Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:59:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_270723APB_FTO_133431
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-31-007-032-002/1518
(UMARAN) 		1831007000NRG24270720230081435 27/07/2023 AJAY KILYA VASAVE 1831007WL009533 AJAY KILYA VASAVE 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 A255230037473 AJAY KILYA VASAVE BANK OF BARODA(606985)
2 Navapur MH-31-007-032-002/1518
(UMARAN) 		1831007000NRG24270720230081434 27/07/2023 DAYI KILYA VASAVE 1831007WL009533 DAYI KILYA VASAVE 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 A255230037466 DAYI KILYA VASAVE BANK OF BARODA(606985)
3 Navapur MH-31-007-032-002/1518
(UMARAN) 		1831007000NRG24270720230081433 27/07/2023 KILYA DAVA VASAVE 1831007WL009533 KILYA DAVA VASAVE 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 A255230037472 KILYA DAVA VASAVE BANK OF BARODA(606985)
4 Navapur MH-31-007-032-002/1522
(UMARAN) 		1831007000NRG24270720230081436 27/07/2023 SULACHANA RAMJI GAVIT 1831007WL009533 SULACHANA RAMJI GAVIT 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 A255230037469 SULOCHANA RAMJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navapur MH-31-007-032-002/455
(UMARAN) 		1831007000NRG24270720230081437 27/07/2023 KRUSHNA SHAMSING VLAVI 1831007WL009533 KRUSHNA SHAMSING VLAVI 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 A255230037465 KRUSHNA SHAMSING VAL BANK OF BARODA(606985)
6 Navapur MH-31-007-032-002/455
(UMARAN) 		1831007000NRG24270720230081438 27/07/2023 SAVU KRUSHNA VALVI 1831007WL009533 SAVU KRUSHNA VALVI 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 A255230037467 SAVU KRISHNA VALVI BANK OF BARODA(606985)
7 Navapur MH-31-007-032-002/455
(UMARAN) 		1831007000NRG24270720230081439 27/07/2023 SUNITA K VALVI 1831007WL009533 SUNITA K VALVI 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 A255230037468 SUNITA KRUSHNA VALVI BANK OF BARODA(606985)
8 Navapur MH-31-007-032-002/473
(UMARAN) 		1831007000NRG24270720230081440 27/07/2023 L S VALVI 1831007WL009533 L S VALVI 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 A255230037470 LAXMAN SHYAMSINGH VA BANK OF BARODA(606985)
9 Navapur MH-31-007-032-003/539
(UMARAN) 		1831007000NRG24270720230081441 27/07/2023 Y G VALVI 1831007WL009533 Y G VALVI 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 A255230037471 YOHAN GORAJI VALVI BANK OF BARODA(606985)
SubTotal 14742 14742
10 Navapur MH-31-007-010-001/461
(CHAUKI) 		1831007000NRG24270720230081699 27/07/2023 MAHESH POSALYA GAVIT 1831007WL009572 MAHESH POSALYA GAVIT 00051 MAHB0001671 1638 1638 Processed 13/09/2023 A255230037547 Mr. MAHESH POSLYA GAVIT BANK OF MAHARASHTRA(607387)
11 Navapur MH-31-007-010-001/461
(CHAUKI) 		1831007000NRG24270720230081700 27/07/2023 SARITA MAHESH GAVIT 1831007WL009572 SARITA MAHESH GAVIT 00051 MAHB0001671 1638 1638 Processed 13/09/2023 A255230037546 Mrs. SARITA MAHESH GAVIT BANK OF MAHARASHTRA(607387)
12 Navapur MH-31-007-010-001/587
(CHAUKI) 		1831007000NRG24270720230081710 27/07/2023 Gavit Ankush Ramesh 1831007WL009572 Gavit Ankush Ramesh 00051 MAHB0001671 1638 1638 Processed 13/09/2023 A255230037548 MR ANKUSH RAMESH GAVIT STATE BANK OF INDIA(508548)
13 Navapur MH-31-007-010-001/715
(CHAUKI) 		1831007000NRG24270720230081716 27/07/2023 GAVIT ATUL DASU 1831007WL009572 GAVIT ATUL DASU 00051 MAHB0001671 1638 1638 Processed 13/09/2023 A255230037474 Mr. ATUL MGF DASU GAVIT BANK OF MAHARASHTRA(607387)
14 Navapur MH-31-007-010-001/725
(CHAUKI) 		1831007000NRG24270720230081717 27/07/2023 GAVIT SANDIP SANJAY 1831007WL009572 GAVIT SANDIP SANJAY 00051 MAHB0001671 1638 1638 Processed 13/09/2023 A255230037475 Master SANDIP SANJAY GAVIT BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
15 Navapur MH-31-007-010-001/113
(CHAUKI) 		1831007000NRG24270720230081666 27/07/2023 RAMESH KASHIRAM GAVKT 1831007WL009572 RAMESH KASHIRAM GAVKT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037480 MR RAMESH KASHIRAM GAVIT STATE BANK OF INDIA(508548)
16 Navapur MH-31-007-010-001/172
(CHAUKI) 		1831007000NRG24270720230081677 27/07/2023 BEBIBAI DILIP GAVIT 1831007WL009572 BEBIBAI DILIP GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037545 MISS BEBIBAI DILIP GAVIT STATE BANK OF INDIA(508548)
17 Navapur MH-31-007-010-001/235
(CHAUKI) 		1831007000NRG24270720230081680 27/07/2023 Dilvarsing Arjun Gavit 1831007WL009572 Dilvarsing Arjun Gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037532 DILVARSING ARJUN GAVIT UNION BANK OF INDIA(508500)
18 Navapur MH-31-007-010-001/268
(CHAUKI) 		1831007000NRG24270720230081682 27/07/2023 V N GAVIT 1831007WL009572 V N GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037476 MR VASANT NURJI GAVIT STATE BANK OF INDIA(508548)
19 Navapur MH-31-007-010-001/351
(CHAUKI) 		1831007000NRG24270720230081683 27/07/2023 parshu Hidada Gavit 1831007WL009572 parshu Hidada Gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037535 MR PARSU HIDADA GAVIT STATE BANK OF INDIA(508548)
20 Navapur MH-31-007-010-001/351
(CHAUKI) 		1831007000NRG24270720230081684 27/07/2023 PASUBAI PARSU GAVIT 1831007WL009572 PASUBAI PARSU GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037543 POSUBAI PARASU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navapur MH-31-007-010-001/370
(CHAUKI) 		1831007000NRG24270720230081686 27/07/2023 ALISHA VILAS GAVIT 1831007WL009572 ALISHA VILAS GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037513 ALISHA VILAS GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navapur MH-31-007-010-001/370
(CHAUKI) 		1831007000NRG24270720230081685 27/07/2023 V D GAVIT 1831007WL009572 V D GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037483 VILAS DHARMA GAVIT UNION BANK OF INDIA(508500)
23 Navapur MH-31-007-010-001/372
(CHAUKI) 		1831007000NRG24270720230081687 27/07/2023 D P GAVIT 1831007WL009572 D P GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037511 MR DAVID PARSU GAVIT STATE BANK OF INDIA(508548)
24 Navapur MH-31-007-010-001/372
(CHAUKI) 		1831007000NRG24270720230081688 27/07/2023 M D GAVIT 1831007WL009572 M D GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037544 MANISHA DAVID GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
25 Navapur MH-31-007-010-001/396
(CHAUKI) 		1831007000NRG24270720230081691 27/07/2023 M R GAVIT 1831007WL009572 M R GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037529 MR MANGLESH RATILAL GAVIT STATE BANK OF INDIA(508548)
26 Navapur MH-31-007-010-001/408
(CHAUKI) 		1831007000NRG24270720230081692 27/07/2023 A B GAVIT 1831007WL009572 A B GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037534 MR ARVIND BABU GAVIT STATE BANK OF INDIA(508548)
27 Navapur MH-31-007-010-001/437
(CHAUKI) 		1831007000NRG24270720230081693 27/07/2023 N J GAVIT 1831007WL009572 N J GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037524 MR NASHIB JATYA GAVIT STATE BANK OF INDIA(508548)
28 Navapur MH-31-007-010-001/448
(CHAUKI) 		1831007000NRG24270720230081694 27/07/2023 K N GAVIT 1831007WL009572 K N GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037527 MR KARTIK NABU GAVIT STATE BANK OF INDIA(508548)
29 Navapur MH-31-007-010-001/460
(CHAUKI) 		1831007000NRG24270720230081697 27/07/2023 Ritesh Shankar Gavit 1831007WL009572 Ritesh Shankar Gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037540 MS RITESH SHANKAR GAVIT STATE BANK OF INDIA(508548)
30 Navapur MH-31-007-010-001/460
(CHAUKI) 		1831007000NRG24270720230081698 27/07/2023 ROSHNI RITESH GAVIT 1831007WL009572 ROSHNI RITESH GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037481 MISS ROSHNI RITESH GAVIT STATE BANK OF INDIA(508548)
31 Navapur MH-31-007-010-001/464
(CHAUKI) 		1831007000NRG24270720230081702 27/07/2023 Amita Umesh Gavit 1831007WL009572 Amita Umesh Gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037526 MISS AMITA UMESH GAVIT STATE BANK OF INDIA(508548)
32 Navapur MH-31-007-010-001/464
(CHAUKI) 		1831007000NRG24270720230081701 27/07/2023 Umesh Posalya GAvit 1831007WL009572 Umesh Posalya GAvit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037484 MR UMESH POSLYA GAVIT STATE BANK OF INDIA(508548)
33 Navapur MH-31-007-010-001/472
(CHAUKI) 		1831007000NRG24270720230081703 27/07/2023 S V GAVIT 1831007WL009572 S V GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037479 MR SURESH VASANT GAVIT STATE BANK OF INDIA(508548)
34 Navapur MH-31-007-010-001/507
(CHAUKI) 		1831007000NRG24270720230081704 27/07/2023 J J GAVIT 1831007WL009572 J J GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037523 MR JAKICHAND JATYA GAVIT STATE BANK OF INDIA(508548)
35 Navapur MH-31-007-010-001/508
(CHAUKI) 		1831007000NRG24270720230081705 27/07/2023 V M GAVIT 1831007WL009572 V M GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037518 MR VIJAY MAGAN GAVIT STATE BANK OF INDIA(508548)
36 Navapur MH-31-007-010-001/509
(CHAUKI) 		1831007000NRG24270720230081706 27/07/2023 N N GAVIT 1831007WL009572 N N GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037521 MR NISHANT NIMJI GAVIT STATE BANK OF INDIA(508548)
37 Navapur MH-31-007-010-001/510
(CHAUKI) 		1831007000NRG24270720230081707 27/07/2023 D N GAVIT 1831007WL009572 D N GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037539 MR DIPAK NABU GAVIT STATE BANK OF INDIA(508548)
38 Navapur MH-31-007-010-001/512
(CHAUKI) 		1831007000NRG24270720230081708 27/07/2023 A P GAVIT 1831007WL009572 A P GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037528 MR AKASH PRATAP GAVIT STATE BANK OF INDIA(508548)
39 Navapur MH-31-007-010-001/596
(CHAUKI) 		1831007000NRG24270720230081712 27/07/2023 GAVIT GOVIND MAHADU 1831007WL009572 GAVIT GOVIND MAHADU 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037477 MR GOVIND MAHADU GAVIT STATE BANK OF INDIA(508548)
40 Navapur MH-31-007-010-001/728
(CHAUKI) 		1831007000NRG24270720230081719 27/07/2023 GAVIT ARCHANA DILIP 1831007WL009572 GAVIT ARCHANA DILIP 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037519 MRS ARCHANA DILIP GAVIT STATE BANK OF INDIA(508548)
41 Navapur MH-31-007-010-001/729
(CHAUKI) 		1831007000NRG24270720230081720 27/07/2023 GAVIT PRATIMA DILIP 1831007WL009572 GAVIT PRATIMA DILIP 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A255230037525 MISS PRATIMA DILIP GAVIT STATE BANK OF INDIA(508548)
SubTotal 44226 44226
42 Navapur MH-31-007-045-003/115606
(KHANAPUR) 		1831007000NRG24270720230081392 27/07/2023 K D GAVIT 1831007WL009529 K D GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A255230037542 KALAVATI DIPAK GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
43 Navapur MH-31-007-045-003/115868
(KHANAPUR) 		1831007000NRG24270720230081393 27/07/2023 GAVIT AJIT JIRYA 1831007WL009529 GAVIT AJIT JIRYA 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A255230037538 MR AJIT JIRYA GAVIT STATE BANK OF INDIA(508548)
44 Navapur MH-31-007-045-003/115883
(KHANAPUR) 		1831007000NRG24270720230081394 27/07/2023 Shailesh Dharam Gavit 1831007WL009529 Shailesh Dharam Gavit 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A255230037485 MR SHAILESH DHARMA GAVIT STATE BANK OF INDIA(508548)
45 Navapur MH-31-007-045-003/115883
(KHANAPUR) 		1831007000NRG24270720230081395 27/07/2023 Suvarna S Gavit 1831007WL009529 Suvarna S Gavit 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A255230037515 SUVARNA SHAILESH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
46 Navapur MH-31-007-045-003/115999
(KHANAPUR) 		1831007000NRG24270720230081396 27/07/2023 Amol Shankar Gavit 1831007WL009529 Amol Shankar Gavit 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A255230037514 MR AMOL SHANKAR GAVIT STATE BANK OF INDIA(508548)
47 Navapur MH-31-007-045-003/115999
(KHANAPUR) 		1831007000NRG24270720230081397 27/07/2023 Vaishali A Gavit 1831007WL009529 Vaishali A Gavit 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A255230037464 MRS VAISHALI AMOL GAVIT STATE BANK OF INDIA(508548)
48 Navapur MH-31-007-045-003/116056
(KHANAPUR) 		1831007000NRG24270720230081398 27/07/2023 U S GAVIT 1831007WL009529 U S GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A255230037541 Mrs. USHA SANJU GAVIT CENTRAL BANK OF INDIA(607115)
49 Navapur MH-31-007-045-003/116057
(KHANAPUR) 		1831007000NRG24270720230081399 27/07/2023 S P GAVIT 1831007WL009529 S P GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A255230037517 MR SANDIP PRABHU GAVIT STATE BANK OF INDIA(508548)
50 Navapur MH-31-007-045-003/116062
(KHANAPUR) 		1831007000NRG24270720230081400 27/07/2023 R K GAVIT 1831007WL009529 R K GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A255230037482 MR RANJIT KRISHNA GAVIT STATE BANK OF INDIA(508548)
51 Navapur MH-31-007-045-003/116316
(KHANAPUR) 		1831007000NRG24270720230081401 27/07/2023 UMESH GANESH GAVIT 1831007WL009529 UMESH GANESH GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A255230037520 MR UMESH GANESH GAVIT STATE BANK OF INDIA(508548)
52 Navapur MH-31-007-045-003/116500
(KHANAPUR) 		1831007000NRG24270720230081403 27/07/2023 Rinesh Gorji Mavachi 1831007WL009529 Rinesh Gorji Mavachi 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A255230037522 MR RINESH GORJI MAVCHI STATE BANK OF INDIA(508548)
53 Navapur MH-31-007-045-003/116501
(KHANAPUR) 		1831007000NRG24270720230081404 27/07/2023 Umarsing Fattesing Gavit 1831007WL009529 Umarsing Fattesing Gavit 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A255230037478 MR AMARSING FATTESING GAVIT STATE BANK OF INDIA(508548)
54 Navapur MH-31-007-045-003/314
(KHANAPUR) 		1831007000NRG24270720230081406 27/07/2023 LATA SURYA GAVIT 1831007WL009529 LATA SURYA GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A255230037537 MRS LALITA SURESH GAVIT STATE BANK OF INDIA(508548)
55 Navapur MH-31-007-045-003/314
(KHANAPUR) 		1831007000NRG24270720230081405 27/07/2023 S S GAVIT 1831007WL009529 S S GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A255230037486 MR SURESH CHHAGAN GAVIT STATE BANK OF INDIA(508548)
56 Navapur MH-31-007-045-003/330
(KHANAPUR) 		1831007000NRG24270720230081407 27/07/2023 S S GAVIT 1831007WL009529 S S GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A255230037512 MR SUBHASH SHIVAJI GAVIT STATE BANK OF INDIA(508548)
57 Navapur MH-31-007-045-003/337
(KHANAPUR) 		1831007000NRG24270720230081409 27/07/2023 Pramesh Shiva Gait 1831007WL009529 Pramesh Shiva Gait 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A255230037516 MR PRAMESH SHIVAJI GAVIT STATE BANK OF INDIA(508548)
58 Navapur MH-31-007-072-001/751
(BHARADU) 		1831007000NRG24270720230081431 27/07/2023 S D VALVI 1831007WL009532 S D VALVI 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A255230037533 MR SANJAY DIWANJI VALVI STATE BANK OF INDIA(508548)
SubTotal 27846 27846
59 Navapur MH-31-007-010-001/102
(CHAUKI) 		1831007000NRG24270720230081662 27/07/2023 B H GAVIT 1831007WL009572 B H GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037500 BABU HIDDA GAVIT UNION BANK OF INDIA(508500)
60 Navapur MH-31-007-010-001/102
(CHAUKI) 		1831007000NRG24270720230081663 27/07/2023 MARTHA ARVIND GAVIT 1831007WL009572 MARTHA ARVIND GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037509 MARTHA ARVIND GAVIT UNION BANK OF INDIA(508500)
61 Navapur MH-31-007-010-001/109
(CHAUKI) 		1831007000NRG24270720230081664 27/07/2023 TAKYA BABU GAVIT 1831007WL009572 TAKYA BABU GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037491 GAVIT TAKYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Navapur MH-31-007-010-001/113
(CHAUKI) 		1831007000NRG24270720230081665 27/07/2023 KASHIRAM REVJI GAVIT 1831007WL009572 KASHIRAM REVJI GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037531 KASHIRAM REVAJI GAVIT UNION BANK OF INDIA(508500)
63 Navapur MH-31-007-010-001/139
(CHAUKI) 		1831007000NRG24270720230081667 27/07/2023 SEGA DHEDYA GAVIT 1831007WL009572 SEGA DHEDYA GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037493 SEGA DHEDYA & GEMABAI SEGA GAVIT UNION BANK OF INDIA(508500)
64 Navapur MH-31-007-010-001/143
(CHAUKI) 		1831007000NRG24270720230081668 27/07/2023 AMRUT KORAJYA GAVIT 1831007WL009572 AMRUT KORAJYA GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037499 Mr. AMRUT KORJYA GAVIT BANK OF MAHARASHTRA(607387)
65 Navapur MH-31-007-010-001/143
(CHAUKI) 		1831007000NRG24270720230081669 27/07/2023 CHEMU AMRUT GAVIT 1831007WL009572 CHEMU AMRUT GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037502 CHEMU AMRUT GAVIT UNION BANK OF INDIA(508500)
66 Navapur MH-31-007-010-001/144
(CHAUKI) 		1831007000NRG24270720230081670 27/07/2023 S K GAVIT 1831007WL009572 S K GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037530 SHANTI KARJYA GAVIT UNION BANK OF INDIA(508500)
67 Navapur MH-31-007-010-001/153
(CHAUKI) 		1831007000NRG24270720230081671 27/07/2023 G K GAVIT 1831007WL009572 G K GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037489 MR GIRISH KESYA GAVIT STATE BANK OF INDIA(508548)
68 Navapur MH-31-007-010-001/153
(CHAUKI) 		1831007000NRG24270720230081672 27/07/2023 MARTHABAI GIRISH GAVIT 1831007WL009572 MARTHABAI GIRISH GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037508 MARTHA GIRISH GAVIT UNION BANK OF INDIA(508500)
69 Navapur MH-31-007-010-001/167
(CHAUKI) 		1831007000NRG24270720230081673 27/07/2023 J R GAVIT 1831007WL009572 J R GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037494 JATYA REKYA GAVIT UNION BANK OF INDIA(508500)
70 Navapur MH-31-007-010-001/170
(CHAUKI) 		1831007000NRG24270720230081674 27/07/2023 Balya Dhulaji Gavit 1831007WL009572 Balya Dhulaji Gavit 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037487 MR BALYA DHULAJI GAVIT STATE BANK OF INDIA(508548)
71 Navapur MH-31-007-010-001/170
(CHAUKI) 		1831007000NRG24270720230081675 27/07/2023 Z B GAVIT 1831007WL009572 Z B GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037505 ZIMA BALYA GAVIT UNION BANK OF INDIA(508500)
72 Navapur MH-31-007-010-001/172
(CHAUKI) 		1831007000NRG24270720230081676 27/07/2023 Dilip Dhulaji Gavit 1831007WL009572 Dilip Dhulaji Gavit 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037498 MR DILIP DHULAJI GAVIT STATE BANK OF INDIA(508548)
73 Navapur MH-31-007-010-001/173
(CHAUKI) 		1831007000NRG24270720230081678 27/07/2023 DHARMA LALJI GAVIT 1831007WL009572 DHARMA LALJI GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037488 DHARMA LALJI GAVIT UNION BANK OF INDIA(508500)
74 Navapur MH-31-007-010-001/228
(CHAUKI) 		1831007000NRG24270720230081679 27/07/2023 P K GAVIT 1831007WL009572 P K GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037490 PANATU KEVJI GAVIT UNION BANK OF INDIA(508500)
75 Navapur MH-31-007-010-001/235
(CHAUKI) 		1831007000NRG24270720230081681 27/07/2023 Sarita Dilvarsing Gavit 1831007WL009572 Sarita Dilvarsing Gavit 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037503 SARITA DILVARSING GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
76 Navapur MH-31-007-010-001/39
(CHAUKI) 		1831007000NRG24270720230081689 27/07/2023 S P GAVIT 1831007WL009572 S P GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037495 SUTA PRATAP GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
77 Navapur MH-31-007-010-001/395
(CHAUKI) 		1831007000NRG24270720230081690 27/07/2023 Indraing Goma Gavit 1831007WL009572 Indraing Goma Gavit 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037501 EINDRASING GOMA GAVIT UNION BANK OF INDIA(508500)
78 Navapur MH-31-007-010-001/450
(CHAUKI) 		1831007000NRG24270720230081695 27/07/2023 Vishvash Kantilal Gavit 1831007WL009572 Vishvash Kantilal Gavit 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037497 VISHVAS KANTILAL GAVIT UNION BANK OF INDIA(508500)
79 Navapur MH-31-007-010-001/518
(CHAUKI) 		1831007000NRG24270720230081709 27/07/2023 GAVIT RAJESH GOMA 1831007WL009572 GAVIT RAJESH GOMA 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037506 RAJESH GOMA GAVIT UNION BANK OF INDIA(508500)
80 Navapur MH-31-007-010-001/588
(CHAUKI) 		1831007000NRG24270720230081711 27/07/2023 GAVIT C J 1831007WL009572 GAVIT C J 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037510 MRS CHAMILA JAYRAM GAVIT STATE BANK OF INDIA(508548)
81 Navapur MH-31-007-010-001/65
(CHAUKI) 		1831007000NRG24270720230081714 27/07/2023 Anitabai Saratu Gavit 1831007WL009572 Anitabai Saratu Gavit 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037492 ANITA SARTU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
82 Navapur MH-31-007-010-001/65
(CHAUKI) 		1831007000NRG24270720230081713 27/07/2023 Saratu Dhulaji Gavit 1831007WL009572 Saratu Dhulaji Gavit 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037536 MR SARTU DHULAJI GAVIT STATE BANK OF INDIA(508548)
83 Navapur MH-31-007-010-001/676
(CHAUKI) 		1831007000NRG24270720230081715 27/07/2023 GAVIT MAHIMA YOSEF 1831007WL009572 GAVIT MAHIMA YOSEF 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037507 MAHIMA YOSEF GAVIT UNION BANK OF INDIA(508500)
84 Navapur MH-31-007-010-001/726
(CHAUKI) 		1831007000NRG24270720230081718 27/07/2023 GAVIT PRATINA AMRUT 1831007WL009572 GAVIT PRATINA AMRUT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037504 PRITIMA AMRUT GAVIT UNION BANK OF INDIA(508500)
85 Navapur MH-31-007-010-001/86
(CHAUKI) 		1831007000NRG24270720230081721 27/07/2023 P B GAVIT 1831007WL009572 P B GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A255230037496 POSALYA BHONGA & BHAMTI POSALYA GAVIT UNION BANK OF INDIA(508500)
SubTotal 44226 44226
86 Navapur MH-31-007-010-001/457
(CHAUKI) 		1831007000NRG24270720230081696 27/07/2023 R N GAVIT 1831007WL009572 R N GAVIT 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230037463 RAMU NAMU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 140868 140868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_270723APB_FTO_133431 Bank of Baroda BARB0UMRANX UMARAN 14742
2 Navapur MH1831007999_270723APB_FTO_133431 Bank of Maharastra MAHB0001671 navapur 8190
3 Navapur MH1831007999_270723APB_FTO_133431 State Bank of India SBIN0001162 NAVAPUR 44226
4 Navapur MH1831007999_270723APB_FTO_133431 State Bank of India SBIN0003474 VISARWADI 27846
5 Navapur MH1831007999_270723APB_FTO_133431 Union Bank of India UBIN0532410 NAWAPUR 44226
6 Navapur MH1831007999_270723APB_FTO_133431 India Post Payments Bank IPOS0000001 NAVAPUR 1638

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