Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:40:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_011223FTO_298134
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-31-007-063-002/320
(MALWAN) 		1831007000NRG24011220230208010 01/12/2023 MANGU VARU KOKNI 1831007WL031876 MANGU VARU KOKNI 00045 BARB0KHADHU 1638 1638 Processed 01/02/2024 N122300005FB2 MANGU VARU KOKNI ()
2 Navapur MH-31-007-063-002/391
(MALWAN) 		1831007000NRG24011220230208012 01/12/2023 S D GAVIT 1831007WL031876 S D GAVIT 00045 BARB0KHADHU 1638 1638 Rejected 31/01/2024 N122300005F64 No Such Account
3 Navapur MH-31-007-063-002/903
(MALWAN) 		1831007000NRG24011220230209025 01/12/2023 VALVI PITESH BHARAT 1831007WL032111 VALVI PITESH BHARAT 00045 BARB0KHADHU 1638 1638 Processed 01/02/2024 N122300005F6A VALVI PITESH BHARAT ()
4 Navapur MH-31-007-063-002/909
(MALWAN) 		1831007000NRG24011220230209035 01/12/2023 VASAVE LILA PAYALYA 1831007WL032112 VASAVE LILA PAYALYA 00045 BARB0KHADHU 1638 1638 Processed 01/02/2024 N122300005F66 VASAVE LILA PAYALYA ()
5 Navapur MH-31-007-063-002/909
(MALWAN) 		1831007000NRG24011220230209034 01/12/2023 VASAVE PAYALYA SHIDYA 1831007WL032112 VASAVE PAYALYA SHIDYA 00045 BARB0KHADHU 1638 1638 Processed 01/02/2024 N122300005F67 VASAVE PAYALYA SHIDYA ()
6 Navapur MH-31-007-063-002/965
(MALWAN) 		1831007000NRG24011220230209036 01/12/2023 KOKANI FULVANTI PRAKASH 1831007WL032112 KOKANI FULVANTI PRAKASH 00045 BARB0KHADHU 1638 1638 Processed 01/02/2024 N122300005F69 KOKANI FULVANTI PRAKASH ()
7 Navapur MH-31-007-066-001/1415
(BHADVAD) 		1831007000NRG24011220230208536 01/12/2023 VALVI SHANTI P 1831007WL031994 VALVI SHANTI P 00045 BARB0KHADHU 1638 1638 Processed 01/02/2024 N122300005F63 VALVI SHANTI P ()
8 Navapur MH-31-007-066-001/292
(BHADVAD) 		1831007000NRG24011220230208537 01/12/2023 M T VALVI 1831007WL031994 M T VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/02/2024 N122300005F61 M T VALVI ()
9 Navapur MH-31-007-066-001/515
(BHADVAD) 		1831007000NRG24011220230208538 01/12/2023 Shonya Khatrya Vasave 1831007WL031994 Shonya Khatrya Vasave 00045 BARB0KHADHU 1638 1638 Processed 01/02/2024 N122300005FB3 Shonya Khatrya Vasave ()
10 Navapur MH-31-007-066-001/518
(BHADVAD) 		1831007000NRG24011220230208539 01/12/2023 L K PADVI 1831007WL031994 L K PADVI 00045 BARB0KHADHU 1638 1638 Processed 01/02/2024 N122300005FB4 L K PADVI ()
11 Navapur MH-31-007-066-001/518
(BHADVAD) 		1831007000NRG24011220230208540 01/12/2023 MIRABAI RAMSING PADVI 1831007WL031994 MIRABAI RAMSING PADVI 00045 BARB0KHADHU 1638 1638 Processed 01/02/2024 N122300005F68 MIRABAI RAMSING PADVI ()
12 Navapur MH-31-007-066-001/518
(BHADVAD) 		1831007000NRG24011220230208541 01/12/2023 PADVI BHARAT DHARYA 1831007WL031994 PADVI BHARAT DHARYA 00045 BARB0KHADHU 1638 1638 Processed 01/02/2024 N122300005F60 PADVI BHARAT DHARYA ()
13 Navapur MH-31-007-066-001/607
(BHADVAD) 		1831007000NRG24011220230208534 01/12/2023 J F VALVI 1831007WL031993 J F VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/02/2024 N122300005F62 J F VALVI ()
14 Navapur MH-31-007-066-001/738
(BHADVAD) 		1831007000NRG24011220230208535 01/12/2023 P M PARDESHI 1831007WL031993 P M PARDESHI 00045 BARB0KHADHU 1638 1638 Processed 01/02/2024 N122300005F65 P M PARDESHI ()
15 Navapur MH-31-007-088-001/231
(SONPADA) 		1831007000NRG24011220230208615 01/12/2023 S S VALVI 1831007WL032011 S S VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/02/2024 N122300005FB1 S S VALVI ()
16 Navapur MH-31-007-088-001/253
(SONPADA) 		1831007000NRG24011220230208606 01/12/2023 rajesing jemu gavit 1831007WL032009 rajesing jemu gavit 00045 BARB0KHADHU 1638 1638 Processed 01/02/2024 N122300005FB0 rajesing jemu gavit ()
SubTotal 26208 26208
17 Navapur MH-31-007-066-001/1217
(BHADVAD) 		1831007000NRG24011220230208531 01/12/2023 PATEL SANDIP DHARAMDAS 1831007WL031993 PATEL SANDIP DHARAMDAS 00045 BARB0NANDUR 1638 1638 Processed 01/02/2024 N122300005F6C PATEL SANDIP DHARAMDAS ()
18 Navapur MH-31-007-066-001/1219
(BHADVAD) 		1831007000NRG24011220230208544 01/12/2023 PATEL DHARAMDAS GORAKHA 1831007WL031995 PATEL DHARAMDAS GORAKHA 00045 BARB0NANDUR 1638 1638 Processed 01/02/2024 N122300005F6B PATEL DHARAMDAS GORAKHA ()
19 Navapur MH-31-007-066-001/843
(BHADVAD) 		1831007000NRG24011220230208542 01/12/2023 PARDESHI MANOJ BRIJLAL 1831007WL031994 PARDESHI MANOJ BRIJLAL 00045 BARB0NANDUR 1638 1638 Processed 01/02/2024 N122300005F6D PARDESHI MANOJ BRIJLAL ()
SubTotal 4914 4914
20 Navapur MH-31-007-063-002/654
(MALWAN) 		1831007000NRG24011220230209030 01/12/2023 M V VALVI 1831007WL032112 M V VALVI 00045 BARB0SHRAWA 1638 1638 Processed 01/02/2024 N122300005FAE M V VALVI ()
21 Navapur MH-31-007-063-002/670
(MALWAN) 		1831007000NRG24011220230209031 01/12/2023 V N VALVI 1831007WL032112 V N VALVI 00045 BARB0SHRAWA 1638 1638 Processed 01/02/2024 N122300005FAF V N VALVI ()
SubTotal 3276 3276
22 Navapur MH-31-007-030-001/931
(SULI) 		1831007000NRG24011220230208720 01/12/2023 Dilip Girya Gavit 1831007WL032025 Dilip Girya Gavit 00051 MAHB0001671 1638 1638 Processed 01/02/2024 N122300005F81 Dilip Girya Gavit ()
SubTotal 1638 1638
23 Navapur MH-31-007-002-001/958
(BORPADA) 		1831007000NRG24011220230208778 01/12/2023 N H GAVIT 1831007WL032039 N H GAVIT 00089 CBIN0281948 1638 1638 Processed 01/02/2024 N122300005F7B N H GAVIT ()
24 Navapur MH-31-007-002-002/444
(BORPADA) 		1831007000NRG24011220230208828 01/12/2023 AVINASH R GAVIT 1831007WL032054 AVINASH R GAVIT 00089 CBIN0281948 1638 1638 Processed 01/02/2024 N122300005F6F AVINASH R GAVIT ()
25 Navapur MH-31-007-045-003/115873
(KHANAPUR) 		1831007000NRG24011220230208063 01/12/2023 Jethya H Gavit 1831007WL031887 Jethya H Gavit 00089 CBIN0281948 1638 1638 Processed 01/02/2024 N122300005F7A Jethya H Gavit ()
26 Navapur MH-31-007-074-001/447
(BHANGARPADA) 		1831007000NRG24011220230208570 01/12/2023 VALVI GANESH SHANKAR 1831007WL031999 VALVI GANESH SHANKAR 00089 CBIN0281948 1638 1638 Processed 01/02/2024 N122300005F7C VALVI GANESH SHANKAR ()
27 Navapur MH-31-007-074-002/159
(BHANGARPADA) 		1831007000NRG24011220230208561 01/12/2023 Jalamsing Bhavji Vasave 1831007WL031998 Jalamsing Bhavji Vasave 00089 CBIN0281948 1638 1638 Processed 01/02/2024 N122300005F76 Jalamsing Bhavji Vasave ()
28 Navapur MH-31-007-074-002/159
(BHANGARPADA) 		1831007000NRG24011220230208562 01/12/2023 SHAKUBAI JALAMSING VASAVE 1831007WL031998 SHAKUBAI JALAMSING VASAVE 00089 CBIN0281948 1638 1638 Processed 01/02/2024 N122300005F77 SHAKUBAI JALAMSING VASAVE ()
29 Navapur MH-31-007-074-002/170
(BHANGARPADA) 		1831007000NRG24011220230208563 01/12/2023 R B VASAVE 1831007WL031998 R B VASAVE 00089 CBIN0281948 1638 1638 Processed 01/02/2024 N122300005F6E R B VASAVE ()
30 Navapur MH-31-007-074-002/174
(BHANGARPADA) 		1831007000NRG24011220230208566 01/12/2023 Dilip Dedya Valvi 1831007WL031998 Dilip Dedya Valvi 00089 CBIN0281948 1638 1638 Processed 01/02/2024 N122300005F79 Dilip Dedya Valvi ()
31 Navapur MH-31-007-074-002/204
(BHANGARPADA) 		1831007000NRG24011220230208580 01/12/2023 Champa Gulabsing Gavit 1831007WL032000 Champa Gulabsing Gavit 00089 CBIN0281948 1638 1638 Processed 01/02/2024 N122300005F75 Champa Gulabsing Gavit ()
32 Navapur MH-31-007-074-002/338
(BHANGARPADA) 		1831007000NRG24011220230208582 01/12/2023 PUNAM ISHVAR VASAVE 1831007WL032000 PUNAM ISHVAR VASAVE 00089 CBIN0281948 1638 1638 Processed 01/02/2024 N122300005FAD PUNAM ISHVAR VASAVE ()
33 Navapur MH-31-007-074-002/351
(BHANGARPADA) 		1831007000NRG24011220230208560 01/12/2023 RAVINDRA DAGADYA PADVI 1831007WL031997 RAVINDRA DAGADYA PADVI 00089 CBIN0281948 1638 1638 Processed 01/02/2024 N122300005F7D RAVINDRA DAGADYA PADVI ()
34 Navapur MH-31-007-074-002/353
(BHANGARPADA) 		1831007000NRG24011220230208585 01/12/2023 SUDHIR TIJYA VASAVE 1831007WL032000 SUDHIR TIJYA VASAVE 00089 CBIN0281948 1638 1638 Processed 01/02/2024 N122300005F71 SUDHIR TIJYA VASAVE ()
35 Navapur MH-31-007-074-002/353
(BHANGARPADA) 		1831007000NRG24011220230208584 01/12/2023 YAMUNA TIJYA VASAVE 1831007WL032000 YAMUNA TIJYA VASAVE 00089 CBIN0281948 1638 1638 Processed 01/02/2024 N122300005F72 YAMUNA TIJYA VASAVE ()
36 Navapur MH-31-007-074-002/464
(BHANGARPADA) 		1831007000NRG24011220230208569 01/12/2023 GAVIT RANJIT GOMA 1831007WL031998 GAVIT RANJIT GOMA 00089 CBIN0281948 1638 1638 Processed 01/02/2024 N122300005F78 GAVIT RANJIT GOMA ()
37 Navapur MH-31-007-076-001/311
(KELPADA) 		1831007000NRG24011220230208753 01/12/2023 Kamala G Vasave 1831007WL032034 Kamala G Vasave 00089 CBIN0281948 1638 1638 Processed 01/02/2024 N122300005F70 Kamala G Vasave ()
38 Navapur MH-31-007-076-001/676
(KELPADA) 		1831007000NRG24011220230208757 01/12/2023 Gaurav M Valvi 1831007WL032034 Gaurav M Valvi 00089 CBIN0281948 1638 1638 Processed 01/02/2024 N122300005F73 Gaurav M Valvi ()
39 Navapur MH-31-007-076-001/676
(KELPADA) 		1831007000NRG24011220230208758 01/12/2023 Laxmi M Valvi 1831007WL032034 Laxmi M Valvi 00089 CBIN0281948 1638 1638 Processed 01/02/2024 N122300005F74 Laxmi M Valvi ()
SubTotal 27846 27846
40 Navapur MH-31-007-002-001/481
(BORPADA) 		1831007000NRG24011220230208769 01/12/2023 RAGU SOMJI GAVIT 1831007WL032038 RAGU SOMJI GAVIT 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N122300005F84 MR RAGHU SOMAJI GAVIT ()
41 Navapur MH-31-007-002-001/558
(BORPADA) 		1831007000NRG24011220230208782 01/12/2023 K 1831007WL032040 K 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N122300005F88 MR KATYA VECHYA GAVIT ()
42 Navapur MH-31-007-026-003/369
(JAMTALAV) 		1831007000NRG24011220230208743 01/12/2023 Sanjay Baba Gavit 1831007WL032030 Sanjay Baba Gavit 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N122300005F82 MR SANJAY BABA GAVIT ()
43 Navapur MH-31-007-030-001/154
(SULI) 		1831007000NRG24011220230208722 01/12/2023 VASIBAI VECHIYA GAVIT 1831007WL032026 VASIBAI VECHIYA GAVIT 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N122300005F89 MRS VASHI VECHYA GAVIT ()
44 Navapur MH-31-007-030-001/390
(SULI) 		1831007000NRG24011220230208724 01/12/2023 SAKRYA KUTHYA GAVIT 1831007WL032026 SAKRYA KUTHYA GAVIT 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N122300005F85 MR SUKARYA KUTHYA GAVIT ()
45 Navapur MH-31-007-030-001/432
(SULI) 		1831007000NRG24011220230208726 01/12/2023 Prakash V Gavit 1831007WL032026 Prakash V Gavit 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N122300005F83 MR PRAKASH VIJAYSING GAVIT ()
46 Navapur MH-31-007-030-001/432
(SULI) 		1831007000NRG24011220230208727 01/12/2023 Rabitabai P Gavit 1831007WL032026 Rabitabai P Gavit 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N122300005F8D MRS RABITA PRAKASH GAVIT ()
47 Navapur MH-31-007-030-001/462
(SULI) 		1831007000NRG24011220230208733 01/12/2023 R B GAVIT 1831007WL032027 R B GAVIT 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N122300005FAC MR RUBJI BONDALYA GAVIT ()
48 Navapur MH-31-007-030-001/601
(SULI) 		1831007000NRG24011220230208715 01/12/2023 Ranjana Sandip Gavit 1831007WL032025 Ranjana Sandip Gavit 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N122300005F86 MRS RANJANA SANDIP GAVIT ()
49 Navapur MH-31-007-030-001/693
(SULI) 		1831007000NRG24011220230208732 01/12/2023 Dinesh V Gavit 1831007WL032026 Dinesh V Gavit 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N122300005F87 MR DINESH VECHYA GAVIT ()
50 Navapur MH-31-007-045-003/115223
(KHANAPUR) 		1831007000NRG24011220230208035 01/12/2023 Emubau B Gavit 1831007WL031883 Emubau B Gavit 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N122300005F8B MS EMUBAU BARKYA GAVIT ()
51 Navapur MH-31-007-045-003/242
(KHANAPUR) 		1831007000NRG24011220230208046 01/12/2023 Ramuli D Gavit 1831007WL031883 Ramuli D Gavit 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N122300005F8C MISS RAMULI DILIP GAVIT ()
52 Navapur MH-31-007-061-001/548
(KHANDBARA) 		1831007000NRG24011220230208601 01/12/2023 KAMLESH AANANDA PANPATIL 1831007WL032007 KAMLESH AANANDA PANPATIL 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N122300005F8A MR KAMLESH ANANDA PANPATIL ()
SubTotal 21294 21294
53 Navapur MH-31-007-045-001/115211
(KHANAPUR) 		1831007000NRG24011220230208598 01/12/2023 KESU GAVARYA GAVIT 1831007WL032006 KESU GAVARYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005F96 MR KESHAV GAVARYA GAVIT ()
54 Navapur MH-31-007-045-003/115330
(KHANAPUR) 		1831007000NRG24011220230208081 01/12/2023 Isarya M Gavit 1831007WL031890 Isarya M Gavit 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005F93 MR ISARYA MOTYA GAVIT ()
55 Navapur MH-31-007-045-003/115330
(KHANAPUR) 		1831007000NRG24011220230208082 01/12/2023 Shagunti E Gavit 1831007WL031890 Shagunti E Gavit 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005F9A MRS SHAGUNTI ESARYA GAVIT ()
56 Navapur MH-31-007-045-003/115764
(KHANAPUR) 		1831007000NRG24011220230208061 01/12/2023 Sajan G Gavit 1831007WL031887 Sajan G Gavit 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005F97 MR SAJAN GIMBLYA GAVIT ()
57 Navapur MH-31-007-045-003/115771
(KHANAPUR) 		1831007000NRG24011220230208037 01/12/2023 Asha G Gavit 1831007WL031883 Asha G Gavit 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005F94 MRS ASHA GOVIND GAVIT ()
58 Navapur MH-31-007-045-003/115771
(KHANAPUR) 		1831007000NRG24011220230208036 01/12/2023 Govind D Gavit 1831007WL031883 Govind D Gavit 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005FA3 MR GOVIND DIVANJI GAVIT ()
59 Navapur MH-31-007-045-003/115772
(KHANAPUR) 		1831007000NRG24011220230208083 01/12/2023 Ranjita D Gavit 1831007WL031890 Ranjita D Gavit 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005F92 MRS RANJITA DINESH GAVIT ()
60 Navapur MH-31-007-045-003/115787
(KHANAPUR) 		1831007000NRG24011220230208084 01/12/2023 Dinesh R Gavit 1831007WL031890 Dinesh R Gavit 00415 SBIN0003474 1638 1638 Rejected 31/01/2024 N122300005F91 No Such Account
61 Navapur MH-31-007-045-003/115787
(KHANAPUR) 		1831007000NRG24011220230208085 01/12/2023 Laxmi D Gavit 1831007WL031890 Laxmi D Gavit 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005FA0 MRS LAXMI DINESH GAVIT ()
62 Navapur MH-31-007-045-003/116173
(KHANAPUR) 		1831007000NRG24011220230208041 01/12/2023 Gavit Jeramya revaji 1831007WL031883 Gavit Jeramya revaji 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005F9F MR JERMYA REVJI GAVIT ()
63 Navapur MH-31-007-045-003/116176
(KHANAPUR) 		1831007000NRG24011220230208065 01/12/2023 JIVALIBAI BHARAT GAVIT 1831007WL031887 JIVALIBAI BHARAT GAVIT 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005F8E MS JIVALIBAI BHARAT GAVIT ()
64 Navapur MH-31-007-045-003/116230
(KHANAPUR) 		1831007000NRG24011220230208043 01/12/2023 Sunita S Gavit 1831007WL031883 Sunita S Gavit 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005FA2 MRS SUNITA SUDAM GAVIT ()
65 Navapur MH-31-007-045-003/116248
(KHANAPUR) 		1831007000NRG24011220230208045 01/12/2023 Nita S Gavit 1831007WL031883 Nita S Gavit 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005F95 MS NITA SURESH GAVIT ()
66 Navapur MH-31-007-045-003/116248
(KHANAPUR) 		1831007000NRG24011220230208044 01/12/2023 Suresh J Gavit 1831007WL031883 Suresh J Gavit 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005F90 MR SURESH JERAMYA GAVIT ()
67 Navapur MH-31-007-045-003/231
(KHANAPUR) 		1831007000NRG24011220230208088 01/12/2023 DAVYA SELYA GAVIT 1831007WL031890 DAVYA SELYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005FA1 MR DEVYA SELYA GAVIT ()
68 Navapur MH-31-007-045-003/240
(KHANAPUR) 		1831007000NRG24011220230208090 01/12/2023 NEHARU NATHU GAVIT 1831007WL031890 NEHARU NATHU GAVIT 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005F9C MRS NEHARUBAI NATHU GAVIT ()
69 Navapur MH-31-007-045-003/261
(KHANAPUR) 		1831007000NRG24011220230208072 01/12/2023 Karli C Gavit 1831007WL031887 Karli C Gavit 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005F9B MISS KARLI CHOTYA GAVIT ()
70 Navapur MH-31-007-045-003/286
(KHANAPUR) 		1831007000NRG24011220230208047 01/12/2023 Sega R Gavit 1831007WL031883 Sega R Gavit 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005F9E MR SEGA REVAJI GAVIT ()
71 Navapur MH-31-007-045-003/370
(KHANAPUR) 		1831007000NRG24011220230208075 01/12/2023 M J GAVIT 1831007WL031887 M J GAVIT 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005FAB MR MAGAN JETHYA GAVIT ()
72 Navapur MH-31-007-045-003/379
(KHANAPUR) 		1831007000NRG24011220230208049 01/12/2023 Dilip V Gavit 1831007WL031883 Dilip V Gavit 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005F99 MR DILIP VANJI GAVIT ()
73 Navapur MH-31-007-045-003/379
(KHANAPUR) 		1831007000NRG24011220230208050 01/12/2023 Sangita D Gavit 1831007WL031883 Sangita D Gavit 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005F98 MRS SANGITA DILIP GAVIT ()
74 Navapur MH-31-007-047-001/485
(BALAMRAI) 		1831007000NRG24011220230208848 01/12/2023 S G GAVIT 1831007WL032061 S G GAVIT 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005F8F MR SHANKAR GONJI GAVIT ()
75 Navapur MH-31-007-063-002/412
(MALWAN) 		1831007000NRG24011220230209012 01/12/2023 USHA KASTUR GAVIT 1831007WL032109 USHA KASTUR GAVIT 00415 SBIN0003474 819 819 Processed 01/02/2024 N122300005FAA MRS USHABAI KASTUR GAVIT ()
76 Navapur MH-31-007-074-002/204
(BHANGARPADA) 		1831007000NRG24011220230208579 01/12/2023 Gulabsing Dedya Gavit 1831007WL032000 Gulabsing Dedya Gavit 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N122300005F9D MR GULABSING DHEDYA VALVI ()
SubTotal 38493 38493
77 Navapur MH-31-007-029-001/75
(SAVRAT) 		1831007000NRG24011220230209076 01/12/2023 Supesh Tanaji Gavit 1831007WL032128 Supesh Tanaji Gavit 00415 SBIN0015663 1638 1638 Processed 01/02/2024 N122300005FA4 MR SURESH TANAJI GAVIT ()
SubTotal 1638 1638
78 Navapur MH-31-007-004-001/272
(SONKHADKE) 		1831007000NRG24011220230208762 01/12/2023 SHANTI JANYA GAVIT 1831007WL032036 SHANTI JANYA GAVIT 00468 UBIN0532410 1638 1638 Processed 01/02/2024 N122300005FA7 SHANTI JANYA GAVIT ()
79 Navapur MH-31-007-008-001/201
(RAIPUR) 		1831007000NRG24011220230208734 01/12/2023 R H GAVIT 1831007WL032028 R H GAVIT 00468 UBIN0532410 1638 1638 Processed 01/02/2024 N122300005FA6 R H GAVIT ()
80 Navapur MH-31-007-014-002/73
(GHODJAMNE) 		1831007000NRG24011220230208810 01/12/2023 Chanda Suresh Gavit 1831007WL032048 Chanda Suresh Gavit 00468 UBIN0532410 1638 1638 Processed 01/02/2024 N122300005FA8 Chanda Suresh Gavit ()
81 Navapur MH-31-007-026-003/220
(JAMTALAV) 		1831007000NRG24011220230208749 01/12/2023 Palubai Maulya Gavit 1831007WL032032 Palubai Maulya Gavit 00468 UBIN0532410 1638 1638 Processed 01/02/2024 N122300005FA5 Palubai Maulya Gavit ()
82 Navapur MH-31-007-030-001/381
(SULI) 		1831007000NRG24011220230208707 01/12/2023 Ramdas R Gavit 1831007WL032025 Ramdas R Gavit 00468 UBIN0532410 1638 1638 Processed 01/02/2024 N122300005FA9 Ramdas R Gavit ()
SubTotal 8190 8190
83 Navapur MH-31-007-063-002/966
(MALWAN) 		1831007000NRG24011220230209037 01/12/2023 BAGUL HEMANT KANTILAL 1831007WL032112 BAGUL HEMANT KANTILAL 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300005F7F BAGUL HEMANT KANTILAL ()
84 Navapur MH-31-007-074-002/344
(BHANGARPADA) 		1831007000NRG24011220230208576 01/12/2023 BHAMUBAI UMESH VASAVE 1831007WL031999 BHAMUBAI UMESH VASAVE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300005F7E BHAMUBAI UMESH VASAVE ()
85 Navapur MH-31-007-074-002/353
(BHANGARPADA) 		1831007000NRG24011220230208583 01/12/2023 TIJYA LALSING VASAVE 1831007WL032000 TIJYA LALSING VASAVE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300005F80 TIJYA LALSING VASAVE ()
SubTotal 4914 4914
Total 138411 138411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_011223FTO_298134 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 26208
2 Navapur MH1831007999_011223FTO_298134 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 4914
3 Navapur MH1831007999_011223FTO_298134 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 3276
4 Navapur MH1831007999_011223FTO_298134 Bank of Maharastra MAHB0001671 navapur 1638
5 Navapur MH1831007999_011223FTO_298134 Central Bank Of India CBIN0281948 CHINCHPADA 27846
6 Navapur MH1831007999_011223FTO_298134 State Bank of India SBIN0001162 NAVAPUR 21294
7 Navapur MH1831007999_011223FTO_298134 State Bank of India SBIN0003474 VISARWADI 38493
8 Navapur MH1831007999_011223FTO_298134 State Bank of India SBIN0015663 RAINGAON 1638
9 Navapur MH1831007999_011223FTO_298134 Union Bank of India UBIN0532410 NAWAPUR 8190
10 Navapur MH1831007999_011223FTO_298134 India Post Payments Bank IPOS0000001 NAVAPUR 4914

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