Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:26:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_311223APB_FTO_345759
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-09-007-036-002/129
(DIGHOL) 		1809007000NRG24311220230318369 31/12/2023 Ajinath Suman Gite 1809007WL049773 Ajinath Suman Gite 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070399 Mr. AJINATH UMARAO GITE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-036-002/129
(DIGHOL) 		1809007000NRG24311220230318370 31/12/2023 Suman Ajinath Gite 1809007WL049773 Suman Ajinath Gite 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070400 Mrs. Suman Ajinath Gite BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-036-002/151
(DIGHOL) 		1809007000NRG24311220230318312 31/12/2023 Kakasaheb Bhaskar Nagargoje 1809007WL049769 Kakasaheb Bhaskar Nagargoje 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070445 Mr. KAKASAHEB BHASKAR NAGARGOJE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-036-002/175
(DIGHOL) 		1809007000NRG24311220230318317 31/12/2023 Asha Vishnu Gite 1809007WL049769 Asha Vishnu Gite 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070361 Mrs. ASHABAI VISHNU GITE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-036-002/175
(DIGHOL) 		1809007000NRG24311220230318316 31/12/2023 Shakuntala Mahadev Gite 1809007WL049769 Shakuntala Mahadev Gite 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070413 Mr. MAHADEV KERU GITE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24311220230318327 31/12/2023 Bhausaheb Kisan Gite 1809007WL049770 Bhausaheb Kisan Gite 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070398 Miss. LOCHANABAI BHAUSAHEB GITE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24311220230318329 31/12/2023 GORAKH VIKAS GITE 1809007WL049770 GORAKH VIKAS GITE 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070365 Mr. GORAKHNATH BHAUSAHEB GITE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24311220230318328 31/12/2023 Vijaya Vikas Gite 1809007WL049770 Vijaya Vikas Gite 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070401 Mrs. Vijaya Vikas Gite BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24311220230318330 31/12/2023 Vikash 1809007WL049770 Vikash 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070417 Mr. VIKAS BHAUSAHEB GITE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-036-002/279
(DIGHOL) 		1809007000NRG24311220230318344 31/12/2023 GORAKH SONABA TAGAD 1809007WL049771 GORAKH SONABA TAGAD 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070359 Mr. GORAKH SONBA TAGAD BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-036-002/279
(DIGHOL) 		1809007000NRG24311220230318345 31/12/2023 SHARADA GORAKH TAGAD 1809007WL049771 SHARADA GORAKH TAGAD 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070360 SHARADA GORAKH TAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMKHED MH-09-007-036-002/354
(DIGHOL) 		1809007000NRG24311220230318347 31/12/2023 Mahadev Vishwanath Gite 1809007WL049771 Mahadev Vishwanath Gite 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070444 Mr. MAHADEO VISHWANATH GITE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-036-002/354
(DIGHOL) 		1809007000NRG24311220230318348 31/12/2023 Mahadev Vishwanath Gite 1809007WL049771 Mahadev Vishwanath Gite 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070443 Mrs. Parvatibai Mahadev Gite BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-036-002/396
(DIGHOL) 		1809007000NRG24311220230318324 31/12/2023 Gayabai Shriram Tagad 1809007WL049769 Gayabai Shriram Tagad 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070414 Mr. SHRIRAM RAKHMAJI TAGAD BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-036-002/396
(DIGHOL) 		1809007000NRG24311220230318325 31/12/2023 Kasabai Rakhamaji Tagad 1809007WL049769 Kasabai Rakhamaji Tagad 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070364 Mrs. KASHIBAI RAKHMAJI TAGAD BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-036-002/396
(DIGHOL) 		1809007000NRG24311220230318323 31/12/2023 Shriram Rakhmaji Tagad 1809007WL049769 Shriram Rakhmaji Tagad 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070415 Mr. SHRIRAM RAKHMAJI TAGAD BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-036-002/404
(DIGHOL) 		1809007000NRG24311220230318371 31/12/2023 Sangita Gopinath Tagad 1809007WL049773 Sangita Gopinath Tagad 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070402 Miss. Sangita Sominath Tagad BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-036-002/404
(DIGHOL) 		1809007000NRG24311220230318372 31/12/2023 Sominath Ramkrushna Tadad 1809007WL049773 Sominath Ramkrushna Tadad 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070403 Mr. SOMINATH RAMKRUSHNA TAGAD BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-036-002/469
(DIGHOL) 		1809007000NRG24311220230318375 31/12/2023 Janabai Narayan Khade 1809007WL049773 Janabai Narayan Khade 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070363 JANA NARAYAN KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMKHED MH-09-007-036-002/469
(DIGHOL) 		1809007000NRG24311220230318374 31/12/2023 Narayan Bhimaro Khade 1809007WL049773 Narayan Bhimaro Khade 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070362 Mr. NARAYAN BHIMRAO KHADE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-036-002/49
(DIGHOL) 		1809007000NRG24311220230318376 31/12/2023 Dnyandev Tukaram Nagargoje 1809007WL049773 Dnyandev Tukaram Nagargoje 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070397 Mr. DYNOBA TUKARAM NAGARGOJE BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-036-002/515
(DIGHOL) 		1809007000NRG24311220230318351 31/12/2023 Anil Sitaram Karadkar 1809007WL049771 Anil Sitaram Karadkar 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070411 Mr. ANIL SITARAM KARADKAR BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-036-002/515
(DIGHOL) 		1809007000NRG24311220230318349 31/12/2023 Sitaram Bhau Karadkar 1809007WL049771 Sitaram Bhau Karadkar 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070354 Mr. SITARAM BHAU KARADKAR BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-036-002/515
(DIGHOL) 		1809007000NRG24311220230318350 31/12/2023 Sitaram Bhau Karadkar 1809007WL049771 Sitaram Bhau Karadkar 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070355 Mrs. MANDABAI SITARAM KARADKAR BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-036-002/516
(DIGHOL) 		1809007000NRG24311220230318332 31/12/2023 KAKASAHEB RAOVSAHEB GITE 1809007WL049770 KAKASAHEB RAOVSAHEB GITE 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070366 Mr. KAKASAHEB RAOSAHEB GITE BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-036-002/516
(DIGHOL) 		1809007000NRG24311220230318331 31/12/2023 KALAVATI RAVSAHEB GITE 1809007WL049770 KALAVATI RAVSAHEB GITE 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070441 Mrs. NILAWATI RAOSAHEB GITE BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-036-002/516
(DIGHOL) 		1809007000NRG24311220230318333 31/12/2023 SHARADA RAVSAHEB GITE 1809007WL049770 SHARADA RAVSAHEB GITE 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070367 Mr. KAKASAHEB RAOSAHEB GITE BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24311220230318334 31/12/2023 KAILASH RAVSAGEB GITE 1809007WL049770 KAILASH RAVSAGEB GITE 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070356 Mr. KAILASH RAVSAHEB GITE BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24311220230318336 31/12/2023 PRAVIN KAILAS GITE 1809007WL049770 PRAVIN KAILAS GITE 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070407 Mr. PRAVIN KAILAS GITE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24311220230318335 31/12/2023 SHUBHADA KAILASH GITE 1809007WL049770 SHUBHADA KAILASH GITE 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070357 Mr. KAILASH RAVSAHEB GITE BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-036-002/567
(DIGHOL) 		1809007000NRG24311220230318360 31/12/2023 Ashok Raosaheb Gite 1809007WL049772 Ashok Raosaheb Gite 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070395 ASHOK RAVSAHEB GITE INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMKHED MH-09-007-036-002/567
(DIGHOL) 		1809007000NRG24311220230318361 31/12/2023 Swati Ashok Gite 1809007WL049772 Swati Ashok Gite 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070396 Miss. Swati Ashok Gite BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-036-002/573
(DIGHOL) 		1809007000NRG24311220230318381 31/12/2023 PARSKIRTI SITARAM RAJGURU 1809007WL049773 PARSKIRTI SITARAM RAJGURU 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070406 Mr. Paraskiti Sitaram Rajguru BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-036-002/582
(DIGHOL) 		1809007000NRG24311220230318382 31/12/2023 KRUSHNA AJINATH GITE 1809007WL049773 KRUSHNA AJINATH GITE 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070408 Mr. KRUSNNA AJINATH GITE BANK OF MAHARASHTRA(607387)
35 JAMKHED MH-09-007-036-002/582
(DIGHOL) 		1809007000NRG24311220230318383 31/12/2023 POOJA 1809007WL049773 POOJA 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070409 Mrs. Puja Krushna Gite BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-036-002/59
(DIGHOL) 		1809007000NRG24311220230318365 31/12/2023 Surekha Prakash Gaikwad 1809007WL049772 Surekha Prakash Gaikwad 00051 MAHB0000914 1638 1638 Rejected 01/01/2024 9024070404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JAMKHED MH-09-007-036-002/65
(DIGHOL) 		1809007000NRG24311220230318368 31/12/2023 ASHOK EKNATH LOKHANDE 1809007WL049772 ASHOK EKNATH LOKHANDE 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070412 Mr. ASHOK EKNATH LOKHANDE BANK OF MAHARASHTRA(607387)
38 JAMKHED MH-09-007-036-002/65
(DIGHOL) 		1809007000NRG24311220230318366 31/12/2023 Eaknath Pandurang Lokhande 1809007WL049772 Eaknath Pandurang Lokhande 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070416 Mr. EKNATH PANDURANG LOKHANDE BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-036-002/68
(DIGHOL) 		1809007000NRG24311220230318341 31/12/2023 Asha Shivshankar Honmane 1809007WL049770 Asha Shivshankar Honmane 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070358 M/s. Asha Shivshankar Honmane BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-036-002/68
(DIGHOL) 		1809007000NRG24311220230318340 31/12/2023 Shivshankar Digambar Honmane 1809007WL049770 Shivshankar Digambar Honmane 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024070442 SHIVSHANKAR DIGANBAR HONAMANE BANK OF MAHARASHTRA(607387)
SubTotal 65520 65520
41 JAMKHED MH-09-007-021-001/152
(BAVI) 		1809007000NRG24291220230316284 31/12/2023 Biru Ashru Karande 1809007WL049445 Biru Ashru Karande 00051 MAHB0001865 1590 1590 Processed 01/01/2024 9024070405 Mr. BIRU ASHRU KARANDE BANK OF MAHARASHTRA(607387)
42 JAMKHED MH-09-007-021-001/282
(BAVI) 		1809007000NRG24291220230316288 31/12/2023 DATTATRAY SHAMRAO KARANDE 1809007WL049445 DATTATRAY SHAMRAO KARANDE 00051 MAHB0001865 1590 1590 Processed 01/01/2024 9024070410 MR DATTATRAY SHAMRAO KARANDE STATE BANK OF INDIA(508548)
SubTotal 3180 3180
43 JAMKHED MH-09-007-057-001/334
(NAIGAON) 		1809007000NRG24311220230318567 31/12/2023 PRATIBHA SUNIL PATIL 1809007WL049798 PRATIBHA SUNIL PATIL 00078 CNRB0001651 1332 1332 Processed 01/01/2024 9024070353 PRATIBHA SUNIL PATIL CANARA BANK(508532)
SubTotal 1332 1332
44 JAMKHED MH-09-007-057-001/128
(NAIGAON) 		1809007000NRG24311220230318589 31/12/2023 Babasaheb Chandu Sanap 1809007WL049800 Babasaheb Chandu Sanap 00078 CNRB0004508 1410 1410 Processed 01/01/2024 9024070421 BABASAHEB CHANDU SANAP CANARA BANK(508532)
45 JAMKHED MH-09-007-057-001/128
(NAIGAON) 		1809007000NRG24311220230318590 31/12/2023 Dwarka Babasaheb Sanap 1809007WL049800 Dwarka Babasaheb Sanap 00078 CNRB0004508 1410 1410 Processed 01/01/2024 9024070425 DWRAKA BABASAHEB SANAP CANARA BANK(508532)
46 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24311220230318580 31/12/2023 Babasaheb Manohar Ugale 1809007WL049799 Babasaheb Manohar Ugale 00078 CNRB0004508 1452 1452 Processed 01/01/2024 9024070423 UGALE BABASAHEB MANOHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24311220230318581 31/12/2023 Gandhari Manohar Ugale 1809007WL049799 Gandhari Manohar Ugale 00078 CNRB0004508 1452 1452 Processed 01/01/2024 9024070393 GANDHARIBAI MANOHAR UGALE CANARA BANK(508532)
48 JAMKHED MH-09-007-057-001/350
(NAIGAON) 		1809007000NRG24311220230318586 31/12/2023 Annasaheb Bhanudas Shinde 1809007WL049799 Annasaheb Bhanudas Shinde 00078 CNRB0004508 1452 1452 Processed 01/01/2024 9024070422 ANNASAHEB BHANUDAS SHINDE CANARA BANK(508532)
49 JAMKHED MH-09-007-057-001/350
(NAIGAON) 		1809007000NRG24311220230318585 31/12/2023 Ashok Bhanudas Shinde 1809007WL049799 Ashok Bhanudas Shinde 00078 CNRB0004508 1452 1452 Processed 01/01/2024 9024070424 ASHOK BHANUDAS SHINDE CANARA BANK(508532)
50 JAMKHED MH-09-007-057-001/350
(NAIGAON) 		1809007000NRG24311220230318584 31/12/2023 Laxmibai Bhanudas Shinde 1809007WL049799 Laxmibai Bhanudas Shinde 00078 CNRB0004508 1452 1452 Processed 01/01/2024 9024070419 LAXMIBAI BHANUDAS SHINDE CANARA BANK(508532)
51 JAMKHED MH-09-007-057-001/350
(NAIGAON) 		1809007000NRG24311220230318587 31/12/2023 Usha Annasaheb Shinde 1809007WL049799 Usha Annasaheb Shinde 00078 CNRB0004508 1452 1452 Processed 01/01/2024 9024070392 USHA ANNASAHEB SHINDE CANARA BANK(508532)
52 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24311220230318594 31/12/2023 Namdev Nivrutti Tonde 1809007WL049800 Namdev Nivrutti Tonde 00078 CNRB0004508 1410 1410 Processed 01/01/2024 9024070420 NAMDEV NIVRUTI TONDE CANARA BANK(508532)
53 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24311220230318595 31/12/2023 Pushpa Namdev Tonde 1809007WL049800 Pushpa Namdev Tonde 00078 CNRB0004508 1410 1410 Processed 01/01/2024 9024070394 TONDE PUSHPA NAMDEV CANARA BANK(508532)
54 JAMKHED MH-09-007-057-001/430
(NAIGAON) 		1809007000NRG24311220230318568 31/12/2023 NILESH LAHU UGALE 1809007WL049798 NILESH LAHU UGALE 00078 CNRB0004508 1332 1332 Processed 01/01/2024 9024070390 NILESH LAHU UGALE CANARA BANK(508532)
55 JAMKHED MH-09-007-057-001/551
(NAIGAON) 		1809007000NRG24311220230318596 31/12/2023 BAPU NIVRUTTI NAGARGOJE 1809007WL049800 BAPU NIVRUTTI NAGARGOJE 00078 CNRB0004508 1410 1410 Processed 01/01/2024 9024070387 BAPU NAVARATHI NAGARGOJE CANARA BANK(508532)
56 JAMKHED MH-09-007-057-001/551
(NAIGAON) 		1809007000NRG24311220230318597 31/12/2023 RAMNATH BAPURAO NAGARGOJE 1809007WL049800 RAMNATH BAPURAO NAGARGOJE 00078 CNRB0004508 1410 1410 Processed 01/01/2024 9024070348 RAMNATH BAPURAV NAGARGOJE CANARA BANK(508532)
57 JAMKHED MH-09-007-057-001/551
(NAIGAON) 		1809007000NRG24311220230318598 31/12/2023 SARSWATI BAPU NAGARGOJE 1809007WL049800 SARSWATI BAPU NAGARGOJE 00078 CNRB0004508 1410 1410 Processed 01/01/2024 9024070391 SARASWATI BAPU NAGARGOJE CANARA BANK(508532)
58 JAMKHED MH-09-007-057-001/575
(NAIGAON) 		1809007000NRG24311220230318573 31/12/2023 MADHAV SHIVDAS UGALE 1809007WL049798 MADHAV SHIVDAS UGALE 00078 CNRB0004508 1332 1332 Processed 01/01/2024 9024070386 MADHAVI SHIVDAS UGALE CANARA BANK(508532)
59 JAMKHED MH-09-007-057-001/575
(NAIGAON) 		1809007000NRG24311220230318574 31/12/2023 NIKHIL SHIVDAS UGALE 1809007WL049798 NIKHIL SHIVDAS UGALE 00078 CNRB0004508 1332 1332 Processed 01/01/2024 9024070388 Mr. NIKHIL SHIVADAS UGALE BANK OF MAHARASHTRA(607387)
60 JAMKHED MH-09-007-057-001/575
(NAIGAON) 		1809007000NRG24311220230318571 31/12/2023 RUKHMINI 1809007WL049798 RUKHMINI 00078 CNRB0004508 1332 1332 Processed 01/01/2024 9024070418 RAKHMABAI SHAMRAV UGALE CANARA BANK(508532)
61 JAMKHED MH-09-007-057-001/575
(NAIGAON) 		1809007000NRG24311220230318572 31/12/2023 VAISHNAV SHIVDAS UGALE 1809007WL049798 VAISHNAV SHIVDAS UGALE 00078 CNRB0004508 1332 1332 Processed 01/01/2024 9024070389 VAISHAV SHIVDAS UAGLE CANARA BANK(508532)
62 JAMKHED MH-09-007-057-001/715
(NAIGAON) 		1809007000NRG24311220230318600 31/12/2023 JANABAI BIBISHAN TONDE 1809007WL049800 JANABAI BIBISHAN TONDE 00078 CNRB0004508 1410 1410 Processed 01/01/2024 9024070426 JANABAI BIBHISHAN TONDE CANARA BANK(508532)
SubTotal 26652 26652
63 JAMKHED MH-09-007-036-002/225
(DIGHOL) 		1809007000NRG24311220230318342 31/12/2023 Shankar Vishwanath Gite 1809007WL049771 Shankar Vishwanath Gite 00415 SBIN0000537 1638 1638 Processed 01/01/2024 9024070383 Mr. SHANKAR VISHWANATH GITE BANK OF MAHARASHTRA(607387)
64 JAMKHED MH-09-007-036-002/225
(DIGHOL) 		1809007000NRG24311220230318343 31/12/2023 Shankar Vishwanath Gite 1809007WL049771 Shankar Vishwanath Gite 00415 SBIN0000537 1638 1638 Processed 01/01/2024 9024070384 Mrs. SANJIVANI SHANKAR GITE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
65 JAMKHED MH-09-007-003-001/189
(HALGAON) 		1809007000NRG24291220230316570 31/12/2023 Ashok Baban Dhavale 1809007WL049467 Ashok Baban Dhavale 00415 SBIN0007739 1392 1392 Processed 01/01/2024 9024070439 ASHOK BABAN DHAWALE CANARA BANK(508532)
66 JAMKHED MH-09-007-003-001/189
(HALGAON) 		1809007000NRG24291220230316568 31/12/2023 Giraja Baban Dhawale 1809007WL049467 Giraja Baban Dhawale 00415 SBIN0007739 1392 1392 Processed 01/01/2024 9024070370 MRS GIRAJA BABAN DHAWALE STATE BANK OF INDIA(508548)
67 JAMKHED MH-09-007-003-001/189
(HALGAON) 		1809007000NRG24291220230316569 31/12/2023 Rahibai 1809007WL049467 Rahibai 00415 SBIN0007739 1392 1392 Processed 01/01/2024 9024070352 MRS RAHIBAI LAXMAN ZINJADE STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-003-001/259
(HALGAON) 		1809007000NRG24291220230316473 31/12/2023 BALU KANTILAL KAPASE 1809007WL049461 BALU KANTILAL KAPASE 00415 SBIN0007739 1626 1626 Processed 01/01/2024 9024070427 BALU KANTILAL KAPSE IDBI BANK(607095)
69 JAMKHED MH-09-007-003-001/259
(HALGAON) 		1809007000NRG24291220230316471 31/12/2023 Dhanajay Kantilal Kapase 1809007WL049461 Dhanajay Kantilal Kapase 00415 SBIN0007739 1626 1626 Processed 01/01/2024 9024070371 MR DHANANJAY KANTILAL KAPASE STATE BANK OF INDIA(508548)
70 JAMKHED MH-09-007-003-001/259
(HALGAON) 		1809007000NRG24291220230316472 31/12/2023 KOMAL DHANANJAY KAPASE 1809007WL049461 KOMAL DHANANJAY KAPASE 00415 SBIN0007739 1626 1626 Processed 01/01/2024 9024070372 KOMAL DHANANJAY KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAMKHED MH-09-007-003-001/259
(HALGAON) 		1809007000NRG24291220230316406 31/12/2023 SANJIVANI BALU KAPASE 1809007WL049457 SANJIVANI BALU KAPASE 00415 SBIN0007739 1578 1578 Processed 01/01/2024 9024070385 MRS SANJIVANI BALU KAPASE STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-003-001/259
(HALGAON) 		1809007000NRG24291220230316470 31/12/2023 Shalan Kantilal Kapase 1809007WL049461 Shalan Kantilal Kapase 00415 SBIN0007739 1626 1626 Processed 01/01/2024 9024070446 SHALAN KANTILAL KAPSE STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-003-001/333
(HALGAON) 		1809007000NRG24291220230316456 31/12/2023 Dada 1809007WL049460 Dada 00415 SBIN0007739 1578 1578 Processed 01/01/2024 9024070351 MR DADASAHEB KASHINATH KASHINATH KHARAT STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-003-001/333
(HALGAON) 		1809007000NRG24291220230316457 31/12/2023 RATAN 1809007WL049460 RATAN 00415 SBIN0007739 1578 1578 Processed 01/01/2024 9024070382 MRS RATAN DADASAHEB KHARAT STATE BANK OF INDIA(508548)
75 JAMKHED MH-09-007-003-001/554
(HALGAON) 		1809007000NRG24291220230316480 31/12/2023 Hirabai Gorakh Dhawale 1809007WL049461 Hirabai Gorakh Dhawale 00415 SBIN0007739 1626 1626 Processed 01/01/2024 9024070432 MRS RADHABAI GORAKHA DHAWALE STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-003-001/554
(HALGAON) 		1809007000NRG24291220230316479 31/12/2023 Radha Gorakh Dhawale 1809007WL049461 Radha Gorakh Dhawale 00415 SBIN0007739 1626 1626 Processed 01/01/2024 9024070378 RADHABAI GORAKH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMKHED MH-09-007-003-001/554
(HALGAON) 		1809007000NRG24291220230316481 31/12/2023 Sagar Gorakh Dhawale 1809007WL049461 Sagar Gorakh Dhawale 00415 SBIN0007739 1626 1626 Processed 01/01/2024 9024070431 SAGAR GORAKH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMKHED MH-09-007-003-001/568
(HALGAON) 		1809007000NRG24291220230316491 31/12/2023 Avinash Nana Dhawale 1809007WL049462 Avinash Nana Dhawale 00415 SBIN0007739 1392 1392 Processed 01/01/2024 9024070369 MR AVINASH NANASAHEB DHAWALE STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-003-001/568
(HALGAON) 		1809007000NRG24291220230316489 31/12/2023 Nana narsu Dhawale 1809007WL049462 Nana narsu Dhawale 00415 SBIN0007739 1392 1392 Processed 01/01/2024 9024070375 MR NANA NARSU DHAWALE STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-003-001/569
(HALGAON) 		1809007000NRG24291220230316496 31/12/2023 Ajinath Pandit Dhavale 1809007WL049462 Ajinath Pandit Dhavale 00415 SBIN0007739 1392 1392 Processed 01/01/2024 9024070440 Mr. AJINATH PANDIT DHAWALE BANK OF MAHARASHTRA(607387)
81 JAMKHED MH-09-007-003-001/569
(HALGAON) 		1809007000NRG24291220230316498 31/12/2023 Madhuri Ajinath Dhawale 1809007WL049462 Madhuri Ajinath Dhawale 00415 SBIN0007739 1392 1392 Processed 01/01/2024 9024070381 MADHURI AJINATH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAMKHED MH-09-007-003-001/569
(HALGAON) 		1809007000NRG24291220230316494 31/12/2023 Pandit Narsu Dhawale 1809007WL049462 Pandit Narsu Dhawale 00415 SBIN0007739 1392 1392 Processed 01/01/2024 9024070349 MR PANDIT NARSU DHAWALE STATE BANK OF INDIA(508548)
83 JAMKHED MH-09-007-003-001/569
(HALGAON) 		1809007000NRG24291220230316495 31/12/2023 Pandit Nasu Dhawale 1809007WL049462 Pandit Nasu Dhawale 00415 SBIN0007739 1392 1392 Processed 01/01/2024 9024070350 MR PANDIT NARSU DHAWALE STATE BANK OF INDIA(508548)
84 JAMKHED MH-09-007-003-001/569
(HALGAON) 		1809007000NRG24291220230316497 31/12/2023 Shital Ravindra Dhawale 1809007WL049462 Shital Ravindra Dhawale 00415 SBIN0007739 1392 1392 Processed 01/01/2024 9024070428 Miss. SHITAL LAXMAN LADHANE BANK OF MAHARASHTRA(607387)
85 JAMKHED MH-09-007-004-001/402
(CHONDI) 		1809007000NRG24291220230316452 31/12/2023 GANESH NAVNATH UDMALE 1809007WL049459 GANESH NAVNATH UDMALE 00415 SBIN0007739 1578 1578 Processed 01/01/2024 9024070429 MR GANESH NAVNATH UDMALE STATE BANK OF INDIA(508548)
86 JAMKHED MH-09-007-004-001/402
(CHONDI) 		1809007000NRG24291220230316453 31/12/2023 SUVARNA GANESH UDMALE 1809007WL049459 SUVARNA GANESH UDMALE 00415 SBIN0007739 1578 1578 Processed 01/01/2024 9024070430 MRS SUWARNA GANESH UDMALE STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-017-001/42
(PIMPERKHED) 		1809007000NRG24291220230316360 31/12/2023 Atul Machindra Chorage 1809007WL049453 Atul Machindra Chorage 00415 SBIN0007739 1626 1626 Processed 01/01/2024 9024070438 MR ATUL CHORAGE STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-017-001/42
(PIMPERKHED) 		1809007000NRG24291220230316361 31/12/2023 Daivshala Atul Chorage 1809007WL049453 Daivshala Atul Chorage 00415 SBIN0007739 1626 1626 Processed 01/01/2024 9024070377 MRS DAIVSHALA ATUL CHORAGE STATE BANK OF INDIA(508548)
89 JAMKHED MH-09-007-017-001/764
(PIMPERKHED) 		1809007000NRG24291220230316363 31/12/2023 Hamida Ansar Pathan 1809007WL049453 Hamida Ansar Pathan 00415 SBIN0007739 1626 1626 Processed 01/01/2024 9024070376 PATHAN HAMIDA ANSAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
90 JAMKHED MH-09-007-017-001/764
(PIMPERKHED) 		1809007000NRG24291220230316364 31/12/2023 Shamir Asnar Pathan 1809007WL049453 Shamir Asnar Pathan 00415 SBIN0007739 1626 1626 Rejected 01/01/2024 9024070368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 JAMKHED MH-09-007-021-001/101
(BAVI) 		1809007000NRG24291220230316280 31/12/2023 Satyabhama Shamrao Karande 1809007WL049445 Satyabhama Shamrao Karande 00415 SBIN0007739 1590 1590 Processed 01/01/2024 9024070435 MRS SATYABHAMA SHAMRAO KARANDE STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-021-001/101
(BAVI) 		1809007000NRG24291220230316279 31/12/2023 Shamrao Baba Karande 1809007WL049445 Shamrao Baba Karande 00415 SBIN0007739 1590 1590 Processed 01/01/2024 9024070436 MR SHAMRAO BABA KARANDE STATE BANK OF INDIA(508548)
93 JAMKHED MH-09-007-021-001/115
(BAVI) 		1809007000NRG24291220230316281 31/12/2023 Govind Kisan Karande 1809007WL049445 Govind Kisan Karande 00415 SBIN0007739 1590 1590 Processed 01/01/2024 9024070447 GOVIND KISAN KARANDE STATE BANK OF INDIA(508548)
94 JAMKHED MH-09-007-021-001/115
(BAVI) 		1809007000NRG24291220230316282 31/12/2023 Vitthal Goving Karande 1809007WL049445 Vitthal Goving Karande 00415 SBIN0007739 1590 1590 Processed 01/01/2024 9024070379 MR VITTHAL GOVIND KARANDE STATE BANK OF INDIA(508548)
95 JAMKHED MH-09-007-021-001/152
(BAVI) 		1809007000NRG24291220230316285 31/12/2023 Rukhmini Biru Karande 1809007WL049445 Rukhmini Biru Karande 00415 SBIN0007739 1590 1590 Processed 01/01/2024 9024070434 MRS RUKMINI BIRU KARANDE STATE BANK OF INDIA(508548)
96 JAMKHED MH-09-007-021-001/238
(BAVI) 		1809007000NRG24291220230316286 31/12/2023 Dadasaheb Gahinath Pawar 1809007WL049445 Dadasaheb Gahinath Pawar 00415 SBIN0007739 1590 1590 Processed 01/01/2024 9024070373 MR DADASAHEB GAHINATH PAWAR STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-021-001/238
(BAVI) 		1809007000NRG24291220230316287 31/12/2023 Usha Dadasaheb Pawar 1809007WL049445 Usha Dadasaheb Pawar 00415 SBIN0007739 1590 1590 Processed 01/01/2024 9024070374 MRS USHA DADASAHEB PAWAR STATE BANK OF INDIA(508548)
98 JAMKHED MH-09-007-021-001/98
(BAVI) 		1809007000NRG24291220230316290 31/12/2023 Devrao Bhima karande 1809007WL049445 Devrao Bhima karande 00415 SBIN0007739 1590 1590 Processed 01/01/2024 9024070437 MR DEORAO BHIKA KARANDE STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-021-001/98
(BAVI) 		1809007000NRG24291220230316291 31/12/2023 Sanjana Devrao karande 1809007WL049445 Sanjana Devrao karande 00415 SBIN0007739 1590 1590 Processed 01/01/2024 9024070380 MRS SANAJANABAI DEVRAO KARANDE STATE BANK OF INDIA(508548)
100 JAMKHED MH-09-007-023-001/191
(FAKRABAD) 		1809007000NRG24291220230316505 31/12/2023 Mahadev Rambhau Raut 1809007WL049463 Mahadev Rambhau Raut 00415 SBIN0007739 1710 1710 Processed 01/01/2024 9024070433 MAHADEV RAMBHAU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55716 55716
101 JAMKHED MH-09-007-023-001/191
(FAKRABAD) 		1809007000NRG24291220230316506 31/12/2023 ANJALI MAHADEV RAUT 1809007WL049463 ANJALI MAHADEV RAUT 00691 IPOS0000001 1710 1710 Processed 01/01/2024 9024070448 ANJALI MAHADEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMKHED MH-09-007-023-001/191
(FAKRABAD) 		1809007000NRG24291220230316504 31/12/2023 BADAMBAI RAMBHAU RAUT 1809007WL049463 BADAMBAI RAMBHAU RAUT 00691 IPOS0000001 1710 1710 Processed 01/01/2024 9024070347 BADAMBAI RAMBHAU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 159096 159096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_311223APB_FTO_345759 Bank of Maharastra MAHB0000914 JATEGAON 65520
2 JAMKHED MH1809007999_311223APB_FTO_345759 Bank of Maharastra MAHB0001865 JAMKHED 3180
3 JAMKHED MH1809007999_311223APB_FTO_345759 Canara Bank CNRB0001651 RAJURI 1332
4 JAMKHED MH1809007999_311223APB_FTO_345759 Canara Bank CNRB0004508 NAIGAON 26652
5 JAMKHED MH1809007999_311223APB_FTO_345759 State Bank of India SBIN0000537 JAMKHED 3276
6 JAMKHED MH1809007999_311223APB_FTO_345759 State Bank of India SBIN0007739 HALGAON 55716
7 JAMKHED MH1809007999_311223APB_FTO_345759 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3420

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