Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:17:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_300823APB_FTO_181563
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 JAMKHED MH-09-007-001-001/1176
(NANNAJ) 		1809007000NRG24300820230170369 30/08/2023 AMOL DATTATRAY PANDIT 1809007WL027527 AMOL DATTATRAY PANDIT 00051 MAHB0001865 1911 1911 Processed 21/09/2023 A263230035294 AMOL DATTATRAY PANDIT ICICI BANK LTD(508534)
2 JAMKHED MH-09-007-001-001/1176
(NANNAJ) 		1809007000NRG24300820230170370 30/08/2023 SHITAL AMOL PANDIT 1809007WL027527 SHITAL AMOL PANDIT 00051 MAHB0001865 1911 1911 Processed 21/09/2023 A263230035295 PANDIT AMOL SHITAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 JAMKHED MH-09-007-001-001/1748
(NANNAJ) 		1809007000NRG24300820230170381 30/08/2023 BHIMRAO UMAJI NANDIRE 1809007WL027531 BHIMRAO UMAJI NANDIRE 00051 MAHB0001865 1638 1638 Processed 21/09/2023 A263230035300 Mr. Bhimrao Umaji Nandire BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-001-001/393
(NANNAJ) 		1809007000NRG24300820230170359 30/08/2023 Laxman Maruti Mohalkar 1809007WL027524 Laxman Maruti Mohalkar 00051 MAHB0001865 1911 1911 Processed 21/09/2023 A263230035307 LAXMAN MARUTI MOHALKAR ICICI BANK LTD(508534)
5 JAMKHED MH-09-007-001-001/676
(NANNAJ) 		1809007000NRG24300820230170364 30/08/2023 Asha Angad Saraf 1809007WL027525 Asha Angad Saraf 00051 MAHB0001865 1911 1911 Processed 21/09/2023 A263230035297 Mrs. ASHA ANGAD SARAF BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-002-001/1570
(JAWALA) 		1809007000NRG24300820230170333 30/08/2023 Lukman Shabbir Sayyad 1809007WL027517 Lukman Shabbir Sayyad 00051 MAHB0001865 1911 1911 Processed 21/09/2023 A263230035301 SAYYAD LUKMAN SHABBIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 JAMKHED MH-09-007-002-001/1570
(JAWALA) 		1809007000NRG24300820230170332 30/08/2023 Sakman Shabbir Sayyad 1809007WL027517 Sakman Shabbir Sayyad 00051 MAHB0001865 1092 1092 Processed 21/09/2023 A263230035298 SALMAN SHABBIR SAYYD ICICI BANK LTD(508534)
8 JAMKHED MH-09-007-044-001/521
(JAWALKE) 		1809007000NRG24300820230170395 30/08/2023 GANESH PANDURANG SATHE 1809007WL027535 GANESH PANDURANG SATHE 00051 MAHB0001865 1911 1911 Processed 21/09/2023 A263230035296 Mr. GANESH PANDURANG SATHE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-044-001/521
(JAWALKE) 		1809007000NRG24300820230170396 30/08/2023 SUGANDHA GANESH SATHE 1809007WL027535 SUGANDHA GANESH SATHE 00051 MAHB0001865 1911 1911 Processed 21/09/2023 A263230035299 ASHVINI GANESH SATHE INDUSIND BANK(607189)
SubTotal 16107 16107
10 JAMKHED MH-09-007-001-001/1020
(NANNAJ) 		1809007000NRG24300820230170375 30/08/2023 PRALHAD KESHAV MOHALKAR 1809007WL027529 PRALHAD KESHAV MOHALKAR 00089 CBIN0281004 1911 1911 Processed 21/09/2023 A263230035315 MOHALAKAR PRALHAD KESHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 JAMKHED MH-09-007-001-001/676
(NANNAJ) 		1809007000NRG24300820230170363 30/08/2023 Angad Nivrutti Saraf 1809007WL027525 Angad Nivrutti Saraf 00089 CBIN0281004 1911 1911 Processed 21/09/2023 A263230035311 SHRI ANGAD NIVRUTTI SARAF STATE BANK OF INDIA(508548)
12 JAMKHED MH-09-007-001-001/874
(NANNAJ) 		1809007000NRG24300820230170391 30/08/2023 BILKISH LALA SHAIKH 1809007WL027533 BILKISH LALA SHAIKH 00089 CBIN0281004 1911 1911 Processed 21/09/2023 A263230035325 BILKIS LALA SHAIKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 JAMKHED MH-09-007-001-001/874
(NANNAJ) 		1809007000NRG24300820230170390 30/08/2023 LALA JIGAN SHAIKH 1809007WL027533 LALA JIGAN SHAIKH 00089 CBIN0281004 1638 1638 Processed 21/09/2023 A263230035326 SHAIKH LALA JIGAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 JAMKHED MH-09-007-044-001/215
(JAWALKE) 		1809007000NRG24300820230170392 30/08/2023 Dattatray babu Dalavi 1809007WL027534 Dattatray babu Dalavi 00089 CBIN0281004 1911 1911 Processed 21/09/2023 A263230035327 Mr. DATTATRAYA BABURAO DALVI CENTRAL BANK OF INDIA(607115)
15 JAMKHED MH-09-007-044-001/215
(JAWALKE) 		1809007000NRG24300820230170393 30/08/2023 SANGITA DATTATRAY DALVI 1809007WL027534 SANGITA DATTATRAY DALVI 00089 CBIN0281004 1911 1911 Processed 21/09/2023 A263230035248 Mr. DATTATRAYA BABURAO DALVI CENTRAL BANK OF INDIA(607115)
SubTotal 11193 11193
16 JAMKHED MH-09-007-002-001/1360
(JAWALA) 		1809007000NRG24300820230170317 30/08/2023 Haribau 1809007WL027514 Haribau 00168 ICIC0006489 1365 1365 Processed 21/09/2023 A263230035308 MR HARIBHAU NIVRUTTI KOLHE STATE BANK OF INDIA(508548)
17 JAMKHED MH-09-007-002-001/192
(JAWALA) 		1809007000NRG24300820230170313 30/08/2023 Nsimaa Habib Shaikh 1809007WL027513 Nsimaa Habib Shaikh 00168 ICIC0006489 1911 1911 Processed 21/09/2023 A263230035303 MISS NASEEMA HABIB SHAIKH STATE BANK OF INDIA(508548)
18 JAMKHED MH-09-007-002-001/421
(JAWALA) 		1809007000NRG24300820230170320 30/08/2023 Ganesh Uttam Pathade 1809007WL027515 Ganesh Uttam Pathade 00168 ICIC0006489 1911 1911 Processed 21/09/2023 A263230035302 MR GANESH UTTAM PATHADE STATE BANK OF INDIA(508548)
19 JAMKHED MH-09-007-002-001/421
(JAWALA) 		1809007000NRG24300820230170321 30/08/2023 Sunanda Ganesh Pathade 1809007WL027515 Sunanda Ganesh Pathade 00168 ICIC0006489 1911 1911 Processed 21/09/2023 A263230035306 MRS SUNANDA GANESH PATHADE STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-002-001/429
(JAWALA) 		1809007000NRG24300820230170323 30/08/2023 Manisha 1809007WL027515 Manisha 00168 ICIC0006489 1911 1911 Processed 21/09/2023 A263230035304 RODE MANISHA DEVIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 JAMKHED MH-09-007-002-001/646
(JAWALA) 		1809007000NRG24300820230170318 30/08/2023 Dnyandev 1809007WL027514 Dnyandev 00168 ICIC0006489 1911 1911 Processed 21/09/2023 A263230035310 MR DNYANDEV NIVRUTTI KOLHE STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-002-001/646
(JAWALA) 		1809007000NRG24300820230170319 30/08/2023 Sunita 1809007WL027514 Sunita 00168 ICIC0006489 1911 1911 Processed 21/09/2023 A263230035309 KOLHE SUNITA DYANDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 JAMKHED MH-09-007-002-001/713
(JAWALA) 		1809007000NRG24300820230170314 30/08/2023 DILAVAR HABIB SHAIKH 1809007WL027513 DILAVAR HABIB SHAIKH 00168 ICIC0006489 1911 1911 Processed 21/09/2023 A263230035305 DILAVAR HABIB SHAIKH ICICI BANK LTD(508534)
SubTotal 14742 14742
24 JAMKHED MH-09-007-001-001/1020
(NANNAJ) 		1809007000NRG24300820230170376 30/08/2023 NANDA PRALHAD MOHALKAR 1809007WL027529 NANDA PRALHAD MOHALKAR 00415 SBIN0000537 1911 1911 Processed 21/09/2023 A263230035312 MRS NANDABAI PRALHAD MOHALKAR STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-001-001/1041
(NANNAJ) 		1809007000NRG24300820230170377 30/08/2023 VISHNU ARUN MOHALKAR 1809007WL027529 VISHNU ARUN MOHALKAR 00415 SBIN0000537 1638 1638 Processed 21/09/2023 A263230035275 MR VISHNU ARUN MOHALKAR STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-001-001/1125
(NANNAJ) 		1809007000NRG24300820230170385 30/08/2023 Dhananjay Ramchandra Kolapkar 1809007WL027532 Dhananjay Ramchandra Kolapkar 00415 SBIN0000537 1365 1365 Processed 21/09/2023 A263230035288 KOLAPKAR DHANANJAY RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 JAMKHED MH-09-007-001-001/1222
(NANNAJ) 		1809007000NRG24300820230170372 30/08/2023 Santosh Dnyandev Shinde 1809007WL027528 Santosh Dnyandev Shinde 00415 SBIN0000537 1638 1638 Processed 21/09/2023 A263230035270 SHRI SANTOSH DNYANDEV SHINDE STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-001-001/1271
(NANNAJ) 		1809007000NRG24300820230170361 30/08/2023 Kisan Shankar Saraf 1809007WL027525 Kisan Shankar Saraf 00415 SBIN0000537 1911 1911 Processed 21/09/2023 A263230035322 MR KISAN SHANKAR SARAF STATE BANK OF INDIA(508548)
29 JAMKHED MH-09-007-001-001/1271
(NANNAJ) 		1809007000NRG24300820230170362 30/08/2023 Sushila Kisan Saraf 1809007WL027525 Sushila Kisan Saraf 00415 SBIN0000537 1911 1911 Processed 21/09/2023 A263230035280 MRS SUSHILA KISAN SARAF STATE BANK OF INDIA(508548)
30 JAMKHED MH-09-007-001-001/1272
(NANNAJ) 		1809007000NRG24300820230170357 30/08/2023 Ashok Shankar Saraf 1809007WL027524 Ashok Shankar Saraf 00415 SBIN0000537 1911 1911 Processed 21/09/2023 A263230035320 SHRI ASHOK SHANKAR SARAF STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-001-001/1272
(NANNAJ) 		1809007000NRG24300820230170358 30/08/2023 Gangu Ashok Saraf 1809007WL027524 Gangu Ashok Saraf 00415 SBIN0000537 1911 1911 Processed 21/09/2023 A263230035281 MRS GANGU ASHOK SARAF STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-001-001/1374
(NANNAJ) 		1809007000NRG24300820230170389 30/08/2023 NURNISYA 1809007WL027533 NURNISYA 00415 SBIN0000537 1911 1911 Processed 21/09/2023 A263230035283 MRS NORNNISA FARUK KURESHI STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-001-001/1467
(NANNAJ) 		1809007000NRG24300820230170371 30/08/2023 SANTOSH BABAURAO MAHAMUNI 1809007WL027527 SANTOSH BABAURAO MAHAMUNI 00415 SBIN0000537 1638 1638 Processed 21/09/2023 A263230035258 MR SANTOSH BABURAO MAHAMUNI STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-001-001/1756
(NANNAJ) 		1809007000NRG24300820230170382 30/08/2023 PIYUSH 1809007WL027531 PIYUSH 00415 SBIN0000537 1638 1638 Processed 21/09/2023 A263230035249 PRIYUSH RAJAN POL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-001-001/1756
(NANNAJ) 		1809007000NRG24300820230170383 30/08/2023 PRAJKTA 1809007WL027531 PRAJKTA 00415 SBIN0000537 1911 1911 Processed 21/09/2023 A263230035292 Miss. PRAJAKTA RAGHUNATH SALVE BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-001-001/240
(NANNAJ) 		1809007000NRG24300820230170374 30/08/2023 Radhika Uddhav Mohalkar 1809007WL027528 Radhika Uddhav Mohalkar 00415 SBIN0000537 1911 1911 Processed 21/09/2023 A263230035263 MRS RADHIKA UDDHAV MOHALKAR STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-001-001/255
(NANNAJ) 		1809007000NRG24300820230170366 30/08/2023 Balasaheb Vishwanath Malangner 1809007WL027526 Balasaheb Vishwanath Malangner 00415 SBIN0000537 1911 1911 Processed 21/09/2023 A263230035262 MALANGNER BALU VISHVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 JAMKHED MH-09-007-001-001/393
(NANNAJ) 		1809007000NRG24300820230170360 30/08/2023 MANGAL LAXMAN MOHALAKR 1809007WL027524 MANGAL LAXMAN MOHALAKR 00415 SBIN0000537 1911 1911 Processed 21/09/2023 A263230035276 MOHALKAR MANGAL LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 JAMKHED MH-09-007-001-001/647
(NANNAJ) 		1809007000NRG24300820230170378 30/08/2023 Mangal Maruti Gadekar 1809007WL027530 Mangal Maruti Gadekar 00415 SBIN0000537 1911 1911 Processed 21/09/2023 A263230035289 MANGAL MARUTI GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMKHED MH-09-007-001-001/688
(NANNAJ) 		1809007000NRG24300820230170379 30/08/2023 ARUN VISHWANATH GADEKAR 1809007WL027530 ARUN VISHWANATH GADEKAR 00415 SBIN0000537 1911 1911 Processed 21/09/2023 A263230035293 ARUN VISHWNATH GADEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 JAMKHED MH-09-007-001-001/770
(NANNAJ) 		1809007000NRG24300820230170384 30/08/2023 SUBHASH VITHHAL SALAVE 1809007WL027531 SUBHASH VITHHAL SALAVE 00415 SBIN0000537 1911 1911 Processed 21/09/2023 A263230035314 SALVE SUBHASH VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 JAMKHED MH-09-007-001-001/866
(NANNAJ) 		1809007000NRG24300820230170380 30/08/2023 Parmeshwar Khandu Gadekar 1809007WL027530 Parmeshwar Khandu Gadekar 00415 SBIN0000537 1638 1638 Processed 21/09/2023 A263230035321 PARAMESHWAR KHANDU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMKHED MH-09-007-002-001/1404
(JAWALA) 		1809007000NRG24300820230170330 30/08/2023 TAYYAB BADSHAH SHAIKH 1809007WL027517 TAYYAB BADSHAH SHAIKH 00415 SBIN0000537 1911 1911 Processed 21/09/2023 A263230035247 SHAIKH TYYEB BADSHAHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 JAMKHED MH-09-007-010-001/27
(GUREWADI) 		1809007000NRG24300820230170297 30/08/2023 Dadasaheb Sopan Kale 1809007WL027508 Dadasaheb Sopan Kale 00415 SBIN0000537 1911 1911 Processed 21/09/2023 A263230035273 KALE DADASAHEB SOPAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 JAMKHED MH-09-007-010-001/34
(GUREWADI) 		1809007000NRG24300820230170299 30/08/2023 SHAMRAO RAMA SATPUTE 1809007WL027509 SHAMRAO RAMA SATPUTE 00415 SBIN0000537 1911 1911 Processed 21/09/2023 A263230035261 MR SHAMRAO RAMA SATPUTE STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-010-001/94
(GUREWADI) 		1809007000NRG24300820230170300 30/08/2023 sadhu janu khawle 1809007WL027509 sadhu janu khawle 00415 SBIN0000537 1911 1911 Processed 21/09/2023 A263230035260 KHAWALE SADHU JANU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 JAMKHED MH-09-007-010-001/94
(GUREWADI) 		1809007000NRG24300820230170301 30/08/2023 SUNITA SADHU KHAVLE 1809007WL027509 SUNITA SADHU KHAVLE 00415 SBIN0000537 1911 1911 Processed 21/09/2023 A263230035259 MRS SUNITA SADHU KHAVALE STATE BANK OF INDIA(508548)
SubTotal 43953 43953
48 JAMKHED MH-09-007-002-001/1358
(JAWALA) 		1809007000NRG24300820230170316 30/08/2023 Vaijayanta Pandurang Kohle 1809007WL027514 Vaijayanta Pandurang Kohle 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035269 VAIJAYANTA PANDURANG KOLHE ICICI BANK LTD(508534)
49 JAMKHED MH-09-007-002-001/1422
(JAWALA) 		1809007000NRG24300820230170312 30/08/2023 Vithabai Dattatray Nandurge 1809007WL027513 Vithabai Dattatray Nandurge 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035319 MR VITHABAI DATTATRAY NANDURGE STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-002-001/1447
(JAWALA) 		1809007000NRG24300820230170309 30/08/2023 JANABAI SANTOSH PAWAR 1809007WL027512 JANABAI SANTOSH PAWAR 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035278 MS JANABAI SANTOSH PAWAR STATE BANK OF INDIA(508548)
51 JAMKHED MH-09-007-002-001/1447
(JAWALA) 		1809007000NRG24300820230170308 30/08/2023 SANTOSH RAMBHAU PAWAR 1809007WL027512 SANTOSH RAMBHAU PAWAR 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035271 MR SANTOSH RAMBHAU PAWAR STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-002-001/1570
(JAWALA) 		1809007000NRG24300820230170331 30/08/2023 Dilshahabi Shabbir Sayyad 1809007WL027517 Dilshahabi Shabbir Sayyad 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035279 MISS DILSHAHABI SHABBIR SAYYAD STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-002-001/2021
(JAWALA) 		1809007000NRG24300820230170305 30/08/2023 BHAMABAI GORAKH LONDHE 1809007WL027511 BHAMABAI GORAKH LONDHE 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035285 BHAMABAI GORAKH LONDHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
54 JAMKHED MH-09-007-002-001/2021
(JAWALA) 		1809007000NRG24300820230170304 30/08/2023 GORAKH KISAN LONDHE 1809007WL027511 GORAKH KISAN LONDHE 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035284 GORAKH KISAN LONDHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
55 JAMKHED MH-09-007-002-001/2021
(JAWALA) 		1809007000NRG24300820230170307 30/08/2023 KAVITA SACHIN LONDHE 1809007WL027511 KAVITA SACHIN LONDHE 00415 SBIN0007739 1365 1365 Processed 21/09/2023 A263230035290 KAVITA SACHIN LONDHE UNION BANK OF INDIA(508500)
56 JAMKHED MH-09-007-002-001/2021
(JAWALA) 		1809007000NRG24300820230170306 30/08/2023 SACHIN GORAKH LONDHE 1809007WL027511 SACHIN GORAKH LONDHE 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035291 MR SACHIN GORAKH LONDHE STATE BANK OF INDIA(508548)
57 JAMKHED MH-09-007-002-001/2050
(JAWALA) 		1809007000NRG24300820230170311 30/08/2023 MANGAL CHANDRAKANT KALE 1809007WL027512 MANGAL CHANDRAKANT KALE 00415 SBIN0007739 273 273 Processed 21/09/2023 A263230035274 MANGAL CHANDRKANT KALE ICICI BANK LTD(508534)
58 JAMKHED MH-09-007-002-001/309
(JAWALA) 		1809007000NRG24300820230170302 30/08/2023 KHUSHAL sURESH aVHAD 1809007WL027510 KHUSHAL sURESH aVHAD 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035313 KHUSHAL SURESH AAVHAD ICICI BANK LTD(508534)
59 JAMKHED MH-09-007-002-001/309
(JAWALA) 		1809007000NRG24300820230170303 30/08/2023 VANITA KHUSHAL AVHAD 1809007WL027510 VANITA KHUSHAL AVHAD 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035286 AVHAD VANITA KHUSHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 JAMKHED MH-09-007-002-001/429
(JAWALA) 		1809007000NRG24300820230170322 30/08/2023 DEVIDAS SUDAM RODE 1809007WL027515 DEVIDAS SUDAM RODE 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035252 Mr. DEVIDAS SUDAM RODE BANK OF MAHARASHTRA(607387)
61 JAMKHED MH-09-007-011-001/194
(MATEWADI) 		1809007000NRG24300820230170338 30/08/2023 Hausrao Shamrao Mate 1809007WL027519 Hausrao Shamrao Mate 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035272 MR HAUSRAO SHYAMRAO MATE STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-011-001/200
(MATEWADI) 		1809007000NRG24300820230170334 30/08/2023 Bharat Balbhim Pagire 1809007WL027518 Bharat Balbhim Pagire 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035316 MR BHARAT BALBHIM PAGIRE STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-011-001/201
(MATEWADI) 		1809007000NRG24300820230170335 30/08/2023 Ashwini 1809007WL027518 Ashwini 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035323 PAGIRE ASHWIAN SHARAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 JAMKHED MH-09-007-011-001/209
(MATEWADI) 		1809007000NRG24300820230170339 30/08/2023 Anil Hausrao Mate 1809007WL027519 Anil Hausrao Mate 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035256 ANIL HAUSRAO MATE INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMKHED MH-09-007-011-001/209
(MATEWADI) 		1809007000NRG24300820230170341 30/08/2023 GOVARDHAN ANIL MATE 1809007WL027519 GOVARDHAN ANIL MATE 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035287 GOVARDHAN ANIL MATE INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMKHED MH-09-007-011-001/209
(MATEWADI) 		1809007000NRG24300820230170340 30/08/2023 Rajubai Anil Mate 1809007WL027519 Rajubai Anil Mate 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035277 MRS RAJUBAI ANIL MATE STATE BANK OF INDIA(508548)
67 JAMKHED MH-09-007-011-001/210
(MATEWADI) 		1809007000NRG24300820230170337 30/08/2023 Padmini Ramdas Pagire 1809007WL027518 Padmini Ramdas Pagire 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035255 PAGIRE PADMIN RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 JAMKHED MH-09-007-011-001/210
(MATEWADI) 		1809007000NRG24300820230170336 30/08/2023 Ramdas 1809007WL027518 Ramdas 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035254 MR RAMDAS GANPAT PAGIRE STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-011-001/221
(MATEWADI) 		1809007000NRG24300820230170349 30/08/2023 Ankush Baburao Pagire 1809007WL027522 Ankush Baburao Pagire 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035253 PAGIRE ANKUSH BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 JAMKHED MH-09-007-011-001/231
(MATEWADI) 		1809007000NRG24300820230170342 30/08/2023 KISAN SHANKAR KASRE 1809007WL027520 KISAN SHANKAR KASRE 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035268 KASARE KISAN SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 JAMKHED MH-09-007-011-001/231
(MATEWADI) 		1809007000NRG24300820230170344 30/08/2023 RANI KISAN KASRE 1809007WL027520 RANI KISAN KASRE 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035267 MISS RANI KISAN KASARE STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-011-001/231
(MATEWADI) 		1809007000NRG24300820230170343 30/08/2023 SHAHABAI KISAN KASRE 1809007WL027520 SHAHABAI KISAN KASRE 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035266 MISS SHAHABAI KISAN KASRE STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-011-001/236
(MATEWADI) 		1809007000NRG24300820230170352 30/08/2023 mudhruka 1809007WL027522 mudhruka 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035324 MRS MUDRIKA RAMKISAN SAWANT STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-011-001/236
(MATEWADI) 		1809007000NRG24300820230170351 30/08/2023 Ramkisan Daininath Savant 1809007WL027522 Ramkisan Daininath Savant 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035251 SAWANT RAMKISAN DAININATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 JAMKHED MH-09-007-011-001/239
(MATEWADI) 		1809007000NRG24300820230170353 30/08/2023 Dashrath Balu Mate 1809007WL027523 Dashrath Balu Mate 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035318 MR DASHRATH BABU MATE STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-011-001/239
(MATEWADI) 		1809007000NRG24300820230170354 30/08/2023 KALAVATI DASHRATH MATE 1809007WL027523 KALAVATI DASHRATH MATE 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035317 MRS KALAVATI DASHARAT MATE STATE BANK OF INDIA(508548)
77 JAMKHED MH-09-007-011-001/239
(MATEWADI) 		1809007000NRG24300820230170355 30/08/2023 MANISHA BAPURAV MATE 1809007WL027523 MANISHA BAPURAV MATE 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035265 MRS MANISHA BAPURAO MATE STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-011-001/46
(MATEWADI) 		1809007000NRG24300820230170346 30/08/2023 Puja Vikas Pagire 1809007WL027521 Puja Vikas Pagire 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035282 MRS POOJA VIKAS PAGIRE STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-011-001/46
(MATEWADI) 		1809007000NRG24300820230170345 30/08/2023 Vikas Madhukar Pagire 1809007WL027521 Vikas Madhukar Pagire 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035250 PAGIRE VIKAS MADHUKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 JAMKHED MH-09-007-011-001/50
(MATEWADI) 		1809007000NRG24300820230170356 30/08/2023 Dadasaheb Gorakh Mate 1809007WL027523 Dadasaheb Gorakh Mate 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035257 MR DADASAHEB GANPAT MATE STATE BANK OF INDIA(508548)
81 JAMKHED MH-09-007-011-001/97
(MATEWADI) 		1809007000NRG24300820230170347 30/08/2023 Kashibai Popat Pagire 1809007WL027521 Kashibai Popat Pagire 00415 SBIN0007739 1911 1911 Processed 21/09/2023 A263230035264 MRS KASHIBAI POPAT PAGIRE STATE BANK OF INDIA(508548)
SubTotal 62790 62790
82 JAMKHED MH-09-007-001-001/660
(NANNAJ) 		1809007000NRG24300820230170387 30/08/2023 ANITA ASHOK MANE 1809007WL027532 ANITA ASHOK MANE 00691 IPOS0000001 1365 1365 Processed 21/09/2023 A263230035246 ANITA ASHOK MANE INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMKHED MH-09-007-001-001/660
(NANNAJ) 		1809007000NRG24300820230170386 30/08/2023 ASHOK NAVNATH MANE 1809007WL027532 ASHOK NAVNATH MANE 00691 IPOS0000001 1365 1365 Processed 21/09/2023 A263230035245 ASHOK NAVNATH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMKHED MH-09-007-011-001/98
(MATEWADI) 		1809007000NRG24300820230170348 30/08/2023 NANDU POPAT PAGIRE 1809007WL027521 NANDU POPAT PAGIRE 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230035244 NANDU POPAT PAGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 153426 153426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_300823APB_FTO_181563 Bank of Maharastra MAHB0001865 JAMKHED 16107
2 JAMKHED MH1809007999_300823APB_FTO_181563 Central Bank Of India CBIN0281004 JAMKHED 11193
3 JAMKHED MH1809007999_300823APB_FTO_181563 ICICI BANK ICIC0006489 JAWALA 14742
4 JAMKHED MH1809007999_300823APB_FTO_181563 State Bank of India SBIN0000537 JAMKHED 43953
5 JAMKHED MH1809007999_300823APB_FTO_181563 State Bank of India SBIN0007739 HALGAON 62790
6 JAMKHED MH1809007999_300823APB_FTO_181563 India Post Payments Bank IPOS0000001 AHMEDNAGAR 4641

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