Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_030823FTO_142956
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 RAJAPUR MH-04-009-037-001/5
(Kolamb) 		1804009000NRG23030820230124560 03/08/2023 Anant Sakharam Tamhankar 1804009WL0025578 Anant Sakharam Tamhankar 00048 BKID0001419 1792 1792 Processed 13/09/2023 N0823002BB238 Anant Sakharam Tamhankar ()
2 RAJAPUR MH-04-009-038-002/130
(Kolavankhadi) 		1804009000NRG23030820230124564 03/08/2023 RAJESHREE RAJARAM GURAV 1804009WL0025579 RAJESHREE RAJARAM GURAV 00048 BKID0001419 1792 1792 Processed 13/09/2023 N0823002BB24C RAJESHREE RAJARAM GURAV ()
3 RAJAPUR MH-04-009-038-002/69
(Kolavankhadi) 		1804009000NRG23030820230124565 03/08/2023 Ganpat Babu Gurav 1804009WL0025579 Ganpat Babu Gurav 00048 BKID0001419 1792 1792 Processed 13/09/2023 N0823002BB23E Ganpat Babu Gurav ()
4 RAJAPUR MH-04-009-038-002/69
(Kolavankhadi) 		1804009000NRG23030820230124566 03/08/2023 Sunanda Ganpat Gurav 1804009WL0025579 Sunanda Ganpat Gurav 00048 BKID0001419 1792 1792 Processed 13/09/2023 N0823002BB23F Sunanda Ganpat Gurav ()
5 RAJAPUR MH-04-009-038-002/75
(Kolavankhadi) 		1804009000NRG23030820230124567 03/08/2023 SUDHAKAR RAGHUNATH GURAV 1804009WL0025579 SUDHAKAR RAGHUNATH GURAV 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB296 SUDHAKAR RAGHUNATH GURAV ()
6 RAJAPUR MH-04-009-064-001/15
(Pachal) 		1804009000NRG23030820230124706 03/08/2023 VIDYA VINOD GURAV 1804009WL0025590 VIDYA VINOD GURAV 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB297 VIDYA VINOD GURAV ()
7 RAJAPUR MH-04-009-064-001/15
(Pachal) 		1804009000NRG23030820230124705 03/08/2023 VINOD TATOBA GURAV 1804009WL0025590 VINOD TATOBA GURAV 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB298 VINOD TATOBA GURAV ()
8 RAJAPUR MH-04-009-064-001/165
(Pachal) 		1804009000NRG23030820230124707 03/08/2023 SAKHARAM MAHADEV TELANG 1804009WL0025590 SAKHARAM MAHADEV TELANG 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB295 SAKHARAM MAHADEV TELANG ()
9 RAJAPUR MH-04-009-064-001/270
(Pachal) 		1804009000NRG23030820230124708 03/08/2023 SHASHIKANT DATTATRAY SHIRALKAR 1804009WL0025590 SHASHIKANT DATTATRAY SHIRALKAR 00048 BKID0001419 1792 1792 Processed 13/09/2023 N0823002BB24A SHASHIKANT DATTATRAY SHIRALKAR ()
10 RAJAPUR MH-04-009-064-001/358
(Pachal) 		1804009000NRG23030820230124711 03/08/2023 HARSHAD HEMANT NARKAR 1804009WL0025590 HARSHAD HEMANT NARKAR 00048 BKID0001419 1792 1792 Processed 13/09/2023 N0823002BB24E HARSHAD HEMANT NARKAR ()
11 RAJAPUR MH-04-009-064-001/358
(Pachal) 		1804009000NRG23030820230124709 03/08/2023 HARSHADA HEMANT NARKAR 1804009WL0025590 HARSHADA HEMANT NARKAR 00048 BKID0001419 1792 1792 Processed 13/09/2023 N0823002BB239 HARSHADA HEMANT NARKAR ()
12 RAJAPUR MH-04-009-064-001/358
(Pachal) 		1804009000NRG23030820230124710 03/08/2023 VINANTEE HEMANT NARKAR 1804009WL0025590 VINANTEE HEMANT NARKAR 00048 BKID0001419 1792 1792 Processed 13/09/2023 N0823002BB24F VINANTEE HEMANT NARKAR ()
13 RAJAPUR MH-04-009-064-001/359
(Pachal) 		1804009000NRG23030820230124712 03/08/2023 AJIT NARAYAN SAKRE 1804009WL0025590 AJIT NARAYAN SAKRE 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB244 AJIT NARAYAN SAKRE ()
14 RAJAPUR MH-04-009-064-001/359
(Pachal) 		1804009000NRG23030820230124713 03/08/2023 JYOTI AJIT SHERE 1804009WL0025590 JYOTI AJIT SHERE 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB246 JYOTI AJIT SHERE ()
15 RAJAPUR MH-04-009-064-001/360
(Pachal) 		1804009000NRG23030820230124714 03/08/2023 PANDURANG BHIKU REDIJ 1804009WL0025590 PANDURANG BHIKU REDIJ 00048 BKID0001419 1792 1792 Processed 13/09/2023 N0823002BB23A PANDURANG BHIKU REDIJ ()
16 RAJAPUR MH-04-009-064-001/360
(Pachal) 		1804009000NRG23030820230124715 03/08/2023 PRAJWAL PANDURANG REDIJ 1804009WL0025590 PRAJWAL PANDURANG REDIJ 00048 BKID0001419 1792 1792 Processed 13/09/2023 N0823002BB249 PRAJWAL PANDURANG REDIJ ()
17 RAJAPUR MH-04-009-064-001/42
(Pachal) 		1804009000NRG23030820230124716 03/08/2023 GANPAT VASUDEV GORULE 1804009WL0025590 GANPAT VASUDEV GORULE 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB245 GANPAT VASUDEV GORULE ()
18 RAJAPUR MH-04-009-064-001/71
(Pachal) 		1804009000NRG23030820230124717 03/08/2023 Vijay Narayan Telang 1804009WL0025590 Vijay Narayan Telang 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB23B Vijay Narayan Telang ()
19 RAJAPUR MH-04-009-064-001/71
(Pachal) 		1804009000NRG23030820230124718 03/08/2023 Vijaya Vijay Telang 1804009WL0025590 Vijaya Vijay Telang 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB23C Vijaya Vijay Telang ()
20 RAJAPUR MH-04-009-064-001/75
(Pachal) 		1804009000NRG23030820230124719 03/08/2023 SITARAM SAKHARAM KAMBALE 1804009WL0025590 SITARAM SAKHARAM KAMBALE 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB299 SITARAM SAKHARAM KAMBALE ()
21 RAJAPUR MH-04-009-064-001/8
(Pachal) 		1804009000NRG23030820230124720 03/08/2023 RAGHUNATH GANGARAM MANDAVKAR 1804009WL0025590 RAGHUNATH GANGARAM MANDAVKAR 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB23D RAGHUNATH GANGARAM MANDAVKAR ()
22 RAJAPUR MH-04-009-088-001/1060
(Talavade) 		1804009000NRG23030820230124849 03/08/2023 RAMCHANDRA SHRIPAT GURAV 1804009WL0025600 RAMCHANDRA SHRIPAT GURAV 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB29B RAMCHANDRA SHRIPAT GURAV ()
23 RAJAPUR MH-04-009-088-001/1060
(Talavade) 		1804009000NRG23030820230124850 03/08/2023 RESHMA RAMCHANDRA GURAV 1804009WL0025600 RESHMA RAMCHANDRA GURAV 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB247 RESHMA RAMCHANDRA GURAV ()
24 RAJAPUR MH-04-009-088-001/1085
(Talavade) 		1804009000NRG23030820230124851 03/08/2023 RAVINDRA VAMAN GURAV 1804009WL0025600 RAVINDRA VAMAN GURAV 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB248 RAVINDRA VAMAN GURAV ()
25 RAJAPUR MH-04-009-088-001/1118
(Talavade) 		1804009000NRG23030820230124852 03/08/2023 SHUBHANGI TUKARAM GURAV 1804009WL0025600 SHUBHANGI TUKARAM GURAV 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB24B SHUBHANGI TUKARAM GURAV ()
26 RAJAPUR MH-04-009-088-001/1134
(Talavade) 		1804009000NRG23030820230124853 03/08/2023 RATNAPRABHA NAMDEV BHOVAD 1804009WL0025600 RATNAPRABHA NAMDEV BHOVAD 00048 BKID0001419 1280 1280 Processed 13/09/2023 N0823002BB236 RATNAPRABHA NAMDEV BHOVAD ()
27 RAJAPUR MH-04-009-088-001/1183
(Talavade) 		1804009000NRG23030820230124854 03/08/2023 ANUSAYA ANAJI THOTAM 1804009WL0025600 ANUSAYA ANAJI THOTAM 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB29D ANUSAYA ANAJI THOTAM ()
28 RAJAPUR MH-04-009-088-001/1202
(Talavade) 		1804009000NRG23030820230124855 03/08/2023 CHANDRAKANT RAMCHANDRA DHULAP 1804009WL0025600 CHANDRAKANT RAMCHANDRA DHULAP 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB292 CHANDRAKANT RAMCHANDRA DHULAP ()
29 RAJAPUR MH-04-009-088-001/239
(Talavade) 		1804009000NRG23030820230124856 03/08/2023 Kashiram Sadashiv Masurkar 1804009WL0025600 Kashiram Sadashiv Masurkar 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB237 Kashiram Sadashiv Masurkar ()
30 RAJAPUR MH-04-009-088-001/684
(Talavade) 		1804009000NRG23030820230124857 03/08/2023 PRAKASH SADASHIV PALSAMKAR 1804009WL0025600 PRAKASH SADASHIV PALSAMKAR 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB294 PRAKASH SADASHIV PALSAMKAR ()
31 RAJAPUR MH-04-009-088-001/684
(Talavade) 		1804009000NRG23030820230124858 03/08/2023 RAJESHRI PRAKASH PALSAMKAR 1804009WL0025600 RAJESHRI PRAKASH PALSAMKAR 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB293 RAJESHRI PRAKASH PALSAMKAR ()
32 RAJAPUR MH-04-009-088-001/684
(Talavade) 		1804009000NRG23030820230124859 03/08/2023 SHUBHAM PRAKASH PALASAMKAR 1804009WL0025600 SHUBHAM PRAKASH PALASAMKAR 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB24D SHUBHAM PRAKASH PALASAMKAR ()
33 RAJAPUR MH-04-009-088-001/738
(Talavade) 		1804009000NRG23030820230124861 03/08/2023 VIKAS SAKHARAM SAWANT 1804009WL0025600 VIKAS SAKHARAM SAWANT 00048 BKID0001419 1280 1280 Processed 13/09/2023 N0823002BB241 VIKAS SAKHARAM SAWANT ()
34 RAJAPUR MH-04-009-088-001/740
(Talavade) 		1804009000NRG23030820230124862 03/08/2023 BHARAT RAJARAM TOTAM 1804009WL0025600 BHARAT RAJARAM TOTAM 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BB242 BHARAT RAJARAM TOTAM ()
35 RAJAPUR MH-04-009-089-004/233
(Tamahane) 		1804009000NRG23030820230124817 03/08/2023 anant bapu torskar 1804009WL0025598 anant bapu torskar 00048 BKID0001419 1792 1792 Processed 13/09/2023 N0823002BB29A anant bapu torskar ()
36 RAJAPUR MH-04-009-089-004/301
(Tamahane) 		1804009000NRG23030820230124818 03/08/2023 LAVU SAKHARAM VALANJU 1804009WL0025598 LAVU SAKHARAM VALANJU 00048 BKID0001419 1792 1792 Processed 13/09/2023 N0823002BB240 LAVU SAKHARAM VALANJU ()
37 RAJAPUR MH-04-009-089-004/439
(Tamahane) 		1804009000NRG23030820230124819 03/08/2023 yashwant vithoba chavhan 1804009WL0025598 yashwant vithoba chavhan 00048 BKID0001419 1792 1792 Processed 13/09/2023 N0823002BB29C yashwant vithoba chavhan ()
38 RAJAPUR MH-04-009-089-004/560
(Tamahane) 		1804009000NRG23030820230124820 03/08/2023 ASHOK SAKHARAM SAWANT 1804009WL0025598 ASHOK SAKHARAM SAWANT 00048 BKID0001419 1792 1792 Processed 13/09/2023 N0823002BB243 ASHOK SAKHARAM SAWANT ()
SubTotal 61440 61440
39 RAJAPUR MH-04-009-044-004/660
(Kondsar Bu.) 		1804009000NRG23030820230124634 03/08/2023 VIJAY YASHAWANT DALVI 1804009WL0025584 VIJAY YASHAWANT DALVI 00048 BKID0001420 1536 1536 Processed 13/09/2023 N0823002BB251 VIJAY YASHAWANT DALVI ()
40 RAJAPUR MH-04-009-044-004/660
(Kondsar Bu.) 		1804009000NRG23030820230124635 03/08/2023 VIJETA VIJAY DAL 1804009WL0025584 VIJETA VIJAY DAL 00048 BKID0001420 1536 1536 Processed 13/09/2023 N0823002BB259 VIJETA VIJAY DAL ()
41 RAJAPUR MH-04-009-044-004/660
(Kondsar Bu.) 		1804009000NRG23030820230124636 03/08/2023 VIKRANT VIJAY DALVI 1804009WL0025584 VIKRANT VIJAY DALVI 00048 BKID0001420 1536 1536 Processed 13/09/2023 N0823002BB256 VIKRANT VIJAY DALVI ()
42 RAJAPUR MH-04-009-044-004/667
(Kondsar Bu.) 		1804009000NRG23030820230124637 03/08/2023 VIVEK VIJAY DALVI 1804009WL0025584 VIVEK VIJAY DALVI 00048 BKID0001420 1536 1536 Processed 13/09/2023 N0823002BB258 VIVEK VIJAY DALVI ()
43 RAJAPUR MH-04-009-044-004/668
(Kondsar Bu.) 		1804009000NRG23030820230124638 03/08/2023 VAIDEHI VIKRANT DALAVI 1804009WL0025584 VAIDEHI VIKRANT DALAVI 00048 BKID0001420 1536 1536 Processed 13/09/2023 N0823002BB25A VAIDEHI VIKRANT DALAVI ()
44 RAJAPUR MH-04-009-096-005/287
(Wadapeth) 		1804009000NRG23030820230124788 03/08/2023 RUPESH VASANT APANKAR 1804009WL0025595 RUPESH VASANT APANKAR 00048 BKID0001420 1536 1536 Processed 13/09/2023 N0823002BB254 RUPESH VASANT APANKAR ()
45 RAJAPUR MH-04-009-096-005/305
(Wadapeth) 		1804009000NRG23030820230124789 03/08/2023 SUNIL VASANT APANKAR 1804009WL0025595 SUNIL VASANT APANKAR 00048 BKID0001420 1536 1536 Processed 13/09/2023 N0823002BB255 SUNIL VASANT APANKAR ()
46 RAJAPUR MH-04-009-096-005/469
(Wadapeth) 		1804009000NRG23030820230124790 03/08/2023 VAISHALI VASANT APANKAR 1804009WL0025595 VAISHALI VASANT APANKAR 00048 BKID0001420 1536 1536 Processed 13/09/2023 N0823002BB257 VAISHALI VASANT APANKAR ()
47 RAJAPUR MH-04-009-096-006/259
(Wadapeth) 		1804009000NRG23030820230124792 03/08/2023 ANITA ANANT GURAV 1804009WL0025595 ANITA ANANT GURAV 00048 BKID0001420 1536 1536 Processed 13/09/2023 N0823002BB250 ANITA ANANT GURAV ()
48 RAJAPUR MH-04-009-096-006/259
(Wadapeth) 		1804009000NRG23030820230124791 03/08/2023 MINESH ANANT GURAV 1804009WL0025595 MINESH ANANT GURAV 00048 BKID0001420 1536 1536 Processed 13/09/2023 N0823002BB253 MINESH ANANT GURAV ()
49 RAJAPUR MH-04-009-096-006/265
(Wadapeth) 		1804009000NRG23030820230124793 03/08/2023 SAMIR NARAYAN GORATHE 1804009WL0025595 SAMIR NARAYAN GORATHE 00048 BKID0001420 1536 1536 Processed 13/09/2023 N0823002BB252 SAMIR NARAYAN GORATHE ()
SubTotal 16896 16896
50 RAJAPUR MH-04-009-030-001/11
(Kalasavali) 		1804009000NRG23030820230124514 03/08/2023 Vidya Vijay Chavan 1804009WL0025574 Vidya Vijay Chavan 00048 BKID0001433 1792 1792 Processed 13/09/2023 N0823002BB291 Vidya Vijay Chavan ()
51 RAJAPUR MH-04-009-030-001/14
(Kalasavali) 		1804009000NRG23030820230124515 03/08/2023 ANITA KRUSHNA CHAVAN 1804009WL0025574 ANITA KRUSHNA CHAVAN 00048 BKID0001433 1792 1792 Processed 13/09/2023 N0823002BB25E ANITA KRUSHNA CHAVAN ()
52 RAJAPUR MH-04-009-030-001/201
(Kalasavali) 		1804009000NRG23030820230124516 03/08/2023 SHITAL ASHOK CHAVAN 1804009WL0025574 SHITAL ASHOK CHAVAN 00048 BKID0001433 1792 1792 Processed 13/09/2023 N0823002BB25B SHITAL ASHOK CHAVAN ()
53 RAJAPUR MH-04-009-030-001/88
(Kalasavali) 		1804009000NRG23030820230124517 03/08/2023 Manisha Mangesh Kolvankar 1804009WL0025574 Manisha Mangesh Kolvankar 00048 BKID0001433 1792 1792 Processed 13/09/2023 N0823002BB290 Manisha Mangesh Kolvankar ()
54 RAJAPUR MH-04-009-036-002/243
(Kharvate) 		1804009000NRG23030820230124543 03/08/2023 SUNANDA GANGARAM PALASMAKAR 1804009WL0025576 SUNANDA GANGARAM PALASMAKAR 00048 BKID0001433 1792 1792 Processed 13/09/2023 N0823002BB25C SUNANDA GANGARAM PALASMAKAR ()
55 RAJAPUR MH-04-009-043-001/122
(Kondivale) 		1804009000NRG23030820230124612 03/08/2023 KALPANA VILAS SHIGAM 1804009WL0025582 KALPANA VILAS SHIGAM 00048 BKID0001433 1792 1792 Processed 13/09/2023 N0823002BB25F KALPANA VILAS SHIGAM ()
56 RAJAPUR MH-04-009-043-001/122
(Kondivale) 		1804009000NRG23030820230124613 03/08/2023 SANYUKTA VILAS SHIGAM 1804009WL0025582 SANYUKTA VILAS SHIGAM 00048 BKID0001433 1792 1792 Processed 13/09/2023 N0823002BB261 SANYUKTA VILAS SHIGAM ()
57 RAJAPUR MH-04-009-043-001/98
(Kondivale) 		1804009000NRG23030820230124614 03/08/2023 POOJA GANGARAM JANASKAR 1804009WL0025582 POOJA GANGARAM JANASKAR 00048 BKID0001433 1792 1792 Processed 13/09/2023 N0823002BB260 POOJA GANGARAM JANASKAR ()
58 RAJAPUR MH-04-009-095-003/233
(Wadad Hosol) 		1804009000NRG23030820230124797 03/08/2023 SANCHITA SANTOSH JOGALE 1804009WL0025596 SANCHITA SANTOSH JOGALE 00048 BKID0001433 1792 1792 Processed 13/09/2023 N0823002BB25D SANCHITA SANTOSH JOGALE ()
SubTotal 16128 16128
59 RAJAPUR MH-04-009-036-002/14
(Kharvate) 		1804009000NRG23030820230124541 03/08/2023 DRAUPADI MAHADEV PALSAMKAR 1804009WL0025576 DRAUPADI MAHADEV PALSAMKAR 00048 BKID0001470 1792 1792 Processed 13/09/2023 N0823002BB264 DRAUPADI MAHADEV PALSAMKAR ()
60 RAJAPUR MH-04-009-036-002/243
(Kharvate) 		1804009000NRG23030820230124544 03/08/2023 Ravindra Gangaram Palsamkar 1804009WL0025576 Ravindra Gangaram Palsamkar 00048 BKID0001470 1792 1792 Processed 13/09/2023 N0823002BB263 Ravindra Gangaram Palsamkar ()
61 RAJAPUR MH-04-009-043-001/98
(Kondivale) 		1804009000NRG23030820230124615 03/08/2023 AKSHAY GAJANAN JANASKAR 1804009WL0025582 AKSHAY GAJANAN JANASKAR 00048 BKID0001470 1792 1792 Processed 13/09/2023 N0823002BB262 AKSHAY GAJANAN JANASKAR ()
62 RAJAPUR MH-04-009-050-001/79
(Mahalunge) 		1804009000NRG23030820230124677 03/08/2023 mangesh shantaram bhamble 1804009WL0025586 mangesh shantaram bhamble 00048 BKID0001470 1536 1536 Processed 13/09/2023 N0823002BB28F mangesh shantaram bhamble ()
63 RAJAPUR MH-04-009-092-002/220
(Unhale) 		1804009000NRG23030820230124808 03/08/2023 SADASHIV LAXMAN PAWAR 1804009WL0025597 SADASHIV LAXMAN PAWAR 00048 BKID0001470 1536 1536 Processed 13/09/2023 N0823002BB28E SADASHIV LAXMAN PAWAR ()
SubTotal 8448 8448
64 RAJAPUR MH-04-009-059-003/234-A
(Nate) 		1804009000NRG23030820230124695 03/08/2023 SAURABH VASANT KANHERKAR 1804009WL0025588 SAURABH VASANT KANHERKAR 00048 BKID0001490 1280 1280 Processed 13/09/2023 N0823002BB28D SAURABH VASANT KANHERKAR ()
SubTotal 1280 1280
65 RAJAPUR MH-04-009-095-001/219
(Wadad Hosol) 		1804009000NRG23030820230124794 03/08/2023 VITHAL DHARMAJI JOGALE 1804009WL0025596 VITHAL DHARMAJI JOGALE 00048 BKID0001497 1792 1792 Processed 13/09/2023 N0823002BB289 VITHAL DHARMAJI JOGALE ()
66 RAJAPUR MH-04-009-095-003/233
(Wadad Hosol) 		1804009000NRG23030820230124795 03/08/2023 HIRU MHADU JOGALE 1804009WL0025596 HIRU MHADU JOGALE 00048 BKID0001497 1792 1792 Processed 13/09/2023 N0823002BB266 HIRU MHADU JOGALE ()
67 RAJAPUR MH-04-009-095-003/233
(Wadad Hosol) 		1804009000NRG23030820230124796 03/08/2023 SANTOSH HIRU JOGLE 1804009WL0025596 SANTOSH HIRU JOGLE 00048 BKID0001497 1792 1792 Processed 13/09/2023 N0823002BB265 SANTOSH HIRU JOGLE ()
68 RAJAPUR MH-04-009-095-003/56
(Wadad Hosol) 		1804009000NRG23030820230124798 03/08/2023 Rohan Ramesh Jadhav 1804009WL0025596 Rohan Ramesh Jadhav 00048 BKID0001497 1792 1792 Processed 13/09/2023 N0823002BB267 Rohan Ramesh Jadhav ()
69 RAJAPUR MH-04-009-095-003/78
(Wadad Hosol) 		1804009000NRG23030820230124800 03/08/2023 JAGRUTI JITENDRA JADHAV 1804009WL0025596 JAGRUTI JITENDRA JADHAV 00048 BKID0001497 1792 1792 Processed 13/09/2023 N0823002BB28C JAGRUTI JITENDRA JADHAV ()
70 RAJAPUR MH-04-009-095-003/79
(Wadad Hosol) 		1804009000NRG23030820230124801 03/08/2023 RAJENDRA HIRU JADHAV 1804009WL0025596 RAJENDRA HIRU JADHAV 00048 BKID0001497 1792 1792 Processed 13/09/2023 N0823002BB28B RAJENDRA HIRU JADHAV ()
71 RAJAPUR MH-04-009-095-003/79
(Wadad Hosol) 		1804009000NRG23030820230124802 03/08/2023 RIYA RAJENDRA JADHAV 1804009WL0025596 RIYA RAJENDRA JADHAV 00048 BKID0001497 1792 1792 Processed 13/09/2023 N0823002BB28A RIYA RAJENDRA JADHAV ()
SubTotal 12544 12544
72 RAJAPUR MH-04-009-050-001/123
(Mahalunge) 		1804009000NRG23030820230124675 03/08/2023 prakash ramachandra mavalangakar 1804009WL0025586 prakash ramachandra mavalangakar 00051 MAHB0000319 1536 1536 Processed 13/09/2023 N0823002BB26A prakash ramachandra mavalangakar ()
73 RAJAPUR MH-04-009-050-001/137
(Mahalunge) 		1804009000NRG23030820230124676 03/08/2023 SANTOSH GANPAT BHAMBALE 1804009WL0025586 SANTOSH GANPAT BHAMBALE 00051 MAHB0000319 1536 1536 Processed 13/09/2023 N0823002BB26C SANTOSH GANPAT BHAMBALE ()
74 RAJAPUR MH-04-009-050-001/83
(Mahalunge) 		1804009000NRG23030820230124678 03/08/2023 SANTOSH BHIKAJI RAUT 1804009WL0025586 SANTOSH BHIKAJI RAUT 00051 MAHB0000319 1536 1536 Processed 13/09/2023 N0823002BB26B SANTOSH BHIKAJI RAUT ()
75 RAJAPUR MH-04-009-092-002/220
(Unhale) 		1804009000NRG23030820230124807 03/08/2023 SAVITA SADASHIV PAWAR 1804009WL0025597 SAVITA SADASHIV PAWAR 00051 MAHB0000319 1536 1536 Processed 13/09/2023 N0823002BB286 SAVITA SADASHIV PAWAR ()
76 RAJAPUR MH-04-009-092-002/224
(Unhale) 		1804009000NRG23030820230124809 03/08/2023 GOUTAMI GOUTAM PAWAR 1804009WL0025597 GOUTAMI GOUTAM PAWAR 00051 MAHB0000319 1536 1536 Processed 13/09/2023 N0823002BB287 GOUTAMI GOUTAM PAWAR ()
SubTotal 7680 7680
77 RAJAPUR MH-04-009-076-003/1215
(Sagave) 		1804009000NRG23030820230124763 03/08/2023 Ramesh Tukaram Padelkar 1804009WL0025594 Ramesh Tukaram Padelkar 00051 MAHB0000741 1792 1792 Processed 13/09/2023 N0823002BB284 Ramesh Tukaram Padelkar ()
78 RAJAPUR MH-04-009-076-003/1215
(Sagave) 		1804009000NRG23030820230124764 03/08/2023 Reshmi Ramesh Padelkar 1804009WL0025594 Reshmi Ramesh Padelkar 00051 MAHB0000741 1792 1792 Processed 13/09/2023 N0823002BB283 Reshmi Ramesh Padelkar ()
79 RAJAPUR MH-04-009-076-003/1246
(Sagave) 		1804009000NRG23030820230124765 03/08/2023 Pramodini Prakash Lembarkar 1804009WL0025594 Pramodini Prakash Lembarkar 00051 MAHB0000741 1792 1792 Processed 13/09/2023 N0823002BB285 Pramodini Prakash Lembarkar ()
80 RAJAPUR MH-04-009-076-003/1848
(Sagave) 		1804009000NRG23030820230124766 03/08/2023 RANJANA EAGHUNATH ROKADE 1804009WL0025594 RANJANA EAGHUNATH ROKADE 00051 MAHB0000741 1792 1792 Processed 13/09/2023 N0823002BB26D RANJANA EAGHUNATH ROKADE ()
81 RAJAPUR MH-04-009-076-006/1410
(Sagave) 		1804009000NRG23030820230124768 03/08/2023 NITESH NANDKUMAR GURAV 1804009WL0025594 NITESH NANDKUMAR GURAV 00051 MAHB0000741 1792 1792 Processed 13/09/2023 N0823002BB272 NITESH NANDKUMAR GURAV ()
82 RAJAPUR MH-04-009-076-006/1410
(Sagave) 		1804009000NRG23030820230124767 03/08/2023 SUPRIYA NANDAKUMAR GURAV 1804009WL0025594 SUPRIYA NANDAKUMAR GURAV 00051 MAHB0000741 1792 1792 Processed 13/09/2023 N0823002BB26F SUPRIYA NANDAKUMAR GURAV ()
83 RAJAPUR MH-04-009-076-006/1868
(Sagave) 		1804009000NRG23030820230124769 03/08/2023 PRADEEP SAKHARAM GURAV 1804009WL0025594 PRADEEP SAKHARAM GURAV 00051 MAHB0000741 1792 1792 Processed 13/09/2023 N0823002BB274 PRADEEP SAKHARAM GURAV ()
84 RAJAPUR MH-04-009-076-006/1869
(Sagave) 		1804009000NRG23030820230124770 03/08/2023 KALPESH NAMDEV GURAV 1804009WL0025594 KALPESH NAMDEV GURAV 00051 MAHB0000741 1792 1792 Processed 13/09/2023 N0823002BB271 KALPESH NAMDEV GURAV ()
85 RAJAPUR MH-04-009-076-007/1455
(Sagave) 		1804009000NRG23030820230124771 03/08/2023 SHITAL SADANAND MANCHEKAR 1804009WL0025594 SHITAL SADANAND MANCHEKAR 00051 MAHB0000741 1792 1792 Processed 13/09/2023 N0823002BB26E SHITAL SADANAND MANCHEKAR ()
86 RAJAPUR MH-04-009-076-007/1462
(Sagave) 		1804009000NRG23030820230124772 03/08/2023 MANOHAR GANPAT KHANDEKAR 1804009WL0025594 MANOHAR GANPAT KHANDEKAR 00051 MAHB0000741 1792 1792 Processed 13/09/2023 N0823002BB275 MANOHAR GANPAT KHANDEKAR ()
87 RAJAPUR MH-04-009-076-007/1462
(Sagave) 		1804009000NRG23030820230124773 03/08/2023 MINAL MANOHAR KHANDEKAR 1804009WL0025594 MINAL MANOHAR KHANDEKAR 00051 MAHB0000741 1792 1792 Processed 13/09/2023 N0823002BB273 MINAL MANOHAR KHANDEKAR ()
88 RAJAPUR MH-04-009-076-008/42
(Sagave) 		1804009000NRG23030820230124774 03/08/2023 SUNIL JAGANNATH MANCHEKAR 1804009WL0025594 SUNIL JAGANNATH MANCHEKAR 00051 MAHB0000741 1792 1792 Processed 13/09/2023 N0823002BB270 SUNIL JAGANNATH MANCHEKAR ()
SubTotal 21504 21504
89 RAJAPUR MH-04-009-071-001/100
(Pendarkhale) 		1804009000NRG23030820230124876 03/08/2023 BANA YASHWANT BHARATI 1804009WL0025603 BANA YASHWANT BHARATI 00051 MAHB0000991 1792 1792 Processed 13/09/2023 N0823002BB276 BANA YASHWANT BHARATI ()
90 RAJAPUR MH-04-009-071-002/244
(Pendarkhale) 		1804009000NRG23030820230124877 03/08/2023 Mohan Keshv Radye 1804009WL0025603 Mohan Keshv Radye 00051 MAHB0000991 1792 1792 Processed 13/09/2023 N0823002BB282 Mohan Keshv Radye ()
91 RAJAPUR MH-04-009-071-002/244
(Pendarkhale) 		1804009000NRG23030820230124878 03/08/2023 Vaishnavi Mohan Radye 1804009WL0025603 Vaishnavi Mohan Radye 00051 MAHB0000991 1792 1792 Processed 13/09/2023 N0823002BB278 Vaishnavi Mohan Radye ()
92 RAJAPUR MH-04-009-071-002/245
(Pendarkhale) 		1804009000NRG23030820230124879 03/08/2023 Laxman Yashavant Radye 1804009WL0025603 Laxman Yashavant Radye 00051 MAHB0000991 1792 1792 Processed 13/09/2023 N0823002BB277 Laxman Yashavant Radye ()
SubTotal 7168 7168
93 RAJAPUR MH-04-009-065-001/54
(Padave) 		1804009000NRG23030820230124735 03/08/2023 Bhavesh Vijay Tambe 1804009WL0025592 Bhavesh Vijay Tambe 00051 MAHB0001831 1792 1792 Processed 13/09/2023 N0823002BB27B Bhavesh Vijay Tambe ()
94 RAJAPUR MH-04-009-065-001/54
(Padave) 		1804009000NRG23030820230124734 03/08/2023 VIJAYA VIJAY TAMBE 1804009WL0025592 VIJAYA VIJAY TAMBE 00051 MAHB0001831 1792 1792 Processed 13/09/2023 N0823002BB27A VIJAYA VIJAY TAMBE ()
95 RAJAPUR MH-04-009-065-002/134
(Padave) 		1804009000NRG23030820230124736 03/08/2023 SUNIL MOHAN MANJAREKAR 1804009WL0025592 SUNIL MOHAN MANJAREKAR 00051 MAHB0001831 1792 1792 Processed 13/09/2023 N0823002BB27E SUNIL MOHAN MANJAREKAR ()
96 RAJAPUR MH-04-009-065-002/51
(Padave) 		1804009000NRG23030820230124738 03/08/2023 MALINI MOHAN MANJAREKAR 1804009WL0025592 MALINI MOHAN MANJAREKAR 00051 MAHB0001831 1792 1792 Processed 13/09/2023 N0823002BB27C MALINI MOHAN MANJAREKAR ()
97 RAJAPUR MH-04-009-065-002/51
(Padave) 		1804009000NRG23030820230124737 03/08/2023 MOHAN MAHADEV MANJAREKAR 1804009WL0025592 MOHAN MAHADEV MANJAREKAR 00051 MAHB0001831 1792 1792 Processed 13/09/2023 N0823002BB27F MOHAN MAHADEV MANJAREKAR ()
98 RAJAPUR MH-04-009-065-002/60
(Padave) 		1804009000NRG23030820230124740 03/08/2023 Chandrakant Krushna Amrute 1804009WL0025592 Chandrakant Krushna Amrute 00051 MAHB0001831 1792 1792 Processed 13/09/2023 N0823002BB27D Chandrakant Krushna Amrute ()
99 RAJAPUR MH-04-009-065-002/60
(Padave) 		1804009000NRG23030820230124739 03/08/2023 SIDDHESH SURESH AMRUTE 1804009WL0025592 SIDDHESH SURESH AMRUTE 00051 MAHB0001831 1792 1792 Processed 13/09/2023 N0823002BB279 SIDDHESH SURESH AMRUTE ()
SubTotal 12544 12544
100 RAJAPUR MH-04-009-036-002/243
(Kharvate) 		1804009000NRG23030820230124542 03/08/2023 GANGARAM GANPAT PALSAMKAR 1804009WL0025576 GANGARAM GANPAT PALSAMKAR 00415 SBIN0001177 1792 1792 Processed 13/09/2023 N0823002BB280 MR GANGARAM GANPAT PALSAMKAR ()
SubTotal 1792 1792
101 RAJAPUR MH-04-009-059-003/234-A
(Nate) 		1804009000NRG23030820230124694 03/08/2023 VASANT BHIKAJI KANERKAR 1804009WL0025588 VASANT BHIKAJI KANERKAR 00468 UBIN0532134 1280 1280 Processed 13/09/2023 N0823002BB281 VASANT BHIKAJI KANERKAR ()
102 RAJAPUR MH-04-009-065-001/54
(Padave) 		1804009000NRG23030820230124733 03/08/2023 VIJAY KERU TAMBE 1804009WL0025592 VIJAY KERU TAMBE 00468 UBIN0532134 1792 1792 Processed 13/09/2023 N0823002BB235 VIJAY KERU TAMBE ()
SubTotal 3072 3072
103 RAJAPUR MH-04-009-037-001/14
(Kolamb) 		1804009000NRG23030820230124559 03/08/2023 SHOBHA NAKUL PADEKAR 1804009WL0025578 SHOBHA NAKUL PADEKAR 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BB269 SHOBHA NAKUL PADEKAR ()
104 RAJAPUR MH-04-009-037-001/6
(Kolamb) 		1804009000NRG23030820230124561 03/08/2023 YASHVANT GUNAJI RANE 1804009WL0025578 YASHVANT GUNAJI RANE 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BB288 YASHVANT GUNAJI RANE ()
105 RAJAPUR MH-04-009-088-001/685
(Talavade) 		1804009000NRG23030820230124860 03/08/2023 ASHOK NARAYAN SARAVANKAR 1804009WL0025600 ASHOK NARAYAN SARAVANKAR 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N0823002BB268 ASHOK NARAYAN SARAVANKAR ()
SubTotal 5120 5120
Total 175616 175616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_030823FTO_142956 Bank of India BKID0001419 PACHAL 61440
2 RAJAPUR MH1804009999_030823FTO_142956 Bank of India BKID0001420 ADIVARE 16896
3 RAJAPUR MH1804009999_030823FTO_142956 Bank of India BKID0001433 VATUL 16128
4 RAJAPUR MH1804009999_030823FTO_142956 Bank of India BKID0001470 RAJAPUR 8448
5 RAJAPUR MH1804009999_030823FTO_142956 Bank of India BKID0001490 NATE 1280
6 RAJAPUR MH1804009999_030823FTO_142956 Bank of India BKID0001497 Oni 12544
7 RAJAPUR MH1804009999_030823FTO_142956 Bank of Maharastra MAHB0000319 RAJAPUR (RATNAGIRI) 7680
8 RAJAPUR MH1804009999_030823FTO_142956 Bank of Maharastra MAHB0000741 SAGVE 21504
9 RAJAPUR MH1804009999_030823FTO_142956 Bank of Maharastra MAHB0000991 BHOO 7168
10 RAJAPUR MH1804009999_030823FTO_142956 Bank of Maharastra MAHB0001831 JAITAPUR 12544
11 RAJAPUR MH1804009999_030823FTO_142956 State Bank of India SBIN0001177 RAJAPUR 1792
12 RAJAPUR MH1804009999_030823FTO_142956 Union Bank of India UBIN0532134 NATE 3072
13 RAJAPUR MH1804009999_030823FTO_142956 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pachal 5120

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