Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:43:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012_291223APB_FTO_344728
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 AMBAJOGAI MH-18-012-184-001/137
(KOLKANADI) 		1818012000NRG24281220231147032 29/12/2023 SUREKHA DAYANAND GUJAR 1818012WL052989 SUREKHA DAYANAND GUJAR 00045 BARB0AMBBHI 1365 1365 Processed 30/12/2023 8956925861 SUREKHA DAYANAND GUJ BANK OF BARODA(606985)
SubTotal 1365 1365
2 AMBAJOGAI MH-18-012-184-001/103
(KOLKANADI) 		1818012000NRG24281220231147188 29/12/2023 SHIVKUMAR MANMATH SAKHARE 1818012WL052994 SHIVKUMAR MANMATH SAKHARE 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925917 SHIVKUMAR MANAMTH SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBAJOGAI MH-18-012-184-001/122
(KOLKANADI) 		1818012000NRG24281220231147162 29/12/2023 MANMATH PIRAJIAPPA BIDVE 1818012WL052993 MANMATH PIRAJIAPPA BIDVE 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925897 MR MANMATH PIRAJI BIDAVE STATE BANK OF INDIA(508548)
4 AMBAJOGAI MH-18-012-184-001/122
(KOLKANADI) 		1818012000NRG24281220231147163 29/12/2023 POOJA MUKTESHWAR BIDVE 1818012WL052993 POOJA MUKTESHWAR BIDVE 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925915 Mrs. POOJA MUKTESHWAR BIDVE BANK OF MAHARASHTRA(607387)
5 AMBAJOGAI MH-18-012-184-001/128
(KOLKANADI) 		1818012000NRG24281220231147164 29/12/2023 BABRU 1818012WL052993 BABRU 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925894 Mr. BABRU LAXMAN GUJAR BANK OF MAHARASHTRA(607387)
6 AMBAJOGAI MH-18-012-184-001/128
(KOLKANADI) 		1818012000NRG24281220231147166 29/12/2023 SURYAKANT BABRU GUJAR 1818012WL052993 SURYAKANT BABRU GUJAR 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925862 SURYAKANT BABRU GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBAJOGAI MH-18-012-184-001/128
(KOLKANADI) 		1818012000NRG24281220231147165 29/12/2023 VIMALBAI BABRU GUJAR 1818012WL052993 VIMALBAI BABRU GUJAR 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925923 Mrs. VIMAL BABRU GUJAR BANK OF MAHARASHTRA(607387)
8 AMBAJOGAI MH-18-012-184-001/137
(KOLKANADI) 		1818012000NRG24281220231147031 29/12/2023 DAYANAND RAJEBHAU GUJAR 1818012WL052989 DAYANAND RAJEBHAU GUJAR 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925922 Mr. DAYANAND RAJEBHAU GUJAR BANK OF MAHARASHTRA(607387)
9 AMBAJOGAI MH-18-012-184-001/137
(KOLKANADI) 		1818012000NRG24281220231146885 29/12/2023 RAJEBHAU VISHWAMBAR GUJAR 1818012WL052982 RAJEBHAU VISHWAMBAR GUJAR 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925910 Mr. RAJEBHAU VISHWAMBAR GUJAR BANK OF MAHARASHTRA(607387)
10 AMBAJOGAI MH-18-012-184-001/137
(KOLKANADI) 		1818012000NRG24281220231146887 29/12/2023 VIKAS RAJEBHAU GUJAR 1818012WL052982 VIKAS RAJEBHAU GUJAR 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925928 Mr. VIKAS RAJEBHAU GUJAR BANK OF MAHARASHTRA(607387)
11 AMBAJOGAI MH-18-012-184-001/158
(KOLKANADI) 		1818012000NRG24281220231147035 29/12/2023 GUJAR KASHIBAI VILAS 1818012WL052989 GUJAR KASHIBAI VILAS 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925892 Mrs. KASHIBAI VILAS GUJAR BANK OF MAHARASHTRA(607387)
12 AMBAJOGAI MH-18-012-184-001/158
(KOLKANADI) 		1818012000NRG24281220231147193 29/12/2023 GUJAR VILAS SANGAPPA 1818012WL052994 GUJAR VILAS SANGAPPA 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925886 VILAS SANGAPPA GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAJOGAI MH-18-012-184-001/158
(KOLKANADI) 		1818012000NRG24281220231147036 29/12/2023 suraj vilas gujar 1818012WL052989 suraj vilas gujar 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925921 Mr. SURAJ VILAS GUJAR BANK OF MAHARASHTRA(607387)
14 AMBAJOGAI MH-18-012-184-001/235
(KOLKANADI) 		1818012000NRG24281220231147209 29/12/2023 MAHARUDRA PRAKASH DHAGE 1818012WL052995 MAHARUDRA PRAKASH DHAGE 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925902 MAHARUDRA PRAKASH DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAJOGAI MH-18-012-184-001/257
(KOLKANADI) 		1818012000NRG24281220231147172 29/12/2023 ARUN LIMBRAJ BAGAL 1818012WL052993 ARUN LIMBRAJ BAGAL 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925893 Mr. ARUN LIBRAJ BAGAL BANK OF MAHARASHTRA(607387)
16 AMBAJOGAI MH-18-012-184-001/257
(KOLKANADI) 		1818012000NRG24281220231147170 29/12/2023 LIMBRAJ RANGNATH BAGAL 1818012WL052993 LIMBRAJ RANGNATH BAGAL 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925900 Mr. LIMBRAJ RANGNATH BAGAL BANK OF MAHARASHTRA(607387)
17 AMBAJOGAI MH-18-012-184-001/257
(KOLKANADI) 		1818012000NRG24281220231147171 29/12/2023 SHARDA LIMBRAJ BAGAL 1818012WL052993 SHARDA LIMBRAJ BAGAL 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925912 Mrs. SHARDABAI LIMBRAJ BAGAL BANK OF MAHARASHTRA(607387)
18 AMBAJOGAI MH-18-012-184-001/267
(KOLKANADI) 		1818012000NRG24281220231147174 29/12/2023 SHRIMANT 1818012WL052993 SHRIMANT 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925898 SHRIMANT BHANUDAS BAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAJOGAI MH-18-012-184-001/276
(KOLKANADI) 		1818012000NRG24281220231146895 29/12/2023 AMAN SADEKH PATHAN 1818012WL052982 AMAN SADEKH PATHAN 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925884 Master AMAN SAJED PATHAN BANK OF MAHARASHTRA(607387)
20 AMBAJOGAI MH-18-012-184-001/276
(KOLKANADI) 		1818012000NRG24281220231146894 29/12/2023 SAJEDKHAN RAHIMKHAN PATHAN 1818012WL052982 SAJEDKHAN RAHIMKHAN PATHAN 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925907 SAJED RAHIMKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAJOGAI MH-18-012-184-001/43
(KOLKANADI) 		1818012000NRG24281220231147222 29/12/2023 SUNITA MACHHINDRA JAGTAP 1818012WL052995 SUNITA MACHHINDRA JAGTAP 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925911 SUNITA MACHINDRA JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAJOGAI MH-18-012-184-001/44
(KOLKANADI) 		1818012000NRG24281220231147044 29/12/2023 ANKUSH 1818012WL052989 ANKUSH 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925906 Mr. ANKUSH SUKHADEV GAVALI BANK OF MAHARASHTRA(607387)
23 AMBAJOGAI MH-18-012-184-001/51
(KOLKANADI) 		1818012000NRG24281220231146903 29/12/2023 JALINDAR 1818012WL052982 JALINDAR 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925878 Mr. JALINDHAR MANOHAR JAGTAP BANK OF MAHARASHTRA(607387)
24 AMBAJOGAI MH-18-012-184-001/51
(KOLKANADI) 		1818012000NRG24281220231146905 29/12/2023 RAHUL JALINDAR JAGTAP 1818012WL052982 RAHUL JALINDAR JAGTAP 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925919 Mr. RAHUL JALINDAR JAGTAP BANK OF MAHARASHTRA(607387)
25 AMBAJOGAI MH-18-012-184-001/51
(KOLKANADI) 		1818012000NRG24281220231146904 29/12/2023 SURVANAMALA 1818012WL052982 SURVANAMALA 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925879 Mrs. SUVARNAMALA JALINDAR JAGTAP BANK OF MAHARASHTRA(607387)
26 AMBAJOGAI MH-18-012-184-001/55
(KOLKANADI) 		1818012000NRG24281220231147047 29/12/2023 KISKINDA MADHUKAR GAWALI 1818012WL052989 KISKINDA MADHUKAR GAWALI 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925916 Mrs. KISKINDA MADHUKAR GAVALI BANK OF MAHARASHTRA(607387)
27 AMBAJOGAI MH-18-012-184-001/55
(KOLKANADI) 		1818012000NRG24281220231147046 29/12/2023 MADHUKAR TUKARAM GAWALI 1818012WL052989 MADHUKAR TUKARAM GAWALI 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925885 Mr. MADHUKAR TUKARAM GAVLI BANK OF MAHARASHTRA(607387)
28 AMBAJOGAI MH-18-012-184-001/55
(KOLKANADI) 		1818012000NRG24281220231147049 29/12/2023 SHIVKANYA VITTHAL GAWALI 1818012WL052989 SHIVKANYA VITTHAL GAWALI 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925918 M/s. SHIVKANYA VITTHAL GAVALI BANK OF MAHARASHTRA(607387)
29 AMBAJOGAI MH-18-012-184-001/55
(KOLKANADI) 		1818012000NRG24281220231147048 29/12/2023 VITTHAL MADHUKAR GAWALI 1818012WL052989 VITTHAL MADHUKAR GAWALI 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925909 VITTHAL MADHUKAR GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAJOGAI MH-18-012-184-001/61
(KOLKANADI) 		1818012000NRG24281220231147226 29/12/2023 MANMATH GANGARAM AKUSKAR 1818012WL052995 MANMATH GANGARAM AKUSKAR 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925880 Mr. MANMATH GANGARAM AKUSKAR BANK OF MAHARASHTRA(607387)
31 AMBAJOGAI MH-18-012-184-001/61
(KOLKANADI) 		1818012000NRG24281220231147228 29/12/2023 SAVIRUDRA MANMATH AKUSKAR 1818012WL052995 SAVIRUDRA MANMATH AKUSKAR 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925927 SHIVRUDRA MANMATH AK BANK OF BARODA(606985)
32 AMBAJOGAI MH-18-012-184-001/64
(KOLKANADI) 		1818012000NRG24281220231147184 29/12/2023 KARBAS DEVRAO GUJAR 1818012WL052993 KARBAS DEVRAO GUJAR 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925905 Mr. KARBAS DEVARAO GUJAR BANK OF MAHARASHTRA(607387)
33 AMBAJOGAI MH-18-012-184-001/71
(KOLKANADI) 		1818012000NRG24281220231146865 29/12/2023 DINKAR CHITAMBAR BAGAL 1818012WL052980 DINKAR CHITAMBAR BAGAL 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925896 DINKAR CHITAMBAR BAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBAJOGAI MH-18-012-184-001/71
(KOLKANADI) 		1818012000NRG24281220231147053 29/12/2023 SUNIL 1818012WL052989 SUNIL 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925901 BAGAL SUNIL CHITTAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAJOGAI MH-18-012-184-001/88
(KOLKANADI) 		1818012000NRG24281220231147232 29/12/2023 KERAPPA DAGDU GUJAR 1818012WL052995 KERAPPA DAGDU GUJAR 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925895 Mr. KERAPPA DAGDU GUJAR BANK OF MAHARASHTRA(607387)
36 AMBAJOGAI MH-18-012-184-001/91
(KOLKANADI) 		1818012000NRG24281220231147207 29/12/2023 AKSHAY SHIVLING SHETE 1818012WL052994 AKSHAY SHIVLING SHETE 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925904 Mr. AKSHAY SHIVLING SHETE MAHARASHTRA GRAMIN BANK(607000)
37 AMBAJOGAI MH-18-012-184-001/91
(KOLKANADI) 		1818012000NRG24281220231147205 29/12/2023 ARUNA 1818012WL052994 ARUNA 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925903 ARUNA SHIVLING SHETE BANK OF BARODA(606985)
38 AMBAJOGAI MH-18-012-184-001/91
(KOLKANADI) 		1818012000NRG24281220231147206 29/12/2023 RAMESHWAR 1818012WL052994 RAMESHWAR 00051 MAHB0000037 1365 1365 Processed 30/12/2023 8956925913 Mr. RAMESHWAR SHIVLING SHETE BANK OF MAHARASHTRA(607387)
39 AMBAJOGAI MH-18-012-375-001/2296
(WARAPGAON) 		1818012000NRG24281220231147375 29/12/2023 CHANDRAKALA GOVIND RAUT 1818012WL053009 CHANDRAKALA GOVIND RAUT 00051 MAHB0000037 1638 1638 Processed 30/12/2023 8956925860 CHANDRAKALA GOVIND RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52143 52143
40 AMBAJOGAI MH-18-012-184-001/43
(KOLKANADI) 		1818012000NRG24281220231147221 29/12/2023 MACHHINDRA MANOHAR JAGTAP 1818012WL052995 MACHHINDRA MANOHAR JAGTAP 00051 MAHB0001024 1365 1365 Processed 30/12/2023 8956925869 MACHHINDRA MANOHAR JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAJOGAI MH-18-012-375-001/156
(WARAPGAON) 		1818012000NRG24281220231147421 29/12/2023 AISHWARYA BALASAHEB VEER 1818012WL053013 AISHWARYA BALASAHEB VEER 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925876 AISHWARYA BALASAHEB VEER INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAJOGAI MH-18-012-375-001/156
(WARAPGAON) 		1818012000NRG24281220231147418 29/12/2023 BALAKASAHEB GANPATI VIR 1818012WL053013 BALAKASAHEB GANPATI VIR 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925863 Mr. BALASAHEB GANPATI VIR BANK OF MAHARASHTRA(607387)
43 AMBAJOGAI MH-18-012-375-001/156
(WARAPGAON) 		1818012000NRG24281220231147419 29/12/2023 PREMA BALASAHEB VIR 1818012WL053013 PREMA BALASAHEB VIR 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925881 PREMA BALASAHEB VIR AXIS BANK(607153)
44 AMBAJOGAI MH-18-012-375-001/156
(WARAPGAON) 		1818012000NRG24281220231147420 29/12/2023 RUSHIKESH BALASAHEB VEER 1818012WL053013 RUSHIKESH BALASAHEB VEER 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925908 Mr. RUSHIKESH BALASAHEB VEER BANK OF MAHARASHTRA(607387)
45 AMBAJOGAI MH-18-012-375-001/162
(WARAPGAON) 		1818012000NRG24281220231147425 29/12/2023 KAVITA NARSING RITARKAR 1818012WL053013 KAVITA NARSING RITARKAR 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925866 Mr. NARSING KASHINATH RITARKAR BANK OF MAHARASHTRA(607387)
46 AMBAJOGAI MH-18-012-375-001/2
(WARAPGAON) 		1818012000NRG24281220231147364 29/12/2023 DINKAR SADASHIV MALIE 1818012WL053009 DINKAR SADASHIV MALIE 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925914 Mr. DINKAR SADASHIVA MALI CENTRAL BANK OF INDIA(607115)
47 AMBAJOGAI MH-18-012-375-001/2
(WARAPGAON) 		1818012000NRG24281220231147362 29/12/2023 SADASHIV MARUTI MALIE 1818012WL053009 SADASHIV MARUTI MALIE 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925899 SADASHIV MARUTI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAJOGAI MH-18-012-375-001/2022
(WARAPGAON) 		1818012000NRG24281220231147430 29/12/2023 MADUBALA SHIVAJI VIR 1818012WL053013 MADUBALA SHIVAJI VIR 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925868 MADHUBALA SHIVAJI VEER INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAJOGAI MH-18-012-375-001/2022
(WARAPGAON) 		1818012000NRG24281220231147429 29/12/2023 SHIVAJI GANPAT VIR 1818012WL053013 SHIVAJI GANPAT VIR 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925867 Mr. SHIVAJI GANAPATI VIR BANK OF MAHARASHTRA(607387)
50 AMBAJOGAI MH-18-012-375-001/2022
(WARAPGAON) 		1818012000NRG24281220231147432 29/12/2023 Tanmay Shivaji Veer 1818012WL053013 Tanmay Shivaji Veer 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925874 TANMAY SHIVAJI VEER INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAJOGAI MH-18-012-375-001/2022
(WARAPGAON) 		1818012000NRG24281220231147431 29/12/2023 Tejas Shivaji Veer 1818012WL053013 Tejas Shivaji Veer 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925873 Mr. TEJAS SHIVAJI VEER BANK OF MAHARASHTRA(607387)
52 AMBAJOGAI MH-18-012-375-001/2023
(WARAPGAON) 		1818012000NRG24281220231147368 29/12/2023 SHINDU SUKARACHARY 1818012WL053009 SHINDU SUKARACHARY 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925889 SINDHU SHUKRACHARY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAJOGAI MH-18-012-375-001/2023
(WARAPGAON) 		1818012000NRG24281220231147367 29/12/2023 SUKRACHRYA VINKATI 1818012WL053009 SUKRACHRYA VINKATI 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925888 SHUKRACHARYA VYANKATI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAJOGAI MH-18-012-375-001/2085
(WARAPGAON) 		1818012000NRG24281220231149898 29/12/2023 DNYANESHWAR SHIVAJI MULUK 1818012WL053120 DNYANESHWAR SHIVAJI MULUK 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925920 Mr. DNYANESHWAR SHIVAJI MULUK BANK OF MAHARASHTRA(607387)
55 AMBAJOGAI MH-18-012-375-001/2085
(WARAPGAON) 		1818012000NRG24281220231149896 29/12/2023 SHIVAJI PANDURANG MULUK 1818012WL053120 SHIVAJI PANDURANG MULUK 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925882 Mr. SHIVAJI PANDURANG MULUK BANK OF MAHARASHTRA(607387)
56 AMBAJOGAI MH-18-012-375-001/2296
(WARAPGAON) 		1818012000NRG24281220231147373 29/12/2023 ANIKET GOVIND RAUT 1818012WL053009 ANIKET GOVIND RAUT 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925924 Mr. ANIKET GOVIND RAUT CENTRAL BANK OF INDIA(607115)
57 AMBAJOGAI MH-18-012-375-001/2296
(WARAPGAON) 		1818012000NRG24281220231147374 29/12/2023 GOVIND VYANKATI RAUT 1818012WL053009 GOVIND VYANKATI RAUT 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925871 MR GOVIND VYANKATRAO RAUT STATE BANK OF INDIA(508548)
58 AMBAJOGAI MH-18-012-375-001/36
(WARAPGAON) 		1818012000NRG24281220231149924 29/12/2023 JAYSHRI 1818012WL053121 JAYSHRI 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925883 Mrs. JAYSHRI PRADIP JADHAV BANK OF MAHARASHTRA(607387)
59 AMBAJOGAI MH-18-012-375-001/65
(WARAPGAON) 		1818012000NRG24281220231147383 29/12/2023 DATTA LIMBAJI 1818012WL053009 DATTA LIMBAJI 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925865 Mr. DATTATRAY LIMBAJI JADHAV BANK OF MAHARASHTRA(607387)
60 AMBAJOGAI MH-18-012-375-001/65
(WARAPGAON) 		1818012000NRG24281220231147382 29/12/2023 LAXMAN LIMBAJI 1818012WL053009 LAXMAN LIMBAJI 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925887 Mr. LAXMAN LIMBAJI JADAHAV BANK OF MAHARASHTRA(607387)
61 AMBAJOGAI MH-18-012-375-001/65
(WARAPGAON) 		1818012000NRG24281220231147380 29/12/2023 LIMBAJI SHAMRAO 1818012WL053009 LIMBAJI SHAMRAO 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925872 Mr. LIMBAJI SHAMRAO JADHAV BANK OF MAHARASHTRA(607387)
62 AMBAJOGAI MH-18-012-375-001/65
(WARAPGAON) 		1818012000NRG24281220231147381 29/12/2023 MANGAL LIMBAJI JADHAV 1818012WL053009 MANGAL LIMBAJI JADHAV 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925864 Mr. MANGAL LIMBAJI JADHAV BANK OF MAHARASHTRA(607387)
63 AMBAJOGAI MH-18-012-375-001/8
(WARAPGAON) 		1818012000NRG24281220231149927 29/12/2023 GOROBA JATHRAM MORGIRKAR 1818012WL053121 GOROBA JATHRAM MORGIRKAR 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925870 Mr. GORUBA JAYRAM MORGIRKAR BANK OF MAHARASHTRA(607387)
64 AMBAJOGAI MH-18-012-375-001/8
(WARAPGAON) 		1818012000NRG24281220231149926 29/12/2023 SHRIRAM MORGIRKAR 1818012WL053121 SHRIRAM MORGIRKAR 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925891 Mr. SHRIRAM GORUBA MORGIKAR BANK OF MAHARASHTRA(607387)
65 AMBAJOGAI MH-18-012-375-001/99
(WARAPGAON) 		1818012375NRG24281220231150021 29/12/2023 BALBHIM RANGNATH MALIE 1818012WL053124 BALBHIM RANGNATH MALIE 00051 MAHB0001024 1638 1638 Processed 30/12/2023 8956925890 Mr. BALBHIM ATMARAM RAUT BANK OF MAHARASHTRA(607387)
SubTotal 42315 42315
66 AMBAJOGAI MH-18-012-093-001/121
(DHAVADI) 		1818012000NRG24281220231149846 29/12/2023 SUMAN HARIBHAU GHULE 1818012WL053118 SUMAN HARIBHAU GHULE 00152 HDFC0002555 1638 1638 Processed 30/12/2023 8956925877 SUMAN HARIBHAU GHULE HDFC BANK LTD(607152)
SubTotal 1638 1638
67 AMBAJOGAI MH-18-012-184-001/61
(KOLKANADI) 		1818012000NRG24281220231147227 29/12/2023 SHKUNTALA MANMATH AKUSKAR 1818012WL052995 SHKUNTALA MANMATH AKUSKAR 00415 SBIN0003403 1365 1365 Processed 30/12/2023 8956925875 Mrs. SHAKUMTALA MANMATH AAKUSKAR BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
68 AMBAJOGAI MH-18-012-184-001/267
(KOLKANADI) 		1818012000NRG24281220231147175 29/12/2023 ASHA SHRIMANT BAGAL 1818012WL052993 ASHA SHRIMANT BAGAL 00415 SBIN0020029 1365 1365 Rejected 30/12/2023 8956925925 Invalid Bank Identifier
69 AMBAJOGAI MH-18-012-184-001/34
(KOLKANADI) 		1818012000NRG24281220231147220 29/12/2023 VIJAY MAHADEV BHANDARE 1818012WL052995 VIJAY MAHADEV BHANDARE 00415 SBIN0020029 1365 1365 Processed 30/12/2023 8956925926 VIJAY MAHADEV BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
70 AMBAJOGAI MH-18-012-093-001/58
(DHAVADI) 		1818012000NRG24281220231149863 29/12/2023 GOVIND 1818012WL053118 GOVIND 1143 MAHG0004501 1638 1638 Processed 30/12/2023 8956925929 Mr. GOVIND TULSHIRAM SHEP MAHARASHTRA GRAMIN BANK(607000)
71 AMBAJOGAI MH-18-012-093-001/58
(DHAVADI) 		1818012000NRG24281220231149864 29/12/2023 LAKSHMI 1818012WL053118 LAKSHMI 1143 MAHG0004501 1638 1638 Processed 30/12/2023 8956925930 Mrs. LAXMI GOVIND SHEP MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
72 AMBAJOGAI MH-18-012-093-001/121
(DHAVADI) 		1818012000NRG24281220231149845 29/12/2023 HARIBHAU YASHWANTA GHULE 1818012WL053118 HARIBHAU YASHWANTA GHULE 1143 MAHG0004547 1638 1638 Processed 30/12/2023 8956925931 Mr. HARIBHAU YESHWANTA GHULE MAHARASHTRA GRAMIN BANK(607000)
73 AMBAJOGAI MH-18-012-093-001/58
(DHAVADI) 		1818012000NRG24281220231147336 29/12/2023 PRIYANKA RAMKISHAN SHEP 1818012WL053004 PRIYANKA RAMKISHAN SHEP 1143 MAHG0004547 1638 1638 Processed 30/12/2023 8956925933 Ms. Priyanka Ramkisan Shep MAHARASHTRA GRAMIN BANK(607000)
74 AMBAJOGAI MH-18-012-093-001/58
(DHAVADI) 		1818012000NRG24281220231147335 29/12/2023 RAMKISHAN 1818012WL053004 RAMKISHAN 1143 MAHG0004547 1638 1638 Processed 30/12/2023 8956925932 MR RAMKISHAN GOVIND SHEP STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 109746 109746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012_291223APB_FTO_344728 Bank of Baroda BARB0AMBBHI AMBAJOGAI BR , MAHARASHTRA 1365
2 AMBAJOGAI MH1818012_291223APB_FTO_344728 Bank of Maharastra MAHB0000037 AMBEJOGAI 52143
3 AMBAJOGAI MH1818012_291223APB_FTO_344728 Bank of Maharastra MAHB0001024 LOKHANDI SAWARGAON 42315
4 AMBAJOGAI MH1818012_291223APB_FTO_344728 HDFC Bank HDFC0002555 AMBEJOGAI 1638
5 AMBAJOGAI MH1818012_291223APB_FTO_344728 State Bank of India SBIN0003403 AMBEJOGAI 1365
6 AMBAJOGAI MH1818012_291223APB_FTO_344728 State Bank of India SBIN0020029 AMBAJOGAI 2730
7 AMBAJOGAI MH1818012_291223APB_FTO_344728 Maharashtra Gramin Bank MAHG0004501 ADAS 3276
8 AMBAJOGAI MH1818012_291223APB_FTO_344728 Maharashtra Gramin Bank MAHG0004547 AMBAJOGAI 4914

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