Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:38:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_210423APB_FTO_14376
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 MALSHIRAS MH-13-009-004-001/10
(BORGAON) 		1813009000NRG24210420230001889 21/04/2023 Kamal Raju Sathe 1813009WL000321 Kamal Raju Sathe 00045 BARB0UGHADE 1638 1638 Processed 11/05/2023 A131230125207 KAMAL RAJU SATHE BANK OF BARODA(606985)
2 MALSHIRAS MH-13-009-004-001/152
(BORGAON) 		1813009000NRG24210420230001892 21/04/2023 VANDANA SHARAD KUMBHAR 1813009WL000321 VANDANA SHARAD KUMBHAR 00045 BARB0UGHADE 1638 1638 Processed 11/05/2023 A131230125206 VANDANA SHARAD KUMBHAR BANK OF BARODA(606985)
3 MALSHIRAS MH-13-009-004-001/521
(BORGAON) 		1813009000NRG24210420230001884 21/04/2023 POOJA BALASAHEB GAIKWAD 1813009WL000319 POOJA BALASAHEB GAIKWAD 00045 BARB0UGHADE 1638 1638 Processed 11/05/2023 A131230125205 POOJA BALASAHEB GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
4 MALSHIRAS MH-13-009-060-001/1059
(NIMGAON) 		1813009000NRG24210420230001870 21/04/2023 ASHA DILIP GHOGARE 1813009WL000317 ASHA DILIP GHOGARE 00045 BARB0VELAPU 1638 1638 Processed 11/05/2023 A131230125161 ASHA DILIP GHOGRE BANK OF BARODA(606985)
5 MALSHIRAS MH-13-009-060-001/1059
(NIMGAON) 		1813009000NRG24210420230001869 21/04/2023 DILIPMADHUKAR GOGHARE 1813009WL000317 DILIPMADHUKAR GOGHARE 00045 BARB0VELAPU 1638 1638 Processed 11/05/2023 A131230125160 DILIP MADHUKAR GHOGARE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
6 MALSHIRAS MH-13-009-060-001/254
(NIMGAON) 		1813009000NRG24210420230001880 21/04/2023 Pankaj Shahaji Magar 1813009WL000318 Pankaj Shahaji Magar 00045 BARB0VELAPU 1638 1638 Processed 11/05/2023 A131230125157 Pankaj Shahaji Magar BANK OF BARODA(606985)
7 MALSHIRAS MH-13-009-060-001/254
(NIMGAON) 		1813009000NRG24210420230001876 21/04/2023 SHAHAJI BHAGVAT MAGAR 1813009WL000318 SHAHAJI BHAGVAT MAGAR 00045 BARB0VELAPU 1638 1638 Processed 11/05/2023 A131230125158 SHAHAJI BHAGWAT MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MALSHIRAS MH-13-009-060-001/620
(NIMGAON) 		1813009000NRG24210420230001866 21/04/2023 ABHIJIT BALASO MAGAR 1813009WL000316 ABHIJIT BALASO MAGAR 00045 BARB0VELAPU 1638 1638 Processed 11/05/2023 A131230125159 ABHIJIT BALASO MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
9 MALSHIRAS MH-13-009-060-001/254
(NIMGAON) 		1813009000NRG24210420230001878 21/04/2023 Mohan Bhagwat Pawar 1813009WL000318 Mohan Bhagwat Pawar 00048 BKID0000707 1638 1638 Processed 11/05/2023 A131230125217 MOHAN VA SAHAJI BHAGWAT MAGAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
10 MALSHIRAS MH-13-009-011-001/15
(JALBHAVI) 		1813009000NRG24210420230001854 21/04/2023 NAVNATH SUGRIV IRKAR 1813009WL000315 NAVNATH SUGRIV IRKAR 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230125155 NAVNATH SUGRIV IRKAR BANK OF INDIA(508505)
11 MALSHIRAS MH-13-009-011-001/296
(JALBHAVI) 		1813009000NRG24210420230001844 21/04/2023 Sachin Kisan Raut 1813009WL000314 Sachin Kisan Raut 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230125229 SACHIN KISAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MALSHIRAS MH-13-009-011-001/297
(JALBHAVI) 		1813009000NRG24210420230001846 21/04/2023 Bhaurao Kisan Raut 1813009WL000314 Bhaurao Kisan Raut 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230125152 BHAURAO KISAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MALSHIRAS MH-13-009-011-001/336
(JALBHAVI) 		1813009000NRG24210420230001836 21/04/2023 BAPU DNYANDEV KOLEKAR 1813009WL000313 BAPU DNYANDEV KOLEKAR 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230125156 BAPU DNYANDEO KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALSHIRAS MH-13-009-011-001/357
(JALBHAVI) 		1813009000NRG24210420230001837 21/04/2023 ANNA MAHADEO VARKATE 1813009WL000313 ANNA MAHADEO VARKATE 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230125219 ANNA MAHADEO VARAKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MALSHIRAS MH-13-009-011-001/453
(JALBHAVI) 		1813009000NRG24210420230001847 21/04/2023 NAVNATH NARAYAN KOKANE 1813009WL000314 NAVNATH NARAYAN KOKANE 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230125227 NAVNATH NARAYAN KOKANE BANK OF INDIA(508505)
16 MALSHIRAS MH-13-009-011-001/48
(JALBHAVI) 		1813009000NRG24210420230001857 21/04/2023 ANKUSH BHAGWAN SUL 1813009WL000315 ANKUSH BHAGWAN SUL 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230125153 ANKUSH BHGVAN SUL VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MALSHIRAS MH-13-009-011-001/70800033
(JALBHAVI) 		1813009000NRG24210420230001831 21/04/2023 SATYAWAN NANA KOLEKAR 1813009WL000312 SATYAWAN NANA KOLEKAR 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230125220 SATYAWAN NANA KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MALSHIRAS MH-13-009-011-001/70800074
(JALBHAVI) 		1813009000NRG24210420230001849 21/04/2023 Lakhan Kisan Raut 1813009WL000314 Lakhan Kisan Raut 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230125221 LAKHAN KISAN RAUT BANK OF INDIA(508505)
19 MALSHIRAS MH-13-009-011-001/70800080
(JALBHAVI) 		1813009000NRG24210420230001839 21/04/2023 Navanatha Agatrav Kolekar 1813009WL000313 Navanatha Agatrav Kolekar 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230125222 NAVNATH AGATRAO KOLEKAR BANK OF INDIA(508505)
20 MALSHIRAS MH-13-009-011-001/70800100
(JALBHAVI) 		1813009000NRG24210420230001861 21/04/2023 SUBHASH ANNA SUL 1813009WL000315 SUBHASH ANNA SUL 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230125228 SUBHASH ANNA SUL BANK OF INDIA(508505)
21 MALSHIRAS MH-13-009-011-001/70800121
(JALBHAVI) 		1813009000NRG24210420230001852 21/04/2023 SUREKHA PRAKASH GAVADE 1813009WL000314 SUREKHA PRAKASH GAVADE 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230125226 SUREKHA PRAKASH GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MALSHIRAS MH-13-009-090-001/142
(GORADWADI) 		1813009000NRG24210420230001806 21/04/2023 Shivaji Namdev Kokare 1813009WL000310 Shivaji Namdev Kokare 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230125225 SHIVAJI NAMDEV KOKARE BANK OF INDIA(508505)
23 MALSHIRAS MH-13-009-090-001/281
(GORADWADI) 		1813009000NRG24210420230001811 21/04/2023 SHITAL MAHADEV KOKARE 1813009WL000310 SHITAL MAHADEV KOKARE 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230125154 SHITAL MAHADEV KOKARE BANK OF INDIA(508505)
24 MALSHIRAS MH-13-009-090-001/555
(GORADWADI) 		1813009000NRG24210420230001812 21/04/2023 MAHADEO DATTU KOKARE 1813009WL000310 MAHADEO DATTU KOKARE 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230125218 MAHADEO DATTU KOKARE BANK OF INDIA(508505)
25 MALSHIRAS MH-13-009-090-001/555
(GORADWADI) 		1813009000NRG24210420230001813 21/04/2023 SALUBAI MAHADEV KOKARE 1813009WL000310 SALUBAI MAHADEV KOKARE 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230125224 Miss. Salubai Mahadev Kokare BANK OF MAHARASHTRA(607387)
26 MALSHIRAS MH-13-009-090-001/583
(GORADWADI) 		1813009000NRG24210420230001816 21/04/2023 ANKUSH MARUTI KOKARE 1813009WL000310 ANKUSH MARUTI KOKARE 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230125223 ANKUSH MARUTI KOKARE BANK OF INDIA(508505)
SubTotal 27846 27846
27 MALSHIRAS MH-13-009-004-001/492
(BORGAON) 		1813009000NRG24210420230001886 21/04/2023 Jayshri Ganesh Gaikwad 1813009WL000320 Jayshri Ganesh Gaikwad 00051 MAHB0000674 1638 1638 Processed 11/05/2023 A131230125208 Mrs. JAYSHREE GANESH GAIKWAD BANK OF MAHARASHTRA(607387)
28 MALSHIRAS MH-13-009-004-001/492
(BORGAON) 		1813009000NRG24210420230001887 21/04/2023 Mayur Ganesh Gaikwad 1813009WL000320 Mayur Ganesh Gaikwad 00051 MAHB0000674 1638 1638 Processed 11/05/2023 A131230125210 Mr. MAYUR GANESH GAKWAD BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
29 MALSHIRAS MH-13-009-011-001/260
(JALBHAVI) 		1813009000NRG24210420230001827 21/04/2023 PRAKASH RAMCHANDRA GAVADE 1813009WL000312 PRAKASH RAMCHANDRA GAVADE 00051 MAHB0001838 1638 1638 Processed 11/05/2023 A131230125189 PRAKASH RAMCHANDRA GAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MALSHIRAS MH-13-009-011-001/296
(JALBHAVI) 		1813009000NRG24210420230001845 21/04/2023 Rupali Sachin Raut 1813009WL000314 Rupali Sachin Raut 00051 MAHB0001838 1638 1638 Processed 11/05/2023 A131230125212 Miss. Rupali Sachin Raut BANK OF MAHARASHTRA(607387)
31 MALSHIRAS MH-13-009-011-001/337
(JALBHAVI) 		1813009000NRG24210420230001856 21/04/2023 GULAB BABAN SUL 1813009WL000315 GULAB BABAN SUL 00051 MAHB0001838 1638 1638 Processed 11/05/2023 A131230125209 Mr. GULAB BABAN SUL BANK OF MAHARASHTRA(607387)
32 MALSHIRAS MH-13-009-011-001/59
(JALBHAVI) 		1813009000NRG24210420230001858 21/04/2023 KAILAS SUBHASH KOLEKAR 1813009WL000315 KAILAS SUBHASH KOLEKAR 00051 MAHB0001838 1638 1638 Processed 11/05/2023 A131230125211 KAILASH SUBHASH KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MALSHIRAS MH-13-009-011-001/70800074
(JALBHAVI) 		1813009000NRG24210420230001850 21/04/2023 Ashvini Lakhan Raut 1813009WL000314 Ashvini Lakhan Raut 00051 MAHB0001838 1638 1638 Processed 11/05/2023 A131230125214 KOKANE ASHVINI VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALSHIRAS MH-13-009-090-001/251
(GORADWADI) 		1813009000NRG24210420230001821 21/04/2023 Amruta Anna Waghmode 1813009WL000311 Amruta Anna Waghmode 00051 MAHB0001838 1638 1638 Processed 11/05/2023 A131230125215 Miss. Amruta Anna Waghmode BANK OF MAHARASHTRA(607387)
35 MALSHIRAS MH-13-009-090-001/281
(GORADWADI) 		1813009000NRG24210420230001810 21/04/2023 Anita Suresh Kokare 1813009WL000310 Anita Suresh Kokare 00051 MAHB0001838 1638 1638 Processed 11/05/2023 A131230125216 Miss. Anita Suresh Kokare BANK OF MAHARASHTRA(607387)
36 MALSHIRAS MH-13-009-090-001/555
(GORADWADI) 		1813009000NRG24210420230001815 21/04/2023 Tejasvi Ganesh Kokare 1813009WL000310 Tejasvi Ganesh Kokare 00051 MAHB0001838 1638 1638 Processed 11/05/2023 A131230125213 TAI VISHNU BHISE BANK OF INDIA(508505)
SubTotal 13104 13104
37 MALSHIRAS MH-13-009-004-001/521
(BORGAON) 		1813009000NRG24210420230001883 21/04/2023 BALU BAPU GAIKWAD 1813009WL000319 BALU BAPU GAIKWAD 00177 IOBA0001986 1638 1638 Processed 11/05/2023 A131230125162 BALU BAPU GAIKWAD INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
38 MALSHIRAS MH-13-009-004-001/152
(BORGAON) 		1813009000NRG24210420230001893 21/04/2023 Chaitanya Sharad Kumbhar 1813009WL000321 Chaitanya Sharad Kumbhar 00415 SBIN0000305 1638 1638 Processed 11/05/2023 A131230125204 Mr. CHAITTANYA SHARAD KHUMBHAR BANK OF MAHARASHTRA(607387)
39 MALSHIRAS MH-13-009-004-001/152
(BORGAON) 		1813009000NRG24210420230001891 21/04/2023 SHARAD VISHNU KUMBHAR 1813009WL000321 SHARAD VISHNU KUMBHAR 00415 SBIN0000305 1638 1638 Processed 11/05/2023 A131230125191 Mr. SHARAD VISHNU KUMBHAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
40 MALSHIRAS MH-13-009-011-001/29
(JALBHAVI) 		1813009000NRG24210420230001855 21/04/2023 YUVRAJ BHAGAVAN SUL 1813009WL000315 YUVRAJ BHAGAVAN SUL 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230125196 MR YUVRAJ BHAGAVAN SUL STATE BANK OF INDIA(508548)
41 MALSHIRAS MH-13-009-011-001/454
(JALBHAVI) 		1813009000NRG24210420230001830 21/04/2023 BABAN MARUTI SHINDE 1813009WL000312 BABAN MARUTI SHINDE 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230125197 BABAN MARUTI SHINDE IDBI BANK(607095)
42 MALSHIRAS MH-13-009-011-001/64
(JALBHAVI) 		1813009000NRG24210420230001860 21/04/2023 VISHVANATH BHAGAVAN SUL 1813009WL000315 VISHVANATH BHAGAVAN SUL 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230125195 MR VISHVANATH BHAGAVAN SUL STATE BANK OF INDIA(508548)
43 MALSHIRAS MH-13-009-011-001/70800062
(JALBHAVI) 		1813009000NRG24210420230001833 21/04/2023 NAVNATH EKANATH KOLEKAR 1813009WL000312 NAVNATH EKANATH KOLEKAR 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230125203 MR NAVNATH EKANATH KOLEKAR STATE BANK OF INDIA(508548)
44 MALSHIRAS MH-13-009-011-001/798
(JALBHAVI) 		1813009000NRG24210420230001842 21/04/2023 SAKHUBAI B HONMANE 1813009WL000313 SAKHUBAI B HONMANE 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230125199 MR BHIMRAO BABU HONMANE STATE BANK OF INDIA(508548)
45 MALSHIRAS MH-13-009-090-001/176
(GORADWADI) 		1813009000NRG24210420230001818 21/04/2023 SANJAY LAXMAN WAGHMODE 1813009WL000311 SANJAY LAXMAN WAGHMODE 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230125198 SANJAY LAXMAN WAGHMODE BANK OF INDIA(508505)
46 MALSHIRAS MH-13-009-090-001/178
(GORADWADI) 		1813009000NRG24210420230001819 21/04/2023 RAMA VYANKU WAGHMODE 1813009WL000311 RAMA VYANKU WAGHMODE 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230125202 WAGHAMODE RAMA VYANKU VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MALSHIRAS MH-13-009-090-001/251
(GORADWADI) 		1813009000NRG24210420230001820 21/04/2023 ANNA GOVIND WAGHMODE 1813009WL000311 ANNA GOVIND WAGHMODE 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230125194 ANNA GOVIND WAGHMODE BANK OF INDIA(508505)
48 MALSHIRAS MH-13-009-090-001/251
(GORADWADI) 		1813009000NRG24210420230001823 21/04/2023 BALU GOVIND WAGHMODE 1813009WL000311 BALU GOVIND WAGHMODE 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230125192 BALU GOVIND WAGHMODE BANK OF INDIA(508505)
49 MALSHIRAS MH-13-009-090-001/251
(GORADWADI) 		1813009000NRG24210420230001824 21/04/2023 LAXMAN GOVIND WAGHMODE 1813009WL000311 LAXMAN GOVIND WAGHMODE 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230125193 MASTER LAXMAN GOVIND WAGHMODE STATE BANK OF INDIA(508548)
50 MALSHIRAS MH-13-009-090-001/251
(GORADWADI) 		1813009000NRG24210420230001822 21/04/2023 RANI GOVIND WAGHMODE 1813009WL000311 RANI GOVIND WAGHMODE 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230125200 MRS RANI GOVIND WAGHMODE STATE BANK OF INDIA(508548)
51 MALSHIRAS MH-13-009-090-001/281
(GORADWADI) 		1813009000NRG24210420230001809 21/04/2023 SURESH MAHADEV KOKARE 1813009WL000310 SURESH MAHADEV KOKARE 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230125201 MR SURESH MAHADEV KOKARE STATE BANK OF INDIA(508548)
52 MALSHIRAS MH-13-009-090-001/555
(GORADWADI) 		1813009000NRG24210420230001814 21/04/2023 GANESH M KOKARE 1813009WL000310 GANESH M KOKARE 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230125190 GANESH MAHADEO KOKARE BANK OF INDIA(508505)
53 MALSHIRAS MH-13-009-090-001/583
(GORADWADI) 		1813009000NRG24210420230001817 21/04/2023 APPASO ANKUSH KOKARE 1813009WL000310 APPASO ANKUSH KOKARE 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230125188 MR APPASO ANKUSH KOKARE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
54 MALSHIRAS MH-13-009-004-001/70800188
(BORGAON) 		1813009000NRG24210420230001898 21/04/2023 ASHA DIPAK BHISE 1813009WL000321 ASHA DIPAK BHISE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125176 ASHA DIPAK BHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 MALSHIRAS MH-13-009-011-001/211
(JALBHAVI) 		1813009000NRG24210420230001825 21/04/2023 DADA BALI KOLEKAR 1813009WL000312 DADA BALI KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125169 DADA BALI KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
56 MALSHIRAS MH-13-009-011-001/211
(JALBHAVI) 		1813009000NRG24210420230001826 21/04/2023 TARABAI DADA KOLEKAR 1813009WL000312 TARABAI DADA KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125168 TARABAI DADA KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
57 MALSHIRAS MH-13-009-011-001/27
(JALBHAVI) 		1813009000NRG24210420230001834 21/04/2023 APPA RAMCHANDRA KOLEKAR 1813009WL000313 APPA RAMCHANDRA KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125173 APPA RAMCHANDRA KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MALSHIRAS MH-13-009-011-001/27
(JALBHAVI) 		1813009000NRG24210420230001835 21/04/2023 RADHABAI APPA KOLEKAR 1813009WL000313 RADHABAI APPA KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125174 RADHABAI APPA KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
59 MALSHIRAS MH-13-009-011-001/271
(JALBHAVI) 		1813009000NRG24210420230001843 21/04/2023 MAHADEV NIVRITI GAWADE 1813009WL000314 MAHADEV NIVRITI GAWADE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125163 MAHADEO NIVRITI GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MALSHIRAS MH-13-009-011-001/284
(JALBHAVI) 		1813009000NRG24210420230001828 21/04/2023 Dattatray Nana Kolekar 1813009WL000312 Dattatray Nana Kolekar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125164 DATTATRAYA NANA KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
61 MALSHIRAS MH-13-009-011-001/284
(JALBHAVI) 		1813009000NRG24210420230001829 21/04/2023 NAKUSA DATTATRAY KOLEKAR 1813009WL000312 NAKUSA DATTATRAY KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125166 UJVALA DATTATRAY KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
62 MALSHIRAS MH-13-009-011-001/453
(JALBHAVI) 		1813009000NRG24210420230001848 21/04/2023 CHAYA NAVNATH KOKANE 1813009WL000314 CHAYA NAVNATH KOKANE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125167 CHHAYA NAVNATH KOKNE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 MALSHIRAS MH-13-009-011-001/510
(JALBHAVI) 		1813009000NRG24210420230001838 21/04/2023 BALU RAMA KOLEKAR 1813009WL000313 BALU RAMA KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125171 BALU RAMCHANDRA KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 MALSHIRAS MH-13-009-011-001/59
(JALBHAVI) 		1813009000NRG24210420230001859 21/04/2023 RUKMINI KAILAS KOLEKAR 1813009WL000315 RUKMINI KAILAS KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125165 RUKMINI KAILASH KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
65 MALSHIRAS MH-13-009-011-001/70800033
(JALBHAVI) 		1813009000NRG24210420230001832 21/04/2023 RATAN SATYVAN KOLEKAR 1813009WL000312 RATAN SATYVAN KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125175 KOLEKAR RATAN SATYAWAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
66 MALSHIRAS MH-13-009-011-001/70800111
(JALBHAVI) 		1813009000NRG24210420230001851 21/04/2023 SHIVAJI JIJABA DHAINJE 1813009WL000314 SHIVAJI JIJABA DHAINJE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125170 SHIVAJI JIJABA DHAINJE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 MALSHIRAS MH-13-009-011-001/798
(JALBHAVI) 		1813009000NRG24210420230001841 21/04/2023 BHIMARAO BABU HONAMANE 1813009WL000313 BHIMARAO BABU HONAMANE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125172 BHIMRAO BABU HONMANE BANK OF INDIA(508505)
68 MALSHIRAS MH-13-009-060-001/1056
(NIMGAON) 		1813009000NRG24210420230001867 21/04/2023 ANNASO BHAGAWAN MAGAR 1813009WL000317 ANNASO BHAGAWAN MAGAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125179 ANNASO BHAGWAN MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
69 MALSHIRAS MH-13-009-060-001/1056
(NIMGAON) 		1813009000NRG24210420230001868 21/04/2023 KANTABAI ANNASO MAGAR 1813009WL000317 KANTABAI ANNASO MAGAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125185 KANTABAI ANNASO MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
70 MALSHIRAS MH-13-009-060-001/1060
(NIMGAON) 		1813009000NRG24210420230001871 21/04/2023 BALASO SAMBHAJI KARANDE 1813009WL000317 BALASO SAMBHAJI KARANDE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125186 BALASO SAMBHAJI KARANDE BANK OF BARODA(606985)
71 MALSHIRAS MH-13-009-060-001/254
(NIMGAON) 		1813009000NRG24210420230001879 21/04/2023 BALIKA MANOHAR MAGAR 1813009WL000318 BALIKA MANOHAR MAGAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125183 BALIKA MOHAN MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MALSHIRAS MH-13-009-060-001/276
(NIMGAON) 		1813009000NRG24210420230001872 21/04/2023 AMOL ANNASO MAGAR 1813009WL000317 AMOL ANNASO MAGAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125182 AMOL ANNASO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MALSHIRAS MH-13-009-060-001/276
(NIMGAON) 		1813009000NRG24210420230001873 21/04/2023 URMILA AMOL MAGAR 1813009WL000317 URMILA AMOL MAGAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125187 URMILA AMOL MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
74 MALSHIRAS MH-13-009-060-001/290
(NIMGAON) 		1813009000NRG24210420230001875 21/04/2023 KOMAL NILESH MAGAR 1813009WL000317 KOMAL NILESH MAGAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125184 KOMAL NILESH MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
75 MALSHIRAS MH-13-009-060-001/290
(NIMGAON) 		1813009000NRG24210420230001874 21/04/2023 NILESH ANNASAHEB MAGAR 1813009WL000317 NILESH ANNASAHEB MAGAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125180 NILESH ANNASAHEB MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
76 MALSHIRAS MH-13-009-060-001/620
(NIMGAON) 		1813009000NRG24210420230001863 21/04/2023 BALASAHEB APPASAHEB NAGAR 1813009WL000316 BALASAHEB APPASAHEB NAGAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125177 BALASAHEB APPASAHEB MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
77 MALSHIRAS MH-13-009-060-001/620
(NIMGAON) 		1813009000NRG24210420230001865 21/04/2023 SAURABH BALASO MAGAR 1813009WL000316 SAURABH BALASO MAGAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230125181 SAURABH BALASO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MALSHIRAS MH-13-009-060-001/620
(NIMGAON) 		1813009000NRG24210420230001864 21/04/2023 SUMITRA BALASAHEB MAGAR 1813009WL000316 SUMITRA BALASAHEB MAGAR 00540 BKID0WAINGB 1638 1638 Processed 12/05/2023 A131230125178 SUMITRA BALASAHEB MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40950 40950
Total 127764 127764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_210423APB_FTO_14376 Bank of Baroda BARB0UGHADE Ughadewadi 4914
2 MALSHIRAS MH1813009999_210423APB_FTO_14376 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 8190
3 MALSHIRAS MH1813009999_210423APB_FTO_14376 Bank of India BKID0000707 SMP COLLEGE 1638
4 MALSHIRAS MH1813009999_210423APB_FTO_14376 Bank of India BKID0000711 MALSIRAS 27846
5 MALSHIRAS MH1813009999_210423APB_FTO_14376 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 3276
6 MALSHIRAS MH1813009999_210423APB_FTO_14376 Bank of Maharastra MAHB0001838 MALSHIRAS 13104
7 MALSHIRAS MH1813009999_210423APB_FTO_14376 Indian Overseas Bank IOBA0001986 SHREEPUR 1638
8 MALSHIRAS MH1813009999_210423APB_FTO_14376 State Bank of India SBIN0000305 AKLUJ 3276
9 MALSHIRAS MH1813009999_210423APB_FTO_14376 State Bank of India SBIN0011516 MALSHIRAS 22932
10 MALSHIRAS MH1813009999_210423APB_FTO_14376 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 14742
11 MALSHIRAS MH1813009999_210423APB_FTO_14376 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 6552
12 MALSHIRAS MH1813009999_210423APB_FTO_14376 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nimgaon 18018
13 MALSHIRAS MH1813009999_210423APB_FTO_14376 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shreepur 1638

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