Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:18:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_190423APB_FTO_12328
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 Navapur MH-31-007-064-001/317
(TALAVIPADA) 		1831007000NRG24190420230001123 19/04/2023 PARTAN GAVJI GAVIT 1831007WL000104 PARTAN GAVJI GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128131 PARATAN GAVAJI GAVIT BANK OF BARODA(606985)
2 Navapur MH-31-007-064-001/317
(TALAVIPADA) 		1831007000NRG24190420230001124 19/04/2023 SAKHU PARATAN GAVIT 1831007WL000104 SAKHU PARATAN GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128132 SAKUNTA PARATAN GAVIT BANK OF BARODA(606985)
3 Navapur MH-31-007-070-001/151
(KHOLVIHIR) 		1831007000NRG24190420230001098 19/04/2023 SHIVAJI SUKLAL PAWAR 1831007WL000102 SHIVAJI SUKLAL PAWAR 00045 BARB0KHADHU 1365 1365 Processed 11/05/2023 A131230128173 MR SHIVAJI SUKLAL PAWAR STATE BANK OF INDIA(508548)
4 Navapur MH-31-007-070-001/49
(KHOLVIHIR) 		1831007000NRG24190420230001157 19/04/2023 LAKSHMIBAI ISHAR KOKANI 1831007WL000107 LAKSHMIBAI ISHAR KOKANI 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128141 LAXMIBAI ISHVAR KOKANI BANK OF BARODA(606985)
5 Navapur MH-31-007-070-001/636
(KHOLVIHIR) 		1831007000NRG24190420230001170 19/04/2023 JIVA SAKHARAM KOKNI 1831007WL000108 JIVA SAKHARAM KOKNI 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128142 JIVA SAKHARAM KOKANI BANK OF BARODA(606985)
6 Navapur MH-31-007-070-001/671
(KHOLVIHIR) 		1831007000NRG24190420230001158 19/04/2023 B P KOKANI 1831007WL000107 B P KOKANI 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128128 BABITA PRAKASH KOKANI BANK OF BARODA(606985)
7 Navapur MH-31-007-070-001/7
(KHOLVIHIR) 		1831007000NRG24190420230001159 19/04/2023 BABULAL VARU KOKANI 1831007WL000107 BABULAL VARU KOKANI 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128130 MR BABULAL VARU KOKANI STATE BANK OF INDIA(508548)
8 Navapur MH-31-007-070-001/797
(KHOLVIHIR) 		1831007000NRG24190420230001163 19/04/2023 JAMUNABAI SANESH KOKANI 1831007WL000107 JAMUNABAI SANESH KOKANI 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128139 JAMUNA SANESH KOKANI BANK OF BARODA(606985)
9 Navapur MH-31-007-070-001/797
(KHOLVIHIR) 		1831007000NRG24190420230001162 19/04/2023 SANESH RAMCHANDRA KOKANI 1831007WL000107 SANESH RAMCHANDRA KOKANI 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128146 SANESH RAMCHANDRA KOKANI BANK OF BARODA(606985)
10 Navapur MH-31-007-070-001/871
(KHOLVIHIR) 		1831007000NRG24190420230001164 19/04/2023 KOKANI AANANDRAV CHATUR 1831007WL000107 KOKANI AANANDRAV CHATUR 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128152 ANANDRAO CHATUR KOKANI BANK OF BARODA(606985)
11 Navapur MH-31-007-070-001/949
(KHOLVIHIR) 		1831007000NRG24190420230001165 19/04/2023 THAKARE J S 1831007WL000107 THAKARE J S 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128149 JALENDRANATH SADASHIV THAKRE BANK OF BARODA(606985)
12 Navapur MH-31-007-070-001/976
(KHOLVIHIR) 		1831007000NRG24190420230001171 19/04/2023 KOKANI AJAY SAKHARAM 1831007WL000108 KOKANI AJAY SAKHARAM 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128138 AJAY SAKHARAM KOKANI BANK OF BARODA(606985)
13 Navapur MH-31-007-070-002/604
(KHOLVIHIR) 		1831007000NRG24190420230001101 19/04/2023 NILABAI BHAMATYA SONVANE 1831007WL000102 NILABAI BHAMATYA SONVANE 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128180 NILABAI BHAMTU SONVANE BANK OF BARODA(606985)
14 Navapur MH-31-007-070-002/850
(KHOLVIHIR) 		1831007000NRG24190420230001102 19/04/2023 SONAVANE BHARATI BHAMTU 1831007WL000102 SONAVANE BHARATI BHAMTU 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128127 BHARATI BHAMATU SONAWANE BANK OF BARODA(606985)
15 Navapur MH-31-007-070-003/311
(KHOLVIHIR) 		1831007000NRG24190420230001111 19/04/2023 PAVLYA RUPSING GANGRUDE 1831007WL000103 PAVLYA RUPSING GANGRUDE 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128162 PAVLYA RUPSING KOKANI BANK OF BARODA(606985)
16 Navapur MH-31-007-070-003/314
(KHOLVIHIR) 		1831007000NRG24190420230001166 19/04/2023 LATABAI NETANJI SURVANSHI 1831007WL000107 LATABAI NETANJI SURVANSHI 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128169 Lata Netaji Suryvanshi BANK OF BARODA(606985)
17 Navapur MH-31-007-070-003/314
(KHOLVIHIR) 		1831007000NRG24190420230001142 19/04/2023 NETAJI GATALYA SURYANCHI 1831007WL000106 NETAJI GATALYA SURYANCHI 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128168 Netaji Akhatya Suryavanshi BANK OF BARODA(606985)
18 Navapur MH-31-007-070-003/320
(KHOLVIHIR) 		1831007000NRG24190420230001143 19/04/2023 DINKAR KASHINATH SURYAVANSHI 1831007WL000106 DINKAR KASHINATH SURYAVANSHI 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128150 DINKAR KASHINATH SURYAWANSHI BANK OF BARODA(606985)
19 Navapur MH-31-007-070-003/321
(KHOLVIHIR) 		1831007000NRG24190420230001144 19/04/2023 ZIPIBAI KASHINATH SURVANSHI 1831007WL000106 ZIPIBAI KASHINATH SURVANSHI 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128137 ZIPARBAI KASHINATH SURYAVANSHI BANK OF BARODA(606985)
20 Navapur MH-31-007-070-003/328
(KHOLVIHIR) 		1831007000NRG24190420230001126 19/04/2023 H B S 1831007WL000105 H B S 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128144 HIRAMAN BUDHA SURYAVANSHI BANK OF BARODA(606985)
21 Navapur MH-31-007-070-003/328
(KHOLVIHIR) 		1831007000NRG24190420230001127 19/04/2023 R H SURYAVANSHI 1831007WL000105 R H SURYAVANSHI 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128161 RATNABAI HIRAMAN SURYAVANSHI BANK OF BARODA(606985)
22 Navapur MH-31-007-070-003/331
(KHOLVIHIR) 		1831007000NRG24190420230001172 19/04/2023 RAJARAM SHIVA CHOURE 1831007WL000108 RAJARAM SHIVA CHOURE 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128167 RAJARAM SHIVA CHAURE BANK OF BARODA(606985)
23 Navapur MH-31-007-070-003/331
(KHOLVIHIR) 		1831007000NRG24190420230001173 19/04/2023 SHIVA AAKASHA CHOURE 1831007WL000108 SHIVA AAKASHA CHOURE 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128135 SHIVA BHAKASHA CHAURE BANK OF BARODA(606985)
24 Navapur MH-31-007-070-003/335
(KHOLVIHIR) 		1831007000NRG24190420230001128 19/04/2023 BHARAT SITARAM GAVIT 1831007WL000105 BHARAT SITARAM GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128184 MR BHARAT SITARAM GAVIT STATE BANK OF INDIA(508548)
25 Navapur MH-31-007-070-003/335
(KHOLVIHIR) 		1831007000NRG24190420230001129 19/04/2023 CHAMARI BHARAT GAVIT 1831007WL000105 CHAMARI BHARAT GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128185 MRS CHAMARIBAI BHARAT GAVIT STATE BANK OF INDIA(508548)
26 Navapur MH-31-007-070-003/340
(KHOLVIHIR) 		1831007000NRG24190420230001131 19/04/2023 KOUSHALYA GAVARLAL RAUT 1831007WL000105 KOUSHALYA GAVARLAL RAUT 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128177 KAUSHALYABAI GAVARLAL RAUT BANK OF BARODA(606985)
27 Navapur MH-31-007-070-003/342
(KHOLVIHIR) 		1831007000NRG24190420230001174 19/04/2023 BUDHA SHAMU BAGUL 1831007WL000108 BUDHA SHAMU BAGUL 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128157 BUDHA SHAMU BAGUL BANK OF BARODA(606985)
28 Navapur MH-31-007-070-003/348
(KHOLVIHIR) 		1831007000NRG24190420230001103 19/04/2023 D F GAVIT 1831007WL000102 D F GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128171 DEVCHAND FULAJI GAVIT BANK OF BARODA(606985)
29 Navapur MH-31-007-070-003/349
(KHOLVIHIR) 		1831007000NRG24190420230001106 19/04/2023 BILIBAI JYOTESING CHOURE 1831007WL000102 BILIBAI JYOTESING CHOURE 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128166 Bhilibai Jyotising Chaure BANK OF BARODA(606985)
30 Navapur MH-31-007-070-003/349
(KHOLVIHIR) 		1831007000NRG24190420230001105 19/04/2023 JOTISING POSALYA CHOURE 1831007WL000102 JOTISING POSALYA CHOURE 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128155 JOTISING POSALYA CHAURE BANK OF BARODA(606985)
31 Navapur MH-31-007-070-003/354
(KHOLVIHIR) 		1831007000NRG24190420230001133 19/04/2023 P K G 1831007WL000105 P K G 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128151 PAVALYA KUMAR GAVALI BANK OF BARODA(606985)
32 Navapur MH-31-007-070-003/358
(KHOLVIHIR) 		1831007000NRG24190420230001176 19/04/2023 VASANT RAJARAM GAIKWAD 1831007WL000108 VASANT RAJARAM GAIKWAD 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128143 VASANT RAJARAM GAYAKWAD BANK OF BARODA(606985)
33 Navapur MH-31-007-070-003/365
(KHOLVIHIR) 		1831007000NRG24190420230001145 19/04/2023 SINGU DEVA CHOURE 1831007WL000106 SINGU DEVA CHOURE 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128129 SINGU DEVA CHOURE BANK OF BARODA(606985)
34 Navapur MH-31-007-070-003/368
(KHOLVIHIR) 		1831007000NRG24190420230001148 19/04/2023 GOJRBAI DHEDU CHOUDHARI 1831007WL000106 GOJRBAI DHEDU CHOUDHARI 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128181 GOZARBAI DHEDU CHAUDHARI BANK OF BARODA(606985)
35 Navapur MH-31-007-070-003/368
(KHOLVIHIR) 		1831007000NRG24190420230001146 19/04/2023 MURLIDHAR DHEDU CHOUDHRI 1831007WL000106 MURLIDHAR DHEDU CHOUDHRI 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128136 MURALIDHAR DHEDU CHAUDHARI BANK OF BARODA(606985)
36 Navapur MH-31-007-070-003/380
(KHOLVIHIR) 		1831007000NRG24190420230001134 19/04/2023 DONGARSING SUKLAL RAUT 1831007WL000105 DONGARSING SUKLAL RAUT 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128133 DONGARSING SUKLAL RAUT BANK OF BARODA(606985)
37 Navapur MH-31-007-070-003/381
(KHOLVIHIR) 		1831007000NRG24190420230001168 19/04/2023 CHANDULAL NAVASHA CHAUDHARI 1831007WL000107 CHANDULAL NAVASHA CHAUDHARI 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128125 CHANDULAL NAVASHA CHAUDHARI BANK OF BARODA(606985)
38 Navapur MH-31-007-070-003/381
(KHOLVIHIR) 		1831007000NRG24190420230001169 19/04/2023 KAVITA CHANDU CHOUDHARY 1831007WL000107 KAVITA CHANDU CHOUDHARY 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128179 KAVITA CHANDULAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Navapur MH-31-007-070-003/383
(KHOLVIHIR) 		1831007000NRG24190420230001113 19/04/2023 BHAVSING VARU PAWAR 1831007WL000103 BHAVSING VARU PAWAR 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128140 BHAVSING VARU PAWAR BANK OF BARODA(606985)
40 Navapur MH-31-007-070-003/391
(KHOLVIHIR) 		1831007000NRG24190420230001182 19/04/2023 GAVALE CHINTAMAN TAJU 1831007WL000109 GAVALE CHINTAMAN TAJU 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128126 CHINTAMAN TAJU GAVALI BANK OF BARODA(606985)
41 Navapur MH-31-007-070-003/392
(KHOLVIHIR) 		1831007000NRG24190420230001150 19/04/2023 NIRMALA PRAMILAL CHOURE 1831007WL000106 NIRMALA PRAMILAL CHOURE 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128176 NIRMALA PRAMILAL CHAURE BANK OF BARODA(606985)
42 Navapur MH-31-007-070-003/395
(KHOLVIHIR) 		1831007000NRG24190420230001114 19/04/2023 AATMA POSALYA CHOURE 1831007WL000103 AATMA POSALYA CHOURE 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128153 ATMARAM POSALYA CHAURE BANK OF BARODA(606985)
43 Navapur MH-31-007-070-003/395
(KHOLVIHIR) 		1831007000NRG24190420230001115 19/04/2023 MIRABAI AATAMA CHOURE 1831007WL000103 MIRABAI AATAMA CHOURE 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128165 Mirabai Atmaram Chaure BANK OF BARODA(606985)
44 Navapur MH-31-007-070-003/396
(KHOLVIHIR) 		1831007000NRG24190420230001151 19/04/2023 D J GAVIL 1831007WL000106 D J GAVIL 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128147 Mr. DHANSING JOLU GAVALI CENTRAL BANK OF INDIA(607115)
45 Navapur MH-31-007-070-003/404
(KHOLVIHIR) 		1831007000NRG24190420230001107 19/04/2023 RAMSING T GAVIT 1831007WL000102 RAMSING T GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128145 RAMSING TATHU GAVIT BANK OF BARODA(606985)
46 Navapur MH-31-007-070-003/409
(KHOLVIHIR) 		1831007000NRG24190420230001152 19/04/2023 CHOURE SUKALAL BHURYA 1831007WL000106 CHOURE SUKALAL BHURYA 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128134 SUKALAL BHURYA CHAURE BANK OF BARODA(606985)
47 Navapur MH-31-007-070-003/418
(KHOLVIHIR) 		1831007000NRG24190420230001179 19/04/2023 GUNABAI RAMCHANDRA CHOURE 1831007WL000108 GUNABAI RAMCHANDRA CHOURE 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128164 Gujabai Ramchandra Chaure BANK OF BARODA(606985)
48 Navapur MH-31-007-070-003/418
(KHOLVIHIR) 		1831007000NRG24190420230001178 19/04/2023 RAMCHANDRA POSALYA CHOURE 1831007WL000108 RAMCHANDRA POSALYA CHOURE 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128156 RAMCHANDRA POSLYA CHAURE BANK OF BARODA(606985)
49 Navapur MH-31-007-070-003/422
(KHOLVIHIR) 		1831007000NRG24190420230001116 19/04/2023 KANILAL SAJAN GAIKWAD 1831007WL000103 KANILAL SAJAN GAIKWAD 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128148 KANILAL SAJAN GAYAKWAD BANK OF BARODA(606985)
50 Navapur MH-31-007-070-003/422
(KHOLVIHIR) 		1831007000NRG24190420230001117 19/04/2023 MANGALA KANILAL GAIKWAD 1831007WL000103 MANGALA KANILAL GAIKWAD 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128174 MANGAL KANILAL GAYAKWAD BANK OF BARODA(606985)
51 Navapur MH-31-007-070-003/429
(KHOLVIHIR) 		1831007000NRG24190420230001184 19/04/2023 I R GAIKWAD 1831007WL000109 I R GAIKWAD 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128175 IKUBAI RAMA GAYKAWAD BANK OF BARODA(606985)
52 Navapur MH-31-007-070-003/429
(KHOLVIHIR) 		1831007000NRG24190420230001183 19/04/2023 R K GAIKWAD 1831007WL000109 R K GAIKWAD 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128170 RAMA KALGHYA GAYAKAWAD BANK OF BARODA(606985)
53 Navapur MH-31-007-070-003/530
(KHOLVIHIR) 		1831007000NRG24190420230001139 19/04/2023 C P GAVIT 1831007WL000105 C P GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128160 CHOTIBAI PUNYA GAVALI BANK OF BARODA(606985)
54 Navapur MH-31-007-070-003/533
(KHOLVIHIR) 		1831007000NRG24190420230001118 19/04/2023 VARI GANYA GAVIT 1831007WL000103 VARI GANYA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128178 VARI GANYA GAVIT BANK OF BARODA(606985)
55 Navapur MH-31-007-070-003/854
(KHOLVIHIR) 		1831007000NRG24190420230001181 19/04/2023 GAVIT DHARMIBAI M 1831007WL000108 GAVIT DHARMIBAI M 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128163 DHARMIBAI MOTYA GAVIT BANK OF BARODA(606985)
56 Navapur MH-31-007-070-003/854
(KHOLVIHIR) 		1831007000NRG24190420230001180 19/04/2023 GAVIT MOTYA B 1831007WL000108 GAVIT MOTYA B 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128154 Mr. MOTYA BUDHA GAVIT CENTRAL BANK OF INDIA(607115)
57 Navapur MH-31-007-070-003/873
(KHOLVIHIR) 		1831007000NRG24190420230001109 19/04/2023 PAWAR KAMAL YASHVANT 1831007WL000102 PAWAR KAMAL YASHVANT 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128172 Kamal Yaswant Pawar BANK OF BARODA(606985)
58 Navapur MH-31-007-070-003/874
(KHOLVIHIR) 		1831007000NRG24190420230001185 19/04/2023 KOKANI ANIL CHINTAMAN 1831007WL000109 KOKANI ANIL CHINTAMAN 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128158 ANIL CHINTAMAN KOKANI BANK OF BARODA(606985)
59 Navapur MH-31-007-070-003/902
(KHOLVIHIR) 		1831007000NRG24190420230001121 19/04/2023 CHOURE ANITA SURESH 1831007WL000103 CHOURE ANITA SURESH 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128159 ANITA SURESH CHAURE BANK OF BARODA(606985)
60 Navapur MH-31-007-070-003/902
(KHOLVIHIR) 		1831007000NRG24190420230001120 19/04/2023 CHOURE SURESH KALYA 1831007WL000103 CHOURE SURESH KALYA 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128182 SURESH KALYA CHAURE BANK OF BARODA(606985)
61 Navapur MH-31-007-070-003/982
(KHOLVIHIR) 		1831007000NRG24190420230001122 19/04/2023 RAUT NITIN DONGARSING 1831007WL000103 RAUT NITIN DONGARSING 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 A131230128183 MR NITIN DONGARSING RAUT STATE BANK OF INDIA(508548)
SubTotal 99645 99645
62 Navapur MH-31-007-070-001/151
(KHOLVIHIR) 		1831007000NRG24190420230001099 19/04/2023 PAWAR VIMAL SHIVAJI 1831007WL000102 PAWAR VIMAL SHIVAJI 00045 BARB0SHRAWA 1365 1365 Processed 11/05/2023 A131230128186 VIMAL SHIVAJI PAWAR KOKANI BANK OF BARODA(606985)
SubTotal 1365 1365
63 Navapur MH-31-007-070-003/683
(KHOLVIHIR) 		1831007000NRG24190420230001155 19/04/2023 R D GAVIL 1831007WL000106 R D GAVIL 00051 MAHB0001671 1638 1638 Processed 11/05/2023 A131230128194 Mrs. RANJUBAI DOGARSING GAVALI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
64 Navapur MH-31-007-070-003/293
(KHOLVIHIR) 		1831007000NRG24190420230001125 19/04/2023 GAVALI PUNAJI JOLU 1831007WL000105 GAVALI PUNAJI JOLU 00089 CBIN0281914 1638 1638 Processed 11/05/2023 A131230128188 MR PUNAJI JOLU GAVALI STATE BANK OF INDIA(508548)
65 Navapur MH-31-007-070-003/333
(KHOLVIHIR) 		1831007000NRG24190420230001167 19/04/2023 BHRAMAN BUDHA SURYVANSHI 1831007WL000107 BHRAMAN BUDHA SURYVANSHI 00089 CBIN0281914 1638 1638 Processed 11/05/2023 A131230128189 Mr. BRAMHAN BUDHA SURYAWANSHI CENTRAL BANK OF INDIA(607115)
66 Navapur MH-31-007-070-003/340
(KHOLVIHIR) 		1831007000NRG24190420230001130 19/04/2023 GAVARLAL SUKLAL RAUT 1831007WL000105 GAVARLAL SUKLAL RAUT 00089 CBIN0281914 1638 1638 Processed 11/05/2023 A131230128193 Mr. GAVARLAL SUKALAL RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
67 Navapur MH-31-007-070-003/873
(KHOLVIHIR) 		1831007000NRG24190420230001108 19/04/2023 PAWAR YASHVANT DAMAJI 1831007WL000102 PAWAR YASHVANT DAMAJI 00415 SBIN0000435 1638 1638 Processed 11/05/2023 A131230128187 YASHVANT DAMAJU PAWAR BANK OF BARODA(606985)
68 Navapur MH-31-007-070-003/901
(KHOLVIHIR) 		1831007000NRG24190420230001119 19/04/2023 KAMADE VIKAS PARASRAM 1831007WL000103 KAMADE VIKAS PARASRAM 00415 SBIN0000435 1638 1638 Processed 11/05/2023 A131230128192 MR VIKAS PARSHARAM KANBALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
69 Navapur MH-31-007-070-001/7
(KHOLVIHIR) 		1831007000NRG24190420230001160 19/04/2023 SHUSILA BABULAL CHUORE 1831007WL000107 SHUSILA BABULAL CHUORE 00415 SBIN0003474 1638 1638 Processed 11/05/2023 A131230128190 MRS SUSHILA BABULAL KOKANI STATE BANK OF INDIA(508548)
70 Navapur MH-31-007-070-003/342
(KHOLVIHIR) 		1831007000NRG24190420230001175 19/04/2023 DONGARI BUDHA BAGUL 1831007WL000108 DONGARI BUDHA BAGUL 00415 SBIN0003474 1638 1638 Processed 11/05/2023 A131230128191 MRS DONGARIBAI BUDHA BAGUL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
71 Navapur MH-31-007-070-003/368
(KHOLVIHIR) 		1831007000NRG24190420230001147 19/04/2023 GYANIBAI MURLIDHAR CHOUDHRI 1831007WL000106 GYANIBAI MURLIDHAR CHOUDHRI 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230128124 GYNU MURALIDHAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 115752 115752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_190423APB_FTO_12328 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 99645
2 Navapur MH1831007999_190423APB_FTO_12328 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 1365
3 Navapur MH1831007999_190423APB_FTO_12328 Bank of Maharastra MAHB0001671 navapur 1638
4 Navapur MH1831007999_190423APB_FTO_12328 Central Bank Of India CBIN0281914 ASHTE 4914
5 Navapur MH1831007999_190423APB_FTO_12328 State Bank of India SBIN0000435 NANDURBAR 3276
6 Navapur MH1831007999_190423APB_FTO_12328 State Bank of India SBIN0003474 VISARWADI 3276
7 Navapur MH1831007999_190423APB_FTO_12328 India Post Payments Bank IPOS0000001 NAVAPUR 1638

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