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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_190123APB_FTO_429727
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 KHANDALA MH-11-003-009-001/220
(BAWADA) 		1811003000NRG23170120230106985 19/01/2023 Ashwini Chandrakant Dhapate 1811003WL016544 Ashwini Chandrakant Dhapate 00045 BARB0KHANDA 1536 1536 Processed 18/03/2023 A076230120468 ASHVINI CHANDRKANT DHAPTE BANK OF BARODA(606985)
2 KHANDALA MH-11-003-009-001/220
(BAWADA) 		1811003000NRG23170120230106983 19/01/2023 Govind Maruti Dhapate 1811003WL016544 Govind Maruti Dhapate 00045 BARB0KHANDA 1536 1536 Processed 18/03/2023 A076230120466 GOVIND MARUTI DHAPTE BANK OF BARODA(606985)
3 KHANDALA MH-11-003-009-001/359
(BAWADA) 		1811003000NRG23170120230106986 19/01/2023 Tatyaso dharmaji dudhane 1811003WL016544 Tatyaso dharmaji dudhane 00045 BARB0KHANDA 1280 1280 Processed 18/03/2023 A076230120470 TATYABA DHARMAJI DUDHANE AXIS BANK(607153)
4 KHANDALA MH-11-003-009-001/504
(BAWADA) 		1811003000NRG23170120230106988 19/01/2023 Sarika Suresh Patane 1811003WL016544 Sarika Suresh Patane 00045 BARB0KHANDA 1536 1536 Processed 18/03/2023 A076230120474 SARIKA SURESH PATNE BANK OF BARODA(606985)
5 KHANDALA MH-11-003-009-001/515
(BAWADA) 		1811003000NRG23170120230106989 19/01/2023 Nitin Mohan Langade 1811003WL016544 Nitin Mohan Langade 00045 BARB0KHANDA 1536 1536 Processed 18/03/2023 A076230120467 NITIN MOHAN LANGADE BANK OF BARODA(606985)
6 KHANDALA MH-11-003-009-001/515
(BAWADA) 		1811003000NRG23170120230106990 19/01/2023 Sonali Mohan Langade 1811003WL016544 Sonali Mohan Langade 00045 BARB0KHANDA 1536 1536 Processed 18/03/2023 A076230120472 Sonali Nitin Langade BANK OF BARODA(606985)
7 KHANDALA MH-11-003-009-001/517
(BAWADA) 		1811003000NRG23170120230106992 19/01/2023 Subhash Anant Velhal 1811003WL016544 Subhash Anant Velhal 00045 BARB0KHANDA 1536 1536 Processed 18/03/2023 A076230120473 SUBHASH ANANT VELHAL BANK OF BARODA(606985)
8 KHANDALA MH-11-003-009-001/517
(BAWADA) 		1811003000NRG23170120230106991 19/01/2023 Vaishali Subhash Velhal 1811003WL016544 Vaishali Subhash Velhal 00045 BARB0KHANDA 1536 1536 Processed 18/03/2023 A076230120465 VAISHALI S VELHAL BANK OF BARODA(606985)
9 KHANDALA MH-11-003-062-001/104
(WANYACHIWADI) 		1811003000NRG23170120230107030 19/01/2023 Balwant Sampat Patane 1811003WL016552 Balwant Sampat Patane 00045 BARB0KHANDA 1536 1536 Processed 18/03/2023 A076230120471 BALWANT SAMPAT PATANE BANK OF BARODA(606985)
10 KHANDALA MH-11-003-062-001/107
(WANYACHIWADI) 		1811003000NRG23170120230107033 19/01/2023 Madhuri Dnyaneshwar Bhilare 1811003WL016552 Madhuri Dnyaneshwar Bhilare 00045 BARB0KHANDA 1536 1536 Processed 18/03/2023 A076230120469 Madhuri Dnyaneshwar Bhilare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
11 KHANDALA MH-11-003-063-001/220
(WATHAR BUDRUK) 		1811003000NRG23170120230107048 19/01/2023 Jaychand Piraji Bhosale 1811003WL016553 Jaychand Piraji Bhosale 00045 BARB0KHANDA 1536 1536 Processed 18/03/2023 A076230120461 Jaychand Piraji Bhosale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 16640 16640
12 KHANDALA MH-11-003-014-001/113
(BORI) 		1811003000NRG23170120230107006 19/01/2023 Aadesh Ashok Shedage 1811003WL016547 Aadesh Ashok Shedage 00045 BARB0LONAND 1792 1792 Processed 18/03/2023 A076230120462 Adesh Ashok Shedge BANK OF BARODA(606985)
13 KHANDALA MH-11-003-032-001/727
(KHED BUDRUK) 		1811003000NRG23170120230107014 19/01/2023 Aaba Mahadev Dhaygude 1811003WL016548 Aaba Mahadev Dhaygude 00045 BARB0LONAND 1536 1536 Processed 18/03/2023 A076230120464 Aaba Mahadev Dhaygude THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
14 KHANDALA MH-11-003-044-001/842
(PADALI) 		1811003000NRG23190120230107527 19/01/2023 Vijay Namdev Babar 1811003WL016626 Vijay Namdev Babar 00045 BARB0LONAND 1280 1280 Processed 18/03/2023 A076230120463 VIJAY NAMDEV BABAR BANK OF BARODA(606985)
15 KHANDALA MH-11-003-058-001/472
(SUKHED) 		1811003000NRG23170120230107018 19/01/2023 Mangal Shankar Doifode 1811003WL016549 Mangal Shankar Doifode 00045 BARB0LONAND 1536 1536 Processed 18/03/2023 A076230120460 MANGAL SHANKAR DOIPHODE BANK OF BARODA(606985)
16 KHANDALA MH-11-003-061-001/28
(WAGOSHI) 		1811003000NRG23170120230107026 19/01/2023 Ajay Rajaram Dhaygude 1811003WL016551 Ajay Rajaram Dhaygude 00045 BARB0LONAND 1536 1536 Processed 18/03/2023 A076230120459 Mr. AJAY RAJARAM DHAIGUDE BANK OF MAHARASHTRA(607387)
SubTotal 7680 7680
17 KHANDALA MH-11-003-063-001/161
(WATHAR BUDRUK) 		1811003000NRG23170120230107047 19/01/2023 Swapnil Rajendra Bhosale 1811003WL016553 Swapnil Rajendra Bhosale 00045 BARB0MURUMX 1536 1536 Processed 18/03/2023 A076230120475 BHOSALE SWAPNIL RAJU BANK OF BARODA(606985)
SubTotal 1536 1536
18 KHANDALA MH-11-003-048-001/69
(PIMPRE BUDRUK) 		1811003000NRG23190120230107531 19/01/2023 Ganesh Genba Kuchekar 1811003WL016627 Ganesh Genba Kuchekar 00051 MAHB0000096 1536 1536 Processed 18/03/2023 A076230120500 Mr. GANESH GENABA KUCHEKAR BANK OF MAHARASHTRA(607387)
19 KHANDALA MH-11-003-048-001/69
(PIMPRE BUDRUK) 		1811003000NRG23190120230107530 19/01/2023 Kausalya Sopan Kuchekar 1811003WL016627 Kausalya Sopan Kuchekar 00051 MAHB0000096 1536 1536 Processed 18/03/2023 A076230120516 KAUSALYA SOPAN KUCHEKAR IDBI BANK(607095)
20 KHANDALA MH-11-003-048-001/69
(PIMPRE BUDRUK) 		1811003000NRG23190120230107529 19/01/2023 Sopan Genba Kuchekar 1811003WL016627 Sopan Genba Kuchekar 00051 MAHB0000096 1536 1536 Processed 18/03/2023 A076230120499 Mr. SOPAN GENBA KUCHEKAR BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
21 KHANDALA MH-11-003-059-001/184
(TONDAL) 		1811003000NRG23170120230107019 19/01/2023 Abaso Buvaji Jadhav 1811003WL016550 Abaso Buvaji Jadhav 00051 MAHB0000218 1536 1536 Processed 18/03/2023 A076230120508 Mr. ABASAHEB BUVAJI JADHAV BANK OF MAHARASHTRA(607387)
22 KHANDALA MH-11-003-059-001/184
(TONDAL) 		1811003000NRG23170120230107020 19/01/2023 Kamal Abaso Jadhav 1811003WL016550 Kamal Abaso Jadhav 00051 MAHB0000218 1536 1536 Processed 18/03/2023 A076230120507 Mrs. KAMAL ABASAHEB JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
23 KHANDALA MH-11-003-032-001/722
(KHED BUDRUK) 		1811003000NRG23170120230107013 19/01/2023 Ashwini Amol Waydande 1811003WL016548 Ashwini Amol Waydande 00051 MAHB0001629 1536 1536 Processed 18/03/2023 A076230120512 Mrs. Ashwini Amol Waydande BANK OF MAHARASHTRA(607387)
24 KHANDALA MH-11-003-058-001/435
(SUKHED) 		1811003000NRG23170120230107017 19/01/2023 Sangita Dilip Doiphode 1811003WL016549 Sangita Dilip Doiphode 00051 MAHB0001629 1536 1536 Processed 18/03/2023 A076230120514 SANGITA DILIP DOIPHODE BANK OF BARODA(606985)
25 KHANDALA MH-11-003-061-001/69
(WAGOSHI) 		1811003000NRG23170120230107027 19/01/2023 Bapurao Shamrao Dhaygude 1811003WL016551 Bapurao Shamrao Dhaygude 00051 MAHB0001629 1280 1280 Processed 18/03/2023 A076230120505 MR BAPURAW SHAMRAW DHAYGUDE STATE BANK OF INDIA(508548)
26 KHANDALA MH-11-003-061-001/69
(WAGOSHI) 		1811003000NRG23170120230107028 19/01/2023 Vimal Bapurao Dhaygude 1811003WL016551 Vimal Bapurao Dhaygude 00051 MAHB0001629 1280 1280 Processed 18/03/2023 A076230120504 MRS VIMAL BAPURAO DHAYGUDE STATE BANK OF INDIA(508548)
SubTotal 5632 5632
27 KHANDALA MH-11-003-009-001/220
(BAWADA) 		1811003000NRG23170120230106984 19/01/2023 Chandrakant Govind Dhapate 1811003WL016544 Chandrakant Govind Dhapate 00051 MAHB0001630 1536 1536 Processed 18/03/2023 A076230120515 CHANDRAKANT GOVIND DHAPATE UNION BANK OF INDIA(508500)
28 KHANDALA MH-11-003-009-001/538
(BAWADA) 		1811003000NRG23170120230106994 19/01/2023 Nilesh Chandrakant Kadam 1811003WL016544 Nilesh Chandrakant Kadam 00051 MAHB0001630 1280 1280 Processed 18/03/2023 A076230120513 Mr. NILESH CHANDRAKANT KADAM BANK OF MAHARASHTRA(607387)
29 KHANDALA MH-11-003-009-001/538
(BAWADA) 		1811003000NRG23170120230106993 19/01/2023 Shobha Chandrakant Kadam 1811003WL016544 Shobha Chandrakant Kadam 00051 MAHB0001630 1280 1280 Processed 18/03/2023 A076230120503 Mrs. SHOBHA CHANDRAKANT KADAM BANK OF MAHARASHTRA(607387)
30 KHANDALA MH-11-003-062-001/104
(WANYACHIWADI) 		1811003000NRG23170120230107031 19/01/2023 Jayshri Balwant Patane 1811003WL016552 Jayshri Balwant Patane 00051 MAHB0001630 1536 1536 Processed 18/03/2023 A076230120509 Mrs. JAYASHRI BALVANT PATNE BANK OF MAHARASHTRA(607387)
SubTotal 5632 5632
31 KHANDALA MH-11-003-061-001/20
(WAGOSHI) 		1811003000NRG23170120230107021 19/01/2023 Balu Dada Dhaigude 1811003WL016551 Balu Dada Dhaigude 00051 MAHB0001785 1280 1280 Processed 18/03/2023 A076230120506 Mr. BALU DADA DHAIGUDE BANK OF MAHARASHTRA(607387)
32 KHANDALA MH-11-003-063-001/255
(WATHAR BUDRUK) 		1811003000NRG23170120230107052 19/01/2023 Gaurav Kiran Bhosale 1811003WL016553 Gaurav Kiran Bhosale 00051 MAHB0001785 1280 1280 Processed 18/03/2023 A076230120510 Master GOURAV KIRAN BHOSALE BANK OF MAHARASHTRA(607387)
33 KHANDALA MH-11-003-063-001/255
(WATHAR BUDRUK) 		1811003000NRG23170120230107051 19/01/2023 Tanuja Kiran Bhosale 1811003WL016553 Tanuja Kiran Bhosale 00051 MAHB0001785 1280 1280 Processed 18/03/2023 A076230120511 TANUJA KIRAN BHOSALE BANK OF BARODA(606985)
SubTotal 3840 3840
34 KHANDALA MH-11-003-006-001/208
(ATIT) 		1811003000NRG23170120230106980 19/01/2023 Ajit Bhanudas Sutar 1811003WL016543 Ajit Bhanudas Sutar 00078 CNRB0001347 1536 1536 Processed 18/03/2023 A076230120493 AJIT BHANUDAS SUTAR BANK OF INDIA(508505)
35 KHANDALA MH-11-003-006-001/208
(ATIT) 		1811003000NRG23170120230106979 19/01/2023 Bhanudas Mruti Sutar 1811003WL016543 Bhanudas Mruti Sutar 00078 CNRB0001347 1536 1536 Processed 18/03/2023 A076230120492 BHANUDAS MARUTI SUTAR CANARA BANK(508532)
SubTotal 3072 3072
36 KHANDALA MH-11-003-006-001/208
(ATIT) 		1811003000NRG23170120230106981 19/01/2023 Amar Bhanudas Sutar 1811003WL016543 Amar Bhanudas Sutar 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A076230120490 AMAR BHANUDAS SUTAR CANARA BANK(508532)
37 KHANDALA MH-11-003-010-001/451
(BHADE) 		1811003000NRG23170120230106999 19/01/2023 Mangal Bhagawat Khunte 1811003WL016545 Mangal Bhagawat Khunte 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A076230120491 Mangal Bhagawat Khunte THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
38 KHANDALA MH-11-003-014-001/132
(BORI) 		1811003000NRG23170120230107008 19/01/2023 Shiraj Hasan Shaikh 1811003WL016547 Shiraj Hasan Shaikh 00114 IBKL0485SDC 1280 1280 Processed 18/03/2023 A076230120487 SHIRAJ HASAN SHAIKH BANK OF BARODA(606985)
39 KHANDALA MH-11-003-061-001/28
(WAGOSHI) 		1811003000NRG23170120230107024 19/01/2023 Rajaram Bapu Dhaygude 1811003WL016551 Rajaram Bapu Dhaygude 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A076230120489 Rajaram Bapu Dhaygude THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
40 KHANDALA MH-11-003-061-001/28
(WAGOSHI) 		1811003000NRG23170120230107025 19/01/2023 Suvarna Rajaram Dhaygude 1811003WL016551 Suvarna Rajaram Dhaygude 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A076230120488 Suvarna Rajaram Dhaygude THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
41 KHANDALA MH-11-003-062-001/110
(WANYACHIWADI) 		1811003000NRG23170120230107035 19/01/2023 Kalpana Sanjay More 1811003WL016552 Kalpana Sanjay More 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A076230120478 Kalpana Sanjay More THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
42 KHANDALA MH-11-003-062-001/110
(WANYACHIWADI) 		1811003000NRG23170120230107034 19/01/2023 Sanjay Aanandrao More 1811003WL016552 Sanjay Aanandrao More 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A076230120479 SANJAY ANANDRAO MORE UNION BANK OF INDIA(508500)
43 KHANDALA MH-11-003-062-001/124
(WANYACHIWADI) 		1811003000NRG23170120230107038 19/01/2023 Lalchand Baban Patane 1811003WL016552 Lalchand Baban Patane 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A076230120482 LALCHAND BABAN PATANE ICICI BANK LTD(508534)
44 KHANDALA MH-11-003-062-001/6
(WANYACHIWADI) 		1811003000NRG23170120230107039 19/01/2023 Dattatray Anandrao More 1811003WL016552 Dattatray Anandrao More 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A076230120477 Mr. DATTATRAY ANANDRAO MORE BANK OF MAHARASHTRA(607387)
45 KHANDALA MH-11-003-062-001/6
(WANYACHIWADI) 		1811003000NRG23170120230107040 19/01/2023 Rajashri Dattatray More 1811003WL016552 Rajashri Dattatray More 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A076230120481 Rajashri Dattatray More THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
46 KHANDALA MH-11-003-062-001/60
(WANYACHIWADI) 		1811003000NRG23170120230107041 19/01/2023 Baban Rajaram Bhilare 1811003WL016552 Baban Rajaram Bhilare 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A076230120476 Mr. BABAN RAJARAM BHILARE BANK OF MAHARASHTRA(607387)
47 KHANDALA MH-11-003-062-001/60
(WANYACHIWADI) 		1811003000NRG23170120230107042 19/01/2023 Shubhangi Sudhir Bhilare 1811003WL016552 Shubhangi Sudhir Bhilare 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A076230120480 Mrs. SHUBHANGI SUDHAKAR BHILARE BANK OF MAHARASHTRA(607387)
48 KHANDALA MH-11-003-063-001/161
(WATHAR BUDRUK) 		1811003000NRG23170120230107045 19/01/2023 Rajendra Piraji Bhosale 1811003WL016553 Rajendra Piraji Bhosale 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A076230120483 Rajendra Piraji Bhosale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
49 KHANDALA MH-11-003-063-001/161
(WATHAR BUDRUK) 		1811003000NRG23170120230107046 19/01/2023 Sangita Rajendra Bhosale 1811003WL016553 Sangita Rajendra Bhosale 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A076230120486 SANGITA RAJENDRA BHOSALE IDBI BANK(607095)
50 KHANDALA MH-11-003-063-001/249
(WATHAR BUDRUK) 		1811003000NRG23170120230107050 19/01/2023 Nita Sudhir Bhosale 1811003WL016553 Nita Sudhir Bhosale 00114 IBKL0485SDC 1280 1280 Processed 18/03/2023 A076230120485 NITA SUDHIR BHOSALE IDBI BANK(607095)
51 KHANDALA MH-11-003-063-001/249
(WATHAR BUDRUK) 		1811003000NRG23170120230107049 19/01/2023 Sudhir Shankar Bhosale 1811003WL016553 Sudhir Shankar Bhosale 00114 IBKL0485SDC 1280 1280 Processed 18/03/2023 A076230120484 SUDHIR SHANKAR BHOSALE IDBI BANK(607095)
SubTotal 23808 23808
52 KHANDALA MH-11-003-032-001/722
(KHED BUDRUK) 		1811003000NRG23170120230107012 19/01/2023 Amol Dada Waydande 1811003WL016548 Amol Dada Waydande 00165 IBKL0000462 1536 1536 Processed 18/03/2023 A076230120498 AMOL DADA VAYDANDE IDBI BANK(607095)
SubTotal 1536 1536
53 KHANDALA MH-11-003-010-001/298
(BHADE) 		1811003000NRG23170120230106995 19/01/2023 Laxman Jagannath Salunkhe 1811003WL016545 Laxman Jagannath Salunkhe 00165 IBKL0001412 1280 1280 Processed 18/03/2023 A076230120496 LAXMAN JAGANNATH SALUNKHE AXIS BANK(607153)
54 KHANDALA MH-11-003-010-001/298
(BHADE) 		1811003000NRG23170120230106996 19/01/2023 Sima Laxman Salunkhe 1811003WL016545 Sima Laxman Salunkhe 00165 IBKL0001412 1280 1280 Processed 18/03/2023 A076230120497 SIMA LAXMAN SALUNKHE IDBI BANK(607095)
55 KHANDALA MH-11-003-010-001/371
(BHADE) 		1811003000NRG23170120230106997 19/01/2023 Bharati Bajarang Khunte 1811003WL016545 Bharati Bajarang Khunte 00165 IBKL0001412 1536 1536 Processed 18/03/2023 A076230120495 BHARATI BAJARANG KHUNTE IDBI BANK(607095)
56 KHANDALA MH-11-003-010-001/426
(BHADE) 		1811003000NRG23170120230106998 19/01/2023 AVINASH NAMDEV KHUNTE 1811003WL016545 AVINASH NAMDEV KHUNTE 00165 IBKL0001412 1536 1536 Processed 18/03/2023 A076230120494 AVINASH NAMDEV KHUNTE IDBI BANK(607095)
SubTotal 5632 5632
57 KHANDALA MH-11-003-044-001/842
(PADALI) 		1811003000NRG23190120230107528 19/01/2023 Alka Namdev Babar 1811003WL016626 Alka Namdev Babar 00225 KARB0000933 1280 1280 Processed 18/03/2023 A076230120521 MRS ALKA NAMDEV BABAR STATE BANK OF INDIA(508548)
SubTotal 1280 1280
58 KHANDALA MH-11-003-032-001/727
(KHED BUDRUK) 		1811003000NRG23170120230107015 19/01/2023 Ankush Mahadev Dhaygude 1811003WL016548 Ankush Mahadev Dhaygude 00415 SBIN0007733 1536 1536 Processed 18/03/2023 A076230120502 Mr. Ankush Mahadev Dhaygude BANK OF MAHARASHTRA(607387)
59 KHANDALA MH-11-003-058-001/276
(SUKHED) 		1811003000NRG23170120230107016 19/01/2023 Rupali Popat Dhaygude 1811003WL016549 Rupali Popat Dhaygude 00415 SBIN0007733 1536 1536 Processed 18/03/2023 A076230120501 RUPALI POPAT DHAYGUDE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3072 3072
60 KHANDALA MH-11-003-014-001/132
(BORI) 		1811003000NRG23170120230107009 19/01/2023 Rukaiyya Shiraj Shaikh 1811003WL016547 Rukaiyya Shiraj Shaikh 00468 UBIN0570800 1280 1280 Processed 18/03/2023 A076230120518 RUKAIYYA SHIRAJ SHAIKH UNION BANK OF INDIA(508500)
61 KHANDALA MH-11-003-062-001/107
(WANYACHIWADI) 		1811003000NRG23170120230107032 19/01/2023 Dnyaneshwar Uttam Bhilare 1811003WL016552 Dnyaneshwar Uttam Bhilare 00468 UBIN0570800 1536 1536 Processed 18/03/2023 A076230120517 DNYANESHWAR UTTAM BHILARE UNION BANK OF INDIA(508500)
62 KHANDALA MH-11-003-062-001/110
(WANYACHIWADI) 		1811003000NRG23170120230107036 19/01/2023 Priyanka Sanjay More 1811003WL016552 Priyanka Sanjay More 00468 UBIN0570800 1536 1536 Processed 18/03/2023 A076230120520 PRIYANKA SANJAY MORE UNION BANK OF INDIA(508500)
63 KHANDALA MH-11-003-062-001/82
(WANYACHIWADI) 		1811003000NRG23170120230107044 19/01/2023 Suman Jagannath More 1811003WL016552 Suman Jagannath More 00468 UBIN0570800 1536 1536 Processed 18/03/2023 A076230120519 Suman Jagannath More THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 5888 5888
Total 92928 92928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_190123APB_FTO_429727 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 16640
2 KHANDALA MH1811003999_190123APB_FTO_429727 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 7680
3 KHANDALA MH1811003999_190123APB_FTO_429727 Bank of Baroda BARB0MURUMX MURUM, DIST PUNE 1536
4 KHANDALA MH1811003999_190123APB_FTO_429727 Bank of Maharastra MAHB0000096 NIRA BRANCH 4608
5 KHANDALA MH1811003999_190123APB_FTO_429727 Bank of Maharastra MAHB0000218 SHIRWAL 3072
6 KHANDALA MH1811003999_190123APB_FTO_429727 Bank of Maharastra MAHB0001629 Lonand 5632
7 KHANDALA MH1811003999_190123APB_FTO_429727 Bank of Maharastra MAHB0001630 Khandala 5632
8 KHANDALA MH1811003999_190123APB_FTO_429727 Bank of Maharastra MAHB0001785 ANDORI 3840
9 KHANDALA MH1811003999_190123APB_FTO_429727 Canara Bank CNRB0001347 JAWALE 3072
10 KHANDALA MH1811003999_190123APB_FTO_429727 Distt.Central Coop.Bank IBKL0485SDC Satara 23808
11 KHANDALA MH1811003999_190123APB_FTO_429727 IDBI BANK IBKL0000462 LONAND 1536
12 KHANDALA MH1811003999_190123APB_FTO_429727 IDBI BANK IBKL0001412 Wathar BK Khandala 5632
13 KHANDALA MH1811003999_190123APB_FTO_429727 KARNATAKA BANK KARB0000933 BAVDHAN BUDRUK 1280
14 KHANDALA MH1811003999_190123APB_FTO_429727 State Bank of India SBIN0007733 LONAND 3072
15 KHANDALA MH1811003999_190123APB_FTO_429727 Union Bank of India UBIN0570800 Khandala (PARGAON) 5888

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