Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:25:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_070923APB_FTO_192679
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 KANNAD MH-15-003-043-001/993
(PALSHI BU) 		1815003000NRG24070920230546698 07/09/2023 VINOD NAVNATH JADHAV 1815003WL030809 VINOD NAVNATH JADHAV 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A314230162635 MR VINOD NAVNATH JADHAV STATE BANK OF INDIA(508548)
2 KANNAD MH-15-003-044-001/234
(KOLAMBI MA) 		1815003000NRG24070920230546662 07/09/2023 VISHAL KALYAN JADHAV 1815003WL030804 VISHAL KALYAN JADHAV 00051 MAHB0000205 1638 1638 Processed 10/11/2023 A314230162650 MR VISHAL KALYAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 KANNAD MH-15-003-077-001/4748
(BAHIRGAON) 		1815003000NRG24070920230546547 07/09/2023 VILAS VISHNU BANKAR 1815003WL030791 VILAS VISHNU BANKAR 00051 MAHB0000259 1638 1638 Processed 10/11/2023 A314230162652 VILAS VISHNU BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
4 KANNAD MH-15-003-113-001/450
(JAITKHEDA) 		1815003000NRG24070920230546653 07/09/2023 TRIRATNA VINOD KHILARE 1815003WL030802 TRIRATNA VINOD KHILARE 00051 MAHB0000829 1638 1638 Processed 11/11/2023 A314230162651 Mrs. TRIRATNA VINOD KHILLARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 KANNAD MH-15-003-013-001/4316
(NEVPUR JA) 		1815003000NRG24070920230546676 07/09/2023 Ramesh Kautik Murmade 1815003WL030807 Ramesh Kautik Murmade 00051 MAHB0000830 1638 1638 Processed 12/11/2023 A314230162654 Mr. Ramesh Kautik Murmade BANK OF MAHARASHTRA(607387)
6 KANNAD MH-15-003-013-001/457
(NEVPUR JA) 		1815003000NRG24070920230546680 07/09/2023 ANIL DEVIDAS KHELWANE 1815003WL030807 ANIL DEVIDAS KHELWANE 00051 MAHB0000830 1638 1638 Processed 12/11/2023 A314230162649 Mr. ANIL DEVIDAS KHELWANE BANK OF MAHARASHTRA(607387)
7 KANNAD MH-15-003-013-001/457
(NEVPUR JA) 		1815003000NRG24070920230546681 07/09/2023 BHAGYASRI ANIL KHELWANE 1815003WL030807 BHAGYASRI ANIL KHELWANE 00051 MAHB0000830 1638 1638 Processed 12/11/2023 A314230162653 Mrs. BHAGYASHRI ANIL KHELWANE BANK OF MAHARASHTRA(607387)
8 KANNAD MH-15-003-013-001/458
(NEVPUR JA) 		1815003000NRG24070920230546682 07/09/2023 SHANTARAM DADA KHALDKAR 1815003WL030807 SHANTARAM DADA KHALDKAR 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A314230162648 SHANTARAM DADA KHALDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
9 KANNAD MH-15-003-013-001/457
(NEVPUR JA) 		1815003000NRG24070920230546678 07/09/2023 DEVIDAS YASHAWANTA KHELWANE 1815003WL030807 DEVIDAS YASHAWANTA KHELWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162590 DEVIDAS YASHAWANTA KHELWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KANNAD MH-15-003-020-001/204
(UMBARKHEDA) 		1815003000NRG24070920230546752 07/09/2023 KAILAS SUKHALAL RATHOD 1815003WL030814 KAILAS SUKHALAL RATHOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162601 KAILAS SUKHALAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KANNAD MH-15-003-066-001/350
(RITHHI) 		1815003000NRG24070920230546747 07/09/2023 RENUKA ROHIDAS CHAVHAN 1815003WL030813 RENUKA ROHIDAS CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162593 RENUKA ROHIDAS CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KANNAD MH-15-003-066-002/158
(RITHHI) 		1815003000NRG24070920230546748 07/09/2023 MEERABAI DHARMU CHAVAN 1815003WL030813 MEERABAI DHARMU CHAVAN 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A314230162592 MEERABAI DHARMU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 KANNAD MH-15-003-077-001/225
(BAHIRGAON) 		1815003000NRG24070920230546528 07/09/2023 BAPU DASHARATH SONAWANE 1815003WL030791 BAPU DASHARATH SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162610 Mr. BAPU DASHRATH SONAWANE MAHARASHTRA GRAMIN BANK(607000)
14 KANNAD MH-15-003-077-001/403
(BAHIRGAON) 		1815003000NRG24070920230546621 07/09/2023 MANOHAR SHEKU BAGUL 1815003WL030797 MANOHAR SHEKU BAGUL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162616 MANOHAR SHEKU BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 KANNAD MH-15-003-077-001/4735
(BAHIRGAON) 		1815003000NRG24070920230546546 07/09/2023 RAMNATH RANGNATH JADHAV 1815003WL030791 RAMNATH RANGNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162619 RAMNATH RANGNATH JADHAV ICICI BANK LTD(508534)
16 KANNAD MH-15-003-077-001/529
(BAHIRGAON) 		1815003000NRG24070920230546548 07/09/2023 PRAKASH PANDURANG DAPKE 1815003WL030791 PRAKASH PANDURANG DAPKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162604 PRAKASH PANDURANG DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KANNAD MH-15-003-077-001/69
(BAHIRGAON) 		1815003000NRG24070920230546625 07/09/2023 LAXMIBAI SHEKU BAGUL 1815003WL030797 LAXMIBAI SHEKU BAGUL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162623 LAXMIBAI SHEKU BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 KANNAD MH-15-003-113-001/321
(JAITKHEDA) 		1815003000NRG24070920230546651 07/09/2023 SHOBHABAI BHAGVAN MAHAPURE 1815003WL030802 SHOBHABAI BHAGVAN MAHAPURE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162600 SHOBHABAI BHAGVAN MAHAPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 KANNAD MH-15-003-117-001/2
(BHARAMBA) 		1815003000NRG24070920230546640 07/09/2023 FAKIRRAO BANDU SHINDE 1815003WL030799 FAKIRRAO BANDU SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162598 FAKIRRAO BANDU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KANNAD MH-15-003-117-001/4
(BHARAMBA) 		1815003000NRG24070920230546641 07/09/2023 KRISHNA NAMDEV SHINDE 1815003WL030799 KRISHNA NAMDEV SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162595 KRISHNA NAMDEV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KANNAD MH-15-003-117-001/566
(BHARAMBA) 		1815003000NRG24070920230546642 07/09/2023 RAJENDRA DINKAR SHINDE 1815003WL030799 RAJENDRA DINKAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162596 RAJENDRA DINKAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 20475 20475
22 KANNAD MH-15-003-077-001/276
(BAHIRGAON) 		1815003000NRG24070920230546532 07/09/2023 BHARAT TUKARAM DAPKE 1815003WL030791 BHARAT TUKARAM DAPKE 00168 ICIC0003754 1638 1638 Processed 10/11/2023 A314230162645 BHARAT TUKARAM DAPAKE ICICI BANK LTD(508534)
23 KANNAD MH-15-003-077-001/276
(BAHIRGAON) 		1815003000NRG24070920230546533 07/09/2023 SANGITA BHARAT DAPKE 1815003WL030791 SANGITA BHARAT DAPKE 00168 ICIC0003754 1638 1638 Processed 10/11/2023 A314230162637 SANGITA BHARAT DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
24 KANNAD MH-15-003-021-001/155
(UMBARKHEDA TANDA) 		1815003000NRG24070920230546772 07/09/2023 SAGUNABAI DEVIDAS PAWAR 1815003WL030817 SAGUNABAI DEVIDAS PAWAR 00176 IDIB000K596 1638 1638 Processed 10/11/2023 A314230162647 Mrs. SAGUNABAI DEVIDAS PAWAR INDIAN BANK(607105)
SubTotal 1638 1638
25 KANNAD MH-15-003-066-001/350
(RITHHI) 		1815003000NRG24070920230546746 07/09/2023 ROHIDAS DHARMU CHAVHAN 1815003WL030813 ROHIDAS DHARMU CHAVHAN 00354 PUNB0997600 1638 1638 Processed 10/11/2023 A314230162660 ROHIDAS DHARMU CHAVAN PUNJAB NATIONAL BANK(508568)
26 KANNAD MH-15-003-077-001/166
(BAHIRGAON) 		1815003000NRG24070920230546620 07/09/2023 RAMABAI PRAKASH ALING 1815003WL030797 RAMABAI PRAKASH ALING 00354 PUNB0997600 1638 1638 Processed 10/11/2023 A314230162661 RAMABAI PRAKASH ALING ICICI BANK LTD(508534)
SubTotal 3276 3276
27 KANNAD MH-15-003-013-001/4358
(NEVPUR JA) 		1815003000NRG24070920230546677 07/09/2023 ANKUSH KAUTIK MURMUDE 1815003WL030807 ANKUSH KAUTIK MURMUDE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230162646 ANKUSH KAUTIK MURMUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 KANNAD MH-15-003-047-001/13
(PIMPARKHEDA) 		1815003000NRG24070920230546722 07/09/2023 KADUBA BHAGUBA SAPKAL 1815003WL030812 KADUBA BHAGUBA SAPKAL 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230162639 KADUBA BHAGUBA SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KANNAD MH-15-003-047-001/13
(PIMPARKHEDA) 		1815003000NRG24070920230546723 07/09/2023 MUKTABAI KADUBA SAPKAL 1815003WL030812 MUKTABAI KADUBA SAPKAL 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230162640 MS MUKTABAI KADUBA SAPKAL STATE BANK OF INDIA(508548)
30 KANNAD MH-15-003-047-001/267
(PIMPARKHEDA) 		1815003000NRG24070920230546726 07/09/2023 GANESH LAXMAN PAVAR 1815003WL030812 GANESH LAXMAN PAVAR 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230162643 GANESH LAXMAN PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KANNAD MH-15-003-047-001/5
(PIMPARKHEDA) 		1815003000NRG24070920230546733 07/09/2023 HARI KAUTIK BHALKAR 1815003WL030812 HARI KAUTIK BHALKAR 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230162636 Mr. Haridas Kautik Bhalkar MAHARASHTRA GRAMIN BANK(607000)
32 KANNAD MH-15-003-047-001/5
(PIMPARKHEDA) 		1815003000NRG24070920230546732 07/09/2023 RAMDAS KAUTIK BHALKAR 1815003WL030812 RAMDAS KAUTIK BHALKAR 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A314230162642 RAMDAS KAUTIK BHALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9828 9828
33 KANNAD MH-15-003-066-001/1883
(RITHHI) 		1815003000NRG24070920230546744 07/09/2023 DEVIDAS DHARMU CHAVHAN 1815003WL030813 DEVIDAS DHARMU CHAVHAN 00415 SBIN0020011 1638 1638 Processed 10/11/2023 A314230162644 MR DEVIDAS DHARMU CHAVAN STATE BANK OF INDIA(508548)
34 KANNAD MH-15-003-066-001/1887
(RITHHI) 		1815003000NRG24070920230546745 07/09/2023 YOGESH DHARMU CHAVHAN 1815003WL030813 YOGESH DHARMU CHAVHAN 00415 SBIN0020011 1638 1638 Processed 10/11/2023 A314230162638 YOGESH DHARMU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANNAD MH-15-003-077-001/568
(BAHIRGAON) 		1815003000NRG24070920230546623 07/09/2023 ARUNABAI JAYWANTA PAWAR 1815003WL030797 ARUNABAI JAYWANTA PAWAR 00415 SBIN0020011 1638 1638 Processed 10/11/2023 A314230162641 ARUNABAI JAYWANTA PAWAR ICICI BANK LTD(508534)
SubTotal 4914 4914
36 KANNAD MH-15-003-109-001/1072
(CHIKALTHAN) 		1815003000NRG24070920230546646 07/09/2023 SHIVRAJ JANARDHAN DESHMUKH 1815003WL030801 SHIVRAJ JANARDHAN DESHMUKH 00415 SBIN0020390 1638 1638 Processed 10/11/2023 A314230162655 SHIVRAJ JANARDHAN DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 KANNAD MH-15-003-113-001/450
(JAITKHEDA) 		1815003000NRG24070920230546652 07/09/2023 VINOD SAHEBRAO KHILARE 1815003WL030802 VINOD SAHEBRAO KHILARE 00415 SBIN0020390 1638 1638 Processed 10/11/2023 A314230162662 MR VINOD SAHEBRAO KHILLARE STATE BANK OF INDIA(508548)
38 KANNAD MH-15-003-113-001/89
(JAITKHEDA) 		1815003000NRG24070920230546654 07/09/2023 BHAUSAHEB AABAJI KHILLARE 1815003WL030802 BHAUSAHEB AABAJI KHILLARE 00415 SBIN0020390 1638 1638 Processed 10/11/2023 A314230162656 MR BHAUSAHEB ABAJI KHILLARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
39 KANNAD MH-15-003-044-001/158
(KOLAMBI MA) 		1815003000NRG24070920230546658 07/09/2023 VIJAY DOULATRAO JADHAV 1815003WL030804 VIJAY DOULATRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162594 VIJAY DOULATRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 KANNAD MH-15-003-044-001/229
(KOLAMBI MA) 		1815003000NRG24070920230546660 07/09/2023 ANIL DEVIDAS JADHAV 1815003WL030804 ANIL DEVIDAS JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162597 ANIL DEVIDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KANNAD MH-15-003-044-001/234
(KOLAMBI MA) 		1815003000NRG24070920230546661 07/09/2023 KALYAN DAULAT JADHAV 1815003WL030804 KALYAN DAULAT JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162599 KALYAN DAULAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 KANNAD MH-15-003-077-001/140
(BAHIRGAON) 		1815003000NRG24070920230546599 07/09/2023 KAILAS ASHOK DAPAKE 1815003WL030796 KAILAS ASHOK DAPAKE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162631 KAILAS ASHOK DAPAKE ICICI BANK LTD(508534)
43 KANNAD MH-15-003-077-001/154
(BAHIRGAON) 		1815003000NRG24070920230546600 07/09/2023 SAHEBRAO PANDURANG DAPAKE 1815003WL030796 SAHEBRAO PANDURANG DAPAKE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162612 SAHEBRAO PANDURANG DAPAKE ICICI BANK LTD(508534)
44 KANNAD MH-15-003-077-001/172
(BAHIRGAON) 		1815003000NRG24070920230546525 07/09/2023 SURESH EKNATH PANDIT 1815003WL030791 SURESH EKNATH PANDIT 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162605 SURESH EKNATH PANDIT ICICI BANK LTD(508534)
45 KANNAD MH-15-003-077-001/19
(BAHIRGAON) 		1815003000NRG24070920230546604 07/09/2023 JIJABAI SAKHARAM 1815003WL030796 JIJABAI SAKHARAM 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230162591 JIJABAI BARAKU PAWAR ICICI BANK LTD(508534)
46 KANNAD MH-15-003-077-001/204
(BAHIRGAON) 		1815003000NRG24070920230546527 07/09/2023 DEVIDAS KASHINATH DAPKE 1815003WL030791 DEVIDAS KASHINATH DAPKE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162611 DEVIDAS KASHINATH DAPAKE ICICI BANK LTD(508534)
47 KANNAD MH-15-003-077-001/225
(BAHIRGAON) 		1815003000NRG24070920230546529 07/09/2023 SANDHYA BAPU SONAWANE 1815003WL030791 SANDHYA BAPU SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162617 SANDHYA BAPU SONAVANE ICICI BANK LTD(508534)
48 KANNAD MH-15-003-077-001/235
(BAHIRGAON) 		1815003000NRG24070920230546530 07/09/2023 ASHOK DASHRATH SONAWANE 1815003WL030791 ASHOK DASHRATH SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162615 ASHOK DASHARATH SONAVANE ICICI BANK LTD(508534)
49 KANNAD MH-15-003-077-001/279
(BAHIRGAON) 		1815003000NRG24070920230546607 07/09/2023 SANTOSH BALURAM RAHANE 1815003WL030796 SANTOSH BALURAM RAHANE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230162624 SANTOSH BALURAM RAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 KANNAD MH-15-003-077-001/281
(BAHIRGAON) 		1815003000NRG24070920230546535 07/09/2023 ASHOK RAMCHANDRA PAWAR 1815003WL030791 ASHOK RAMCHANDRA PAWAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162603 ASHOK RAMCHANDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 KANNAD MH-15-003-077-001/281
(BAHIRGAON) 		1815003000NRG24070920230546534 07/09/2023 KUSUMBAI ASHOK PAWAR 1815003WL030791 KUSUMBAI ASHOK PAWAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162607 KUSUMBAI ASHOK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 KANNAD MH-15-003-077-001/312
(BAHIRGAON) 		1815003000NRG24070920230546794 07/09/2023 HARI SANTUBA RAUT 1815003WL030821 HARI SANTUBA RAUT 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162602 HARI SANTUBA RAUT PUNJAB NATIONAL BANK(508568)
53 KANNAD MH-15-003-077-001/319
(BAHIRGAON) 		1815003000NRG24070920230546536 07/09/2023 KISHOR BHIKANRAO SONAWANE 1815003WL030791 KISHOR BHIKANRAO SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162608 KISHOR BHIKANRAO SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 KANNAD MH-15-003-077-001/319
(BAHIRGAON) 		1815003000NRG24070920230546537 07/09/2023 RANJANABAI KISHOR SONAWANE 1815003WL030791 RANJANABAI KISHOR SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162626 RANJANABAI KISHOR SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KANNAD MH-15-003-077-001/373
(BAHIRGAON) 		1815003000NRG24070920230546538 07/09/2023 FAKIRRAO NARAYAN TOPE 1815003WL030791 FAKIRRAO NARAYAN TOPE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162614 FAKIRRAO NARAYAN TOPE ICICI BANK LTD(508534)
56 KANNAD MH-15-003-077-001/374
(BAHIRGAON) 		1815003000NRG24070920230546539 07/09/2023 DIPAK LAXMAN PAWAR 1815003WL030791 DIPAK LAXMAN PAWAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162629 DIPAK LAXMAN PAWAR ICICI BANK LTD(508534)
57 KANNAD MH-15-003-077-001/457
(BAHIRGAON) 		1815003000NRG24070920230546540 07/09/2023 DASHMESH MAHADU BANKAR 1815003WL030791 DASHMESH MAHADU BANKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162621 DASHMESH MAHADU BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 KANNAD MH-15-003-077-001/4692
(BAHIRGAON) 		1815003000NRG24070920230546541 07/09/2023 SURESH MAHADU JADHAV 1815003WL030791 SURESH MAHADU JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162632 SURESH MAHADU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 KANNAD MH-15-003-077-001/4733
(BAHIRGAON) 		1815003000NRG24070920230546544 07/09/2023 DYANESWAR ASHOK PAWAR 1815003WL030791 DYANESWAR ASHOK PAWAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162613 DNYNESHWAR ASHOK PAWAR ICICI BANK LTD(508534)
60 KANNAD MH-15-003-077-001/534
(BAHIRGAON) 		1815003000NRG24070920230546609 07/09/2023 SHESHRAO BABURAO RAHULE 1815003WL030796 SHESHRAO BABURAO RAHULE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230162620 SHESHRAO BABURAO RAHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 KANNAD MH-15-003-077-001/539
(BAHIRGAON) 		1815003000NRG24070920230546549 07/09/2023 GANESH DADARO PAWAR 1815003WL030791 GANESH DADARO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162628 GANESH DADARAO PAWAR ICICI BANK LTD(508534)
62 KANNAD MH-15-003-077-001/566
(BAHIRGAON) 		1815003000NRG24070920230546550 07/09/2023 KAILAS SUKHDEV PAWAR 1815003WL030791 KAILAS SUKHDEV PAWAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162606 KAILAS SUKHDEV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 KANNAD MH-15-003-077-001/568
(BAHIRGAON) 		1815003000NRG24070920230546622 07/09/2023 JAYWANTA SAKHARAM PAWAR 1815003WL030797 JAYWANTA SAKHARAM PAWAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162625 JAYWANTA SAKHARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 KANNAD MH-15-003-077-001/576
(BAHIRGAON) 		1815003000NRG24070920230546610 07/09/2023 SANDIP SHIVAJI PATIL 1815003WL030796 SANDIP SHIVAJI PATIL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162618 SANDIP SHIVAJIRAO PATIL ICICI BANK LTD(508534)
65 KANNAD MH-15-003-077-001/577
(BAHIRGAON) 		1815003000NRG24070920230546611 07/09/2023 SHOBHA DINESH PAWAR 1815003WL030796 SHOBHA DINESH PAWAR 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230162630 SHOBHA DINESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 KANNAD MH-15-003-077-001/578
(BAHIRGAON) 		1815003000NRG24070920230546551 07/09/2023 RATNABAI MADHUKAR SONAWANE 1815003WL030791 RATNABAI MADHUKAR SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162622 RATNABAI MADHUKAR SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 KANNAD MH-15-003-077-001/579
(BAHIRGAON) 		1815003000NRG24070920230546552 07/09/2023 SAGAR MADHUKAR SONAWANE 1815003WL030791 SAGAR MADHUKAR SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162633 SAGAR SONAWANE HDFC BANK LTD(607152)
68 KANNAD MH-15-003-077-001/579
(BAHIRGAON) 		1815003000NRG24070920230546553 07/09/2023 SHITAL SAGAR SONAWANE 1815003WL030791 SHITAL SAGAR SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162634 SHITAL SAGAR SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 KANNAD MH-15-003-077-001/58
(BAHIRGAON) 		1815003000NRG24070920230546612 07/09/2023 MADHHUKAR RAMDAS PAWAR 1815003WL030796 MADHHUKAR RAMDAS PAWAR 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230162609 MADHHUKAR RAMDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 KANNAD MH-15-003-077-001/611
(BAHIRGAON) 		1815003000NRG24070920230546624 07/09/2023 RAVINDRA ASHOK PAWAR 1815003WL030797 RAVINDRA ASHOK PAWAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230162627 RAVINDRA ASHOK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 51051 51051
71 KANNAD MH-15-003-051-001/398
(MOHRA) 		1815003000NRG24070920230546675 07/09/2023 SUNITA VISHNU GORADE 1815003WL030806 SUNITA VISHNU GORADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230162657 SUNITA VISHNU GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 KANNAD MH-15-003-051-001/398
(MOHRA) 		1815003000NRG24070920230546674 07/09/2023 VISHNU RAMCHANDRA GORADE 1815003WL030806 VISHNU RAMCHANDRA GORADE 1143 MAHG0005114 1638 1638 Processed 10/11/2023 A314230162658 VISHNU RAMCHANDRA GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
73 KANNAD MH-15-003-077-001/4733
(BAHIRGAON) 		1815003000NRG24070920230546545 07/09/2023 Sunita Dnyaneshwar Pawar 1815003WL030791 Sunita Dnyaneshwar Pawar 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A314230162659 Sunita Dnyaneshwar Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
Total 117390 117390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_070923APB_FTO_192679 Bank of Maharastra MAHB0000205 PISHORE 3276
2 KANNAD MH1815003999_070923APB_FTO_192679 Bank of Maharastra MAHB0000259 KANNAD 1638
3 KANNAD MH1815003999_070923APB_FTO_192679 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1638
4 KANNAD MH1815003999_070923APB_FTO_192679 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 6552
5 KANNAD MH1815003999_070923APB_FTO_192679 Distt.Central Coop.Bank YESB0AURDCC HO 20475
6 KANNAD MH1815003999_070923APB_FTO_192679 ICICI BANK ICIC0003754 KANNAD 3276
7 KANNAD MH1815003999_070923APB_FTO_192679 Indian Bank IDIB000K596 KARANJKHEDA 1638
8 KANNAD MH1815003999_070923APB_FTO_192679 Punjab National Bank PUNB0997600 Kannad 3276
9 KANNAD MH1815003999_070923APB_FTO_192679 State Bank of India SBIN0012707 PISHORE 9828
10 KANNAD MH1815003999_070923APB_FTO_192679 State Bank of India SBIN0020011 KANNAD 4914
11 KANNAD MH1815003999_070923APB_FTO_192679 State Bank of India SBIN0020390 CHIKALTANA 4914
12 KANNAD MH1815003999_070923APB_FTO_192679 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 51051
13 KANNAD MH1815003999_070923APB_FTO_192679 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 3276
14 KANNAD MH1815003999_070923APB_FTO_192679 Maharashtra Gramin Bank MAHG0005133 KANNAD 1638

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