KOLHAR BUDRUK 5733
11 RAHATA MH1809014999_140823APB_FTO_161153 State Bank of India SBIN0004317 RAHATA 1911
12 RAHATA MH1809014999_140823APB_FTO_161153 Union Bank of India UBIN0532282 PRAVARANAGAR 1911
13 RAHATA MH1809014999_140823APB_FTO_161153 Union Bank of India UBIN0532291 RAHATA 6552

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