Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811002999_060923APB_FTO_190031
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 WAI MH-11-002-031-001/12
(GADHAVEWADI) 		1811002000NRG24060920230058733 06/09/2023 Chandrakant Laxman Mandhare 1811002WL007153 Chandrakant Laxman Mandhare 00045 BARB0WAIXXX 1638 1638 Processed 11/11/2023 A314230095491 CHANDRAKANT LAXMAN M BANK OF BARODA(606985)
2 WAI MH-11-002-031-001/57
(GADHAVEWADI) 		1811002000NRG24060920230058736 06/09/2023 NILAM VAIBHAV GADHAVE 1811002WL007153 NILAM VAIBHAV GADHAVE 00045 BARB0WAIXXX 1638 1638 Processed 11/11/2023 A314230095493 NILAM VAIBHAV GADHAV BANK OF BARODA(606985)
3 WAI MH-11-002-040-001/123
(KALAMBHE) 		1811002000NRG24060920230058764 06/09/2023 VINAYAK GANPAT GOGAVALE 1811002WL007155 VINAYAK GANPAT GOGAVALE 00045 BARB0WAIXXX 1638 1638 Processed 10/11/2023 A314230095492 VINAYAK GANPAT GOGAVALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
4 WAI MH-11-002-047-001/105
(KHAWALE) 		1811002000NRG24060920230058778 06/09/2023 Vaman Bhairu Shelar 1811002WL007157 Vaman Bhairu Shelar 00045 BARB0WAIXXX 1911 1911 Processed 11/11/2023 A314230095496 VAMAN BHAIRU SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 WAI MH-11-002-079-001/135
(SHENDURJANE) 		1811002000NRG24060920230058707 06/09/2023 Santosh Namdev Malusare 1811002WL007147 Santosh Namdev Malusare 00045 BARB0WAIXXX 1911 1911 Processed 10/11/2023 A314230095519 SANTOSH NAMDEV MALUS BANK OF BARODA(606985)
6 WAI MH-11-002-079-001/135
(SHENDURJANE) 		1811002000NRG24060920230058708 06/09/2023 Seema Santosh Malusare 1811002WL007147 Seema Santosh Malusare 00045 BARB0WAIXXX 1911 1911 Processed 10/11/2023 A314230095490 Seema Santosh Malusare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
7 WAI MH-11-002-079-001/218
(SHENDURJANE) 		1811002000NRG24060920230058803 06/09/2023 BALASAHEB JAYSING NAWALE 1811002WL007167 BALASAHEB JAYSING NAWALE 00045 BARB0WAIXXX 1638 1638 Processed 10/11/2023 A314230095497 BALASAHEB JAYSING NAWALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
8 WAI MH-11-002-079-001/432
(SHENDURJANE) 		1811002000NRG24060920230058806 06/09/2023 Jagtap Nanda Vinayak 1811002WL007167 Jagtap Nanda Vinayak 00045 BARB0WAIXXX 1638 1638 Processed 10/11/2023 A314230095495 Jagtap Nanda Vinayak THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
9 WAI MH-11-002-079-001/432
(SHENDURJANE) 		1811002000NRG24060920230058805 06/09/2023 Vinayak Shanakr Jagtap 1811002WL007167 Vinayak Shanakr Jagtap 00045 BARB0WAIXXX 1638 1638 Processed 10/11/2023 A314230095494 VINAYAK SHANKAR JAGTAP CANARA BANK(508532)
SubTotal 15561 15561
10 WAI MH-11-002-031-001/58
(GADHAVEWADI) 		1811002000NRG24060920230058737 06/09/2023 SHARAD DATTATRAY GADHAVE 1811002WL007153 SHARAD DATTATRAY GADHAVE 00048 BKID0001608 1638 1638 Processed 11/11/2023 A314230095528 SHARAD DATTATRAYA GADHAVE BANK OF INDIA(508505)
11 WAI MH-11-002-079-001/100
(SHENDURJANE) 		1811002000NRG24060920230058799 06/09/2023 Sarika Mansing Jagtap 1811002WL007167 Sarika Mansing Jagtap 00048 BKID0001608 1638 1638 Processed 11/11/2023 A314230095480 SARIKA MANSING JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
12 WAI MH-11-002-079-001/199
(SHENDURJANE) 		1811002000NRG24060920230058800 06/09/2023 Sachin Suresh Jagtap 1811002WL007167 Sachin Suresh Jagtap 00048 BKID0001608 1638 1638 Processed 10/11/2023 A314230095481 SACHIN SURESH JAGTAP UNION BANK OF INDIA(508500)
13 WAI MH-11-002-079-001/323
(SHENDURJANE) 		1811002000NRG24060920230058710 06/09/2023 Ashwini Sandip Jagtap 1811002WL007147 Ashwini Sandip Jagtap 00048 BKID0001608 1911 1911 Processed 10/11/2023 A314230095482 Ashwini Sandip Jagtap THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
14 WAI MH-11-002-079-001/337
(SHENDURJANE) 		1811002000NRG24060920230058711 06/09/2023 Dhananjay Narayan Jagatap 1811002WL007147 Dhananjay Narayan Jagatap 00048 BKID0001608 1911 1911 Processed 10/11/2023 A314230095527 Dhananjay Narayan Jagatap THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
15 WAI MH-11-002-080-001/230
(SHERGAON) 		1811002000NRG24060920230058683 06/09/2023 SANTOSH GULABRAO BHOSALE 1811002WL007144 SANTOSH GULABRAO BHOSALE 00048 BKID0001608 1638 1638 Processed 10/11/2023 A314230095526 SANTOSHA GULABRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10374 10374
16 WAI MH-11-002-031-001/58
(GADHAVEWADI) 		1811002000NRG24060920230058738 06/09/2023 DIPALI SHARAD GADHAVE 1811002WL007153 DIPALI SHARAD GADHAVE 00051 MAHB0000200 1638 1638 Processed 12/11/2023 A314230095501 Mrs. GADHAVE DIPALI SHARAD BANK OF MAHARASHTRA(607387)
17 WAI MH-11-002-047-001/114
(KHAWALE) 		1811002000NRG24060920230058781 06/09/2023 Akanksha Ashok Pawar 1811002WL007157 Akanksha Ashok Pawar 00051 MAHB0000200 1911 1911 Processed 11/11/2023 A314230095503 Miss. AKANKSHA ASHOK PAWAR BANK OF MAHARASHTRA(607387)
18 WAI MH-11-002-047-001/82
(KHAWALE) 		1811002000NRG24060920230058785 06/09/2023 Sharada Ananda Shelar 1811002WL007157 Sharada Ananda Shelar 00051 MAHB0000200 1911 1911 Processed 11/11/2023 A314230095506 Mrs. SHARDA ANANDA SHELAR BANK OF MAHARASHTRA(607387)
19 WAI MH-11-002-073-001/388
(PASARNI) 		1811002000NRG24060920230058677 06/09/2023 RUPALI SHANKAR SHIRKE 1811002WL007143 RUPALI SHANKAR SHIRKE 00051 MAHB0000200 1911 1911 Processed 11/11/2023 A314230095538 Mr. SHANKAR ASHOK SHIRKE BANK OF MAHARASHTRA(607387)
SubTotal 7371 7371
20 WAI MH-11-002-043-001/139
(KAVATHE) 		1811002000NRG24060920230058807 06/09/2023 Kiran Nanaso Pol 1811002WL007168 Kiran Nanaso Pol 00051 MAHB0000216 1638 1638 Processed 10/11/2023 A314230095539 Kiran Nanaso Pol THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
21 WAI MH-11-002-043-001/146
(KAVATHE) 		1811002000NRG24060920230058808 06/09/2023 Pramod Vinayak Chavan 1811002WL007168 Pramod Vinayak Chavan 00051 MAHB0000216 1638 1638 Processed 10/11/2023 A314230095483 Pramod Vinayak Chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
22 WAI MH-11-002-043-001/196
(KAVATHE) 		1811002000NRG24060920230058722 06/09/2023 MINAKSHI VIKAS DERE 1811002WL007151 MINAKSHI VIKAS DERE 00051 MAHB0000216 1638 1638 Processed 11/11/2023 A314230095508 Mrs. MINAKSHI VIKASH DERE BANK OF MAHARASHTRA(607387)
23 WAI MH-11-002-043-001/196
(KAVATHE) 		1811002000NRG24060920230058721 06/09/2023 VIKAS BHAGATSING DERE 1811002WL007151 VIKAS BHAGATSING DERE 00051 MAHB0000216 1638 1638 Processed 10/11/2023 A314230095509 VIKAS BHAGATSINGH DERE UNION BANK OF INDIA(508500)
24 WAI MH-11-002-043-001/225
(KAVATHE) 		1811002000NRG24060920230058725 06/09/2023 SANJAY KESHAV POL 1811002WL007151 SANJAY KESHAV POL 00051 MAHB0000216 1638 1638 Processed 12/11/2023 A314230095518 Mr. SANJAY KESHAV POL BANK OF MAHARASHTRA(607387)
25 WAI MH-11-002-043-001/367
(KAVATHE) 		1811002000NRG24060920230058818 06/09/2023 Ramsing Sawlaram Chavan 1811002WL007168 Ramsing Sawlaram Chavan 00051 MAHB0000216 1638 1638 Processed 11/11/2023 A314230095505 Mr. RAMSING SAWLARAM CHAVAN BANK OF MAHARASHTRA(607387)
26 WAI MH-11-002-043-001/367
(KAVATHE) 		1811002000NRG24060920230058819 06/09/2023 Shobha Ramsing Chavan 1811002WL007168 Shobha Ramsing Chavan 00051 MAHB0000216 1638 1638 Processed 10/11/2023 A314230095514 Shobha Ramsing Chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
27 WAI MH-11-002-043-001/83
(KAVATHE) 		1811002000NRG24060920230058730 06/09/2023 NANDKISHOR PADMAKAR POL 1811002WL007151 NANDKISHOR PADMAKAR POL 00051 MAHB0000216 1638 1638 Processed 10/11/2023 A314230095502 NANDKISHOR PADMAKAR POL INDIA POST PAYMENTS BANK LIMITED(508528)
28 WAI MH-11-002-080-001/230
(SHERGAON) 		1811002000NRG24060920230058684 06/09/2023 VAISHALI SANTOSH BHOSALE 1811002WL007144 VAISHALI SANTOSH BHOSALE 00051 MAHB0000216 1638 1638 Processed 12/11/2023 A314230095517 Mrs. VAISHALI SANTOSH BHOSALE BANK OF MAHARASHTRA(607387)
29 WAI MH-11-002-080-001/82
(SHERGAON) 		1811002000NRG24060920230058689 06/09/2023 VASANT AABAJI BHOSALE 1811002WL007144 VASANT AABAJI BHOSALE 00051 MAHB0000216 1638 1638 Processed 10/11/2023 A314230095507 VASANT AABAJI BHOSALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
30 WAI MH-11-002-080-001/91
(SHERGAON) 		1811002000NRG24060920230058694 06/09/2023 SARIKA SUDHIR BHOSALE 1811002WL007144 SARIKA SUDHIR BHOSALE 00051 MAHB0000216 1638 1638 Processed 11/11/2023 A314230095524 Mrs. SARIKA SUDHIR BHOSALE BANK OF MAHARASHTRA(607387)
31 WAI MH-11-002-080-001/91
(SHERGAON) 		1811002000NRG24060920230058693 06/09/2023 SUDHIR DNYANDEV BHOSALE 1811002WL007144 SUDHIR DNYANDEV BHOSALE 00051 MAHB0000216 1638 1638 Processed 10/11/2023 A314230095525 SUDHIR DNYANDEV BHOSALE UNION BANK OF INDIA(508500)
SubTotal 19656 19656
32 WAI MH-11-002-019-001/19
(CHANDWADIPUNARVASAN) 		1811002000NRG24060920230058790 06/09/2023 Shankar Sahadev Shinde 1811002WL007160 Shankar Sahadev Shinde 00051 MAHB0001078 1365 1365 Processed 10/11/2023 A314230095504 SHANKAR SAHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 WAI MH-11-002-041-001/73
(KALANGWADI) 		1811002000NRG24060920230058794 06/09/2023 Jaya Vikram Shinde 1811002WL007164 Jaya Vikram Shinde 00051 MAHB0001078 1365 1365 Processed 11/11/2023 A314230095510 Mrs. JAYA VIKRAM SHINDE BANK OF MAHARASHTRA(607387)
34 WAI MH-11-002-054-001/135
(LAGADWADI) 		1811002000NRG24060920230058671 06/09/2023 Aaditya Tanaji Matkar 1811002WL007142 Aaditya Tanaji Matkar 00051 MAHB0001078 1911 1911 Processed 11/11/2023 A314230095512 Master Aaditya Tanaji Matkar BANK OF MAHARASHTRA(607387)
35 WAI MH-11-002-054-001/135
(LAGADWADI) 		1811002000NRG24060920230058670 06/09/2023 Seema Tanaji Matkar 1811002WL007142 Seema Tanaji Matkar 00051 MAHB0001078 1911 1911 Processed 11/11/2023 A314230095511 Mrs. Seema Tanaji Matkar BANK OF MAHARASHTRA(607387)
36 WAI MH-11-002-054-001/135
(LAGADWADI) 		1811002000NRG24060920230058669 06/09/2023 Tanaji Govind Matkar 1811002WL007142 Tanaji Govind Matkar 00051 MAHB0001078 1911 1911 Processed 10/11/2023 A314230095516 Tanaji Govind Matkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
37 WAI MH-11-002-054-001/136
(LAGADWADI) 		1811002000NRG24060920230058791 06/09/2023 Prakash Shivaji Shinde 1811002WL007161 Prakash Shivaji Shinde 00051 MAHB0001078 1092 1092 Processed 11/11/2023 A314230095513 Mr. Prakash Shivaji Shinde BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
38 WAI MH-11-002-040-001/114
(KALAMBHE) 		1811002000NRG24060920230058760 06/09/2023 Narhari Dharmu Shivthare 1811002WL007155 Narhari Dharmu Shivthare 00089 CBIN0281165 1638 1638 Processed 10/11/2023 A314230095485 Mr. NARHARI DHARMU SHIVTHARE CENTRAL BANK OF INDIA(607115)
39 WAI MH-11-002-040-001/189
(KALAMBHE) 		1811002000NRG24060920230058768 06/09/2023 Hanmant Khashaba Shivathare 1811002WL007155 Hanmant Khashaba Shivathare 00089 CBIN0281165 1638 1638 Processed 10/11/2023 A314230095488 Mr. HANMANT KHASHABA SHIVTHARE CENTRAL BANK OF INDIA(607115)
40 WAI MH-11-002-040-001/62
(KALAMBHE) 		1811002000NRG24060920230058772 06/09/2023 Kiran Balwant Shivthare 1811002WL007155 Kiran Balwant Shivthare 00089 CBIN0281165 1638 1638 Processed 10/11/2023 A314230095522 Mr. KIRAN BALWANT SHIVATHARE CENTRAL BANK OF INDIA(607115)
41 WAI MH-11-002-040-001/68
(KALAMBHE) 		1811002000NRG24060920230058773 06/09/2023 Sanjay Raghunath Waghmare 1811002WL007155 Sanjay Raghunath Waghmare 00089 CBIN0281165 1638 1638 Processed 10/11/2023 A314230095521 Mr. SANJAY RAGHUNATH WAGHMARE CENTRAL BANK OF INDIA(607115)
42 WAI MH-11-002-083-001/208
(UDTARE) 		1811002000NRG24060920230058787 06/09/2023 ASHWINI MOHAN JAGTAP 1811002WL007158 ASHWINI MOHAN JAGTAP 00089 CBIN0281165 1911 1911 Processed 11/11/2023 A314230095498 ASHWINI SANTOSH KARNE BANK OF INDIA(508505)
43 WAI MH-11-002-083-001/208
(UDTARE) 		1811002000NRG24060920230058786 06/09/2023 MOHAN SHANKAR JAGTAP 1811002WL007158 MOHAN SHANKAR JAGTAP 00089 CBIN0281165 1911 1911 Processed 10/11/2023 A314230095484 Mr. MOHAN SHANKAR JAGTAP CENTRAL BANK OF INDIA(607115)
SubTotal 10374 10374
44 WAI MH-11-002-031-001/57
(GADHAVEWADI) 		1811002000NRG24060920230058735 06/09/2023 Vaibhav Mansing Gadhave 1811002WL007153 Vaibhav Mansing Gadhave 00114 IBKL0485SDC 1638 1638 Processed 11/11/2023 A314230095479 Mr. Vaibhav Mansing Gadhave BANK OF MAHARASHTRA(607387)
45 WAI MH-11-002-040-001/122
(KALAMBHE) 		1811002000NRG24060920230058761 06/09/2023 Samindra Balawant Shivthare 1811002WL007155 Samindra Balawant Shivthare 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230095532 Samindra Balawant Shivthare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
46 WAI MH-11-002-040-001/122
(KALAMBHE) 		1811002000NRG24060920230058762 06/09/2023 Somnath Balawant Shivthare 1811002WL007155 Somnath Balawant Shivthare 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230095468 Somnath Balawant Shivthare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
47 WAI MH-11-002-040-001/122
(KALAMBHE) 		1811002000NRG24060920230058763 06/09/2023 Sujata Somanath Shivthare 1811002WL007155 Sujata Somanath Shivthare 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230095471 Mrs. Sujata Somanath Shivathare CENTRAL BANK OF INDIA(607115)
48 WAI MH-11-002-040-001/151
(KALAMBHE) 		1811002000NRG24060920230058765 06/09/2023 DHANANJAY RAMCHANDRANALAWADE 1811002WL007155 DHANANJAY RAMCHANDRANALAWADE 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230095466 DHANANJAY RAMCHANDRANALAWADE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
49 WAI MH-11-002-040-001/158
(KALAMBHE) 		1811002000NRG24060920230058767 06/09/2023 ASHWINI NITIN SHINGATE 1811002WL007155 ASHWINI NITIN SHINGATE 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230095470 ASHWINI NITIN SHINGATE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
50 WAI MH-11-002-040-001/158
(KALAMBHE) 		1811002000NRG24060920230058766 06/09/2023 NITIN BALASAHEB SHINGATE 1811002WL007155 NITIN BALASAHEB SHINGATE 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230095529 NITIN BALASAHEB SHINGATE INDIA POST PAYMENTS BANK LIMITED(508528)
51 WAI MH-11-002-040-001/50
(KALAMBHE) 		1811002000NRG24060920230058769 06/09/2023 NETAJI SAYAJI NALAVADE 1811002WL007155 NETAJI SAYAJI NALAVADE 00114 IBKL0485SDC 1638 1638 Processed 11/11/2023 A314230095531 Mr. NETAJI SAYAJI NALAVADE BANK OF MAHARASHTRA(607387)
52 WAI MH-11-002-040-001/6
(KALAMBHE) 		1811002000NRG24060920230058771 06/09/2023 SANDIP VINAYAK GAIKWAD 1811002WL007155 SANDIP VINAYAK GAIKWAD 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230095530 SANDIP VINAYAK GAIKWAD THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
53 WAI MH-11-002-040-001/8
(KALAMBHE) 		1811002000NRG24060920230058774 06/09/2023 SANTOSH SHANKAR GAIKWAD 1811002WL007155 SANTOSH SHANKAR GAIKWAD 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230095467 SANTOSH SHANKAR GAIKWAD THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
54 WAI MH-11-002-040-001/99
(KALAMBHE) 		1811002000NRG24060920230058775 06/09/2023 Kishor Shivaji Wagh 1811002WL007155 Kishor Shivaji Wagh 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230095546 Mr. KISHOR SHIVAJI WAGH CENTRAL BANK OF INDIA(607115)
55 WAI MH-11-002-043-001/154
(KAVATHE) 		1811002000NRG24060920230058809 06/09/2023 DIPAK MARUTI POL 1811002WL007168 DIPAK MARUTI POL 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230095547 DIPAK MARUTI POL THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
56 WAI MH-11-002-043-001/154
(KAVATHE) 		1811002000NRG24060920230058810 06/09/2023 URMILA DIPAK POL 1811002WL007168 URMILA DIPAK POL 00114 IBKL0485SDC 1638 1638 Processed 11/11/2023 A314230095463 Mrs. URAMILA DIPAK POL BANK OF MAHARASHTRA(607387)
57 WAI MH-11-002-043-001/155
(KAVATHE) 		1811002000NRG24060920230058811 06/09/2023 VIJAY MARUTI POL 1811002WL007168 VIJAY MARUTI POL 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230095548 VIJAY POL HDFC BANK LTD(607152)
58 WAI MH-11-002-043-001/156
(KAVATHE) 		1811002000NRG24060920230058813 06/09/2023 MADHURI SANTOSH POL 1811002WL007168 MADHURI SANTOSH POL 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230095464 MADHURI SANTOSH POL THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
59 WAI MH-11-002-043-001/156
(KAVATHE) 		1811002000NRG24060920230058812 06/09/2023 SANTOSH MARUTI POL 1811002WL007168 SANTOSH MARUTI POL 00114 IBKL0485SDC 1638 1638 Processed 11/11/2023 A314230095462 Mr. SANTOSH MARUTI POL BANK OF MAHARASHTRA(607387)
60 WAI MH-11-002-043-001/174
(KAVATHE) 		1811002000NRG24060920230058814 06/09/2023 shekhar 1811002WL007168 shekhar 00114 IBKL0485SDC 1638 1638 Processed 11/11/2023 A314230095459 Mr. SHEKHAR RAJARAM POL BANK OF MAHARASHTRA(607387)
61 WAI MH-11-002-043-001/178
(KAVATHE) 		1811002000NRG24060920230058720 06/09/2023 pravin 1811002WL007151 pravin 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230095461 MR PRAVIN SATISH POL STATE BANK OF INDIA(508548)
62 WAI MH-11-002-043-001/178
(KAVATHE) 		1811002000NRG24060920230058719 06/09/2023 sachin 1811002WL007151 sachin 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230095460 sachin THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
63 WAI MH-11-002-043-001/189
(KAVATHE) 		1811002000NRG24060920230058816 06/09/2023 MANIK VINAYAK CHAVHAN 1811002WL007168 MANIK VINAYAK CHAVHAN 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230095458 MANIK VINAYAK CHAVHAN THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
64 WAI MH-11-002-043-001/197
(KAVATHE) 		1811002000NRG24060920230058723 06/09/2023 PRATAP BHAGATSING DERE 1811002WL007151 PRATAP BHAGATSING DERE 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230095534 PRATAP BHAGATSING DERE INDIA POST PAYMENTS BANK LIMITED(508528)
65 WAI MH-11-002-043-001/279
(KAVATHE) 		1811002000NRG24060920230058727 06/09/2023 VINOD ARJUN POL 1811002WL007151 VINOD ARJUN POL 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230095535 VINOD ARJUN POL UNION BANK OF INDIA(508500)
66 WAI MH-11-002-054-001/90
(LAGADWADI) 		1811002000NRG24060920230058672 06/09/2023 shankar sadashiv Bhosale 1811002WL007142 shankar sadashiv Bhosale 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A314230095545 shankar sadashiv Bhosale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
67 WAI MH-11-002-054-001/90
(LAGADWADI) 		1811002000NRG24060920230058673 06/09/2023 shubhangi shankar bhosale 1811002WL007142 shubhangi shankar bhosale 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A314230095543 MRS SHUBHANGI SHANKAR BHOSALE STATE BANK OF INDIA(508548)
68 WAI MH-11-002-054-001/92
(LAGADWADI) 		1811002000NRG24060920230058675 06/09/2023 hema vikas bhosale 1811002WL007142 hema vikas bhosale 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A314230095542 MRS HEMA VIKAS BHOSALE STATE BANK OF INDIA(508548)
69 WAI MH-11-002-054-001/92
(LAGADWADI) 		1811002000NRG24060920230058674 06/09/2023 Vikas sadashiv Bhosale 1811002WL007142 Vikas sadashiv Bhosale 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A314230095544 MR VIKAS SADASHIV BHOSALE STATE BANK OF INDIA(508548)
70 WAI MH-11-002-079-001/207
(SHENDURJANE) 		1811002000NRG24060920230058802 06/09/2023 kusum subhash jagtap 1811002WL007167 kusum subhash jagtap 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230095475 kusum subhash jagtap THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
71 WAI MH-11-002-079-001/207
(SHENDURJANE) 		1811002000NRG24060920230058801 06/09/2023 Subhash baburao Jagtap 1811002WL007167 Subhash baburao Jagtap 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230095474 Subhash baburao Jagtap THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
72 WAI MH-11-002-079-001/356
(SHENDURJANE) 		1811002000NRG24060920230058713 06/09/2023 RAGHUNATH TUKARAM YEWLE 1811002WL007147 RAGHUNATH TUKARAM YEWLE 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A314230095476 RAGHUNATH TUKARAM YEWALE BANK OF INDIA(508505)
73 WAI MH-11-002-079-001/42
(SHENDURJANE) 		1811002000NRG24060920230058715 06/09/2023 mangal shivaji jagtap 1811002WL007147 mangal shivaji jagtap 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A314230095541 mangal shivaji jagtap THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
74 WAI MH-11-002-080-001/243
(SHERGAON) 		1811002000NRG24060920230058686 06/09/2023 Ashwini Bhushan Shinde 1811002WL007144 Ashwini Bhushan Shinde 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230095456 Ashwini Bhushan Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
75 WAI MH-11-002-080-001/243
(SHERGAON) 		1811002000NRG24060920230058685 06/09/2023 Bhushan Shankar Shinde 1811002WL007144 Bhushan Shankar Shinde 00114 IBKL0485SDC 1638 1638 Processed 11/11/2023 A314230095536 BHUSHAN SHANKAR SHINDE BANK OF INDIA(508505)
SubTotal 54054 54054
76 WAI MH-11-002-080-001/90
(SHERGAON) 		1811002000NRG24060920230058692 06/09/2023 Sandip Mahadev Bhosale 1811002WL007144 Sandip Mahadev Bhosale 00114 SDCE0001094 1638 1638 Processed 10/11/2023 A314230095455 Sandip Mahadev Bhosale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
77 WAI MH-11-002-043-001/289
(KAVATHE) 		1811002000NRG24060920230058729 06/09/2023 Urmila Hindurao Dere 1811002WL007151 Urmila Hindurao Dere 00114 SDCE0001118 1638 1638 Processed 10/11/2023 A314230095533 Urmila Hindurao Dere THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
78 WAI MH-11-002-088-001/234
(VELE) 		1811002000NRG24060920230058797 06/09/2023 Hirabai Vitthal Choudhari 1811002WL007165 Hirabai Vitthal Choudhari 00114 SDCE0001142 1365 1365 Processed 10/11/2023 A314230095473 Hirabai Vitthal Choudhari THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
79 WAI MH-11-002-088-001/234
(VELE) 		1811002000NRG24060920230058796 06/09/2023 VITTHAL RAMCHANDRA CHOUDHARI 1811002WL007165 VITTHAL RAMCHANDRA CHOUDHARI 00114 SDCE0001142 1092 1092 Processed 10/11/2023 A314230095472 MR VITTHAL RAMCHANDRA CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 2457 2457
80 WAI MH-11-002-046-001/30
(KHANAPUR) 		1811002000NRG24060920230058701 06/09/2023 Suresh Mahadev Jadhav 1811002WL007145 Suresh Mahadev Jadhav 00165 IBKL0000614 1638 1638 Processed 11/11/2023 A314230095537 SURESH MAHADEO JADHAV BANK OF INDIA(508505)
81 WAI MH-11-002-046-001/66
(KHANAPUR) 		1811002000NRG24060920230058702 06/09/2023 Appa Yashwant Jadhav 1811002WL007145 Appa Yashwant Jadhav 00165 IBKL0000614 1638 1638 Processed 11/11/2023 A314230095454 Mr. JADHAV APPA YASHVANT BANK OF MAHARASHTRA(607387)
82 WAI MH-11-002-046-001/67
(KHANAPUR) 		1811002000NRG24060920230058704 06/09/2023 Narayan Ramchandra Jadhav 1811002WL007145 Narayan Ramchandra Jadhav 00165 IBKL0000614 1638 1638 Processed 11/11/2023 A314230095515 Mr. JADHAV NARAYAN RAMCHANDRA BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
83 WAI MH-11-002-043-001/197
(KAVATHE) 		1811002000NRG24060920230058724 06/09/2023 MANISHA PRATAP DERE 1811002WL007151 MANISHA PRATAP DERE 00415 SBIN0000536 1638 1638 Processed 11/11/2023 A314230095489 MANISHA PRATAP DERE INDIA POST PAYMENTS BANK LIMITED(508528)
84 WAI MH-11-002-046-001/158
(KHANAPUR) 		1811002000NRG24060920230058695 06/09/2023 SATISH LAXMAN SALUNKHE 1811002WL007145 SATISH LAXMAN SALUNKHE 00415 SBIN0000536 1638 1638 Processed 10/11/2023 A314230095486 SATISH LAXMAN SALUNKHE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
85 WAI MH-11-002-046-001/194
(KHANAPUR) 		1811002000NRG24060920230058698 06/09/2023 Jayvant Yashvant Jadhav 1811002WL007145 Jayvant Yashvant Jadhav 00415 SBIN0000536 1638 1638 Processed 10/11/2023 A314230095499 MR JAYVANT YASHVANT JADHAV STATE BANK OF INDIA(508548)
86 WAI MH-11-002-047-001/114
(KHAWALE) 		1811002000NRG24060920230058780 06/09/2023 ASHOK JAYRAM PAWAR 1811002WL007157 ASHOK JAYRAM PAWAR 00415 SBIN0000536 1911 1911 Processed 10/11/2023 A314230095520 MR ASHOK JAYRAM PAWAR STATE BANK OF INDIA(508548)
87 WAI MH-11-002-047-001/40
(KHAWALE) 		1811002000NRG24060920230058783 06/09/2023 VISHNU SHANKAR CHOUDHARI 1811002WL007157 VISHNU SHANKAR CHOUDHARI 00415 SBIN0000536 1911 1911 Processed 10/11/2023 A314230095540 MR VISHNU SHANKAR CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 8736 8736
88 WAI MH-11-002-029-001/41
(DHOMPUNARVASAN) 		1811002000NRG24060920230058798 06/09/2023 Sameer Shivaji Gole 1811002WL007166 Sameer Shivaji Gole 00415 SBIN0011431 273 273 Processed 10/11/2023 A314230095487 MR SAMEER SHIVAJI GOLE STATE BANK OF INDIA(508548)
89 WAI MH-11-002-046-001/195
(KHANAPUR) 		1811002000NRG24060920230058700 06/09/2023 Vishakha Sachin Jadhav 1811002WL007145 Vishakha Sachin Jadhav 00415 SBIN0011431 1638 1638 Processed 10/11/2023 A314230095500 VISHAKHA SACHIN JADH BANK OF BARODA(606985)
90 WAI MH-11-002-080-001/85
(SHERGAON) 		1811002000NRG24060920230058691 06/09/2023 DATTATRYA LAXMAN BHOSALE 1811002WL007144 DATTATRYA LAXMAN BHOSALE 00415 SBIN0011431 1638 1638 Processed 10/11/2023 A314230095523 MR DATTATRAYA LAXMAN BHOSALE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
91 WAI MH-11-002-043-001/233
(KAVATHE) 		1811002000NRG24060920230058726 06/09/2023 Krushnarao Pandurang Sasane 1811002WL007151 Krushnarao Pandurang Sasane 00750 SDCE0001118 1638 1638 Processed 11/11/2023 A314230095457 Mr. KRISHNRAO PANDURANG SASANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
92 WAI MH-11-002-031-001/74
(GADHAVEWADI) 		1811002000NRG24060920230058793 06/09/2023 Swapnil Shankar Sanas 1811002WL007163 Swapnil Shankar Sanas 00750 SDCE0001126 1092 1092 Processed 10/11/2023 A314230095465 Swapnil Shankar Sanas THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1092 1092
93 WAI MH-11-002-040-001/54
(KALAMBHE) 		1811002000NRG24060920230058770 06/09/2023 Dattatray Yadav Pawar 1811002WL007155 Dattatray Yadav Pawar 00750 SDCE0001127 1638 1638 Processed 10/11/2023 A314230095469 Dattatray Yadav Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
94 WAI MH-11-002-079-001/431
(SHENDURJANE) 		1811002000NRG24060920230058717 06/09/2023 Dattatray Dhananjay Jagtap 1811002WL007149 Dattatray Dhananjay Jagtap 00750 SDCE0001281 1911 1911 Processed 11/11/2023 A314230095477 Mr. Dattatray Dhananjay Jagtap BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
95 WAI MH-11-002-031-001/72
(GADHAVEWADI) 		1811002000NRG24060920230058740 06/09/2023 Sunil Ramchandra Mandhare 1811002WL007153 Sunil Ramchandra Mandhare 00750 SDCE0001290 1638 1638 Processed 10/11/2023 A314230095478 Sunil Ramchandra Mandhare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
Total 157794 157794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAI MH1811002999_060923APB_FTO_190031 Bank of Baroda BARB0WAIXXX WAI, SATARA, MAHARASHTRA 15561
2 WAI MH1811002999_060923APB_FTO_190031 Bank of India BKID0001608 WAI 10374
3 WAI MH1811002999_060923APB_FTO_190031 Bank of Maharastra MAHB0000200 WAI 7371
4 WAI MH1811002999_060923APB_FTO_190031 Bank of Maharastra MAHB0000216 BHUINJ 19656
5 WAI MH1811002999_060923APB_FTO_190031 Bank of Maharastra MAHB0001078 JAMB 9555
6 WAI MH1811002999_060923APB_FTO_190031 Central Bank Of India CBIN0281165 PANCHWAD 10374
7 WAI MH1811002999_060923APB_FTO_190031 Distt.Central Coop.Bank IBKL0485SDC Satara 54054
8 WAI MH1811002999_060923APB_FTO_190031 Distt.Central Coop.Bank SDCE0001094 OZARDE 1638
9 WAI MH1811002999_060923APB_FTO_190031 Distt.Central Coop.Bank SDCE0001118 KAVATHE 1638
10 WAI MH1811002999_060923APB_FTO_190031 Distt.Central Coop.Bank SDCE0001142 GULUMB 2457
11 WAI MH1811002999_060923APB_FTO_190031 IDBI BANK IBKL0000614 WAI 4914
12 WAI MH1811002999_060923APB_FTO_190031 State Bank of India SBIN0000536 WAI 8736
13 WAI MH1811002999_060923APB_FTO_190031 State Bank of India SBIN0011431 BHUINJ 3549
14 WAI MH1811002999_060923APB_FTO_190031 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001118 KAVATHE 1638
15 WAI MH1811002999_060923APB_FTO_190031 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001126 MENAVALI 1092
16 WAI MH1811002999_060923APB_FTO_190031 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001127 UDTARE 1638
17 WAI MH1811002999_060923APB_FTO_190031 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001281 SHENDURJANE 1911
18 WAI MH1811002999_060923APB_FTO_190031 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001290 DHOM 1638

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