Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:01:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_070823FTO_149501
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 VAIBHAVVADI MH-05-004-001-001/10
(ARULE) 		1805004000NRG23030820230072882 07/08/2023 JAMBHALE PARVATI SHANKAR 1805004WL0018319 JAMBHALE PARVATI SHANKAR 00114 HDFC0CSINDC 1540 1540 Processed 13/09/2023 N0823007F5822 JAMBHALE PARVATI SHANKAR ()
2 VAIBHAVVADI MH-05-004-002-001/119
(ACHIRNE) 		1805004000NRG23030820230072836 07/08/2023 KALE DHULAJI BAMU 1805004WL0018315 KALE DHULAJI BAMU 00114 HDFC0CSINDC 1670 1670 Processed 13/09/2023 N0823007F5824 KALE DHULAJI BAMU ()
3 VAIBHAVVADI MH-05-004-002-001/124
(ACHIRNE) 		1805004000NRG23030820230072837 07/08/2023 SAWANT KAVITA KRUSHANAJI 1805004WL0018315 SAWANT KAVITA KRUSHANAJI 00114 HDFC0CSINDC 1534 1534 Processed 13/09/2023 N0823007F5825 SAWANT KAVITA KRUSHANAJI ()
4 VAIBHAVVADI MH-05-004-002-001/207
(ACHIRNE) 		1805004000NRG23030820230072838 07/08/2023 KADAM RAJARAM DHONDU 1805004WL0018315 KADAM RAJARAM DHONDU 00114 HDFC0CSINDC 1792 1792 Processed 13/09/2023 N0823007F585B KADAM RAJARAM DHONDU ()
5 VAIBHAVVADI MH-05-004-002-001/21
(ACHIRNE) 		1805004000NRG23030820230072839 07/08/2023 RAORANE MAHESH PANDIT 1805004WL0018315 RAORANE MAHESH PANDIT 00114 HDFC0CSINDC 1534 1534 Processed 13/09/2023 N0823007F582C RAORANE MAHESH PANDIT ()
6 VAIBHAVVADI MH-05-004-002-001/219
(ACHIRNE) 		1805004000NRG23030820230072840 07/08/2023 KADAM SHARVARI SNTOSH 1805004WL0018315 KADAM SHARVARI SNTOSH 00114 HDFC0CSINDC 1792 1792 Processed 13/09/2023 N0823007F5851 KADAM SHARVARI SNTOSH ()
7 VAIBHAVVADI MH-05-004-002-001/226
(ACHIRNE) 		1805004000NRG23030820230072841 07/08/2023 KHARAT BABU SHAMU 1805004WL0018315 KHARAT BABU SHAMU 00114 HDFC0CSINDC 1670 1670 Processed 13/09/2023 N0823007F5857 KHARAT BABU SHAMU ()
8 VAIBHAVVADI MH-05-004-002-001/226
(ACHIRNE) 		1805004000NRG23030820230072842 07/08/2023 KHARAT JAYASHRI BABU 1805004WL0018315 KHARAT JAYASHRI BABU 00114 HDFC0CSINDC 1670 1670 Processed 13/09/2023 N0823007F5854 KHARAT JAYASHRI BABU ()
9 VAIBHAVVADI MH-05-004-002-001/226
(ACHIRNE) 		1805004000NRG23030820230072843 07/08/2023 KHARAT VITTHAL BABU 1805004WL0018315 KHARAT VITTHAL BABU 00114 HDFC0CSINDC 1670 1670 Processed 13/09/2023 N0823007F5853 KHARAT VITTHAL BABU ()
10 VAIBHAVVADI MH-05-004-002-001/255-A
(ACHIRNE) 		1805004000NRG23030820230072844 07/08/2023 KADAM AMITA RAMCHANDRA 1805004WL0018315 KADAM AMITA RAMCHANDRA 00114 HDFC0CSINDC 1792 1792 Processed 13/09/2023 N0823007F582B KADAM AMITA RAMCHANDRA ()
11 VAIBHAVVADI MH-05-004-002-001/255-A
(ACHIRNE) 		1805004000NRG23030820230072845 07/08/2023 KADAM MANGESH RAMCHANDRA 1805004WL0018315 KADAM MANGESH RAMCHANDRA 00114 HDFC0CSINDC 1792 1792 Processed 13/09/2023 N0823007F5830 KADAM MANGESH RAMCHANDRA ()
12 VAIBHAVVADI MH-05-004-002-001/29
(ACHIRNE) 		1805004000NRG23030820230072846 07/08/2023 GURAV ANITA DATTARAM 1805004WL0018315 GURAV ANITA DATTARAM 00114 HDFC0CSINDC 1534 1534 Processed 13/09/2023 N0823007F582F GURAV ANITA DATTARAM ()
13 VAIBHAVVADI MH-05-004-002-001/31
(ACHIRNE) 		1805004000NRG23030820230072847 07/08/2023 SONU BHIMSEN VAYNAKAR 1805004WL0018315 SONU BHIMSEN VAYNAKAR 00114 HDFC0CSINDC 1597 1597 Processed 13/09/2023 N0823007F585D SONU BHIMSEN VAYNAKAR ()
14 VAIBHAVVADI MH-05-004-002-001/36
(ACHIRNE) 		1805004000NRG23030820230072848 07/08/2023 BARGE ANANT AKARAM 1805004WL0018315 BARGE ANANT AKARAM 00114 HDFC0CSINDC 1670 1670 Processed 13/09/2023 N0823007F582D BARGE ANANT AKARAM ()
15 VAIBHAVVADI MH-05-004-002-001/36
(ACHIRNE) 		1805004000NRG23030820230072849 07/08/2023 BARGE ASMITA ANANT 1805004WL0018315 BARGE ASMITA ANANT 00114 HDFC0CSINDC 1670 1670 Processed 13/09/2023 N0823007F5829 BARGE ASMITA ANANT ()
16 VAIBHAVVADI MH-05-004-002-001/38
(ACHIRNE) 		1805004000NRG23030820230072850 07/08/2023 KHARAT VITHOBA CHINGALU 1805004WL0018315 KHARAT VITHOBA CHINGALU 00114 HDFC0CSINDC 1670 1670 Processed 13/09/2023 N0823007F5826 KHARAT VITHOBA CHINGALU ()
17 VAIBHAVVADI MH-05-004-002-001/58
(ACHIRNE) 		1805004000NRG23030820230072852 07/08/2023 Zore Sitabai Ramchandra 1805004WL0018315 Zore Sitabai Ramchandra 00114 HDFC0CSINDC 1670 1670 Processed 13/09/2023 N0823007F5831 Zore Sitabai Ramchandra ()
18 VAIBHAVVADI MH-05-004-002-001/78
(ACHIRNE) 		1805004000NRG23030820230072853 07/08/2023 Janardan Zore 1805004WL0018315 Janardan Zore 00114 HDFC0CSINDC 1670 1670 Processed 13/09/2023 N0823007F5827 Janardan Zore ()
19 VAIBHAVVADI MH-05-004-002-001/83
(ACHIRNE) 		1805004000NRG23030820230072854 07/08/2023 YEDRUK SHRADDHA SHRAVAN 1805004WL0018315 YEDRUK SHRADDHA SHRAVAN 00114 HDFC0CSINDC 1534 1534 Processed 13/09/2023 N0823007F585E YEDRUK SHRADDHA SHRAVAN ()
20 VAIBHAVVADI MH-05-004-002-001/87
(ACHIRNE) 		1805004000NRG23030820230072855 07/08/2023 RAVRANE JAYSING PUNDLIK 1805004WL0018315 RAVRANE JAYSING PUNDLIK 00114 HDFC0CSINDC 1534 1534 Processed 13/09/2023 N0823007F5828 RAVRANE JAYSING PUNDLIK ()
21 VAIBHAVVADI MH-05-004-002-002/30
(ACHIRNE) 		1805004000NRG23030820230072858 07/08/2023 KHARAT SURESH VITTHAL 1805004WL0018315 KHARAT SURESH VITTHAL 00114 HDFC0CSINDC 1597 1597 Processed 13/09/2023 N0823007F582A KHARAT SURESH VITTHAL ()
22 VAIBHAVVADI MH-05-004-002-002/30
(ACHIRNE) 		1805004000NRG23030820230072857 07/08/2023 Shantabai Vithal Kharat 1805004WL0018315 Shantabai Vithal Kharat 00114 HDFC0CSINDC 1597 1597 Processed 13/09/2023 N0823007F582E Shantabai Vithal Kharat ()
23 VAIBHAVVADI MH-05-004-002-002/30
(ACHIRNE) 		1805004000NRG23030820230072856 07/08/2023 Vithal Gangaram Kharat 1805004WL0018315 Vithal Gangaram Kharat 00114 HDFC0CSINDC 1597 1597 Processed 13/09/2023 N0823007F5856 Vithal Gangaram Kharat ()
24 VAIBHAVVADI MH-05-004-002-002/37
(ACHIRNE) 		1805004000NRG23030820230072860 07/08/2023 KHARAT BHAGUBAI PANDURANG 1805004WL0018315 KHARAT BHAGUBAI PANDURANG 00114 HDFC0CSINDC 1670 1670 Processed 13/09/2023 N0823007F5850 KHARAT BHAGUBAI PANDURANG ()
25 VAIBHAVVADI MH-05-004-002-002/37
(ACHIRNE) 		1805004000NRG23030820230072859 07/08/2023 PANDURANG BHAGOJI KHARAT 1805004WL0018315 PANDURANG BHAGOJI KHARAT 00114 HDFC0CSINDC 1670 1670 Processed 13/09/2023 N0823007F5852 PANDURANG BHAGOJI KHARAT ()
26 VAIBHAVVADI MH-05-004-009-001/256
(KOKISARE) 		1805004000NRG23030820230072812 07/08/2023 NANDLSKAR BALKRISHNA LAXMNAN 1805004WL0018311 NANDLSKAR BALKRISHNA LAXMNAN 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F5821 NANDLSKAR BALKRISHNA LAXMNAN ()
27 VAIBHAVVADI MH-05-004-009-001/72
(KOKISARE) 		1805004000NRG23030820230072813 07/08/2023 GURAV NARAYAN PANDURANG 1805004WL0018311 GURAV NARAYAN PANDURANG 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F585F GURAV NARAYAN PANDURANG ()
28 VAIBHAVVADI MH-05-004-009-001/74
(KOKISARE) 		1805004000NRG23030820230072815 07/08/2023 GURAV ANANT GOPAL 1805004WL0018311 GURAV ANANT GOPAL 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F581F GURAV ANANT GOPAL ()
29 VAIBHAVVADI MH-05-004-020-001/128
(NADHWADE) 		1805004000NRG23030820230072887 07/08/2023 SUBHASH PUNDLIK TALAVNI 1805004WL0018320 SUBHASH PUNDLIK TALAVNI 00114 HDFC0CSINDC 1551 1551 Processed 13/09/2023 N0823007F5837 SUBHASH PUNDLIK TALAVNI ()
30 VAIBHAVVADI MH-05-004-020-001/211
(NADHWADE) 		1805004000NRG23030820230072888 07/08/2023 SUTAR MANOHAR TUKARAM 1805004WL0018320 SUTAR MANOHAR TUKARAM 00114 HDFC0CSINDC 1551 1551 Processed 13/09/2023 N0823007F5843 SUTAR MANOHAR TUKARAM ()
31 VAIBHAVVADI MH-05-004-020-001/68
(NADHWADE) 		1805004000NRG23030820230072893 07/08/2023 NAKASHE SUCHITA GANPAT 1805004WL0018320 NAKASHE SUCHITA GANPAT 00114 HDFC0CSINDC 1551 1551 Processed 13/09/2023 N0823007F5842 NAKASHE SUCHITA GANPAT ()
32 VAIBHAVVADI MH-05-004-022-001/84
(TIRWADE TARF SOUNDAL) 		1805004000NRG23030820230072923 07/08/2023 INDULKAR VISHWNATH PURUSHATTAM 1805004WL0018327 INDULKAR VISHWNATH PURUSHATTAM 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F584B INDULKAR VISHWNATH PURUSHATTAM ()
33 VAIBHAVVADI MH-05-004-024-001/128
(TITHAVALI) 		1805004000NRG23030820230072913 07/08/2023 KUDTARKAR VIJAY SAKHARAM 1805004WL0018326 KUDTARKAR VIJAY SAKHARAM 00114 HDFC0CSINDC 1651 1651 Processed 13/09/2023 N0823007F5845 KUDTARKAR VIJAY SAKHARAM ()
34 VAIBHAVVADI MH-05-004-024-001/134
(TITHAVALI) 		1805004000NRG23030820230072914 07/08/2023 KUDTARKAR ANIKET WAMAN 1805004WL0018326 KUDTARKAR ANIKET WAMAN 00114 HDFC0CSINDC 1651 1651 Processed 13/09/2023 N0823007F5836 KUDTARKAR ANIKET WAMAN ()
35 VAIBHAVVADI MH-05-004-024-001/135
(TITHAVALI) 		1805004000NRG23030820230072915 07/08/2023 KUDTARKAR DASHRATH NATHARAM 1805004WL0018326 KUDTARKAR DASHRATH NATHARAM 00114 HDFC0CSINDC 1651 1651 Processed 13/09/2023 N0823007F5847 KUDTARKAR DASHRATH NATHARAM ()
36 VAIBHAVVADI MH-05-004-024-001/206
(TITHAVALI) 		1805004000NRG23030820230072917 07/08/2023 HARYAN MADHAVI MAHADEV 1805004WL0018326 HARYAN MADHAVI MAHADEV 00114 HDFC0CSINDC 1651 1651 Processed 13/09/2023 N0823007F5849 HARYAN MADHAVI MAHADEV ()
37 VAIBHAVVADI MH-05-004-024-001/206
(TITHAVALI) 		1805004000NRG23030820230072916 07/08/2023 HARYAN MAHADEV GANGARAM 1805004WL0018326 HARYAN MAHADEV GANGARAM 00114 HDFC0CSINDC 1651 1651 Processed 13/09/2023 N0823007F5848 HARYAN MAHADEV GANGARAM ()
38 VAIBHAVVADI MH-05-004-024-001/26
(TITHAVALI) 		1805004000NRG23030820230072918 07/08/2023 RAVINDRA RAJARAM BELEKAR 1805004WL0018326 RAVINDRA RAJARAM BELEKAR 00114 HDFC0CSINDC 1651 1651 Processed 13/09/2023 N0823007F5846 RAVINDRA RAJARAM BELEKAR ()
39 VAIBHAVVADI MH-05-004-024-001/28
(TITHAVALI) 		1805004000NRG23030820230072919 07/08/2023 rajaram sitaram haryan 1805004WL0018326 rajaram sitaram haryan 00114 HDFC0CSINDC 1651 1651 Processed 13/09/2023 N0823007F5834 rajaram sitaram haryan ()
40 VAIBHAVVADI MH-05-004-024-001/49
(TITHAVALI) 		1805004000NRG23030820230072920 07/08/2023 KHADYE SANTOSH MANOHAR 1805004WL0018326 KHADYE SANTOSH MANOHAR 00114 HDFC0CSINDC 1651 1651 Processed 13/09/2023 N0823007F5844 KHADYE SANTOSH MANOHAR ()
41 VAIBHAVVADI MH-05-004-024-001/57
(TITHAVALI) 		1805004000NRG23030820230072921 07/08/2023 HARYAN PRAMOD PRAKASH 1805004WL0018326 HARYAN PRAMOD PRAKASH 00114 HDFC0CSINDC 1651 1651 Processed 13/09/2023 N0823007F5833 HARYAN PRAMOD PRAKASH ()
42 VAIBHAVVADI MH-05-004-024-001/8
(TITHAVALI) 		1805004000NRG23030820230072922 07/08/2023 KADGE VIJAY SHANKAR 1805004WL0018326 KADGE VIJAY SHANKAR 00114 HDFC0CSINDC 1651 1651 Processed 13/09/2023 N0823007F5835 KADGE VIJAY SHANKAR ()
43 VAIBHAVVADI MH-05-004-025-001/145
(HET) 		1805004000NRG23030820230072826 07/08/2023 KHANAVILKAR AMITA ASHOK 1805004WL0018313 KHANAVILKAR AMITA ASHOK 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F583D KHANAVILKAR AMITA ASHOK ()
44 VAIBHAVVADI MH-05-004-025-001/145
(HET) 		1805004000NRG23030820230072825 07/08/2023 KHANVILKAR ASHOK RAMCHANDRA 1805004WL0018313 KHANVILKAR ASHOK RAMCHANDRA 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F583F KHANVILKAR ASHOK RAMCHANDRA ()
45 VAIBHAVVADI MH-05-004-025-001/355
(HET) 		1805004000NRG23030820230072827 07/08/2023 PHONDAKE MAHENDRA VITTHAL 1805004WL0018313 PHONDAKE MAHENDRA VITTHAL 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F5840 PHONDAKE MAHENDRA VITTHAL ()
46 VAIBHAVVADI MH-05-004-025-001/355
(HET) 		1805004000NRG23030820230072828 07/08/2023 PHONDAKE MANASI MAHENDRA 1805004WL0018313 PHONDAKE MANASI MAHENDRA 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F583E PHONDAKE MANASI MAHENDRA ()
47 VAIBHAVVADI MH-05-004-025-001/359
(HET) 		1805004000NRG23030820230072829 07/08/2023 PHONDKE AKARAM MAHIPAT 1805004WL0018313 PHONDKE AKARAM MAHIPAT 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F583A PHONDKE AKARAM MAHIPAT ()
48 VAIBHAVVADI MH-05-004-025-001/359
(HET) 		1805004000NRG23030820230072830 07/08/2023 PHONDKE ANITA AKARAM 1805004WL0018313 PHONDKE ANITA AKARAM 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F583C PHONDKE ANITA AKARAM ()
49 VAIBHAVVADI MH-05-004-026-002/159
(JAMBHAWADE) 		1805004000NRG23030820230072903 07/08/2023 PAWAR JAYWANT GANPAT 1805004WL0018323 PAWAR JAYWANT GANPAT 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F584A PAWAR JAYWANT GANPAT ()
50 VAIBHAVVADI MH-05-004-026-002/17
(JAMBHAWADE) 		1805004000NRG23030820230072904 07/08/2023 PAWAR ARVIND DHONDU 1805004WL0018323 PAWAR ARVIND DHONDU 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F584C PAWAR ARVIND DHONDU ()
51 VAIBHAVVADI MH-05-004-026-002/30
(JAMBHAWADE) 		1805004000NRG23030820230072905 07/08/2023 PAWAR VAISHALI VISHVANATH 1805004WL0018323 PAWAR VAISHALI VISHVANATH 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F584E PAWAR VAISHALI VISHVANATH ()
52 VAIBHAVVADI MH-05-004-026-002/35
(JAMBHAWADE) 		1805004000NRG23030820230072906 07/08/2023 SHRIDHAR NARAYAN PAVAR 1805004WL0018323 SHRIDHAR NARAYAN PAVAR 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F5832 SHRIDHAR NARAYAN PAVAR ()
53 VAIBHAVVADI MH-05-004-026-002/63
(JAMBHAWADE) 		1805004000NRG23030820230072907 07/08/2023 RAMBADE VIJAY ARJUN 1805004WL0018323 RAMBADE VIJAY ARJUN 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F584D RAMBADE VIJAY ARJUN ()
54 VAIBHAVVADI MH-05-004-026-002/8
(JAMBHAWADE) 		1805004000NRG23030820230072908 07/08/2023 SUTAR MARUTI NARAYAN 1805004WL0018323 SUTAR MARUTI NARAYAN 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F584F SUTAR MARUTI NARAYAN ()
55 VAIBHAVVADI MH-05-004-028-001/122
(MANGWALI) 		1805004000NRG23030820230072832 07/08/2023 JAWADEKAR SANDHYA AJAY 1805004WL0018314 JAWADEKAR SANDHYA AJAY 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F5839 JAWADEKAR SANDHYA AJAY ()
56 VAIBHAVVADI MH-05-004-029-001/182
(BHUIBAWADA) 		1805004000NRG23030820230072900 07/08/2023 MORE CHANDRAKANT MAHADEV 1805004WL0018322 MORE CHANDRAKANT MAHADEV 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F5862 MORE CHANDRAKANT MAHADEV ()
57 VAIBHAVVADI MH-05-004-029-001/182
(BHUIBAWADA) 		1805004000NRG23030820230072902 07/08/2023 MORE KASHIRAM CHANDRAKANT 1805004WL0018322 MORE KASHIRAM CHANDRAKANT 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F5860 MORE KASHIRAM CHANDRAKANT ()
58 VAIBHAVVADI MH-05-004-029-001/182
(BHUIBAWADA) 		1805004000NRG23030820230072901 07/08/2023 MORE SUHASANI CHANDRAKANT 1805004WL0018322 MORE SUHASANI CHANDRAKANT 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F5861 MORE SUHASANI CHANDRAKANT ()
59 VAIBHAVVADI MH-05-004-030-001/59
(SONALI) 		1805004000NRG23030820230072894 07/08/2023 GURAV RAMESH SITARAM 1805004WL0018321 GURAV RAMESH SITARAM 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F581E GURAV RAMESH SITARAM ()
60 VAIBHAVVADI MH-05-004-030-001/59
(SONALI) 		1805004000NRG23030820230072895 07/08/2023 GURAV RESHMA SITARAM 1805004WL0018321 GURAV RESHMA SITARAM 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F5823 GURAV RESHMA SITARAM ()
61 VAIBHAVVADI MH-05-004-030-001/66
(SONALI) 		1805004000NRG23030820230072896 07/08/2023 GURAV DATTARAM PANDURANG 1805004WL0018321 GURAV DATTARAM PANDURANG 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F581D GURAV DATTARAM PANDURANG ()
62 VAIBHAVVADI MH-05-004-030-001/90
(SONALI) 		1805004000NRG23030820230072898 07/08/2023 SUTAR SANTOSH GAJANAN 1805004WL0018321 SUTAR SANTOSH GAJANAN 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F5820 SUTAR SANTOSH GAJANAN ()
63 VAIBHAVVADI MH-05-004-032-001/146
(VENGSAR) 		1805004000NRG23030820230072822 07/08/2023 GURAV SUNIL BHAGOJI 1805004WL0018312 GURAV SUNIL BHAGOJI 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F5838 GURAV SUNIL BHAGOJI ()
64 VAIBHAVVADI MH-05-004-032-001/95
(VENGSAR) 		1805004000NRG23030820230072823 07/08/2023 Samadhan Dattaram Gurav 1805004WL0018312 Samadhan Dattaram Gurav 00114 HDFC0CSINDC 1536 1536 Processed 13/09/2023 N0823007F5841 Samadhan Dattaram Gurav ()
65 VAIBHAVVADI MH-05-004-035-001/106
(KHAMBALE) 		1805004000NRG23030820230072861 07/08/2023 PARAB MANOHAR MANAJI 1805004WL0018316 PARAB MANOHAR MANAJI 00114 HDFC0CSINDC 1533 1533 Processed 13/09/2023 N0823007F5858 PARAB MANOHAR MANAJI ()
66 VAIBHAVVADI MH-05-004-035-001/117
(KHAMBALE) 		1805004000NRG23030820230072862 07/08/2023 PAWAR RAMDAS GANGARAM 1805004WL0018316 PAWAR RAMDAS GANGARAM 00114 HDFC0CSINDC 1533 1533 Processed 13/09/2023 N0823007F5859 PAWAR RAMDAS GANGARAM ()
67 VAIBHAVVADI MH-05-004-035-001/119
(KHAMBALE) 		1805004000NRG23030820230072863 07/08/2023 SALUNKHE RAMESH RAJARAM 1805004WL0018316 SALUNKHE RAMESH RAJARAM 00114 HDFC0CSINDC 1533 1533 Processed 13/09/2023 N0823007F5855 SALUNKHE RAMESH RAJARAM ()
68 VAIBHAVVADI MH-05-004-035-001/7
(KHAMBALE) 		1805004000NRG23030820230072866 07/08/2023 SUNIL RAJARAM GURAV 1805004WL0018316 SUNIL RAJARAM GURAV 00114 HDFC0CSINDC 1533 1533 Processed 13/09/2023 N0823007F585C SUNIL RAJARAM GURAV ()
69 VAIBHAVVADI MH-05-004-035-003/82
(KHAMBALE) 		1805004000NRG23030820230072868 07/08/2023 PATADE PRABHAKAR SAKHARAM 1805004WL0018316 PATADE PRABHAKAR SAKHARAM 00114 HDFC0CSINDC 1533 1533 Processed 13/09/2023 N0823007F585A PATADE PRABHAKAR SAKHARAM ()
SubTotal 109900 109900
70 VAIBHAVVADI MH-05-004-035-001/124
(KHAMBALE) 		1805004000NRG23030820230072864 07/08/2023 VILAS BALIRAM SALUNKHE 1805004WL0018316 VILAS BALIRAM SALUNKHE 00473 SRCB0000226 1533 1533 Processed 13/09/2023 N0823007F5863 VILAS BALIRAM SALUNKHE ()
SubTotal 1533 1533
71 VAIBHAVVADI MH-05-004-028-001/237
(MANGWALI) 		1805004000NRG23130420230071730 07/08/2023 AYARE SACHIN ASHOK 1805004WL0018130 AYARE SACHIN ASHOK 00770 HDFC0CSINDC 1792 1792 Processed 13/09/2023 N0823007F583B AYARE SACHIN ASHOK ()
SubTotal 1792 1792
Total 113225 113225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_070823FTO_149501 Distt.Central Coop.Bank 109900
2 VAIBHAVVADI MH1805004999_070823FTO_149501 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. 1792
3 VAIBHAVVADI MH1805004999_070823FTO_149501 Urban Co-operative Bank 1533

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