Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_090623APB_FTO_60872
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 SAWANTWADI MH-05-006-050-001/658
(MADKHOL) 		1805006000NRG24080620230012814 09/06/2023 BABAJI BABU DHURI 1805006WL002767 BABAJI BABU DHURI 00032 UTIB0000061 1965 1965 Processed 14/06/2023 A165230025625 DHURI BABAJI BABU TJSB SAHAKARI BANK LTD(607130)
SubTotal 1965 1965
2 SAWANTWADI MH-05-006-059-001/150
(SHERLA) 		1805006000NRG24080620230012834 09/06/2023 Sadanand Yaswant Bandekar 1805006WL002772 Sadanand Yaswant Bandekar 00048 BKID0001465 1911 1911 Processed 14/06/2023 A165230025627 BANDEKAR SADANAND YASHAWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 SAWANTWADI MH-05-006-059-001/150
(SHERLA) 		1805006000NRG24080620230012792 09/06/2023 Sadanand Yaswant Bandekar 1805006WL002764 Sadanand Yaswant Bandekar 00048 BKID0001465 1911 1911 Processed 14/06/2023 A165230025628 BANDEKAR SADANAND YASHAWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
4 SAWANTWADI MH-05-006-059-001/21
(SHERLA) 		1805006000NRG24080620230012840 09/06/2023 Rasika Ravindra Parashtekar 1805006WL002772 Rasika Ravindra Parashtekar 00048 BKID0001465 1638 1638 Processed 14/06/2023 A165230025631 RASIKA RAVINDRA PARASHTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAWANTWADI MH-05-006-059-001/302
(SHERLA) 		1805006000NRG24080620230012841 09/06/2023 Pandurang Laxman Rupaji 1805006WL002772 Pandurang Laxman Rupaji 00048 BKID0001465 1638 1638 Processed 14/06/2023 A165230025630 RUPJI PANDURANG LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 SAWANTWADI MH-05-006-059-001/344
(SHERLA) 		1805006000NRG24080620230012844 09/06/2023 Tukaram Suryakant Dhuri 1805006WL002772 Tukaram Suryakant Dhuri 00048 BKID0001465 1638 1638 Processed 14/06/2023 A165230025629 MR TUKARAM SURYAKANT DHURI STATE BANK OF INDIA(508548)
7 SAWANTWADI MH-05-006-059-001/346
(SHERLA) 		1805006000NRG24080620230012796 09/06/2023 SHANKAR MOHAN AROSKAR 1805006WL002765 SHANKAR MOHAN AROSKAR 00048 BKID0001465 1911 1911 Processed 14/06/2023 A165230025633 SHANKAR MOHAN AROSKAR BANK OF INDIA(508505)
8 SAWANTWADI MH-05-006-059-001/38
(SHERLA) 		1805006000NRG24080620230012798 09/06/2023 Anandi Shankar Aroskar 1805006WL002765 Anandi Shankar Aroskar 00048 BKID0001465 1911 1911 Processed 14/06/2023 A165230025632 ANANDI SHANKAR AROSKAR BANK OF INDIA(508505)
SubTotal 12558 12558
9 SAWANTWADI MH-05-006-001-001/272
(ASANIYE) 		1805006000NRG24080620230012678 09/06/2023 SHAM NHANU JADHAV 1805006WL002740 SHAM NHANU JADHAV 00048 BKID0001473 1911 1911 Processed 14/06/2023 A165230025634 SHYAM NHANU JADHAV BANK OF INDIA(508505)
SubTotal 1911 1911
10 SAWANTWADI MH-05-006-052-001/472
(MALEWAD) 		1805006000NRG24080620230012822 09/06/2023 Chandrakant Ladu Mulik 1805006WL002768 Chandrakant Ladu Mulik 00048 BKID0001489 1911 1911 Processed 14/06/2023 A165230025635 MR CHANDRAKANT LADU MULIK STATE BANK OF INDIA(508548)
SubTotal 1911 1911
11 SAWANTWADI MH-05-006-023-001/100
(SANGELI) 		1805006000NRG24080620230012682 09/06/2023 LAVU TATOBA KADAM 1805006WL002742 LAVU TATOBA KADAM 00048 BKID0001491 1911 1911 Processed 14/06/2023 A165230025644 LAVU TATOBA KADAM BANK OF INDIA(508505)
12 SAWANTWADI MH-05-006-023-001/100
(SANGELI) 		1805006000NRG24080620230012683 09/06/2023 LAVU TATOBA KADAM 1805006WL002742 LAVU TATOBA KADAM 00048 BKID0001491 1911 1911 Processed 14/06/2023 A165230025643 LAVU TATOBA KADAM BANK OF INDIA(508505)
13 SAWANTWADI MH-05-006-050-001/39
(MADKHOL) 		1805006000NRG24080620230012805 09/06/2023 Uttam Vishnu Bhalekar 1805006WL002767 Uttam Vishnu Bhalekar 00048 BKID0001491 1965 1965 Processed 14/06/2023 A165230025638 UTTAM VISHNU BHALEKAR BANK OF INDIA(508505)
14 SAWANTWADI MH-05-006-050-001/512
(MADKHOL) 		1805006000NRG24080620230012806 09/06/2023 Sundara Vishram Naik 1805006WL002767 Sundara Vishram Naik 00048 BKID0001491 1965 1965 Processed 14/06/2023 A165230025646 SUNDARA VISHRAM NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
15 SAWANTWADI MH-05-006-050-001/512
(MADKHOL) 		1805006000NRG24080620230012807 09/06/2023 Tulsibai Vishnu Naik 1805006WL002767 Tulsibai Vishnu Naik 00048 BKID0001491 1965 1965 Processed 14/06/2023 A165230025639 TULASABAI VISHNU NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
16 SAWANTWADI MH-05-006-050-001/531
(MADKHOL) 		1805006000NRG24080620230012811 09/06/2023 SANDIP VILAS CHANDARKAR 1805006WL002767 SANDIP VILAS CHANDARKAR 00048 BKID0001491 1965 1965 Processed 14/06/2023 A165230025640 CHANDARKAR SANDEEP VILAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 SAWANTWADI MH-05-006-050-001/557
(MADKHOL) 		1805006000NRG24080620230012812 09/06/2023 PRABHAKAR SHANTARAM SAWANT 1805006WL002767 PRABHAKAR SHANTARAM SAWANT 00048 BKID0001491 1965 1965 Processed 14/06/2023 A165230025636 PRABHAKAR SHANTARAM SAWANT BANK OF INDIA(508505)
18 SAWANTWADI MH-05-006-050-001/658
(MADKHOL) 		1805006000NRG24080620230012816 09/06/2023 MAHESH BABU DHURI 1805006WL002767 MAHESH BABU DHURI 00048 BKID0001491 1965 1965 Processed 14/06/2023 A165230025647 Mr. MAHESH BABU DHURI BANK OF MAHARASHTRA(607387)
19 SAWANTWADI MH-05-006-050-001/658
(MADKHOL) 		1805006000NRG24080620230012819 09/06/2023 NANDINI NHANU DHURI 1805006WL002767 NANDINI NHANU DHURI 00048 BKID0001491 1965 1965 Processed 14/06/2023 A165230025645 NANDINI NHANU DHURI BANK OF INDIA(508505)
20 SAWANTWADI MH-05-006-050-001/658
(MADKHOL) 		1805006000NRG24080620230012818 09/06/2023 NHANU BABU DHURI 1805006WL002767 NHANU BABU DHURI 00048 BKID0001491 1965 1965 Processed 14/06/2023 A165230025641 NHANU BABU DHURI BANK OF INDIA(508505)
21 SAWANTWADI MH-05-006-050-001/658
(MADKHOL) 		1805006000NRG24080620230012813 09/06/2023 SARASVATI BABU DHURI 1805006WL002767 SARASVATI BABU DHURI 00048 BKID0001491 1965 1965 Processed 14/06/2023 A165230025642 SARASWATI BABU DHURI BANK OF INDIA(508505)
22 SAWANTWADI MH-05-006-050-001/682
(MADKHOL) 		1805006000NRG24080620230012820 09/06/2023 NARAYAN BABURAO MHADGUT 1805006WL002767 NARAYAN BABURAO MHADGUT 00048 BKID0001491 1965 1965 Processed 14/06/2023 A165230025637 MHADGUT NARAYAN BABURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
23 SAWANTWADI MH-05-006-050-001/682
(MADKHOL) 		1805006000NRG24080620230012821 09/06/2023 RAJLAXMI NARAYAN MHADGUT 1805006WL002767 RAJLAXMI NARAYAN MHADGUT 00048 BKID0001491 1965 1965 Processed 14/06/2023 A165230025648 RAJLAXMI NARAYAN MHADGUT BANK OF INDIA(508505)
SubTotal 25437 25437
24 SAWANTWADI MH-05-006-033-001/175
(DINGANE) 		1805006000NRG24080620230012801 09/06/2023 TRIVENI DINESH SAWANT 1805006WL002766 TRIVENI DINESH SAWANT 00051 MAHB0000068 1911 1911 Processed 14/06/2023 A165230025674 SAWANT TRIVENI DINESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 SAWANTWADI MH-05-006-033-002/138
(DINGANE) 		1805006000NRG24080620230012802 09/06/2023 ABHIJEET SUDHAKAR GAWAS 1805006WL002766 ABHIJEET SUDHAKAR GAWAS 00051 MAHB0000068 1911 1911 Processed 14/06/2023 A165230025671 ABHIJIT SUDHAKAR GAWAS VIDHARBHA KOKAN GRAMIN BANK(508516)
26 SAWANTWADI MH-05-006-033-002/138
(DINGANE) 		1805006000NRG24080620230012803 09/06/2023 SUREKHA SUDHAKAR GAWAS 1805006WL002766 SUREKHA SUDHAKAR GAWAS 00051 MAHB0000068 1911 1911 Processed 14/06/2023 A165230025673 Mrs. SUREKHA SUDHAKAR GAWAS BANK OF MAHARASHTRA(607387)
27 SAWANTWADI MH-05-006-059-001/302
(SHERLA) 		1805006000NRG24080620230012842 09/06/2023 Rukmini Pandurang Rupaji 1805006WL002772 Rukmini Pandurang Rupaji 00051 MAHB0000068 1638 1638 Processed 14/06/2023 A165230025649 Mrs. RUKMINI PANDURANG RUPJI BANK OF MAHARASHTRA(607387)
28 SAWANTWADI MH-05-006-059-001/303
(SHERLA) 		1805006000NRG24080620230012795 09/06/2023 Deepali Digambar Aroskar 1805006WL002765 Deepali Digambar Aroskar 00051 MAHB0000068 1911 1911 Processed 14/06/2023 A165230025672 Mrs. DEEPALI DIGAMBAR AROSKAR BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
29 SAWANTWADI MH-05-006-050-001/658
(MADKHOL) 		1805006000NRG24080620230012815 09/06/2023 KASHI BABAJI DHURI 1805006WL002767 KASHI BABAJI DHURI 00051 MAHB0000642 1965 1965 Processed 14/06/2023 A165230025675 Mrs. KASHI BABAJI DHURI BANK OF MAHARASHTRA(607387)
SubTotal 1965 1965
30 SAWANTWADI MH-05-006-007-001/174
(AMBEGAON) 		1805006000NRG24090620230013087 09/06/2023 Janabai Manu Shelake 1805006WL002863 Janabai Manu Shelake 00078 CNRB0002798 1938 1938 Processed 14/06/2023 A165230025657 JANABAI MANU SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAWANTWADI MH-05-006-007-001/174
(AMBEGAON) 		1805006000NRG24090620230013086 09/06/2023 Manu Ramu Shelke 1805006WL002863 Manu Ramu Shelke 00078 CNRB0002798 1938 1938 Processed 14/06/2023 A165230025656 MANU RAMU SHELKE CANARA BANK(508532)
32 SAWANTWADI MH-05-006-007-001/188
(AMBEGAON) 		1805006000NRG24090620230013088 09/06/2023 KANU RAMU SHELAKE 1805006WL002863 KANU RAMU SHELAKE 00078 CNRB0002798 1938 1938 Processed 14/06/2023 A165230025655 KANU RAMU SHELKE CANARA BANK(508532)
33 SAWANTWADI MH-05-006-007-001/189
(AMBEGAON) 		1805006000NRG24090620230013090 09/06/2023 JAYASHRI JOTIBA SHELKE 1805006WL002863 JAYASHRI JOTIBA SHELKE 00078 CNRB0002798 1938 1938 Processed 14/06/2023 A165230025658 JAYASHRI JOTIBA SHELKE CANARA BANK(508532)
34 SAWANTWADI MH-05-006-007-001/189
(AMBEGAON) 		1805006000NRG24090620230013089 09/06/2023 JYOTIBA BABU SHELKE 1805006WL002863 JYOTIBA BABU SHELKE 00078 CNRB0002798 1938 1938 Processed 14/06/2023 A165230025653 01011973 BABU SHELKE CANARA BANK(508532)
35 SAWANTWADI MH-05-006-007-001/191
(AMBEGAON) 		1805006000NRG24090620230013091 09/06/2023 BABU JANU VARAK 1805006WL002863 BABU JANU VARAK 00078 CNRB0002798 1938 1938 Processed 14/06/2023 A165230025664 BABU JANU VARAK CANARA BANK(508532)
36 SAWANTWADI MH-05-006-007-001/191
(AMBEGAON) 		1805006000NRG24090620230013092 09/06/2023 SAKHARI BABU WARAK 1805006WL002863 SAKHARI BABU WARAK 00078 CNRB0002798 1938 1938 Processed 14/06/2023 A165230025665 SAKHARI BABU VARAK CANARA BANK(508532)
37 SAWANTWADI MH-05-006-007-001/192
(AMBEGAON) 		1805006000NRG24090620230013093 09/06/2023 BABAN DHONDU SHELAKE 1805006WL002863 BABAN DHONDU SHELAKE 00078 CNRB0002798 1938 1938 Processed 14/06/2023 A165230025654 BABAN DHONDU SHELKE CANARA BANK(508532)
38 SAWANTWADI MH-05-006-007-001/194
(AMBEGAON) 		1805006000NRG24090620230013095 09/06/2023 LATA RAMDAS JANGALE 1805006WL002863 LATA RAMDAS JANGALE 00078 CNRB0002798 1938 1938 Processed 14/06/2023 A165230025663 LATA RAMDAS JANGALE CANARA BANK(508532)
39 SAWANTWADI MH-05-006-007-001/196
(AMBEGAON) 		1805006000NRG24090620230013097 09/06/2023 SHITAL VITTHAL SHELAKE 1805006WL002863 SHITAL VITTHAL SHELAKE 00078 CNRB0002798 1938 1938 Processed 14/06/2023 A165230025662 SHITAL VITTHAL SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAWANTWADI MH-05-006-007-001/196
(AMBEGAON) 		1805006000NRG24090620230013096 09/06/2023 VITTHAL DHONDU SHELKE 1805006WL002863 VITTHAL DHONDU SHELKE 00078 CNRB0002798 1938 1938 Processed 14/06/2023 A165230025659 VITTHAL DHONDU SHELKE CANARA BANK(508532)
SubTotal 21318 21318
41 SAWANTWADI MH-05-006-061-001/254
(SATARDA) 		1805006000NRG24090620230013102 09/06/2023 PRANITA ASHOK JADHAV 1805006WL002864 PRANITA ASHOK JADHAV 00089 CBIN0282207 1911 1911 Processed 14/06/2023 A165230025668 Mrs. PRANITA ASHOK JADHAV CENTRAL BANK OF INDIA(607115)
42 SAWANTWADI MH-05-006-061-001/254
(SATARDA) 		1805006000NRG24090620230013103 09/06/2023 PRANITA ASHOK JADHAV 1805006WL002864 PRANITA ASHOK JADHAV 00089 CBIN0282207 1911 1911 Processed 14/06/2023 A165230025669 Mrs. PRANITA ASHOK JADHAV CENTRAL BANK OF INDIA(607115)
43 SAWANTWADI MH-05-006-061-001/308
(SATARDA) 		1805006000NRG24090620230013104 09/06/2023 DATTARAM MAHADEV MANJAREKAR 1805006WL002864 DATTARAM MAHADEV MANJAREKAR 00089 CBIN0282207 1911 1911 Processed 14/06/2023 A165230025651 Mr. DATTARAM MAHADEV MANJAREKAR CENTRAL BANK OF INDIA(607115)
44 SAWANTWADI MH-05-006-061-001/308
(SATARDA) 		1805006000NRG24090620230013105 09/06/2023 DATTARAM MAHADEV MANJAREKAR 1805006WL002864 DATTARAM MAHADEV MANJAREKAR 00089 CBIN0282207 1911 1911 Processed 14/06/2023 A165230025652 Mr. DATTARAM MAHADEV MANJAREKAR CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
45 SAWANTWADI MH-05-006-033-001/174
(DINGANE) 		1805006000NRG24080620230012800 09/06/2023 SAWANT SUPRIYA SAMBHAJI 1805006WL002766 SAWANT SUPRIYA SAMBHAJI 00114 HDFC0CSINDC 1911 1911 Processed 14/06/2023 A165230025614 SUPRIYA SAMBHAJI SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAWANTWADI MH-05-006-050-001/513
(MADKHOL) 		1805006000NRG24080620230012808 09/06/2023 Naik Suryakant Vishram 1805006WL002767 Naik Suryakant Vishram 00114 HDFC0CSINDC 1965 1965 Processed 14/06/2023 A165230025626 SURYAKANT VISHRAM NAIK BANK OF INDIA(508505)
47 SAWANTWADI MH-05-006-052-001/565
(MALEWAD) 		1805006000NRG24080620230012845 09/06/2023 Pingulkar Supriya Sudhakar 1805006WL002773 Pingulkar Supriya Sudhakar 00114 HDFC0CSINDC 1911 1911 Processed 14/06/2023 A165230025623 SUPRIYA SUDHAKAR PINGULKAR BANK OF BARODA(606985)
48 SAWANTWADI MH-05-006-052-001/64
(MALEWAD) 		1805006000NRG24080620230012846 09/06/2023 GAJANAN VITTHAL PINGULKAR 1805006WL002773 GAJANAN VITTHAL PINGULKAR 00114 HDFC0CSINDC 1911 1911 Processed 14/06/2023 A165230025622 PINGULKAR GAJANAN VITTHAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
49 SAWANTWADI MH-05-006-052-001/64
(MALEWAD) 		1805006000NRG24080620230012848 09/06/2023 vitthal gajanan pingulkar 1805006WL002773 vitthal gajanan pingulkar 00114 HDFC0CSINDC 1911 1911 Processed 14/06/2023 A165230025624 VITTHAL GAJANAN PINGULKAR BANK OF INDIA(508505)
50 SAWANTWADI MH-05-006-059-001/149
(SHERLA) 		1805006000NRG24080620230012833 09/06/2023 Sanjay Yashvant Chandekar 1805006WL002772 Sanjay Yashvant Chandekar 00114 HDFC0CSINDC 1911 1911 Processed 14/06/2023 A165230025661 CHANDEKAR SANJAY YASHVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
51 SAWANTWADI MH-05-006-059-001/149
(SHERLA) 		1805006000NRG24080620230012791 09/06/2023 Sanjay Yashvant Chandekar 1805006WL002764 Sanjay Yashvant Chandekar 00114 HDFC0CSINDC 1911 1911 Processed 14/06/2023 A165230025660 CHANDEKAR SANJAY YASHVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
52 SAWANTWADI MH-05-006-059-001/21
(SHERLA) 		1805006000NRG24080620230012838 09/06/2023 Parashtekar Prajakta Eknath 1805006WL002772 Parashtekar Prajakta Eknath 00114 HDFC0CSINDC 1638 1638 Processed 14/06/2023 A165230025615 PARASHTEKAR PRAJAKTA EKNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
53 SAWANTWADI MH-05-006-059-001/21
(SHERLA) 		1805006000NRG24080620230012839 09/06/2023 Parashtekar Ravindra Arjun 1805006WL002772 Parashtekar Ravindra Arjun 00114 HDFC0CSINDC 1638 1638 Processed 14/06/2023 A165230025612 PARASTEKAR RAVINDRA ARJUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
54 SAWANTWADI MH-05-006-059-001/344
(SHERLA) 		1805006000NRG24080620230012843 09/06/2023 Dhuri Suryakant Tukaram 1805006WL002772 Dhuri Suryakant Tukaram 00114 HDFC0CSINDC 1638 1638 Processed 14/06/2023 A165230025613 Mr. SURYAKANT TUKARAM DHURI BANK OF MAHARASHTRA(607387)
SubTotal 18345 18345
55 SAWANTWADI MH-05-006-052-001/523
(MALEWAD) 		1805006000NRG24080620230012824 09/06/2023 SHIVRAM BHIVASEN MULIK 1805006WL002768 SHIVRAM BHIVASEN MULIK 00415 SBIN0000476 1911 1911 Processed 14/06/2023 A165230025667 MULIK SHIVARAM BHIVASEN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
56 SAWANTWADI MH-05-006-033-001/174
(DINGANE) 		1805006000NRG24080620230012799 09/06/2023 SAMBHAJI RAMA SAWANT 1805006WL002766 SAMBHAJI RAMA SAWANT 00415 SBIN0012216 1911 1911 Processed 14/06/2023 A165230025670 SAMBHAJI RAMA SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAWANTWADI MH-05-006-059-001/21
(SHERLA) 		1805006000NRG24080620230012837 09/06/2023 Aishwarya Eknath Parashtekar 1805006WL002772 Aishwarya Eknath Parashtekar 00415 SBIN0012216 1638 1638 Processed 14/06/2023 A165230025650 AISHWARYA EKNATH PARASHTEKAR CANARA BANK(508532)
SubTotal 3549 3549
58 SAWANTWADI MH-05-006-033-002/22
(DINGANE) 		1805006000NRG24080620230012804 09/06/2023 NIRMITI NIVRUTI GAWAS 1805006WL002766 NIRMITI NIVRUTI GAWAS 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230025666 NIRMITI NIVRUTTI GAWAS VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
59 SAWANTWADI MH-05-006-023-001/270
(SANGELI) 		1805006000NRG24080620230012686 09/06/2023 Kadam Mahadev Sakharam 1805006WL002742 Kadam Mahadev Sakharam 00770 HDFC0CSINDC 1911 1911 Processed 14/06/2023 A165230025617 MAHADEV SAKHARAM KADAM BANK OF INDIA(508505)
60 SAWANTWADI MH-05-006-023-001/270
(SANGELI) 		1805006000NRG24080620230012687 09/06/2023 Kadam Mahadev Sakharam 1805006WL002742 Kadam Mahadev Sakharam 00770 HDFC0CSINDC 1911 1911 Processed 14/06/2023 A165230025616 MAHADEV SAKHARAM KADAM BANK OF INDIA(508505)
61 SAWANTWADI MH-05-006-023-001/712
(SANGELI) 		1805006000NRG24080620230012688 09/06/2023 SANGELKAR SAVITRI VISHRAM 1805006WL002742 SANGELKAR SAVITRI VISHRAM 00770 HDFC0CSINDC 1911 1911 Processed 14/06/2023 A165230025619 SANGELKAR SAVITRI VISHARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
62 SAWANTWADI MH-05-006-023-001/712
(SANGELI) 		1805006000NRG24080620230012689 09/06/2023 SANGELKAR SAVITRI VISHRAM 1805006WL002742 SANGELKAR SAVITRI VISHRAM 00770 HDFC0CSINDC 1911 1911 Processed 14/06/2023 A165230025618 SANGELKAR SAVITRI VISHARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
63 SAWANTWADI MH-05-006-042-001/99
(NEMALE) 		1805006000NRG24090620230013107 09/06/2023 Patkar Urmila Uttam 1805006WL002865 Patkar Urmila Uttam 00770 HDFC0CSINDC 1638 1638 Processed 14/06/2023 A165230025621 PATKAR URMILA UTTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
64 SAWANTWADI MH-05-006-042-001/99
(NEMALE) 		1805006000NRG24090620230013106 09/06/2023 Shri Patkar Uttam Ankush 1805006WL002865 Shri Patkar Uttam Ankush 00770 HDFC0CSINDC 1638 1638 Processed 14/06/2023 A165230025620 UTTAM ANKUSH PATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
Total 120627 120627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_090623APB_FTO_60872 AXIS BANK UTIB0000061 THANE 1965
2 SAWANTWADI MH1805006999_090623APB_FTO_60872 Bank of India BKID0001465 BANDA 12558
3 SAWANTWADI MH1805006999_090623APB_FTO_60872 Bank of India BKID0001473 OTAWANE 1911
4 SAWANTWADI MH1805006999_090623APB_FTO_60872 Bank of India BKID0001489 Malewad 1911
5 SAWANTWADI MH1805006999_090623APB_FTO_60872 Bank of India BKID0001491 MADKHOL 25437
6 SAWANTWADI MH1805006999_090623APB_FTO_60872 Bank of Maharastra MAHB0000068 BANDA 9282
7 SAWANTWADI MH1805006999_090623APB_FTO_60872 Bank of Maharastra MAHB0000642 VARTAK NAGAR, THANE 1965
8 SAWANTWADI MH1805006999_090623APB_FTO_60872 Canara Bank CNRB0002798 SAWANTWADI 21318
9 SAWANTWADI MH1805006999_090623APB_FTO_60872 Central Bank Of India CBIN0282207 SATARDA 7644
10 SAWANTWADI MH1805006999_090623APB_FTO_60872 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 18345
11 SAWANTWADI MH1805006999_090623APB_FTO_60872 State Bank of India SBIN0000476 SAWANTWADI 1911
12 SAWANTWADI MH1805006999_090623APB_FTO_60872 State Bank of India SBIN0012216 BANDA 3549
13 SAWANTWADI MH1805006999_090623APB_FTO_60872 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kalane 1911
14 SAWANTWADI MH1805006999_090623APB_FTO_60872 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 10920

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