Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:43 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818009_080923APB_FTO_194296
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 WADWANI MH-18-009-065-001/751
(CHINCHWADGOAN) 		1818009000NRG24080920230737806 08/09/2023 MIRA UMESH GAWARE 1818009WL035411 MIRA UMESH GAWARE 00048 BKID0000762 1638 1638 Processed 21/09/2023 A263230087029 MEERA UAMESH GAWARE BANK OF INDIA(508505)
2 WADWANI MH-18-009-065-001/832
(CHINCHWADGOAN) 		1818009000NRG24080920230737807 08/09/2023 ROHINI RAMESH GAWARE 1818009WL035411 ROHINI RAMESH GAWARE 00048 BKID0000762 1638 1638 Processed 21/09/2023 A263230087030 ROHINI RAMESH GAWARE BANK OF INDIA(508505)
SubTotal 3276 3276
3 WADWANI MH-18-009-065-001/332
(CHINCHWADGOAN) 		1818009000NRG24080920230737800 08/09/2023 KALYAN RAMBHAU GAWARE 1818009WL035411 KALYAN RAMBHAU GAWARE 00415 SBIN0003798 1638 1638 Processed 21/09/2023 A263230087090 MR KALYAN RAMBHAU GAWARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 WADWANI MH-18-009-063-001/155
(CHINCHOTI) 		1818009000NRG24080920230737754 08/09/2023 BAPU SHESHERAO RATHOD 1818009WL035409 BAPU SHESHERAO RATHOD 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087080 MR BAPU SHESHERAO RATHOD STATE BANK OF INDIA(508548)
5 WADWANI MH-18-009-063-001/155
(CHINCHOTI) 		1818009000NRG24080920230737752 08/09/2023 LAHU SHESHERAO RATHOD 1818009WL035409 LAHU SHESHERAO RATHOD 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087035 RATHOD LAHU SHESHERAO SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
6 WADWANI MH-18-009-063-001/157
(CHINCHOTI) 		1818009000NRG24080920230737755 08/09/2023 ANKUSH SHESHERAO RATHOD 1818009WL035409 ANKUSH SHESHERAO RATHOD 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087052 ANKUSH SHESHERAO RATHOD AXIS BANK(607153)
7 WADWANI MH-18-009-063-001/157
(CHINCHOTI) 		1818009000NRG24080920230737756 08/09/2023 SAVITRABAI ANKUSH RATHOD 1818009WL035409 SAVITRABAI ANKUSH RATHOD 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087074 MRS SAVITRI ANKUSH RATHOD STATE BANK OF INDIA(508548)
8 WADWANI MH-18-009-065-001/135
(CHINCHWADGOAN) 		1818009000NRG24080920230737811 08/09/2023 SUMITRABAI RAMESHWAR GHUGHE 1818009WL035412 SUMITRABAI RAMESHWAR GHUGHE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087094 MRS SUMITRA RAMESHWAR GHUGE STATE BANK OF INDIA(508548)
9 WADWANI MH-18-009-065-001/168
(CHINCHWADGOAN) 		1818009000NRG24080920230737787 08/09/2023 GHOLAP SAVITRA NAVNATH 1818009WL035411 GHOLAP SAVITRA NAVNATH 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087072 MR NAVNATH BABAJI GHOLAP STATE BANK OF INDIA(508548)
10 WADWANI MH-18-009-065-001/191
(CHINCHWADGOAN) 		1818009000NRG24080920230737789 08/09/2023 GOKUL ASHRUBA HADE 1818009WL035411 GOKUL ASHRUBA HADE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087091 MR GOKUL ASHRUBA HADE STATE BANK OF INDIA(508548)
11 WADWANI MH-18-009-065-001/217
(CHINCHWADGOAN) 		1818009000NRG24080920230737790 08/09/2023 ARJUN BABJI GHOLAP 1818009WL035411 ARJUN BABJI GHOLAP 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087041 MR ARJUN BABAJI GHOLAP STATE BANK OF INDIA(508548)
12 WADWANI MH-18-009-065-001/285
(CHINCHWADGOAN) 		1818009000NRG24080920230737813 08/09/2023 INGALE GANESH SHAMRAO 1818009WL035412 INGALE GANESH SHAMRAO 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087068 GANESH SHAMRAO INGALE UNION BANK OF INDIA(508500)
13 WADWANI MH-18-009-065-001/317
(CHINCHWADGOAN) 		1818009000NRG24080920230737791 08/09/2023 PANDURANG VINAYAK GHOLAP 1818009WL035411 PANDURANG VINAYAK GHOLAP 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087083 MR PANDURNG VINAYAK GHOLAP STATE BANK OF INDIA(508548)
14 WADWANI MH-18-009-065-001/324
(CHINCHWADGOAN) 		1818009000NRG24080920230737794 08/09/2023 RAMKISAN KARBHARI CHALAK 1818009WL035411 RAMKISAN KARBHARI CHALAK 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087050 MR RAMAKISAN KARABHARI CHALAK STATE BANK OF INDIA(508548)
15 WADWANI MH-18-009-065-001/324
(CHINCHWADGOAN) 		1818009000NRG24080920230737795 08/09/2023 SUNITA RAMKISAN CHALAK 1818009WL035411 SUNITA RAMKISAN CHALAK 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087057 MRS SUNITA RAMKISAN CHALAK STATE BANK OF INDIA(508548)
16 WADWANI MH-18-009-065-001/327
(CHINCHWADGOAN) 		1818009000NRG24080920230737796 08/09/2023 BALIRAM KISAN PAWAR 1818009WL035411 BALIRAM KISAN PAWAR 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087054 MR BALIRAM KISAN PAWAR STATE BANK OF INDIA(508548)
17 WADWANI MH-18-009-065-001/328
(CHINCHWADGOAN) 		1818009000NRG24080920230737797 08/09/2023 MANCHINDRA VAMAN GHOLAP 1818009WL035411 MANCHINDRA VAMAN GHOLAP 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087031 MR MACCHINDRA WAMAN GHOLAP STATE BANK OF INDIA(508548)
18 WADWANI MH-18-009-065-001/33
(CHINCHWADGOAN) 		1818009000NRG24080920230737799 08/09/2023 MIRA VISHNU MAHAGOVIND 1818009WL035411 MIRA VISHNU MAHAGOVIND 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087055 Miss. Mira Vishnupant Mahagovind MAHARASHTRA GRAMIN BANK(607000)
19 WADWANI MH-18-009-065-001/33
(CHINCHWADGOAN) 		1818009000NRG24080920230737798 08/09/2023 VISHNU NARAYAN MAHAGOVIND 1818009WL035411 VISHNU NARAYAN MAHAGOVIND 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087053 MR VISHNU NARAYAN MAHAGOVIND STATE BANK OF INDIA(508548)
20 WADWANI MH-18-009-065-001/343
(CHINCHWADGOAN) 		1818009000NRG24080920230737801 08/09/2023 JALINDAR TATYASAHEB GHOLAP 1818009WL035411 JALINDAR TATYASAHEB GHOLAP 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087056 MR JALINDER TATYASAHEB GHOLAP STATE BANK OF INDIA(508548)
21 WADWANI MH-18-009-065-001/63
(CHINCHWADGOAN) 		1818009000NRG24080920230737814 08/09/2023 GODABAI BHARAT TIDKE 1818009WL035412 GODABAI BHARAT TIDKE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087046 MR GODABAI BHARAT TIDKE STATE BANK OF INDIA(508548)
22 WADWANI MH-18-009-065-001/691
(CHINCHWADGOAN) 		1818009000NRG24080920230737815 08/09/2023 GOVIND SHIVAJI INGALE 1818009WL035412 GOVIND SHIVAJI INGALE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087060 GOVIND SHIVAJI INGALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
23 WADWANI MH-18-009-065-001/691
(CHINCHWADGOAN) 		1818009000NRG24080920230737816 08/09/2023 RADHA GOVIND INGALE 1818009WL035412 RADHA GOVIND INGALE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087088 MRS RADHA GOVIND INGALE STATE BANK OF INDIA(508548)
24 WADWANI MH-18-009-065-001/692
(CHINCHWADGOAN) 		1818009000NRG24080920230737817 08/09/2023 BHAUSAHEB RAMESHWAR GHUGE 1818009WL035412 BHAUSAHEB RAMESHWAR GHUGE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087044 MR BHAUSAHEB RAMESHWAR GHUGE STATE BANK OF INDIA(508548)
25 WADWANI MH-18-009-065-001/694
(CHINCHWADGOAN) 		1818009000NRG24080920230737819 08/09/2023 HANUMAN ASARAM INGALE 1818009WL035412 HANUMAN ASARAM INGALE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087059 MR HANUMAN ASARAM INGALE STATE BANK OF INDIA(508548)
26 WADWANI MH-18-009-065-001/695
(CHINCHWADGOAN) 		1818009000NRG24080920230737821 08/09/2023 ANGAD BHARAT TIDKE 1818009WL035412 ANGAD BHARAT TIDKE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087070 MR ANGAD BHARATH TIDKE STATE BANK OF INDIA(508548)
27 WADWANI MH-18-009-065-001/697
(CHINCHWADGOAN) 		1818009000NRG24080920230737822 08/09/2023 BABASAHEB BALASAHEB MUNDE 1818009WL035412 BABASAHEB BALASAHEB MUNDE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087038 MR BABASAHEB BALASAHEB MUNDE STATE BANK OF INDIA(508548)
28 WADWANI MH-18-009-065-001/699
(CHINCHWADGOAN) 		1818009000NRG24080920230737803 08/09/2023 GOKARNA PRALHAD MAHAGOVIND 1818009WL035411 GOKARNA PRALHAD MAHAGOVIND 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087089 MRS GOKARNA PRALHAD MAHAGOVIND STATE BANK OF INDIA(508548)
29 WADWANI MH-18-009-065-001/699
(CHINCHWADGOAN) 		1818009000NRG24080920230737802 08/09/2023 PRALHAD PANDURANG MAHAGOVIND 1818009WL035411 PRALHAD PANDURANG MAHAGOVIND 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087039 MR PRALHAD MAROTI MAHAGOVIND STATE BANK OF INDIA(508548)
30 WADWANI MH-18-009-065-001/751
(CHINCHWADGOAN) 		1818009000NRG24080920230737805 08/09/2023 UMESH GANPAT GAWARE 1818009WL035411 UMESH GANPAT GAWARE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087040 MR UMESH GANPAT GAWARE STATE BANK OF INDIA(508548)
31 WADWANI MH-18-009-065-001/819
(CHINCHWADGOAN) 		1818009000NRG24080920230737824 08/09/2023 KRISHNA SHAMRAO INGALE 1818009WL035412 KRISHNA SHAMRAO INGALE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087092 MR KRUSHNA SHAMARAV INGALE STATE BANK OF INDIA(508548)
32 WADWANI MH-18-009-128-001/121
(HARISHCHANDRA PIMPRI) 		1818009000NRG24080920230737825 08/09/2023 AAYALARAM ASARAM GHOLAP 1818009WL035413 AAYALARAM ASARAM GHOLAP 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087104 MR AAYALARAM ASARAM GHOLAP STATE BANK OF INDIA(508548)
33 WADWANI MH-18-009-128-001/139
(HARISHCHANDRA PIMPRI) 		1818009000NRG24080920230737829 08/09/2023 BHASKAR DHARMRAJ SHINDE 1818009WL035413 BHASKAR DHARMRAJ SHINDE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087071 MR BHASKAR SHINDE STATE BANK OF INDIA(508548)
34 WADWANI MH-18-009-128-001/139
(HARISHCHANDRA PIMPRI) 		1818009000NRG24080920230737830 08/09/2023 SAVITA BHASKAR SHINDE 1818009WL035413 SAVITA BHASKAR SHINDE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087076 MRS SAVITA BHASKAR SHINDE STATE BANK OF INDIA(508548)
35 WADWANI MH-18-009-128-001/161
(HARISHCHANDRA PIMPRI) 		1818009000NRG24080920230737832 08/09/2023 GODAVARI SATYAPREM SHINDE 1818009WL035413 GODAVARI SATYAPREM SHINDE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087045 MRS GODAVARI SATYAPREM SHINDE STATE BANK OF INDIA(508548)
36 WADWANI MH-18-009-128-001/21
(HARISHCHANDRA PIMPRI) 		1818009000NRG24080920230737836 08/09/2023 ADESH BHIMRAO KAKDE 1818009WL035413 ADESH BHIMRAO KAKDE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087028 MR BHIMRAO BAPURAO KAKADE STATE BANK OF INDIA(508548)
37 WADWANI MH-18-009-128-001/225
(HARISHCHANDRA PIMPRI) 		1818009000NRG24080920230737837 08/09/2023 RAMESH DHARMRAJ SHINDE 1818009WL035413 RAMESH DHARMRAJ SHINDE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087033 RAMESH DHARMRAJ SHINDE STATE BANK OF INDIA(508548)
38 WADWANI MH-18-009-128-001/463
(HARISHCHANDRA PIMPRI) 		1818009000NRG24080920230737849 08/09/2023 SEEMA SHRINIWAS SHINDE 1818009WL035413 SEEMA SHRINIWAS SHINDE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087058 MRS SIMA SHRINIWAS SHINDE STATE BANK OF INDIA(508548)
39 WADWANI MH-18-009-128-001/463
(HARISHCHANDRA PIMPRI) 		1818009000NRG24080920230737848 08/09/2023 SHRINIWAS BALASAHEB SHINDE 1818009WL035413 SHRINIWAS BALASAHEB SHINDE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087037 MR SHRINIWAS BALASAHEB SHINDE STATE BANK OF INDIA(508548)
40 WADWANI MH-18-009-128-001/464
(HARISHCHANDRA PIMPRI) 		1818009000NRG24080920230737851 08/09/2023 CHIATYANYA DYANESHWAR SHINDE 1818009WL035413 CHIATYANYA DYANESHWAR SHINDE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087087 MR CHAITANYA DNYANESHWAR SHINDE STATE BANK OF INDIA(508548)
41 WADWANI MH-18-009-128-001/465
(HARISHCHANDRA PIMPRI) 		1818009000NRG24080920230737852 08/09/2023 BALASAHEB NAVNATH SHINDE 1818009WL035413 BALASAHEB NAVNATH SHINDE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087048 MR BALASAHEB NAVNATH SHINDE STATE BANK OF INDIA(508548)
42 WADWANI MH-18-009-128-001/465
(HARISHCHANDRA PIMPRI) 		1818009000NRG24080920230737853 08/09/2023 RUKHMIN BALASAHEB SHINDE 1818009WL035413 RUKHMIN BALASAHEB SHINDE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087086 MRS RUKMIN BALASAHEB SHINDE STATE BANK OF INDIA(508548)
43 WADWANI MH-18-009-128-001/506
(HARISHCHANDRA PIMPRI) 		1818009000NRG24080920230737854 08/09/2023 ROHIDAS BHARAT SHINDE 1818009WL035413 ROHIDAS BHARAT SHINDE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087047 MR ROHIDAS BHARAT SHINDE STATE BANK OF INDIA(508548)
44 WADWANI MH-18-009-146-001/128
(KADIVADGAON) 		1818009000NRG24080920230737855 08/09/2023 SHIVKANYA ASHOK KARANDE 1818009WL035414 SHIVKANYA ASHOK KARANDE 00415 SBIN0004756 1911 1911 Processed 21/09/2023 A263230087066 MRS SHIVKANYA ASHOK KARANDE STATE BANK OF INDIA(508548)
45 WADWANI MH-18-009-188-001/3225
(KOTHARBAN) 		1818009000NRG24080920230737866 08/09/2023 SANDIPAN DHONDIRAM MUNDE 1818009WL035415 SANDIPAN DHONDIRAM MUNDE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087032 MR SANDIPAN DHONDIBA MUNDE STATE BANK OF INDIA(508548)
46 WADWANI MH-18-009-188-001/3229
(KOTHARBAN) 		1818009000NRG24080920230737871 08/09/2023 MAHADEV BABASAHEB BARGAJE 1818009WL035415 MAHADEV BABASAHEB BARGAJE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087034 MAHADEV BABASAHEB BARGAJE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
47 WADWANI MH-18-009-188-001/3290
(KOTHARBAN) 		1818009000NRG24080920230737878 08/09/2023 BHIMRAO RAMBHAU MUNDE 1818009WL035415 BHIMRAO RAMBHAU MUNDE 00415 SBIN0004756 1638 1638 Processed 21/09/2023 A263230087049 MR BHIMRAO RAMBHAU MUNDE STATE BANK OF INDIA(508548)
SubTotal 72345 72345
48 WADWANI MH-18-009-188-001/212
(KOTHARBAN) 		1818009000NRG24080920230737865 08/09/2023 MEERA SUGARIV MUNDE 1818009WL035415 MEERA SUGARIV MUNDE 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087063 MRS MIRA SUGRIV MUNDE STATE BANK OF INDIA(508548)
49 WADWANI MH-18-009-188-001/212
(KOTHARBAN) 		1818009000NRG24080920230737864 08/09/2023 SUGARIV NIWARTI MUNDE 1818009WL035415 SUGARIV NIWARTI MUNDE 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087062 MR SUGRIV NIVRITI MUNDE STATE BANK OF INDIA(508548)
50 WADWANI MH-18-009-188-001/3227
(KOTHARBAN) 		1818009000NRG24080920230737867 08/09/2023 BABASAHEB NARAYAN BARGAJE 1818009WL035415 BABASAHEB NARAYAN BARGAJE 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087096 MR BABASAHEB NARAYAN BARAGAJE STATE BANK OF INDIA(508548)
51 WADWANI MH-18-009-188-001/3227
(KOTHARBAN) 		1818009000NRG24080920230737868 08/09/2023 GANGABAI BABASAHEB BARGAJE 1818009WL035415 GANGABAI BABASAHEB BARGAJE 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087093 MRS GANGABAI BABASAHEB BARGAJE STATE BANK OF INDIA(508548)
52 WADWANI MH-18-009-188-001/3228
(KOTHARBAN) 		1818009000NRG24080920230737869 08/09/2023 BAPUSAHEB BABASAHEB BARGAJE 1818009WL035415 BAPUSAHEB BABASAHEB BARGAJE 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087043 MR BAPU BABASAHEB BARAGAJE STATE BANK OF INDIA(508548)
53 WADWANI MH-18-009-188-001/3228
(KOTHARBAN) 		1818009000NRG24080920230737870 08/09/2023 INDUBAI BAPUSAHEB BARGAJE 1818009WL035415 INDUBAI BAPUSAHEB BARGAJE 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087064 MRS INDUBAI BAPUAV BARAGAJE STATE BANK OF INDIA(508548)
54 WADWANI MH-18-009-188-001/3229
(KOTHARBAN) 		1818009000NRG24080920230737872 08/09/2023 MANISHA MAHADEV BARGAJE 1818009WL035415 MANISHA MAHADEV BARGAJE 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087097 MRS MANISHA MAHADEV BARGAJE STATE BANK OF INDIA(508548)
55 WADWANI MH-18-009-188-001/3240
(KOTHARBAN) 		1818009000NRG24080920230737873 08/09/2023 KISAN RAGHUNATH MUNDE 1818009WL035415 KISAN RAGHUNATH MUNDE 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087042 MR KISAN RAGHUNATH MUNDHE STATE BANK OF INDIA(508548)
56 WADWANI MH-18-009-188-001/3240
(KOTHARBAN) 		1818009000NRG24080920230737874 08/09/2023 TANHUBAI KISAN MUNDE 1818009WL035415 TANHUBAI KISAN MUNDE 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087067 MRS TAHANUBAI KISAN MUNDE STATE BANK OF INDIA(508548)
57 WADWANI MH-18-009-188-001/3256
(KOTHARBAN) 		1818009000NRG24080920230737876 08/09/2023 BIKAD BABASAHEB KERABA 1818009WL035415 BIKAD BABASAHEB KERABA 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087065 MR BABASAHEB KERABA BIKKAD STATE BANK OF INDIA(508548)
58 WADWANI MH-18-009-188-001/3256
(KOTHARBAN) 		1818009000NRG24080920230737877 08/09/2023 BIKAD SHANTABAI BABASAHEB 1818009WL035415 BIKAD SHANTABAI BABASAHEB 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087095 MRS SHANTABAI BABASAHEB BIKKAD STATE BANK OF INDIA(508548)
59 WADWANI MH-18-009-188-001/3290
(KOTHARBAN) 		1818009000NRG24080920230737879 08/09/2023 KAUSABAI BHIMRAO MUNDE 1818009WL035415 KAUSABAI BHIMRAO MUNDE 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087061 MRS KAUSABAI BHIMRAO MUNDE STATE BANK OF INDIA(508548)
60 WADWANI MH-18-009-188-001/665
(KOTHARBAN) 		1818009000NRG24080920230737881 08/09/2023 Tukaram Babasaheb Bikkad 1818009WL035415 Tukaram Babasaheb Bikkad 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087069 MR TUKARAM BABASAHEB BIKKAD STATE BANK OF INDIA(508548)
61 WADWANI MH-18-009-269-001/181
(PIMPALTAKKA) 		1818009000NRG24080920230737883 08/09/2023 AUDUMBAR YADAV 1818009WL035416 AUDUMBAR YADAV 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087051 MRS ARCHANA AUDUMBAR YADAV STATE BANK OF INDIA(508548)
62 WADWANI MH-18-009-269-001/217
(PIMPALTAKKA) 		1818009000NRG24080920230737885 08/09/2023 KADAM BALU AGAND 1818009WL035416 KADAM BALU AGAND 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087102 MR BALNATH ANGAD KADAM STATE BANK OF INDIA(508548)
63 WADWANI MH-18-009-269-001/217
(PIMPALTAKKA) 		1818009000NRG24080920230737886 08/09/2023 Kavita Digambar Kadam 1818009WL035416 Kavita Digambar Kadam 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087103 MRS KAVITA DIGAMBAR KADAM STATE BANK OF INDIA(508548)
64 WADWANI MH-18-009-269-001/271
(PIMPALTAKKA) 		1818009000NRG24080920230737887 08/09/2023 BABASAHEB MANOHAR KADAM 1818009WL035416 BABASAHEB MANOHAR KADAM 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087036 BABASAHEB MANOHAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 WADWANI MH-18-009-269-001/388
(PIMPALTAKKA) 		1818009000NRG24080920230737888 08/09/2023 SATYANARAYAN DATTATRAY KADAM 1818009WL035416 SATYANARAYAN DATTATRAY KADAM 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087078 MR SATYANARAYAN DATTATRAY KADAM STATE BANK OF INDIA(508548)
66 WADWANI MH-18-009-269-001/388
(PIMPALTAKKA) 		1818009000NRG24080920230737890 08/09/2023 SHARDA DATTATRY KADAM 1818009WL035416 SHARDA DATTATRY KADAM 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087084 MR DATTATRYA KADAM STATE BANK OF INDIA(508548)
67 WADWANI MH-18-009-269-001/406
(PIMPALTAKKA) 		1818009000NRG24080920230737892 08/09/2023 OMSHANKAR SUGRIV KADAM 1818009WL035416 OMSHANKAR SUGRIV KADAM 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087075 OMSHANKAR SUGRIV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 WADWANI MH-18-009-269-001/415
(PIMPALTAKKA) 		1818009000NRG24080920230737894 08/09/2023 DADABHAU SUGRIV KADAM 1818009WL035416 DADABHAU SUGRIV KADAM 00415 SBIN0015565 1638 1638 Processed 21/09/2023 A263230087073 MR DADABHAU SUGRIV KADAM STATE BANK OF INDIA(508548)
SubTotal 34398 34398
69 WADWANI MH-18-009-065-001/135
(CHINCHWADGOAN) 		1818009000NRG24080920230737812 08/09/2023 ADINATH RAMESHWAR GHUGHE 1818009WL035412 ADINATH RAMESHWAR GHUGHE 1143 MAHG0004520 1638 1638 Processed 21/09/2023 A263230087099 MR GHUGE ADINATH RAMESHWAR STATE BANK OF INDIA(508548)
70 WADWANI MH-18-009-065-001/135
(CHINCHWADGOAN) 		1818009000NRG24080920230737810 08/09/2023 RAMESHWAR DAYANOBA GHUGHE 1818009WL035412 RAMESHWAR DAYANOBA GHUGHE 1143 MAHG0004520 1638 1638 Processed 21/09/2023 A263230087098 Mr. RAMESHWAR DNYANOBA GHUGE MAHARASHTRA GRAMIN BANK(607000)
71 WADWANI MH-18-009-065-001/863
(CHINCHWADGOAN) 		1818009000NRG24080920230737808 08/09/2023 Laxman Arjun Ghoap 1818009WL035411 Laxman Arjun Ghoap 1143 MAHG0004520 1638 1638 Processed 21/09/2023 A263230087100 MR LAXMAN ARJUN GHOLAP STATE BANK OF INDIA(508548)
72 WADWANI MH-18-009-065-001/863
(CHINCHWADGOAN) 		1818009000NRG24080920230737809 08/09/2023 Vanita Laxman Gholap 1818009WL035411 Vanita Laxman Gholap 1143 MAHG0004520 1638 1638 Processed 21/09/2023 A263230087101 Mrs. Vanita Laxman Gholap MAHARASHTRA GRAMIN BANK(607000)
73 WADWANI MH-18-009-128-001/388
(HARISHCHANDRA PIMPRI) 		1818009000NRG24080920230737844 08/09/2023 HARISHCHANDRA ASARAM GHOLAP 1818009WL035413 HARISHCHANDRA ASARAM GHOLAP 1143 MAHG0004520 1638 1638 Processed 21/09/2023 A263230087081 HARISHCHANDRA ASARAM GHOLAP INDIA POST PAYMENTS BANK LIMITED(508528)
74 WADWANI MH-18-009-128-001/409
(HARISHCHANDRA PIMPRI) 		1818009000NRG24080920230737846 08/09/2023 Sharmilabai Panjabrav Shinde 1818009WL035413 Sharmilabai Panjabrav Shinde 1143 MAHG0004520 1638 1638 Processed 21/09/2023 A263230087106 SHARMILA PUNJABRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
75 WADWANI MH-18-009-146-001/146
(KADIVADGAON) 		1818009000NRG24080920230737857 08/09/2023 JIJABAI NIWARTI KARANDE 1818009WL035414 JIJABAI NIWARTI KARANDE 1143 MAHG0004520 1911 1911 Processed 21/09/2023 A263230087079 Mrs. JIJABAI AND NIVRUTI GAIBU KARANDE MAHARASHTRA GRAMIN BANK(607000)
76 WADWANI MH-18-009-146-001/19
(KADIVADGAON) 		1818009000NRG24080920230737862 08/09/2023 Ankush Trimbak Sarwade 1818009WL035414 Ankush Trimbak Sarwade 1143 MAHG0004520 1911 1911 Processed 21/09/2023 A263230087108 MR ANKUSH TRIMBAK SARVADE STATE BANK OF INDIA(508548)
77 WADWANI MH-18-009-146-001/19
(KADIVADGAON) 		1818009000NRG24080920230737860 08/09/2023 ASHABAI DASA SARWDE 1818009WL035414 ASHABAI DASA SARWDE 1143 MAHG0004520 1911 1911 Processed 21/09/2023 A263230087082 Mrs. Ashabai Trimbak Sarvade MAHARASHTRA GRAMIN BANK(607000)
78 WADWANI MH-18-009-146-001/19
(KADIVADGAON) 		1818009000NRG24080920230737861 08/09/2023 GANGUBAI DASA SARWDE 1818009WL035414 GANGUBAI DASA SARWDE 1143 MAHG0004520 1911 1911 Processed 21/09/2023 A263230087109 GANGABAI TULSHIRAM SARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
79 WADWANI MH-18-009-146-001/19
(KADIVADGAON) 		1818009000NRG24080920230737863 08/09/2023 Lahu Trimbak Sarwade 1818009WL035414 Lahu Trimbak Sarwade 1143 MAHG0004520 1911 1911 Processed 21/09/2023 A263230087107 MR SARWADE LAHU TRIMBAK STATE BANK OF INDIA(508548)
80 WADWANI MH-18-009-146-001/19
(KADIVADGAON) 		1818009000NRG24080920230737859 08/09/2023 TRIMBAK DASA SARWDE 1818009WL035414 TRIMBAK DASA SARWDE 1143 MAHG0004520 1911 1911 Processed 21/09/2023 A263230087077 TRIMBAK DASA SARWADE BANK OF INDIA(508505)
81 WADWANI MH-18-009-269-001/388
(PIMPALTAKKA) 		1818009000NRG24080920230737891 08/09/2023 Dattaray Shriram Kadam 1818009WL035416 Dattaray Shriram Kadam 1143 MAHG0004520 1638 1638 Processed 21/09/2023 A263230087105 MR DATTATRYA KADAM STATE BANK OF INDIA(508548)
82 WADWANI MH-18-009-269-001/388
(PIMPALTAKKA) 		1818009000NRG24080920230737889 08/09/2023 SHARMILA SATYANARAYAN KADAM 1818009WL035416 SHARMILA SATYANARAYAN KADAM 1143 MAHG0004520 1638 1638 Processed 21/09/2023 A263230087085 MRS SHARMILA SATYANARAYAN KADAM STATE BANK OF INDIA(508548)
SubTotal 24570 24570
Total 136227 136227

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADWANI MH1818009_080923APB_FTO_194296 Bank of India BKID0000762 TELGAON 3276
2 WADWANI MH1818009_080923APB_FTO_194296 State Bank of India SBIN0003798 MANJLEGAON 1638
3 WADWANI MH1818009_080923APB_FTO_194296 State Bank of India SBIN0004756 WADWANI 72345
4 WADWANI MH1818009_080923APB_FTO_194296 State Bank of India SBIN0015565 CHINCHWAN 34398
5 WADWANI MH1818009_080923APB_FTO_194296 Maharashtra Gramin Bank MAHG0004520 WADWANI 24570

Download In Excel