Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:16:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NEVASA
Fto No. : MH1809004999_190723APB_FTO_121874
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-09-004-012-001/984
(Bhende Bk.) 		1809004000NRG24190720230115774 19/07/2023 HANUMANT GANGARAM GAIKWAD 1809004WL018519 HANUMANT GANGARAM GAIKWAD 00045 BARB0BHENDE 1911 1911 Processed 28/07/2023 A208230025066 HANUMANT GANGARAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 NEVASA MH-09-004-012-001/984
(Bhende Bk.) 		1809004000NRG24190720230115775 19/07/2023 SUGANDHA HANUMANT GAIKWAD 1809004WL018519 SUGANDHA HANUMANT GAIKWAD 00045 BARB0BHENDE 1911 1911 Processed 28/07/2023 A208230025065 SUGANDA AYELLAPPA SHELKE BANK OF INDIA(508505)
3 NEVASA MH-09-004-018-001/404
(Deogaon) 		1809004000NRG24190720230115799 19/07/2023 NAGESH ANNASAHEB WALHEKAR 1809004WL018523 NAGESH ANNASAHEB WALHEKAR 00045 BARB0BHENDE 1911 1911 Processed 28/07/2023 A208230025067 MR NAGESH ANASAHEB WALHEKAR STATE BANK OF INDIA(508548)
4 NEVASA MH-09-004-018-001/438
(Deogaon) 		1809004000NRG24190720230115803 19/07/2023 ALKA WALHEKAR 1809004WL018524 ALKA WALHEKAR 00045 BARB0BHENDE 1638 1638 Processed 28/07/2023 A208230025060 PRAKASH MOHAN WALHEKAR BANK OF BARODA(606985)
5 NEVASA MH-09-004-018-001/510
(Deogaon) 		1809004000NRG24190720230115805 19/07/2023 Sakharabai Fulmali 1809004WL018524 Sakharabai Fulmali 00045 BARB0BHENDE 1638 1638 Processed 28/07/2023 A208230025063 Sakharabai Fulmali BANK OF BARODA(606985)
6 NEVASA MH-09-004-018-001/71
(Deogaon) 		1809004000NRG24190720230115800 19/07/2023 MANDA SAHEBRAO VALHEKAR 1809004WL018523 MANDA SAHEBRAO VALHEKAR 00045 BARB0BHENDE 1911 1911 Processed 28/07/2023 A208230025059 MANDA SAHEBRAO VALHEKAR BANK OF BARODA(606985)
7 NEVASA MH-09-004-018-001/71
(Deogaon) 		1809004000NRG24190720230115801 19/07/2023 RAMBHAU SAHEBRAO VALHEKAR 1809004WL018523 RAMBHAU SAHEBRAO VALHEKAR 00045 BARB0BHENDE 1911 1911 Processed 28/07/2023 A208230025061 RAMBHAU SAHEBRAO VALHEKAR BANK OF BARODA(606985)
8 NEVASA MH-09-004-018-001/71
(Deogaon) 		1809004000NRG24190720230115802 19/07/2023 RUPALI RAMBHAU VALHEKAR 1809004WL018523 RUPALI RAMBHAU VALHEKAR 00045 BARB0BHENDE 1911 1911 Processed 28/07/2023 A208230025064 Rupali Rambhau Valhekar BANK OF BARODA(606985)
9 NEVASA MH-09-004-018-001/917
(Deogaon) 		1809004000NRG24190720230115806 19/07/2023 Nikita Amol Ghorpade 1809004WL018524 Nikita Amol Ghorpade 00045 BARB0BHENDE 1638 1638 Processed 28/07/2023 A208230025062 Nikita Amol Ghorpade BANK OF BARODA(606985)
SubTotal 16380 16380
10 NEVASA MH-09-004-067-001/252
(Morechinchore) 		1809004000NRG24190720230115761 19/07/2023 RUSHIKESH ASHOK VANE 1809004WL018517 RUSHIKESH ASHOK VANE 00045 BARB0GHODEG 1365 1365 Processed 28/07/2023 A208230025069 RUSHIKESH ASHOK VANE BANK OF BARODA(606985)
11 NEVASA MH-09-004-067-001/252
(Morechinchore) 		1809004000NRG24190720230115766 19/07/2023 RUSHIKESH ASHOK VANE 1809004WL018518 RUSHIKESH ASHOK VANE 00045 BARB0GHODEG 1365 1365 Processed 28/07/2023 A208230025068 RUSHIKESH ASHOK VANE BANK OF BARODA(606985)
12 NEVASA MH-09-004-067-001/548
(Morechinchore) 		1809004000NRG24190720230115768 19/07/2023 DILIP UTTAM PALANDE 1809004WL018518 DILIP UTTAM PALANDE 00045 BARB0GHODEG 1365 1365 Processed 28/07/2023 A208230025071 DILIP UTTAM PALANDE BANK OF BARODA(606985)
13 NEVASA MH-09-004-067-001/548
(Morechinchore) 		1809004000NRG24190720230115763 19/07/2023 DILIP UTTAM PALANDE 1809004WL018517 DILIP UTTAM PALANDE 00045 BARB0GHODEG 1365 1365 Processed 28/07/2023 A208230025070 DILIP UTTAM PALANDE BANK OF BARODA(606985)
SubTotal 5460 5460
14 NEVASA MH-09-004-079-001/10
(Pravarasangam) 		1809004000NRG24190720230115737 19/07/2023 RAMESH SAVALERAM KALE 1809004WL018514 RAMESH SAVALERAM KALE 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025079 KALE RAMESH SAWALERAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 NEVASA MH-09-004-079-001/10
(Pravarasangam) 		1809004000NRG24190720230115738 19/07/2023 SANGITA RAMESH KALE 1809004WL018514 SANGITA RAMESH KALE 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025090 SANGITA RAMESH KALE BANK OF BARODA(606985)
16 NEVASA MH-09-004-079-001/166
(Pravarasangam) 		1809004000NRG24190720230115711 19/07/2023 Shantabai Sudhir Parkhe 1809004WL018510 Shantabai Sudhir Parkhe 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025091 Shantabai Sudhir Parkhe BANK OF BARODA(606985)
17 NEVASA MH-09-004-079-001/166
(Pravarasangam) 		1809004000NRG24190720230115710 19/07/2023 SUDHIR MARUTI PARAKHE 1809004WL018510 SUDHIR MARUTI PARAKHE 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025078 SUDHIR MARUTI PARAKHE BANK OF BARODA(606985)
18 NEVASA MH-09-004-079-001/172
(Pravarasangam) 		1809004000NRG24190720230115713 19/07/2023 ALKA VIJAY BHALERAO 1809004WL018511 ALKA VIJAY BHALERAO 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025093 ALKA VIJAY BHALERAO BANK OF BARODA(606985)
19 NEVASA MH-09-004-079-001/172
(Pravarasangam) 		1809004000NRG24190720230115714 19/07/2023 SHIVRAM VIJAY BHALERAO 1809004WL018511 SHIVRAM VIJAY BHALERAO 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025095 SHIVRAM VIJAY BHALERAO BANK OF BARODA(606985)
20 NEVASA MH-09-004-079-001/298
(Pravarasangam) 		1809004000NRG24190720230115712 19/07/2023 ANIL BABURAO GORE 1809004WL018510 ANIL BABURAO GORE 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025087 GORE SUMIT APK ANIL BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 NEVASA MH-09-004-079-001/320
(Pravarasangam) 		1809004000NRG24190720230115741 19/07/2023 RAVINDRA JAGAN FAJAGE 1809004WL018515 RAVINDRA JAGAN FAJAGE 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025077 RAVINDRA JAGAN FAJAGE BANK OF BARODA(606985)
22 NEVASA MH-09-004-079-001/320
(Pravarasangam) 		1809004000NRG24190720230115743 19/07/2023 SAGAR JAGAN FAJAGE 1809004WL018515 SAGAR JAGAN FAJAGE 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025100 SAGAR JAGAN FAJAGE BANK OF BARODA(606985)
23 NEVASA MH-09-004-079-001/320
(Pravarasangam) 		1809004000NRG24190720230115742 19/07/2023 SONAL RAVINDRA FAJAGE 1809004WL018515 SONAL RAVINDRA FAJAGE 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025089 SONAL RAVINDRA FAJAGE BANK OF BARODA(606985)
24 NEVASA MH-09-004-079-001/355
(Pravarasangam) 		1809004000NRG24190720230115657 19/07/2023 GOVIND GITARAM GOTRANE 1809004WL018500 GOVIND GITARAM GOTRANE 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025083 GOVIND GITARAM GOTRANE BANK OF BARODA(606985)
25 NEVASA MH-09-004-079-001/355
(Pravarasangam) 		1809004000NRG24190720230115658 19/07/2023 JYOTI GOVIND GOTRANE 1809004WL018500 JYOTI GOVIND GOTRANE 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025082 JYOTI GOVIND GOTRANE BANK OF BARODA(606985)
26 NEVASA MH-09-004-079-001/489
(Pravarasangam) 		1809004000NRG24190720230115722 19/07/2023 KAVITA BABASAHEB BHALERAO 1809004WL018512 KAVITA BABASAHEB BHALERAO 00045 BARB0PRAVAR 1365 1365 Processed 28/07/2023 A208230025088 KAVITA BABASAHEB BHALERAO BANK OF BARODA(606985)
27 NEVASA MH-09-004-079-001/491
(Pravarasangam) 		1809004000NRG24190720230115716 19/07/2023 SONUBAI YOGESH CHITTE 1809004WL018511 SONUBAI YOGESH CHITTE 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025092 SONUBAI YOGESH CHITTE BANK OF BARODA(606985)
28 NEVASA MH-09-004-079-001/491
(Pravarasangam) 		1809004000NRG24190720230115715 19/07/2023 YOGESH ASHOK CHITTE 1809004WL018511 YOGESH ASHOK CHITTE 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025073 YOGESH ASHOK CHITTE BANK OF BARODA(606985)
29 NEVASA MH-09-004-079-001/529
(Pravarasangam) 		1809004000NRG24190720230115659 19/07/2023 SURESH GOPINATH PANDURE 1809004WL018500 SURESH GOPINATH PANDURE 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025084 SURESH GOPINATH PANDURE BANK OF BARODA(606985)
30 NEVASA MH-09-004-079-001/570
(Pravarasangam) 		1809004000NRG24190720230115739 19/07/2023 ASARAM VIJAY BHALERAO 1809004WL018514 ASARAM VIJAY BHALERAO 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025094 MRS ASARAM VIJAY BHALERAO STATE BANK OF INDIA(508548)
31 NEVASA MH-09-004-079-001/570
(Pravarasangam) 		1809004000NRG24190720230115740 19/07/2023 VANDANA ASARAM BHALERAO 1809004WL018514 VANDANA ASARAM BHALERAO 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025097 VANDANA ASARAM BHALERAO BANK OF BARODA(606985)
32 NEVASA MH-09-004-079-001/584
(Pravarasangam) 		1809004000NRG24190720230115723 19/07/2023 PRAKASH DAGADU GAIKAWAD 1809004WL018512 PRAKASH DAGADU GAIKAWAD 00045 BARB0PRAVAR 1365 1365 Processed 28/07/2023 A208230025096 PRAKASH DAGADU GAIKAWAD BANK OF BARODA(606985)
33 NEVASA MH-09-004-079-001/585
(Pravarasangam) 		1809004000NRG24190720230115724 19/07/2023 ANKUSH HARIBHAU SHINDE 1809004WL018513 ANKUSH HARIBHAU SHINDE 00045 BARB0PRAVAR 1638 1638 Processed 28/07/2023 A208230025086 MR ANKUSH HARIBHAU SHINDE STATE BANK OF INDIA(508548)
34 NEVASA MH-09-004-079-001/585
(Pravarasangam) 		1809004000NRG24190720230115725 19/07/2023 MANISHA ANKUSH SHINDE 1809004WL018513 MANISHA ANKUSH SHINDE 00045 BARB0PRAVAR 1638 1638 Processed 28/07/2023 A208230025085 Manisha Ankush Shinde BANK OF BARODA(606985)
35 NEVASA MH-09-004-079-001/588
(Pravarasangam) 		1809004000NRG24190720230115660 19/07/2023 KHANDU GORAKSHNATH PARHAD 1809004WL018500 KHANDU GORAKSHNATH PARHAD 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025074 KHANDU GORAKSHNATH PARHAD BANK OF BARODA(606985)
36 NEVASA MH-09-004-079-001/606
(Pravarasangam) 		1809004000NRG24190720230115726 19/07/2023 MEENA PRADIP JAGDHANE 1809004WL018513 MEENA PRADIP JAGDHANE 00045 BARB0PRAVAR 1638 1638 Processed 28/07/2023 A208230025075 MEENA PRADIP JAGDHANE BANK OF BARODA(606985)
37 NEVASA MH-09-004-079-001/608
(Pravarasangam) 		1809004000NRG24190720230115744 19/07/2023 DHOND YOGESH YADAV 1809004WL018515 DHOND YOGESH YADAV 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025072 YOGESH YADAV DHOND BANK OF BARODA(606985)
38 NEVASA MH-09-004-079-001/610
(Pravarasangam) 		1809004000NRG24190720230115661 19/07/2023 PRAMOD YADAV DHOND 1809004WL018501 PRAMOD YADAV DHOND 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025076 PRAMOD YADAV DHOND BANK OF BARODA(606985)
39 NEVASA MH-09-004-079-001/610
(Pravarasangam) 		1809004000NRG24190720230115662 19/07/2023 PRATIBHA PRAMOD DHOND 1809004WL018501 PRATIBHA PRAMOD DHOND 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025099 PRATIBHA PRAMOD DHOND BANK OF BARODA(606985)
40 NEVASA MH-09-004-079-001/640
(Pravarasangam) 		1809004000NRG24190720230115727 19/07/2023 ANITA SHAHADEV GAIKWAD 1809004WL018513 ANITA SHAHADEV GAIKWAD 00045 BARB0PRAVAR 1638 1638 Processed 28/07/2023 A208230025098 ANITA SHAHADEV GAIKWAD BANK OF BARODA(606985)
41 NEVASA MH-09-004-079-002/513
(Pravarasangam) 		1809004000NRG24190720230115663 19/07/2023 CHHBUBAI BHAUSAHEB JARHAD 1809004WL018501 CHHBUBAI BHAUSAHEB JARHAD 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025081 CHHABUBAI BHAUSAHEB JARHAD BANK OF BARODA(606985)
42 NEVASA MH-09-004-079-002/513
(Pravarasangam) 		1809004000NRG24190720230115664 19/07/2023 YOGESH BHAUSAHEB JARHAD 1809004WL018501 YOGESH BHAUSAHEB JARHAD 00045 BARB0PRAVAR 1911 1911 Processed 28/07/2023 A208230025080 CHHABUBAI BHAUSAHEB JARHAD BANK OF BARODA(606985)
SubTotal 53235 53235
43 NEVASA MH-09-004-029-001/100
(Gopalpur) 		1809004000NRG24190720230115813 19/07/2023 SANGITA ATMARAM RASKAR 1809004WL018527 SANGITA ATMARAM RASKAR 00045 BARB0SALAHM 1911 1911 Processed 28/07/2023 A208230025102 SANGITA ATMARAM RASKAR BANK OF BARODA(606985)
44 NEVASA MH-09-004-047-001/491
(Khamgaon) 		1809004000NRG24190720230115814 19/07/2023 AMOL BABASAHEB SHERE 1809004WL018527 AMOL BABASAHEB SHERE 00045 BARB0SALAHM 1911 1911 Processed 28/07/2023 A208230025107 AMOL BABASAHEB SHERE BANK OF BARODA(606985)
45 NEVASA MH-09-004-047-001/491
(Khamgaon) 		1809004000NRG24190720230115815 19/07/2023 Bharti Amol Shere 1809004WL018527 Bharti Amol Shere 00045 BARB0SALAHM 1911 1911 Processed 28/07/2023 A208230025105 Bharti Amol Shere BANK OF BARODA(606985)
46 NEVASA MH-09-004-047-001/540
(Khamgaon) 		1809004000NRG24190720230115816 19/07/2023 Sunita Shere 1809004WL018527 Sunita Shere 00045 BARB0SALAHM 1911 1911 Processed 28/07/2023 A208230025104 Sunita Shere BANK OF BARODA(606985)
47 NEVASA MH-09-004-047-001/542
(Khamgaon) 		1809004000NRG24190720230115811 19/07/2023 Badrinath Bhanudas Rav 1809004WL018526 Badrinath Bhanudas Rav 00045 BARB0SALAHM 1365 1365 Processed 28/07/2023 A208230025103 Bradinath Bhanudas Rao BANK OF BARODA(606985)
48 NEVASA MH-09-004-047-001/542
(Khamgaon) 		1809004000NRG24190720230115812 19/07/2023 CHHAYA BRADINATH RAO 1809004WL018526 CHHAYA BRADINATH RAO 00045 BARB0SALAHM 1365 1365 Processed 28/07/2023 A208230025108 CHHAYA BRADINATH RAO BANK OF BARODA(606985)
49 NEVASA MH-09-004-047-001/563
(Khamgaon) 		1809004000NRG24190720230115808 19/07/2023 KALE DEEPAK ANIL 1809004WL018525 KALE DEEPAK ANIL 00045 BARB0SALAHM 1911 1911 Processed 28/07/2023 A208230025101 KALE DEEPAK ANIL BANK OF BARODA(606985)
50 NEVASA MH-09-004-047-001/563
(Khamgaon) 		1809004000NRG24190720230115807 19/07/2023 SOBHA ANIL KALE 1809004WL018525 SOBHA ANIL KALE 00045 BARB0SALAHM 1911 1911 Processed 28/07/2023 A208230025106 SOBHA ANIL KALE BANK OF BARODA(606985)
51 NEVASA MH-09-004-047-001/576
(Khamgaon) 		1809004000NRG24190720230115810 19/07/2023 MANISHA VILAS INGALE 1809004WL018525 MANISHA VILAS INGALE 00045 BARB0SALAHM 1911 1911 Processed 28/07/2023 A208230025110 INGALE MANISHA VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 NEVASA MH-09-004-047-001/576
(Khamgaon) 		1809004000NRG24190720230115809 19/07/2023 VILAS PRABHAKAR EGALE 1809004WL018525 VILAS PRABHAKAR EGALE 00045 BARB0SALAHM 1911 1911 Processed 28/07/2023 A208230025109 INGALE VILAS PRABHAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 18018 18018
53 NEVASA MH-09-004-106-001/470
(Ustal Dumala) 		1809004000NRG24190720230115819 19/07/2023 SHIVAJI KHANDERAO WAGH 1809004WL018528 SHIVAJI KHANDERAO WAGH 00045 BARB0VADAHM 1638 1638 Processed 28/07/2023 A208230025111 SHIVAJI KHANDERAV WAGH BANK OF BARODA(606985)
SubTotal 1638 1638
54 NEVASA MH-09-004-100-001/10
(Sultanpur) 		1809004000NRG24190720230115795 19/07/2023 BABAN 1809004WL018522 BABAN 00051 MAHB0000607 1911 1911 Processed 28/07/2023 A208230025114 Mr. BABAN MAHADU RANDHAWE BANK OF MAHARASHTRA(607387)
55 NEVASA MH-09-004-100-001/130
(Sultanpur) 		1809004000NRG24190720230115796 19/07/2023 ASHOK MAHADEV KADAM 1809004WL018522 ASHOK MAHADEV KADAM 00051 MAHB0000607 1911 1911 Processed 28/07/2023 A208230025140 Mr. ASHOK MAHADEV KADAM BANK OF MAHARASHTRA(607387)
56 NEVASA MH-09-004-100-001/234
(Sultanpur) 		1809004000NRG24190720230115797 19/07/2023 SHAKUNTALA CHHAGAN RANDHAWE 1809004WL018522 SHAKUNTALA CHHAGAN RANDHAWE 00051 MAHB0000607 1911 1911 Processed 28/07/2023 A208230025113 MRS SHAKUNTALA CHHGAN RANDHAVE STATE BANK OF INDIA(508548)
57 NEVASA MH-09-004-100-001/234
(Sultanpur) 		1809004000NRG24190720230115798 19/07/2023 SONIYA CHAGAN RANDHWE 1809004WL018522 SONIYA CHAGAN RANDHWE 00051 MAHB0000607 1911 1911 Processed 28/07/2023 A208230025115 Miss. SONIYA CHAGAN RANDHWE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
58 NEVASA MH-09-004-062-001/83
(Maka) 		1809004000NRG24190720230115821 19/07/2023 TUKARAM RABHAJI KOKATE 1809004WL018529 TUKARAM RABHAJI KOKATE 00051 MAHB0000891 1365 1365 Processed 28/07/2023 A208230025139 Mr. TUKARAM RABHAJI KOKATE BANK OF MAHARASHTRA(607387)
59 NEVASA MH-09-004-062-001/887
(Maka) 		1809004000NRG24190720230115822 19/07/2023 VARSHA NAVNATH HARPUDE 1809004WL018529 VARSHA NAVNATH HARPUDE 00051 MAHB0000891 1365 1365 Processed 28/07/2023 A208230025146 Mrs. VARSHA NAVNATH HARPUDE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
60 NEVASA MH-09-004-106-001/429
(Ustal Dumala) 		1809004000NRG24190720230115818 19/07/2023 Usha Santosh Auti 1809004WL018528 Usha Santosh Auti 00089 CBIN0280676 1638 1638 Processed 28/07/2023 A208230025132 Mrs. Usha Santosh Auti CENTRAL BANK OF INDIA(607115)
61 NEVASA MH-09-004-106-001/470
(Ustal Dumala) 		1809004000NRG24190720230115820 19/07/2023 MANDA SHIVAJI WAGH 1809004WL018528 MANDA SHIVAJI WAGH 00089 CBIN0280676 1638 1638 Processed 28/07/2023 A208230025133 Mrs. MANDA SHIVAJI WAGH CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
62 NEVASA MH-09-004-014-001/1644
(Chanda) 		1809004000NRG24190720230115600 19/07/2023 AVINASH DIGAMBAR DHAHALE 1809004WL018496 AVINASH DIGAMBAR DHAHALE 00089 CBIN0281750 1911 1911 Processed 28/07/2023 A208230025145 Mr. AVINASH DIGAMBAR DHAHALE CENTRAL BANK OF INDIA(607115)
63 NEVASA MH-09-004-014-001/1644
(Chanda) 		1809004000NRG24190720230115601 19/07/2023 SHITAL AVINASH DAHALE 1809004WL018496 SHITAL AVINASH DAHALE 00089 CBIN0281750 1911 1911 Processed 28/07/2023 A208230025142 Mrs. SHITAL AVINASH DAHALE CENTRAL BANK OF INDIA(607115)
64 NEVASA MH-09-004-014-001/1666
(Chanda) 		1809004000NRG24190720230115592 19/07/2023 BHAUSAHEB KUNDALIK PAWAR 1809004WL018494 BHAUSAHEB KUNDALIK PAWAR 00089 CBIN0281750 1638 1638 Processed 28/07/2023 A208230025141 PAWAR BHAUSAHEB KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 NEVASA MH-09-004-014-001/1666
(Chanda) 		1809004000NRG24190720230115593 19/07/2023 DIPAK BHAUSAHEB PAWAR 1809004WL018494 DIPAK BHAUSAHEB PAWAR 00089 CBIN0281750 1638 1638 Processed 28/07/2023 A208230025135 Mr. DIPAK BHAAUSAHEB PAWAR CENTRAL BANK OF INDIA(607115)
66 NEVASA MH-09-004-014-001/1666
(Chanda) 		1809004000NRG24190720230115594 19/07/2023 Puja Dipak Pawar 1809004WL018494 Puja Dipak Pawar 00089 CBIN0281750 1638 1638 Processed 28/07/2023 A208230025136 Miss. Puja Dipak Pawar CENTRAL BANK OF INDIA(607115)
67 NEVASA MH-09-004-014-001/1685
(Chanda) 		1809004000NRG24190720230115605 19/07/2023 KIRAN CHANDRAKANT LOKHANDE 1809004WL018497 KIRAN CHANDRAKANT LOKHANDE 00089 CBIN0281750 1638 1638 Processed 28/07/2023 A208230025125 MR KIRAN CHANDRAKANT LOKHANDE STATE BANK OF INDIA(508548)
68 NEVASA MH-09-004-014-001/1685
(Chanda) 		1809004000NRG24190720230115604 19/07/2023 SUNITA CHANDRAKANT LOKHANDE 1809004WL018497 SUNITA CHANDRAKANT LOKHANDE 00089 CBIN0281750 1638 1638 Processed 28/07/2023 A208230025120 Ms. SUNITA CHANDRAKANT LOKHANDE CENTRAL BANK OF INDIA(607115)
69 NEVASA MH-09-004-014-001/1692
(Chanda) 		1809004000NRG24190720230115607 19/07/2023 GANESH BHARAT NIMBALKAR 1809004WL018497 GANESH BHARAT NIMBALKAR 00089 CBIN0281750 1638 1638 Processed 28/07/2023 A208230025127 Mr. GANESH BHARAT NIMBALKAR CENTRAL BANK OF INDIA(607115)
70 NEVASA MH-09-004-014-001/1717
(Chanda) 		1809004000NRG24190720230115602 19/07/2023 GOVIND DIGAMBAR DAHALE 1809004WL018496 GOVIND DIGAMBAR DAHALE 00089 CBIN0281750 1911 1911 Processed 28/07/2023 A208230025144 Mr. GOVIND DIGAMBAR DAHALE CENTRAL BANK OF INDIA(607115)
71 NEVASA MH-09-004-014-001/1717
(Chanda) 		1809004000NRG24190720230115603 19/07/2023 JAYSHREE GOVIND DAHALE 1809004WL018496 JAYSHREE GOVIND DAHALE 00089 CBIN0281750 1911 1911 Processed 28/07/2023 A208230025143 Mrs. JAYSHREE GOVIND DAHALE CENTRAL BANK OF INDIA(607115)
72 NEVASA MH-09-004-014-001/1768
(Chanda) 		1809004000NRG24190720230115595 19/07/2023 ZENDE SAMBHAJI FAKIRCHAND 1809004WL018494 ZENDE SAMBHAJI FAKIRCHAND 00089 CBIN0281750 1638 1638 Processed 28/07/2023 A208230025112 Mr. ZENDE SAMBHAJI FAKIRCHAND CENTRAL BANK OF INDIA(607115)
73 NEVASA MH-09-004-014-001/2008
(Chanda) 		1809004000NRG24190720230115596 19/07/2023 POPAT NAMDEO BHALAKE 1809004WL018495 POPAT NAMDEO BHALAKE 00089 CBIN0281750 1638 1638 Processed 28/07/2023 A208230025124 Mrs. POPAT NAMDEO BHALAKE CENTRAL BANK OF INDIA(607115)
74 NEVASA MH-09-004-014-001/2008
(Chanda) 		1809004000NRG24190720230115599 19/07/2023 PRATIK POPAT BHALAKE 1809004WL018495 PRATIK POPAT BHALAKE 00089 CBIN0281750 1638 1638 Processed 28/07/2023 A208230025134 Mr. PRATIK POPAT BHALAKE CENTRAL BANK OF INDIA(607115)
75 NEVASA MH-09-004-014-001/2008
(Chanda) 		1809004000NRG24190720230115598 19/07/2023 ROHIT POPAT BHALAKE 1809004WL018495 ROHIT POPAT BHALAKE 00089 CBIN0281750 1638 1638 Processed 28/07/2023 A208230025126 Mr. ROHIT POPAT BHALAKE CENTRAL BANK OF INDIA(607115)
76 NEVASA MH-09-004-014-001/2008
(Chanda) 		1809004000NRG24190720230115597 19/07/2023 SANGITA POPAT BHALAKE 1809004WL018495 SANGITA POPAT BHALAKE 00089 CBIN0281750 1638 1638 Processed 28/07/2023 A208230025123 Mrs. SANGITA POPAT BHALAKE CENTRAL BANK OF INDIA(607115)
77 NEVASA MH-09-004-014-001/543
(Chanda) 		1809004000NRG24190720230115590 19/07/2023 CHANDBHAI IMMAMBHAI SHAIK 1809004WL018493 CHANDBHAI IMMAMBHAI SHAIK 00089 CBIN0281750 1638 1638 Processed 28/07/2023 A208230025131 Mr. CHANDBHAI IMMAMBHAI SHAIK CENTRAL BANK OF INDIA(607115)
78 NEVASA MH-09-004-014-001/543
(Chanda) 		1809004000NRG24190720230115591 19/07/2023 JAMIR CHAND SHAIKH 1809004WL018493 JAMIR CHAND SHAIKH 00089 CBIN0281750 1638 1638 Processed 28/07/2023 A208230025138 JAMIR CHAND SHEIKH BANK OF INDIA(508505)
SubTotal 28938 28938
79 NEVASA MH-09-004-106-001/429
(Ustal Dumala) 		1809004000NRG24190720230115817 19/07/2023 SANTOSH RAMKRUSHNA AUTI 1809004WL018528 SANTOSH RAMKRUSHNA AUTI 00152 HDFC0009222 1638 1638 Processed 29/07/2023 A208230025137 SANTOSH RAMKRUSHNA AUTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
80 NEVASA MH-09-004-067-001/397
(Morechinchore) 		1809004000NRG24190720230115762 19/07/2023 DASHRATH HARI KASABE 1809004WL018517 DASHRATH HARI KASABE 00415 SBIN0011679 1365 1365 Processed 28/07/2023 A208230025122 KASBE DASHRATH HARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 NEVASA MH-09-004-067-001/397
(Morechinchore) 		1809004000NRG24190720230115767 19/07/2023 DASHRATH HARI KASABE 1809004WL018518 DASHRATH HARI KASABE 00415 SBIN0011679 1365 1365 Processed 28/07/2023 A208230025121 KASBE DASHRATH HARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 NEVASA MH-09-004-067-001/75
(Morechinchore) 		1809004000NRG24190720230115769 19/07/2023 More 1809004WL018518 More 00415 SBIN0011679 1365 1365 Processed 28/07/2023 A208230025116 MR ANJABAPU VITTHAL MORE STATE BANK OF INDIA(508548)
83 NEVASA MH-09-004-067-001/75
(Morechinchore) 		1809004000NRG24190720230115764 19/07/2023 More 1809004WL018517 More 00415 SBIN0011679 1365 1365 Processed 28/07/2023 A208230025117 MR ANJABAPU VITTHAL MORE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
84 NEVASA MH-09-004-018-001/509
(Deogaon) 		1809004000NRG24190720230115804 19/07/2023 SUNITA BABASAHEB FULMALI 1809004WL018524 SUNITA BABASAHEB FULMALI 00415 SBIN0013535 1638 1638 Processed 28/07/2023 A208230025130 MISS SUNITA BABASAHEB FULMALI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
85 NEVASA MH-09-004-080-001/195
(Pimprishahali) 		1809004000NRG24190720230115824 19/07/2023 SANGITA SHRIRAM NAVTHAR 1809004WL018530 SANGITA SHRIRAM NAVTHAR 00415 SBIN0015463 1365 1365 Processed 28/07/2023 A208230025129 Mrs. SANGITA SHRIRAM NAVTHAR BANK OF MAHARASHTRA(607387)
86 NEVASA MH-09-004-080-001/195
(Pimprishahali) 		1809004000NRG24190720230115823 19/07/2023 SRIRAM BHAUSAHEB NAVTHAR 1809004WL018530 SRIRAM BHAUSAHEB NAVTHAR 00415 SBIN0015463 1365 1365 Processed 28/07/2023 A208230025128 NAVATHAR SHRIRAM BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 2730 2730
87 NEVASA MH-09-004-067-001/79
(Morechinchore) 		1809004000NRG24190720230115765 19/07/2023 Mahadev Gangadhar More 1809004WL018517 Mahadev Gangadhar More 00468 UBIN0532240 1365 1365 Processed 28/07/2023 A208230025118 MR MAHADEV GANGADHAR MORE STATE BANK OF INDIA(508548)
88 NEVASA MH-09-004-067-001/79
(Morechinchore) 		1809004000NRG24190720230115770 19/07/2023 Mahadev Gangadhar More 1809004WL018518 Mahadev Gangadhar More 00468 UBIN0532240 1365 1365 Processed 28/07/2023 A208230025119 MR MAHADEV GANGADHAR MORE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 151515 151515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_190723APB_FTO_121874 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 16380
2 NEVASA MH1809004999_190723APB_FTO_121874 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 5460
3 NEVASA MH1809004999_190723APB_FTO_121874 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 53235
4 NEVASA MH1809004999_190723APB_FTO_121874 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 18018
5 NEVASA MH1809004999_190723APB_FTO_121874 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 1638
6 NEVASA MH1809004999_190723APB_FTO_121874 Bank of Maharastra MAHB0000607 KUKANE 7644
7 NEVASA MH1809004999_190723APB_FTO_121874 Bank of Maharastra MAHB0000891 MAKA 2730
8 NEVASA MH1809004999_190723APB_FTO_121874 Central Bank Of India CBIN0280676 NEWASA 3276
9 NEVASA MH1809004999_190723APB_FTO_121874 Central Bank Of India CBIN0281750 CHANDA 28938
10 NEVASA MH1809004999_190723APB_FTO_121874 HDFC Bank HDFC0009222 Sonai Ahmednagar 1638
11 NEVASA MH1809004999_190723APB_FTO_121874 State Bank of India SBIN0011679 SONAI 5460
12 NEVASA MH1809004999_190723APB_FTO_121874 State Bank of India SBIN0013535 KUKANA 1638
13 NEVASA MH1809004999_190723APB_FTO_121874 State Bank of India SBIN0015463 HANDI NIMGAON 2730
14 NEVASA MH1809004999_190723APB_FTO_121874 Union Bank of India UBIN0532240 SONAI 2730

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