Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:43:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_200723APB_FTO_122442
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-09-007-015-001/109
(RATNAPUR) 		1809007000NRG24200720230118356 20/07/2023 SAMPAT SHAHURAO WARE 1809007WL018845 SAMPAT SHAHURAO WARE 00051 MAHB0001865 1638 1638 Processed 28/07/2023 A208230024749 Mr. SAMPAT SHAHURAO WARE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-015-001/130
(RATNAPUR) 		1809007000NRG24200720230118344 20/07/2023 SHIVAJI DNYANDEV KURLEKAR 1809007WL018844 SHIVAJI DNYANDEV KURLEKAR 00051 MAHB0001865 1626 1626 Processed 28/07/2023 A208230024704 Mr. SHIVAJI DNYANDEV KURLEKAR CENTRAL BANK OF INDIA(607115)
3 JAMKHED MH-09-007-015-001/158
(RATNAPUR) 		1809007000NRG24200720230118384 20/07/2023 RATNA 1809007WL018847 RATNA 00051 MAHB0001865 1326 1326 Processed 28/07/2023 A208230024747 Mrs. RATNA ACHYUT WARE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-015-001/228
(RATNAPUR) 		1809007000NRG24200720230118367 20/07/2023 KERABAI 1809007WL018846 KERABAI 00051 MAHB0001865 1410 1410 Processed 28/07/2023 A208230024706 Mrs. KERABAI SHRIRAM VARAT CENTRAL BANK OF INDIA(607115)
5 JAMKHED MH-09-007-015-001/856
(RATNAPUR) 		1809007000NRG24200720230118377 20/07/2023 KAKASAHEB 1809007WL018846 KAKASAHEB 00051 MAHB0001865 1410 1410 Processed 28/07/2023 A208230024707 Mr. KAKASAHEB BABASAHEB MORE CENTRAL BANK OF INDIA(607115)
6 JAMKHED MH-09-007-015-001/856
(RATNAPUR) 		1809007000NRG24200720230118378 20/07/2023 SWATI 1809007WL018846 SWATI 00051 MAHB0001865 1410 1410 Processed 28/07/2023 A208230024748 MRS SWATI KAKASAHEB MORE STATE BANK OF INDIA(508548)
7 JAMKHED MH-09-007-021-001/136
(BAVI) 		1809007000NRG24200720230118303 20/07/2023 SHAMAL SHANKAR PAWAR 1809007WL018840 SHAMAL SHANKAR PAWAR 00051 MAHB0001865 1482 1482 Processed 28/07/2023 A208230024746 Mrs. SHAMAL SITARAM PAWAR BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-021-001/136
(BAVI) 		1809007000NRG24200720230118302 20/07/2023 SITARAM SHANKAR PAWAR 1809007WL018840 SITARAM SHANKAR PAWAR 00051 MAHB0001865 1482 1482 Processed 28/07/2023 A208230024705 Mrs. SHAMAL SITARAM PAWAR BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-021-001/288
(BAVI) 		1809007000NRG24200720230118312 20/07/2023 NANA SUNIL CHIKANE 1809007WL018840 NANA SUNIL CHIKANE 00051 MAHB0001865 1482 1482 Processed 28/07/2023 A208230024745 Mr. NANA SUNIL CHIKNE BANK OF MAHARASHTRA(607387)
SubTotal 13266 13266
10 JAMKHED MH-09-007-041-001/24
(NAHULI) 		1809007000NRG24200720230118403 20/07/2023 Baban 1809007WL018848 Baban 00078 CNRB0001651 1638 1638 Processed 28/07/2023 A208230024676 BABAN BABURAO JADHAV CANARA BANK(508532)
11 JAMKHED MH-09-007-041-001/24
(NAHULI) 		1809007000NRG24200720230118404 20/07/2023 Keshrbai Baban Jadhav 1809007WL018848 Keshrbai Baban Jadhav 00078 CNRB0001651 1638 1638 Processed 28/07/2023 A208230024678 KESHAR BABAN JADHAV CANARA BANK(508532)
12 JAMKHED MH-09-007-041-001/263
(NAHULI) 		1809007000NRG24200720230118405 20/07/2023 SURESH SAKHARAM PAWAR 1809007WL018848 SURESH SAKHARAM PAWAR 00078 CNRB0001651 1638 1638 Processed 28/07/2023 A208230024675 SURESH SAKHARAM PAWAR CANARA BANK(508532)
13 JAMKHED MH-09-007-041-001/54
(NAHULI) 		1809007000NRG24200720230118409 20/07/2023 Bapurao Babasaheb Jadhav 1809007WL018848 Bapurao Babasaheb Jadhav 00078 CNRB0001651 1638 1638 Processed 28/07/2023 A208230024674 BAPU BABASAHEB JADHAV CANARA BANK(508532)
14 JAMKHED MH-09-007-041-001/54
(NAHULI) 		1809007000NRG24200720230118410 20/07/2023 Kantabai 1809007WL018848 Kantabai 00078 CNRB0001651 1638 1638 Processed 28/07/2023 A208230024677 KANTABAI BAPU JADHAV CANARA BANK(508532)
SubTotal 8190 8190
15 JAMKHED MH-09-007-041-001/117
(NAHULI) 		1809007000NRG24200720230118397 20/07/2023 Ajinath Vaijinath Bahir 1809007WL018848 Ajinath Vaijinath Bahir 00078 CNRB0004508 1638 1638 Processed 28/07/2023 A208230024719 AJINATH VAIJINATH BAHIR CANARA BANK(508532)
16 JAMKHED MH-09-007-041-001/117
(NAHULI) 		1809007000NRG24200720230118398 20/07/2023 Alka Vaijinath Bahir 1809007WL018848 Alka Vaijinath Bahir 00078 CNRB0004508 1638 1638 Processed 28/07/2023 A208230024718 ALAKA AJINATH BAHIR CANARA BANK(508532)
17 JAMKHED MH-09-007-041-001/136
(NAHULI) 		1809007000NRG24200720230118400 20/07/2023 KESHAR HARIDAS BAHIR 1809007WL018848 KESHAR HARIDAS BAHIR 00078 CNRB0004508 1638 1638 Processed 28/07/2023 A208230024720 KESHAR HARIDAS BAHIR CANARA BANK(508532)
18 JAMKHED MH-09-007-041-001/144
(NAHULI) 		1809007000NRG24200720230118402 20/07/2023 Prayaga Subhash Garje 1809007WL018848 Prayaga Subhash Garje 00078 CNRB0004508 1638 1638 Processed 28/07/2023 A208230024717 PRAYAGA SUBHASH GARJE CANARA BANK(508532)
19 JAMKHED MH-09-007-041-001/169
(NAHULI) 		1809007000NRG24200720230118417 20/07/2023 PANDURANG POPAT GARJE 1809007WL018849 PANDURANG POPAT GARJE 00078 CNRB0004508 1638 1638 Processed 28/07/2023 A208230024721 PANDURANG POPAT GARJE CANARA BANK(508532)
20 JAMKHED MH-09-007-041-001/169
(NAHULI) 		1809007000NRG24200720230118416 20/07/2023 Shivaji Popat Garje 1809007WL018849 Shivaji Popat Garje 00078 CNRB0004508 1638 1638 Processed 28/07/2023 A208230024740 SHIVAJI POPAT GARJE CANARA BANK(508532)
21 JAMKHED MH-09-007-041-001/169
(NAHULI) 		1809007000NRG24200720230118415 20/07/2023 TANAJI POPAT GARJE 1809007WL018849 TANAJI POPAT GARJE 00078 CNRB0004508 1638 1638 Processed 28/07/2023 A208230024722 TANAJI POPAT GARJE CANARA BANK(508532)
22 JAMKHED MH-09-007-041-001/80
(NAHULI) 		1809007000NRG24200720230118420 20/07/2023 Shivaji Madhukar Garje 1809007WL018849 Shivaji Madhukar Garje 00078 CNRB0004508 1638 1638 Processed 28/07/2023 A208230024723 SHIVAJI MADHUKAR GARJE CANARA BANK(508532)
SubTotal 13104 13104
23 JAMKHED MH-09-007-015-001/104
(RATNAPUR) 		1809007000NRG24200720230118331 20/07/2023 Dattatray Madhukar Gambhire 1809007WL018843 Dattatray Madhukar Gambhire 00078 CNRB0005760 1368 1368 Processed 28/07/2023 A208230024750 DATTATRAY MADHUKAR GAMBHIRE CANARA BANK(508532)
24 JAMKHED MH-09-007-015-001/106
(RATNAPUR) 		1809007000NRG24200720230118333 20/07/2023 Ganesh Madhukar Gambhire 1809007WL018843 Ganesh Madhukar Gambhire 00078 CNRB0005760 1368 1368 Processed 28/07/2023 A208230024716 GANESH MADHUKAR GAMBHIRE CANARA BANK(508532)
25 JAMKHED MH-09-007-015-001/106
(RATNAPUR) 		1809007000NRG24200720230118334 20/07/2023 Varsha Ganesh Gambhire 1809007WL018843 Varsha Ganesh Gambhire 00078 CNRB0005760 1368 1368 Processed 28/07/2023 A208230024713 VARSHA GANESH GAMBHIRE CANARA BANK(508532)
26 JAMKHED MH-09-007-015-001/109
(RATNAPUR) 		1809007000NRG24200720230118359 20/07/2023 ASHVINI GANESH WARE 1809007WL018845 ASHVINI GANESH WARE 00078 CNRB0005760 1638 1638 Processed 28/07/2023 A208230024708 ASHWINI GANESH WARE CANARA BANK(508532)
27 JAMKHED MH-09-007-015-001/228
(RATNAPUR) 		1809007000NRG24200720230118368 20/07/2023 RUSHIKESH 1809007WL018846 RUSHIKESH 00078 CNRB0005760 1410 1410 Processed 28/07/2023 A208230024710 Mr. RUSHIKESH BABAN VARAT BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-015-001/230
(RATNAPUR) 		1809007000NRG24200720230118369 20/07/2023 BABAN 1809007WL018846 BABAN 00078 CNRB0005760 1410 1410 Processed 28/07/2023 A208230024712 BABAN SHRIRAM VARAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 JAMKHED MH-09-007-015-001/256
(RATNAPUR) 		1809007000NRG24200720230118387 20/07/2023 JAYSHRI 1809007WL018847 JAYSHRI 00078 CNRB0005760 1326 1326 Processed 28/07/2023 A208230024672 JAYASHRI BHAGWAT WARE CANARA BANK(508532)
30 JAMKHED MH-09-007-015-001/268
(RATNAPUR) 		1809007000NRG24200720230118388 20/07/2023 PALLAVI 1809007WL018847 PALLAVI 00078 CNRB0005760 1326 1326 Processed 28/07/2023 A208230024738 PALLAVI SHIVAJI BONDARDE CANARA BANK(508532)
31 JAMKHED MH-09-007-015-001/279
(RATNAPUR) 		1809007000NRG24200720230118371 20/07/2023 SUKHDEV KISAN VARADE 1809007WL018846 SUKHDEV KISAN VARADE 00078 CNRB0005760 1410 1410 Processed 28/07/2023 A208230024709 WARADE SUKHDEV KISAN CANARA BANK(508532)
32 JAMKHED MH-09-007-015-001/286
(RATNAPUR) 		1809007000NRG24200720230118392 20/07/2023 GANESH SHIVAJI WARE 1809007WL018847 GANESH SHIVAJI WARE 00078 CNRB0005760 1326 1326 Processed 28/07/2023 A208230024711 MR GANESH SHIVAJI WARE STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-015-001/314
(RATNAPUR) 		1809007000NRG24200720230118339 20/07/2023 Madhukar Vitthal Gambhire 1809007WL018843 Madhukar Vitthal Gambhire 00078 CNRB0005760 1368 1368 Processed 28/07/2023 A208230024715 MADHUKAR VITTHAL GAMBHIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 JAMKHED MH-09-007-015-001/338
(RATNAPUR) 		1809007000NRG24200720230118394 20/07/2023 KALIM ISMAIL SHAIKH 1809007WL018847 KALIM ISMAIL SHAIKH 00078 CNRB0005760 1326 1326 Processed 28/07/2023 A208230024739 KALIM ISMAIL SHAIKH CANARA BANK(508532)
35 JAMKHED MH-09-007-015-001/338
(RATNAPUR) 		1809007000NRG24200720230118395 20/07/2023 Sultana Kalim Shaikh 1809007WL018847 Sultana Kalim Shaikh 00078 CNRB0005760 1326 1326 Processed 28/07/2023 A208230024737 SULTANA KALIM SHAIKH CANARA BANK(508532)
36 JAMKHED MH-09-007-015-001/389
(RATNAPUR) 		1809007000NRG24200720230118349 20/07/2023 Anil Machhindra Ware 1809007WL018844 Anil Machhindra Ware 00078 CNRB0005760 1626 1626 Processed 28/07/2023 A208230024714 ANIL MACHHINDRA WARE CANARA BANK(508532)
37 JAMKHED MH-09-007-015-001/701
(RATNAPUR) 		1809007000NRG24200720230118376 20/07/2023 GODAVARI HANUMAN PAWAR 1809007WL018846 GODAVARI HANUMAN PAWAR 00078 CNRB0005760 1410 1410 Processed 28/07/2023 A208230024741 GODAVARI HANUMANT PAWAR CANARA BANK(508532)
38 JAMKHED MH-09-007-015-001/701
(RATNAPUR) 		1809007000NRG24200720230118375 20/07/2023 HANUMANT 1809007WL018846 HANUMANT 00078 CNRB0005760 1410 1410 Processed 28/07/2023 A208230024673 Mr. HANUMAN RAMCHANDRA PAWAR CENTRAL BANK OF INDIA(607115)
39 JAMKHED MH-09-007-015-001/817
(RATNAPUR) 		1809007000NRG24200720230118355 20/07/2023 VARSHA SUHAS WARE 1809007WL018844 VARSHA SUHAS WARE 00078 CNRB0005760 1626 1626 Processed 28/07/2023 A208230024671 VARSHA SUHAS WARE ICICI BANK LTD(508534)
SubTotal 24042 24042
40 JAMKHED MH-09-007-015-001/349
(RATNAPUR) 		1809007000NRG24200720230118320 20/07/2023 Latabai Ramdas Pawar 1809007WL018841 Latabai Ramdas Pawar 00089 CBIN0281004 1620 1620 Processed 28/07/2023 A208230024729 RAVINDRA GANPAT ADMANE MANGAL GANPAT A THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 JAMKHED MH-09-007-015-001/620
(RATNAPUR) 		1809007000NRG24200720230118353 20/07/2023 PRABHAKAR VITTHAL WARE 1809007WL018844 PRABHAKAR VITTHAL WARE 00089 CBIN0281004 1626 1626 Processed 28/07/2023 A208230024691 PRABHAKAR VITTHAL WARE CANARA BANK(508532)
42 JAMKHED MH-09-007-015-001/869
(RATNAPUR) 		1809007000NRG24200720230118379 20/07/2023 NANDKUMAR 1809007WL018846 NANDKUMAR 00089 CBIN0281004 1410 1410 Processed 28/07/2023 A208230024725 Mr. NANDKUMAR ESHWAR KADAM CENTRAL BANK OF INDIA(607115)
43 JAMKHED MH-09-007-041-001/136
(NAHULI) 		1809007000NRG24200720230118399 20/07/2023 HARIDHAS 1809007WL018848 HARIDHAS 00089 CBIN0281004 1638 1638 Processed 28/07/2023 A208230024692 HARIDAS BAHIKA BAHIR CANARA BANK(508532)
44 JAMKHED MH-09-007-041-001/169
(NAHULI) 		1809007000NRG24200720230118413 20/07/2023 POPAT 1809007WL018849 POPAT 00089 CBIN0281004 1638 1638 Processed 28/07/2023 A208230024689 GARJE POPAT YADAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7932 7932
45 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24200720230118306 20/07/2023 HANUMANT 1809007WL018840 HANUMANT 00089 CBIN0282221 1482 1482 Processed 28/07/2023 A208230024698 Mr. HANUMANT SUNDERDAS KARANDE CENTRAL BANK OF INDIA(607115)
SubTotal 1482 1482
46 JAMKHED MH-09-007-015-001/101
(RATNAPUR) 		1809007000NRG24200720230118381 20/07/2023 SAMBHAJI JAGDEVRAO KADAM 1809007WL018847 SAMBHAJI JAGDEVRAO KADAM 00089 CBIN0282292 1326 1326 Processed 28/07/2023 A208230024683 Mr. SAMBHAJI JAGADEVRAO KADAM BANK OF MAHARASHTRA(607387)
47 JAMKHED MH-09-007-015-001/104
(RATNAPUR) 		1809007000NRG24200720230118332 20/07/2023 Sunita Dattatray Gambhire 1809007WL018843 Sunita Dattatray Gambhire 00089 CBIN0282292 1368 1368 Processed 28/07/2023 A208230024686 Mr. GAMBHIRE DATTATRAY MADHUKAR CENTRAL BANK OF INDIA(607115)
48 JAMKHED MH-09-007-015-001/110
(RATNAPUR) 		1809007000NRG24200720230118362 20/07/2023 Sunil Chatrabhuj Ware 1809007WL018845 Sunil Chatrabhuj Ware 00089 CBIN0282292 1638 1638 Processed 28/07/2023 A208230024731 SUNIL CHATRABUJ WARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 JAMKHED MH-09-007-015-001/118
(RATNAPUR) 		1809007000NRG24200720230118315 20/07/2023 RADHABAI KAILAS BHOSALE 1809007WL018841 RADHABAI KAILAS BHOSALE 00089 CBIN0282292 1620 1620 Processed 28/07/2023 A208230024680 Mr. BHOSALE KAILAS VITTHAL CENTRAL BANK OF INDIA(607115)
50 JAMKHED MH-09-007-015-001/119
(RATNAPUR) 		1809007000NRG24200720230118363 20/07/2023 NIRMALA 1809007WL018845 NIRMALA 00089 CBIN0282292 1638 1638 Processed 28/07/2023 A208230024687 Mrs. NIRMALA VITTHAL BHOSALE CENTRAL BANK OF INDIA(607115)
51 JAMKHED MH-09-007-015-001/121
(RATNAPUR) 		1809007000NRG24200720230118343 20/07/2023 HANUMANT BAJIRAO WARE 1809007WL018844 HANUMANT BAJIRAO WARE 00089 CBIN0282292 1626 1626 Processed 28/07/2023 A208230024681 Mr. WARE HANUMANT BAJIRAO CENTRAL BANK OF INDIA(607115)
52 JAMKHED MH-09-007-015-001/130
(RATNAPUR) 		1809007000NRG24200720230118345 20/07/2023 ANJANA SHIVAJI KURLEKAR 1809007WL018844 ANJANA SHIVAJI KURLEKAR 00089 CBIN0282292 1626 1626 Processed 28/07/2023 A208230024701 ANJANA SHIVAJI KURLEKAR CANARA BANK(508532)
53 JAMKHED MH-09-007-015-001/14
(RATNAPUR) 		1809007000NRG24200720230118316 20/07/2023 Anil Dnyandev Dhavle 1809007WL018841 Anil Dnyandev Dhavle 00089 CBIN0282292 1620 1620 Processed 28/07/2023 A208230024682 DHAWALE ANIL DNYANDAE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 JAMKHED MH-09-007-015-001/145
(RATNAPUR) 		1809007000NRG24200720230118364 20/07/2023 BALASAHEB 1809007WL018845 BALASAHEB 00089 CBIN0282292 1638 1638 Processed 28/07/2023 A208230024684 Mr. BALASAHEB DASHRATH BHOSALE CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-015-001/189
(RATNAPUR) 		1809007000NRG24200720230118335 20/07/2023 Parmeshwar Murlidhar More 1809007WL018843 Parmeshwar Murlidhar More 00089 CBIN0282292 1368 1368 Processed 28/07/2023 A208230024695 Mr. PARMESHWAR MURLIDHAR MORE BANK OF MAHARASHTRA(607387)
56 JAMKHED MH-09-007-015-001/189
(RATNAPUR) 		1809007000NRG24200720230118336 20/07/2023 Sharda Parmeshwar More 1809007WL018843 Sharda Parmeshwar More 00089 CBIN0282292 1368 1368 Processed 28/07/2023 A208230024696 SHARADA PARMESHWAR MORE CANARA BANK(508532)
57 JAMKHED MH-09-007-015-001/198
(RATNAPUR) 		1809007000NRG24200720230118326 20/07/2023 vasant 1809007WL018842 vasant 00089 CBIN0282292 1452 1452 Processed 28/07/2023 A208230024734 SHRI VASANT SHANKAR WARADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 JAMKHED MH-09-007-015-001/234
(RATNAPUR) 		1809007000NRG24200720230118385 20/07/2023 MAHESH SHARAD DANANE 1809007WL018847 MAHESH SHARAD DANANE 00089 CBIN0282292 1326 1326 Processed 28/07/2023 A208230024702 MAHESH SHARAD DANANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
59 JAMKHED MH-09-007-015-001/234
(RATNAPUR) 		1809007000NRG24200720230118386 20/07/2023 SHITAL 1809007WL018847 SHITAL 00089 CBIN0282292 1326 1326 Processed 28/07/2023 A208230024703 Mrs. SHITAL MAHESH DANANE CENTRAL BANK OF INDIA(607115)
60 JAMKHED MH-09-007-015-001/263
(RATNAPUR) 		1809007000NRG24200720230118317 20/07/2023 KISAN 1809007WL018841 KISAN 00089 CBIN0282292 1620 1620 Processed 28/07/2023 A208230024679 Mr. KISAN SAKHARAM JADHAV CENTRAL BANK OF INDIA(607115)
61 JAMKHED MH-09-007-015-001/263
(RATNAPUR) 		1809007000NRG24200720230118318 20/07/2023 RUKHMINI 1809007WL018841 RUKHMINI 00089 CBIN0282292 1620 1620 Processed 28/07/2023 A208230024736 Mrs. RUMINIBAI KISAN JADHAV CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-015-001/279
(RATNAPUR) 		1809007000NRG24200720230118390 20/07/2023 kisan 1809007WL018847 kisan 00089 CBIN0282292 1326 1326 Processed 28/07/2023 A208230024735 Mr. KISAN NAMDEV VARADE BANK OF MAHARASHTRA(607387)
63 JAMKHED MH-09-007-015-001/279
(RATNAPUR) 		1809007000NRG24200720230118391 20/07/2023 SHOBA KISAN VARADE 1809007WL018847 SHOBA KISAN VARADE 00089 CBIN0282292 1326 1326 Processed 29/07/2023 A208230024685 SHOBHA KISAN VARADE INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMKHED MH-09-007-015-001/298
(RATNAPUR) 		1809007000NRG24200720230118319 20/07/2023 KIRAN DNYANDEV WARADE 1809007WL018841 KIRAN DNYANDEV WARADE 00089 CBIN0282292 1620 1620 Processed 28/07/2023 A208230024730 Mr. KIRAN DNYANDEV WARADE BANK OF MAHARASHTRA(607387)
65 JAMKHED MH-09-007-015-001/316
(RATNAPUR) 		1809007000NRG24200720230118393 20/07/2023 BHAGWAT VISHWANATH WARE 1809007WL018847 BHAGWAT VISHWANATH WARE 00089 CBIN0282292 1326 1326 Processed 28/07/2023 A208230024733 Mr. BHAGWAT VISHWANATH WARE CENTRAL BANK OF INDIA(607115)
66 JAMKHED MH-09-007-015-001/420
(RATNAPUR) 		1809007000NRG24200720230118321 20/07/2023 EKNATH JAYVANTA PAWAR 1809007WL018841 EKNATH JAYVANTA PAWAR 00089 CBIN0282292 1620 1620 Processed 28/07/2023 A208230024744 Mr. EKNATH JAYWANT PAWAR CENTRAL BANK OF INDIA(607115)
67 JAMKHED MH-09-007-015-001/420
(RATNAPUR) 		1809007000NRG24200720230118322 20/07/2023 TARABAI EKNATH PAWAR 1809007WL018841 TARABAI EKNATH PAWAR 00089 CBIN0282292 1620 1620 Processed 28/07/2023 A208230024743 Mr. EKNATH JAYWANT PAWAR CENTRAL BANK OF INDIA(607115)
68 JAMKHED MH-09-007-015-001/432
(RATNAPUR) 		1809007000NRG24200720230118351 20/07/2023 SAMBHAJI RAMBHAU MORE 1809007WL018844 SAMBHAJI RAMBHAU MORE 00089 CBIN0282292 1626 1626 Processed 28/07/2023 A208230024742 SAMBHAJI RAMBHAU MORE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 JAMKHED MH-09-007-015-001/604
(RATNAPUR) 		1809007000NRG24200720230118396 20/07/2023 Jagnath Dhondiba Kadam 1809007WL018847 Jagnath Dhondiba Kadam 00089 CBIN0282292 1326 1326 Processed 28/07/2023 A208230024688 Mr. JAGNATH DHONDIBA KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 35970 35970
70 JAMKHED MH-09-007-015-001/158
(RATNAPUR) 		1809007000NRG24200720230118383 20/07/2023 ACHUT 1809007WL018847 ACHUT 00415 SBIN0000537 1326 1326 Processed 28/07/2023 A208230024726 MR ACHYUT AMRUSHI WARE STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-015-001/345
(RATNAPUR) 		1809007000NRG24200720230118372 20/07/2023 RATAN MURLIDAR SARODE 1809007WL018846 RATAN MURLIDAR SARODE 00415 SBIN0000537 1410 1410 Processed 28/07/2023 A208230024697 MR RATAN MURLIDHAR SARODE STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-015-001/345
(RATNAPUR) 		1809007000NRG24200720230118373 20/07/2023 SURAJ RATAN SARODE 1809007WL018846 SURAJ RATAN SARODE 00415 SBIN0000537 1410 1410 Processed 28/07/2023 A208230024699 MR SURAJ RATAN SARODE STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-015-001/618
(RATNAPUR) 		1809007000NRG24200720230118323 20/07/2023 Jalal Ajamoddin Pangarkar 1809007WL018841 Jalal Ajamoddin Pangarkar 00415 SBIN0000537 1620 1620 Processed 28/07/2023 A208230024732 JALAL AJMODDIN PANGARKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 JAMKHED MH-09-007-015-001/646
(RATNAPUR) 		1809007000NRG24200720230118324 20/07/2023 Kishor Dnyandev Jadhav 1809007WL018841 Kishor Dnyandev Jadhav 00415 SBIN0000537 1620 1620 Rejected 27/07/2023 A208230024693 Account closed
75 JAMKHED MH-09-007-015-001/646
(RATNAPUR) 		1809007000NRG24200720230118325 20/07/2023 Sangita Kishor Jadhav 1809007WL018841 Sangita Kishor Jadhav 00415 SBIN0000537 1620 1620 Processed 28/07/2023 A208230024727 Mrs. SANGITA KISHOR JADHAV CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-021-001/224
(BAVI) 		1809007000NRG24200720230118311 20/07/2023 NITIN SAMPATRAO NIKAM 1809007WL018840 NITIN SAMPATRAO NIKAM 00415 SBIN0000537 1482 1482 Processed 28/07/2023 A208230024690 MR NITIN SAMPATRAO NIKAM STATE BANK OF INDIA(508548)
SubTotal 10488 10488
77 JAMKHED MH-09-007-021-001/159
(BAVI) 		1809007000NRG24200720230118309 20/07/2023 Nana Sugriv Karande 1809007WL018840 Nana Sugriv Karande 00415 SBIN0007739 1482 1482 Processed 28/07/2023 A208230024700 MR NANA SUGRIV KARANDE STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-021-001/162
(BAVI) 		1809007000NRG24200720230118310 20/07/2023 Nishant Shahaji Kawade 1809007WL018840 Nishant Shahaji Kawade 00415 SBIN0007739 1482 1482 Rejected 27/07/2023 A208230024728 Aadhaar Number not Mapped to Account Number
79 JAMKHED MH-09-007-021-001/324
(BAVI) 		1809007000NRG24200720230118313 20/07/2023 ROHINI JAYSING CHIKANE 1809007WL018840 ROHINI JAYSING CHIKANE 00415 SBIN0007739 1482 1482 Processed 28/07/2023 A208230024724 MISS ROHINI JAYSING CHIKANE STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-021-001/86
(BAVI) 		1809007000NRG24200720230118314 20/07/2023 Urmila Sanjay Mandlik 1809007WL018840 Urmila Sanjay Mandlik 00415 SBIN0007739 1482 1482 Processed 28/07/2023 A208230024694 MS URMILA SANJAY MANDALIK STATE BANK OF INDIA(508548)
SubTotal 5928 5928
81 JAMKHED MH-09-007-015-001/158
(RATNAPUR) 		1809007000NRG24200720230118382 20/07/2023 RANJABAI 1809007WL018847 RANJABAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 A208230024670 WARE RAJABAI ABRUSI INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAMKHED MH-09-007-015-001/268
(RATNAPUR) 		1809007000NRG24200720230118389 20/07/2023 VRUSHALI SHIVAJI BONDARDE 1809007WL018847 VRUSHALI SHIVAJI BONDARDE 00691 IPOS0000001 1326 1326 Processed 29/07/2023 A208230024669 BONDARDE VRUSHALI SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 123054 123054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_200723APB_FTO_122442 Bank of Maharastra MAHB0001865 JAMKHED 13266
2 JAMKHED MH1809007999_200723APB_FTO_122442 Canara Bank CNRB0001651 RAJURI 8190
3 JAMKHED MH1809007999_200723APB_FTO_122442 Canara Bank CNRB0004508 NAIGAON 13104
4 JAMKHED MH1809007999_200723APB_FTO_122442 Canara Bank CNRB0005760 JAMKHED 24042
5 JAMKHED MH1809007999_200723APB_FTO_122442 Central Bank Of India CBIN0281004 JAMKHED 7932
6 JAMKHED MH1809007999_200723APB_FTO_122442 Central Bank Of India CBIN0282221 MARKET YARD, PUNE 1482
7 JAMKHED MH1809007999_200723APB_FTO_122442 Central Bank Of India CBIN0282292 PATODA 35970
8 JAMKHED MH1809007999_200723APB_FTO_122442 State Bank of India SBIN0000537 JAMKHED 10488
9 JAMKHED MH1809007999_200723APB_FTO_122442 State Bank of India SBIN0007739 HALGAON 5928
10 JAMKHED MH1809007999_200723APB_FTO_122442 India Post Payments Bank IPOS0000001 AHMEDNAGAR 2652

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