Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NEVASA
Fto No. : MH1809004999_130923APB_FTO_199605
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 NEVASA MH-09-004-025-001/650
(Georai) 		1809004000NRG24130920230181806 13/09/2023 Anil Bhaguji Bhosale 1809004WL029692 Anil Bhaguji Bhosale 00045 BARB0BHENDE 1911 1911 Processed 11/11/2023 A314230613704 ANIL BHAGUJI BHASALE BANK OF BARODA(606985)
2 NEVASA MH-09-004-092-001/180
(Soundala) 		1809004000NRG24130920230181300 13/09/2023 LATABAI DEVIDAS MALI 1809004WL029592 LATABAI DEVIDAS MALI 00045 BARB0BHENDE 1638 1638 Processed 10/11/2023 A314230613708 LATABAI DEVIDAS MALI BANK OF BARODA(606985)
3 NEVASA MH-09-004-092-001/180
(Soundala) 		1809004000NRG24130920230181301 13/09/2023 MALI DEVIDAS BHANUDAS 1809004WL029592 MALI DEVIDAS BHANUDAS 00045 BARB0BHENDE 1638 1638 Processed 10/11/2023 A314230613703 DEVIDAS BHANUDAS MALI IDBI BANK(607095)
4 NEVASA MH-09-004-092-001/201
(Soundala) 		1809004000NRG24130920230181302 13/09/2023 Sangita Manik Argade 1809004WL029592 Sangita Manik Argade 00045 BARB0BHENDE 1638 1638 Processed 10/11/2023 A314230613707 BARB BANK OF BARODA(606985)
5 NEVASA MH-09-004-092-001/201
(Soundala) 		1809004000NRG24130920230181303 13/09/2023 YOGESH MANIK ARAGADE 1809004WL029592 YOGESH MANIK ARAGADE 00045 BARB0BHENDE 1638 1638 Processed 10/11/2023 A314230613706 MR YOGESH MANIK ARGADE STATE BANK OF INDIA(508548)
6 NEVASA MH-09-004-100-001/101
(Sultanpur) 		1809004000NRG24130920230181361 13/09/2023 DADASAHEB SHIVAJI KHATIK 1809004WL029605 DADASAHEB SHIVAJI KHATIK 00045 BARB0BHENDE 1729 1729 Processed 10/11/2023 A314230613705 DADASAHEB SHIVAJI KHATIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10192 10192
7 NEVASA MH-09-004-054-001/232
(Lohgaon) 		1809004000NRG24130920230181283 13/09/2023 ALAKABAI DATTATRAY KHADE 1809004WL029587 ALAKABAI DATTATRAY KHADE 00045 BARB0GHODEG 1638 1638 Processed 11/11/2023 A314230613713 ALAKABAI DATTATRAY K BANK OF BARODA(606985)
8 NEVASA MH-09-004-054-001/232
(Lohgaon) 		1809004000NRG24130920230181282 13/09/2023 Dattatray Kisan Khade 1809004WL029587 Dattatray Kisan Khade 00045 BARB0GHODEG 1638 1638 Processed 11/11/2023 A314230613712 DATTATRAY KISAN KHAD BANK OF BARODA(606985)
9 NEVASA MH-09-004-054-001/267
(Lohgaon) 		1809004000NRG24130920230181278 13/09/2023 Bapu Gajaba Rashinkar 1809004WL029586 Bapu Gajaba Rashinkar 00045 BARB0GHODEG 1911 1911 Processed 11/11/2023 A314230613711 RASHINKAR BAPPU GAJABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 NEVASA MH-09-004-054-001/654
(Lohgaon) 		1809004000NRG24130920230181279 13/09/2023 AjayKumar Bapurao Rashinkar 1809004WL029586 AjayKumar Bapurao Rashinkar 00045 BARB0GHODEG 1911 1911 Processed 11/11/2023 A314230613709 AJAY KUMAR BAPURAO R BANK OF BARODA(606985)
11 NEVASA MH-09-004-054-001/654
(Lohgaon) 		1809004000NRG24130920230181280 13/09/2023 USHA AJAY RASHINKAR 1809004WL029586 USHA AJAY RASHINKAR 00045 BARB0GHODEG 1911 1911 Processed 10/11/2023 A314230613715 USHA AJAY RASHINKAR BANK OF BARODA(606985)
12 NEVASA MH-09-004-054-001/735
(Lohgaon) 		1809004000NRG24130920230181284 13/09/2023 SACHIN SAHEBRAO VAIRAGAR 1809004WL029587 SACHIN SAHEBRAO VAIRAGAR 00045 BARB0GHODEG 1638 1638 Processed 10/11/2023 A314230613714 Mr. SACHIN SAHEBRAO VAIRAGAR CENTRAL BANK OF INDIA(607115)
13 NEVASA MH-09-004-054-001/952
(Lohgaon) 		1809004000NRG24130920230181281 13/09/2023 LAXMAN GANAJI SHIRSATH 1809004WL029586 LAXMAN GANAJI SHIRSATH 00045 BARB0GHODEG 1911 1911 Processed 11/11/2023 A314230613710 SHIRSATH LAXMAN GANAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 12558 12558
14 NEVASA MH-09-004-051-001/19
(Khadaka) 		1809004000NRG24130920230181290 13/09/2023 PAWAR SAVITA 1809004WL029589 PAWAR SAVITA 00045 BARB0PRAVAR 1911 1911 Processed 10/11/2023 A314230613718 PAWAR SAVITA BANK OF BARODA(606985)
15 NEVASA MH-09-004-051-001/20
(Khadaka) 		1809004000NRG24130920230181291 13/09/2023 Anil Lahu Pawar 1809004WL029589 Anil Lahu Pawar 00045 BARB0PRAVAR 1911 1911 Processed 10/11/2023 A314230613717 ANIL LAHU PAWAR BANK OF BARODA(606985)
16 NEVASA MH-09-004-051-001/208
(Khadaka) 		1809004000NRG24130920230181292 13/09/2023 GORKSHANATH VISHNU MALI 1809004WL029589 GORKSHANATH VISHNU MALI 00045 BARB0PRAVAR 1911 1911 Processed 10/11/2023 A314230613716 Mr. GORAKSHANATH VISHANU MALI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5733 5733
17 NEVASA MH-09-004-029-001/156
(Gopalpur) 		1809004000NRG24130920230181348 13/09/2023 GANGADHAR DAGADU SHERE 1809004WL029602 GANGADHAR DAGADU SHERE 00045 BARB0SALAHM 1911 1911 Processed 11/11/2023 A314230613721 SHERE GANGADHAR DAGA BANK OF BARODA(606985)
18 NEVASA MH-09-004-029-001/156
(Gopalpur) 		1809004000NRG24130920230181349 13/09/2023 REKHA GANGADHAR SHERE 1809004WL029602 REKHA GANGADHAR SHERE 00045 BARB0SALAHM 1911 1911 Processed 10/11/2023 A314230613722 SHERE REKHA GANGADHA BANK OF BARODA(606985)
19 NEVASA MH-09-004-029-001/253
(Gopalpur) 		1809004000NRG24130920230181313 13/09/2023 JAYSHRI CHARBHARE 1809004WL029595 JAYSHRI CHARBHARE 00045 BARB0SALAHM 1365 1365 Processed 10/11/2023 A314230613731 JAYSHRI CHARBHARE BANK OF BARODA(606985)
20 NEVASA MH-09-004-029-001/253
(Gopalpur) 		1809004000NRG24130920230181312 13/09/2023 Krushna Sukhlal Charbhare 1809004WL029595 Krushna Sukhlal Charbhare 00045 BARB0SALAHM 1365 1365 Processed 11/11/2023 A314230613781 KRUSHANA SUKHLAL CHA BANK OF BARODA(606985)
21 NEVASA MH-09-004-029-001/45
(Gopalpur) 		1809004000NRG24130920230181342 13/09/2023 SUBHASH DNYANDEV NIKAM 1809004WL029600 SUBHASH DNYANDEV NIKAM 00045 BARB0SALAHM 1365 1365 Processed 11/11/2023 A314230613720 SUBHASH DNYANDEV NIK BANK OF BARODA(606985)
22 NEVASA MH-09-004-029-001/45
(Gopalpur) 		1809004000NRG24130920230181341 13/09/2023 SUMAN NIKAM 1809004WL029600 SUMAN NIKAM 00045 BARB0SALAHM 1365 1365 Processed 10/11/2023 A314230613730 SUMAN NIKAM BANK OF BARODA(606985)
23 NEVASA MH-09-004-029-001/84
(Gopalpur) 		1809004000NRG24130920230181351 13/09/2023 CHHAYABAI SHERE 1809004WL029602 CHHAYABAI SHERE 00045 BARB0SALAHM 1911 1911 Processed 11/11/2023 A314230613736 CHHAYABAI SHERE BANK OF BARODA(606985)
24 NEVASA MH-09-004-029-001/84
(Gopalpur) 		1809004000NRG24130920230181350 13/09/2023 SHERE SANJAY RATAN 1809004WL029602 SHERE SANJAY RATAN 00045 BARB0SALAHM 1911 1911 Processed 11/11/2023 A314230613782 SHERE SANJAY RATAN BANK OF BARODA(606985)
25 NEVASA MH-09-004-089-001/140
(Ramdoh) 		1809004000NRG24130920230181630 13/09/2023 SANJAY BHAGVAN GORE 1809004WL029656 SANJAY BHAGVAN GORE 00045 BARB0SALAHM 1911 1911 Processed 10/11/2023 A314230613723 BARB BANK OF BARODA(606985)
26 NEVASA MH-09-004-089-001/21
(Ramdoh) 		1809004000NRG24130920230181631 13/09/2023 ANIL SHANKAR PARSAIYYA 1809004WL029656 ANIL SHANKAR PARSAIYYA 00045 BARB0SALAHM 1911 1911 Processed 10/11/2023 A314230613728 ANIL SHANKAR PARSAIY BANK OF BARODA(606985)
27 NEVASA MH-09-004-089-001/235
(Ramdoh) 		1809004000NRG24130920230181626 13/09/2023 DATTATRAY KHANDU PAWAR 1809004WL029655 DATTATRAY KHANDU PAWAR 00045 BARB0SALAHM 1911 1911 Processed 10/11/2023 A314230613727 BARB BANK OF BARODA(606985)
28 NEVASA MH-09-004-089-001/235
(Ramdoh) 		1809004000NRG24130920230181627 13/09/2023 SAVITA DATTATRAY PAWAR 1809004WL029655 SAVITA DATTATRAY PAWAR 00045 BARB0SALAHM 1911 1911 Processed 10/11/2023 A314230613734 SAVITA PAWAR BANK OF BARODA(606985)
29 NEVASA MH-09-004-089-001/262
(Ramdoh) 		1809004000NRG24130920230181622 13/09/2023 KRUSHNA PARSNATH KUNDHARE 1809004WL029654 KRUSHNA PARSNATH KUNDHARE 00045 BARB0SALAHM 1911 1911 Processed 11/11/2023 A314230613729 KRUSHNA PARSNATH KUN BANK OF BARODA(606985)
30 NEVASA MH-09-004-089-001/273
(Ramdoh) 		1809004000NRG24130920230181632 13/09/2023 APPASAHEB DAMU GORE 1809004WL029656 APPASAHEB DAMU GORE 00045 BARB0SALAHM 1911 1911 Processed 11/11/2023 A314230613724 GORE APPASAHEB DAMU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 NEVASA MH-09-004-089-001/274
(Ramdoh) 		1809004000NRG24130920230181628 13/09/2023 DEVIDAS UTTAM GORE 1809004WL029655 DEVIDAS UTTAM GORE 00045 BARB0SALAHM 1911 1911 Processed 11/11/2023 A314230613732 GORE DEVIDAS UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 NEVASA MH-09-004-089-001/274
(Ramdoh) 		1809004000NRG24130920230181629 13/09/2023 Jaya Devidas Gore 1809004WL029655 Jaya Devidas Gore 00045 BARB0SALAHM 1911 1911 Processed 10/11/2023 A314230613733 JAYA DEVIDAS GORE BANK OF BARODA(606985)
33 NEVASA MH-09-004-089-001/276
(Ramdoh) 		1809004000NRG24130920230181625 13/09/2023 NARAYAN NANDU 1809004WL029654 NARAYAN NANDU 00045 BARB0SALAHM 1911 1911 Processed 11/11/2023 A314230613725 NARAYAN MADAN PARSAI BANK OF BARODA(606985)
34 NEVASA MH-09-004-089-001/276
(Ramdoh) 		1809004000NRG24130920230181624 13/09/2023 RAMESH NANDU PERSAIYA 1809004WL029654 RAMESH NANDU PERSAIYA 00045 BARB0SALAHM 1911 1911 Processed 11/11/2023 A314230613735 PARASYA RAMESH MADAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 NEVASA MH-09-004-089-001/276
(Ramdoh) 		1809004000NRG24130920230181623 13/09/2023 SUMAN MADAN PARASAIYA 1809004WL029654 SUMAN MADAN PARASAIYA 00045 BARB0SALAHM 1911 1911 Processed 11/11/2023 A314230613726 SUMAN MADAN PARASAIY BANK OF BARODA(606985)
36 NEVASA MH-09-004-089-001/35
(Ramdoh) 		1809004000NRG24130920230181633 13/09/2023 Gadekar Kakasaheb Asaram 1809004WL029656 Gadekar Kakasaheb Asaram 00045 BARB0SALAHM 1911 1911 Processed 11/11/2023 A314230613719 GADHEKAR KAKASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36036 36036
37 NEVASA MH-09-004-073-001/123
(Narayanwadi) 		1809004000NRG24130920230181295 13/09/2023 Laxmi Valmik More 1809004WL029590 Laxmi Valmik More 00045 BARB0VADAHM 1911 1911 Processed 11/11/2023 A314230613738 MORE LAXMI WALMIKI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
38 NEVASA MH-09-004-003-001/71
(Belpimpalgaon) 		1809004000NRG24130920230181353 13/09/2023 Mohini Gatkal 1809004WL029603 Mohini Gatkal 00051 MAHB0000147 1911 1911 Processed 11/11/2023 A314230613740 Miss. MOHINI NILESH KANGUNE BANK OF MAHARASHTRA(607387)
39 NEVASA MH-09-004-068-001/310
(Nimbhari) 		1809004000NRG24130920230181513 13/09/2023 KUSUM FRANSIS JADHAV 1809004WL029630 KUSUM FRANSIS JADHAV 00051 MAHB0000147 1365 1365 Processed 10/11/2023 A314230613742 KUSUM FRANSIS JADHAV UNION BANK OF INDIA(508500)
40 NEVASA MH-09-004-073-001/74
(Narayanwadi) 		1809004000NRG24130920230181297 13/09/2023 PRAVIN MACHHINDRA MORE 1809004WL029590 PRAVIN MACHHINDRA MORE 00051 MAHB0000147 1911 1911 Processed 10/11/2023 A314230613797 PRAVIN MACHHINDRA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
41 NEVASA MH-09-004-091-001/13
(Suregaon(Ganga)) 		1809004000NRG24130920230181687 13/09/2023 DNYANESHWAR HARIBHAU ZENDE 1809004WL029673 DNYANESHWAR HARIBHAU ZENDE 00051 MAHB0000147 1911 1911 Processed 11/11/2023 A314230613741 ZENDE DANESHWAR HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 NEVASA MH-09-004-091-002/232
(Suregaon(Ganga)) 		1809004000NRG24130920230181688 13/09/2023 RUTURAJ SHERU BARDE 1809004WL029673 RUTURAJ SHERU BARDE 00051 MAHB0000147 1911 1911 Processed 10/11/2023 A314230613792 RUTURAJ SHEKU BARDE BANK OF BARODA(606985)
43 NEVASA MH-09-004-091-002/261
(Suregaon(Ganga)) 		1809004000NRG24130920230181684 13/09/2023 YUVRAJ GITARAM BARDE 1809004WL029672 YUVRAJ GITARAM BARDE 00051 MAHB0000147 1911 1911 Processed 11/11/2023 A314230613794 Mr. YUVRAJ GITARAM BARDE BANK OF MAHARASHTRA(607387)
44 NEVASA MH-09-004-091-002/265
(Suregaon(Ganga)) 		1809004000NRG24130920230181689 13/09/2023 GANESH GITARAM BARDE 1809004WL029673 GANESH GITARAM BARDE 00051 MAHB0000147 1911 1911 Processed 11/11/2023 A314230613793 GANESH GITARAM BARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 NEVASA MH-09-004-091-002/267
(Suregaon(Ganga)) 		1809004000NRG24130920230181690 13/09/2023 ARUN GULAB BARDE 1809004WL029673 ARUN GULAB BARDE 00051 MAHB0000147 1911 1911 Processed 11/11/2023 A314230613743 Mr. ARUN GULAB BARDE BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
46 NEVASA MH-09-004-025-001/353
(Georai) 		1809004000NRG24130920230181804 13/09/2023 Nivrutti Namdeo Awandkar 1809004WL029692 Nivrutti Namdeo Awandkar 00051 MAHB0000607 1911 1911 Processed 11/11/2023 A314230613737 SUNITA AWANDKR BANK OF BARODA(606985)
47 NEVASA MH-09-004-025-001/453
(Georai) 		1809004000NRG24130920230181805 13/09/2023 SHINGARE DATTATRAY RAMNATH 1809004WL029692 SHINGARE DATTATRAY RAMNATH 00051 MAHB0000607 1911 1911 Processed 10/11/2023 A314230613780 MR DATTATRAY RAMNATH SHINGARE STATE BANK OF INDIA(508548)
48 NEVASA MH-09-004-100-001/101
(Sultanpur) 		1809004000NRG24130920230181360 13/09/2023 SAMBHAJI BALASAHEB KHATIK 1809004WL029605 SAMBHAJI BALASAHEB KHATIK 00051 MAHB0000607 1729 1729 Processed 11/11/2023 A314230613790 Mr. SAMBHAJI BALASAHEB KHATIK BANK OF MAHARASHTRA(607387)
49 NEVASA MH-09-004-100-001/22
(Sultanpur) 		1809004000NRG24130920230181362 13/09/2023 SURESH DAMU KADU 1809004WL029605 SURESH DAMU KADU 00051 MAHB0000607 1729 1729 Processed 10/11/2023 A314230613791 MR SURESH DAMODHAR KADU STATE BANK OF INDIA(508548)
SubTotal 7280 7280
50 NEVASA MH-09-004-003-001/58
(Belpimpalgaon) 		1809004000NRG24130920230181352 13/09/2023 Sathe Sambhaji 1809004WL029603 Sathe Sambhaji 00051 MAHB0000968 1911 1911 Processed 11/11/2023 A314230613796 SAMBHAJI ASHOK SATHE BANK OF BARODA(606985)
51 NEVASA MH-09-004-003-001/78
(Belpimpalgaon) 		1809004000NRG24130920230181355 13/09/2023 Sagar Dipak Chaughule 1809004WL029603 Sagar Dipak Chaughule 00051 MAHB0000968 1911 1911 Processed 10/11/2023 A314230613795 SAGAR DEEPAK CHOUGULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
52 NEVASA MH-09-004-051-001/34
(Khadaka) 		1809004000NRG24130920230181293 13/09/2023 Bhanudas Ramdas More 1809004WL029589 Bhanudas Ramdas More 00089 CBIN0280676 1911 1911 Processed 10/11/2023 A314230613773 BHANUDAS RAMDAS MORE INDIA POST PAYMENTS BANK LIMITED(508528)
53 NEVASA MH-09-004-073-001/168
(Narayanwadi) 		1809004000NRG24130920230181296 13/09/2023 Vishwas Babasaheb Kshirsagar 1809004WL029590 Vishwas Babasaheb Kshirsagar 00089 CBIN0280676 1911 1911 Processed 12/11/2023 A314230613784 Mr. VISHWAS BABASAHEB KSHIRSAGAR BANK OF MAHARASHTRA(607387)
54 NEVASA MH-09-004-091-002/261
(Suregaon(Ganga)) 		1809004000NRG24130920230181685 13/09/2023 Chhaya Yuraj Barde 1809004WL029672 Chhaya Yuraj Barde 00089 CBIN0280676 1911 1911 Processed 10/11/2023 A314230613789 Mrs. Chhaya Yuraj Barde CENTRAL BANK OF INDIA(607115)
55 NEVASA MH-09-004-091-002/33
(Suregaon(Ganga)) 		1809004000NRG24130920230181686 13/09/2023 Aatmaram Bhagevanta Barde 1809004WL029672 Aatmaram Bhagevanta Barde 00089 CBIN0280676 1911 1911 Processed 11/11/2023 A314230613774 Mr. BHARAT ATMARAM BARDE BANK OF MAHARASHTRA(607387)
56 NEVASA MH-09-004-106-001/429
(Ustal Dumala) 		1809004000NRG24130920230181357 13/09/2023 Usha Santosh Auti 1809004WL029604 Usha Santosh Auti 00089 CBIN0280676 1911 1911 Processed 10/11/2023 A314230613776 Mrs. Usha Santosh Auti CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
57 NEVASA MH-09-004-014-001/2114
(Chanda) 		1809004000NRG24130920230181311 13/09/2023 AFTAB SHAKUR SHAIKH 1809004WL029594 AFTAB SHAKUR SHAIKH 00089 CBIN0281750 1911 1911 Processed 10/11/2023 A314230613755 Mr. AFTAB SHAKUR SHAIKH CENTRAL BANK OF INDIA(607115)
58 NEVASA MH-09-004-014-001/2114
(Chanda) 		1809004000NRG24130920230181310 13/09/2023 AMAN SHAKUR SHAIKH 1809004WL029594 AMAN SHAKUR SHAIKH 00089 CBIN0281750 1911 1911 Processed 10/11/2023 A314230613744 Mr. AMAN SHAKUR SHAIKH CENTRAL BANK OF INDIA(607115)
59 NEVASA MH-09-004-014-001/2114
(Chanda) 		1809004000NRG24130920230181309 13/09/2023 RUBINA SHAKUR SHIKH 1809004WL029594 RUBINA SHAKUR SHIKH 00089 CBIN0281750 1911 1911 Processed 10/11/2023 A314230613757 Mrs. RUBINA SHAKUR SHIKH CENTRAL BANK OF INDIA(607115)
60 NEVASA MH-09-004-014-001/2114
(Chanda) 		1809004000NRG24130920230181308 13/09/2023 SHAKUR MAHAMAD SHAIKH 1809004WL029594 SHAKUR MAHAMAD SHAIKH 00089 CBIN0281750 1911 1911 Processed 10/11/2023 A314230613756 SHAKUR MAHAMAD SHAIKH BANK OF INDIA(508505)
61 NEVASA MH-09-004-014-001/384
(Chanda) 		1809004000NRG24130920230181306 13/09/2023 AJINKYA HARIBHAU DAHATONDE 1809004WL029593 AJINKYA HARIBHAU DAHATONDE 00089 CBIN0281750 1911 1911 Processed 10/11/2023 A314230613777 Mr. AJINKYA HARIBHAU DAHATONDE CENTRAL BANK OF INDIA(607115)
62 NEVASA MH-09-004-014-001/384
(Chanda) 		1809004000NRG24130920230181305 13/09/2023 ALKA HARIBHAU DAHATONDE 1809004WL029593 ALKA HARIBHAU DAHATONDE 00089 CBIN0281750 1911 1911 Processed 11/11/2023 A314230613775 DAHATONDE ALAKA HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 NEVASA MH-09-004-014-001/384
(Chanda) 		1809004000NRG24130920230181304 13/09/2023 HARIBHAU BAPU DAHATODE 1809004WL029593 HARIBHAU BAPU DAHATODE 00089 CBIN0281750 1911 1911 Processed 10/11/2023 A314230613745 Mr. HARIBHAU BAPU DAHATONDE CENTRAL BANK OF INDIA(607115)
64 NEVASA MH-09-004-014-001/385
(Chanda) 		1809004000NRG24130920230181307 13/09/2023 NAMDEV BAPU DAHATONDE 1809004WL029593 NAMDEV BAPU DAHATONDE 00089 CBIN0281750 1911 1911 Processed 11/11/2023 A314230613739 DAHATONDE NAMDEO BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 15288 15288
65 NEVASA MH-09-004-106-001/429
(Ustal Dumala) 		1809004000NRG24130920230181356 13/09/2023 SANTOSH RAMKRUSHNA AUTI 1809004WL029604 SANTOSH RAMKRUSHNA AUTI 00152 HDFC0009222 1911 1911 Processed 10/11/2023 A314230613788 SANTOSH RAMKRUSHNA AUTI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1911 1911
66 NEVASA MH-09-004-091-001/217
(Suregaon(Ganga)) 		1809004000NRG24130920230181683 13/09/2023 Pradip Balasaheb Shinde 1809004WL029672 Pradip Balasaheb Shinde 00415 SBIN0004287 1911 1911 Processed 11/11/2023 A314230613785 SHINDE PRADIP BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
67 NEVASA MH-09-004-103-001/1002
(Telkudgaon) 		1809004000NRG24130920230181412 13/09/2023 VARSHA RAMDAS SALVE 1809004WL029611 VARSHA RAMDAS SALVE 00415 SBIN0008948 1911 1911 Processed 10/11/2023 A314230613772 MRS VARSHA RAMDAS SALAVE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
68 NEVASA MH-09-004-100-001/22
(Sultanpur) 		1809004000NRG24130920230181363 13/09/2023 LANKABAI SURESH KADU 1809004WL029605 LANKABAI SURESH KADU 00415 SBIN0013535 1729 1729 Processed 10/11/2023 A314230613769 MISS LANKABAI SURESH KADU STATE BANK OF INDIA(508548)
69 NEVASA MH-09-004-100-001/28
(Sultanpur) 		1809004000NRG24130920230181364 13/09/2023 ANIL VINAYAK KHATIK 1809004WL029605 ANIL VINAYAK KHATIK 00415 SBIN0013535 1729 1729 Processed 10/11/2023 A314230613763 MR ANIL VINAYAKRAO KHATIK STATE BANK OF INDIA(508548)
70 NEVASA MH-09-004-100-001/333
(Sultanpur) 		1809004000NRG24130920230181365 13/09/2023 KAVITA MANIKRAO KHATIK 1809004WL029605 KAVITA MANIKRAO KHATIK 00415 SBIN0013535 1729 1729 Processed 10/11/2023 A314230613754 MRS KAVITA MANIKRAO KHATIK STATE BANK OF INDIA(508548)
71 NEVASA MH-09-004-103-001/1002
(Telkudgaon) 		1809004000NRG24130920230181411 13/09/2023 RAMDAS NAVNATH SALVE 1809004WL029611 RAMDAS NAVNATH SALVE 00415 SBIN0013535 1911 1911 Processed 10/11/2023 A314230613768 MR RAMDAS NAVNATH SALVE STATE BANK OF INDIA(508548)
72 NEVASA MH-09-004-103-001/1003
(Telkudgaon) 		1809004000NRG24130920230181414 13/09/2023 NANDA NAVNATH SALVE 1809004WL029611 NANDA NAVNATH SALVE 00415 SBIN0013535 1911 1911 Processed 10/11/2023 A314230613761 MRS NANDA BABAN SALVE STATE BANK OF INDIA(508548)
73 NEVASA MH-09-004-103-001/1003
(Telkudgaon) 		1809004000NRG24130920230181413 13/09/2023 NAVNATH BANSI SALVE 1809004WL029611 NAVNATH BANSI SALVE 00415 SBIN0013535 1911 1911 Processed 10/11/2023 A314230613760 MR NAVNATH BANSI SALVE STATE BANK OF INDIA(508548)
74 NEVASA MH-09-004-103-001/1165
(Telkudgaon) 		1809004000NRG24130920230181407 13/09/2023 MANOHAR ASHOK SHETE 1809004WL029610 MANOHAR ASHOK SHETE 00415 SBIN0013535 1911 1911 Processed 10/11/2023 A314230613767 SHETE MANOHAR ASHOK BANK OF BARODA(606985)
75 NEVASA MH-09-004-103-001/1166
(Telkudgaon) 		1809004000NRG24130920230181408 13/09/2023 ABASAHEB ASHOK SHETE 1809004WL029610 ABASAHEB ASHOK SHETE 00415 SBIN0013535 1911 1911 Processed 10/11/2023 A314230613762 AABASAHEB ASHOK SHETE INDIA POST PAYMENTS BANK LIMITED(508528)
76 NEVASA MH-09-004-103-001/1167
(Telkudgaon) 		1809004000NRG24130920230181409 13/09/2023 SHRIDHAR RAMBHAU SHETE 1809004WL029610 SHRIDHAR RAMBHAU SHETE 00415 SBIN0013535 1911 1911 Processed 10/11/2023 A314230613764 MR SHRIDHAR RAMBHAU SHETE STATE BANK OF INDIA(508548)
77 NEVASA MH-09-004-103-001/1169
(Telkudgaon) 		1809004000NRG24130920230181410 13/09/2023 MAHADEO RAMBHAU SHETE 1809004WL029610 MAHADEO RAMBHAU SHETE 00415 SBIN0013535 1911 1911 Processed 10/11/2023 A314230613765 MR MAHADEV RAMBHAU SHETE STATE BANK OF INDIA(508548)
78 NEVASA MH-09-004-103-001/26
(Telkudgaon) 		1809004000NRG24130920230181373 13/09/2023 GANESH SHESHRAO GHODECHOR 1809004WL029608 GANESH SHESHRAO GHODECHOR 00415 SBIN0013535 1911 1911 Processed 10/11/2023 A314230613746 MR GANESH SHESHRAO GHODECHOR STATE BANK OF INDIA(508548)
79 NEVASA MH-09-004-103-001/26
(Telkudgaon) 		1809004000NRG24130920230181372 13/09/2023 RANJANA SHESHRAV GHODECHOR 1809004WL029608 RANJANA SHESHRAV GHODECHOR 00415 SBIN0013535 1911 1911 Processed 11/11/2023 A314230613771 GHODECHOR RANJANA SHESHRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 NEVASA MH-09-004-103-001/26
(Telkudgaon) 		1809004000NRG24130920230181371 13/09/2023 SHESHERAV LAXMAN GHODECHOR 1809004WL029608 SHESHERAV LAXMAN GHODECHOR 00415 SBIN0013535 1911 1911 Processed 10/11/2023 A314230613770 MR SHESHRAV LAXMAN GHODECHOR STATE BANK OF INDIA(508548)
81 NEVASA MH-09-004-103-001/26
(Telkudgaon) 		1809004000NRG24130920230181374 13/09/2023 SOMNATH SHESHRAV GHODECHOR 1809004WL029608 SOMNATH SHESHRAV GHODECHOR 00415 SBIN0013535 1911 1911 Processed 10/11/2023 A314230613766 GHODECHOR SOMNATH SH BANK OF BARODA(606985)
SubTotal 26208 26208
82 NEVASA MH-09-004-073-001/123
(Narayanwadi) 		1809004000NRG24130920230181294 13/09/2023 Valmik Dnynewhwar More 1809004WL029590 Valmik Dnynewhwar More 00415 SBIN0015463 1911 1911 Processed 10/11/2023 A314230613759 MR WALMIK DNYNESHWAR MORE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
83 NEVASA MH-09-004-043-001/408
(Karajgaon) 		1809004000NRG24130920230181438 13/09/2023 RUSHIKESH ASHOK KANK 1809004WL029614 RUSHIKESH ASHOK KANK 00415 SBIN0017504 1638 1638 Processed 10/11/2023 A314230613758 RUSHIKESH ASHOK KANKA UNION BANK OF INDIA(508500)
84 NEVASA MH-09-004-043-001/65
(Karajgaon) 		1809004000NRG24130920230181441 13/09/2023 Shubham Annasaheb Jagatap 1809004WL029614 Shubham Annasaheb Jagatap 00415 SBIN0017504 1638 1638 Processed 10/11/2023 A314230613783 SHUBHAM ANNASAHEB JAGTAP UNION BANK OF INDIA(508500)
85 NEVASA MH-09-004-043-001/65
(Karajgaon) 		1809004000NRG24130920230181440 13/09/2023 YOGESH ANNASAHEB JAGTAP 1809004WL029614 YOGESH ANNASAHEB JAGTAP 00415 SBIN0017504 1638 1638 Processed 10/11/2023 A314230613778 YOGESH ANNASAHEB JAGATAP UNION BANK OF INDIA(508500)
SubTotal 4914 4914
86 NEVASA MH-09-004-043-001/158
(Karajgaon) 		1809004000NRG24130920230181433 13/09/2023 ANITA BHIMRAO JADHAV 1809004WL029614 ANITA BHIMRAO JADHAV 00468 UBIN0532240 1638 1638 Processed 11/11/2023 A314230613750 JADHAV ANITA BHIMRAJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
87 NEVASA MH-09-004-043-001/158
(Karajgaon) 		1809004000NRG24130920230181432 13/09/2023 BHIMRAJSAKHARAM JADHAV 1809004WL029614 BHIMRAJSAKHARAM JADHAV 00468 UBIN0532240 1638 1638 Processed 10/11/2023 A314230613753 BHIMRAJSAKHARAM JADHAV UNION BANK OF INDIA(508500)
88 NEVASA MH-09-004-043-001/219
(Karajgaon) 		1809004000NRG24130920230181434 13/09/2023 Arun Haribhau Jagtap 1809004WL029614 Arun Haribhau Jagtap 00468 UBIN0532240 1638 1638 Processed 10/11/2023 A314230613779 MR ARUN HARIBHAU JAGTAP STATE BANK OF INDIA(508548)
89 NEVASA MH-09-004-043-001/219
(Karajgaon) 		1809004000NRG24130920230181436 13/09/2023 Arun Haribhau Jagtap 1809004WL029614 Arun Haribhau Jagtap 00468 UBIN0532240 1638 1638 Processed 10/11/2023 A314230613747 PALLAVI ARUN JAGTAP UNION BANK OF INDIA(508500)
90 NEVASA MH-09-004-043-001/219
(Karajgaon) 		1809004000NRG24130920230181435 13/09/2023 Mandabai Haribhau Jagtap 1809004WL029614 Mandabai Haribhau Jagtap 00468 UBIN0532240 1638 1638 Processed 11/11/2023 A314230613752 JAGTAP MANDABAI HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 NEVASA MH-09-004-043-001/408
(Karajgaon) 		1809004000NRG24130920230181437 13/09/2023 ASHOK DADA KANAK 1809004WL029614 ASHOK DADA KANAK 00468 UBIN0532240 1638 1638 Processed 10/11/2023 A314230613751 ASHOK DADA KANAK UNION BANK OF INDIA(508500)
92 NEVASA MH-09-004-043-001/65
(Karajgaon) 		1809004000NRG24130920230181439 13/09/2023 Sunita Annasaheb Jagatap 1809004WL029614 Sunita Annasaheb Jagatap 00468 UBIN0532240 1638 1638 Processed 11/11/2023 A314230613749 JAGATAP SUNITA ANASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 NEVASA MH-09-004-054-001/735
(Lohgaon) 		1809004000NRG24130920230181285 13/09/2023 SUSHMA SACHIN VAIRAGAR 1809004WL029587 SUSHMA SACHIN VAIRAGAR 00468 UBIN0532240 1638 1638 Processed 11/11/2023 A314230613748 SUSHMA RAJU KHADE BANK OF BARODA(606985)
SubTotal 13104 13104
94 NEVASA MH-09-004-003-001/78
(Belpimpalgaon) 		1809004000NRG24130920230181354 13/09/2023 DIPAK BHAUSAHEB CHAUGULE 1809004WL029603 DIPAK BHAUSAHEB CHAUGULE 00468 UBIN0544302 1911 1911 Processed 11/11/2023 A314230613787 CHOUGEALE DIPAK BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 NEVASA MH-09-004-068-001/310
(Nimbhari) 		1809004000NRG24130920230181514 13/09/2023 VIJAY FRANSIS JADHAV 1809004WL029630 VIJAY FRANSIS JADHAV 00468 UBIN0544302 1365 1365 Processed 10/11/2023 A314230613786 VIJAY FRANSIS JADHAV UNION BANK OF INDIA(508500)
SubTotal 3276 3276
96 NEVASA MH-09-004-025-001/663
(Georai) 		1809004000NRG24130920230181807 13/09/2023 Sagar R Bhosale 1809004WL029692 Sagar R Bhosale 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230613702 SAGAR RAJENDRA BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 174174 174174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_130923APB_FTO_199605 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 10192
2 NEVASA MH1809004999_130923APB_FTO_199605 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 12558
3 NEVASA MH1809004999_130923APB_FTO_199605 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 5733
4 NEVASA MH1809004999_130923APB_FTO_199605 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 36036
5 NEVASA MH1809004999_130923APB_FTO_199605 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 1911
6 NEVASA MH1809004999_130923APB_FTO_199605 Bank of Maharastra MAHB0000147 NEWASA 14742
7 NEVASA MH1809004999_130923APB_FTO_199605 Bank of Maharastra MAHB0000607 KUKANE 7280
8 NEVASA MH1809004999_130923APB_FTO_199605 Bank of Maharastra MAHB0000968 TAKLIBHAN 3822
9 NEVASA MH1809004999_130923APB_FTO_199605 Central Bank Of India CBIN0280676 NEWASA 9555
10 NEVASA MH1809004999_130923APB_FTO_199605 Central Bank Of India CBIN0281750 CHANDA 15288
11 NEVASA MH1809004999_130923APB_FTO_199605 HDFC Bank HDFC0009222 Sonai Ahmednagar 1911
12 NEVASA MH1809004999_130923APB_FTO_199605 State Bank of India SBIN0004287 NEWASA 1911
13 NEVASA MH1809004999_130923APB_FTO_199605 State Bank of India SBIN0008948 DHOR JALGAON 1911
14 NEVASA MH1809004999_130923APB_FTO_199605 State Bank of India SBIN0013535 KUKANA 26208
15 NEVASA MH1809004999_130923APB_FTO_199605 State Bank of India SBIN0015463 HANDI NIMGAON 1911
16 NEVASA MH1809004999_130923APB_FTO_199605 State Bank of India SBIN0017504 Panegaon 4914
17 NEVASA MH1809004999_130923APB_FTO_199605 Union Bank of India UBIN0532240 SONAI 13104
18 NEVASA MH1809004999_130923APB_FTO_199605 Union Bank of India UBIN0544302 PACHEGAON 3276
19 NEVASA MH1809004999_130923APB_FTO_199605 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1911

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