Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:40:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_031023APB_FTO_221466
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 KARJAT MH-09-008-014-001/107
(Kokangaon) 		1809008000NRG24011020230204763 03/10/2023 Satish Bajirao Suryaeanshi 1809008WL033161 Satish Bajirao Suryaeanshi 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230294011 Mr. SATISH BAJIRAO SURYAWANSHI BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-014-001/314
(Kokangaon) 		1809008000NRG24011020230204767 03/10/2023 BHAIRU NAIVRUTTI BORUDE 1809008WL033161 BHAIRU NAIVRUTTI BORUDE 00051 MAHB0000581 1911 1911 Processed 12/11/2023 A314230294037 Mr. BHAIRU NIVRUTTI BORUDE BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-014-001/315
(Kokangaon) 		1809008000NRG24011020230204768 03/10/2023 Nitin Vinayak Borude 1809008WL033161 Nitin Vinayak Borude 00051 MAHB0000581 1911 1911 Processed 12/11/2023 A314230294038 Mr. NITIN VIAYAK BORUDE BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-041-001/820
(Thorgaon) 		1809008000NRG24011020230204762 03/10/2023 AARTI LAXMAN SHINDE 1809008WL033160 AARTI LAXMAN SHINDE 00051 MAHB0000581 1365 1365 Processed 11/11/2023 A314230294041 Miss. Aarti Laxman Shinde BANK OF MAHARASHTRA(607387)
SubTotal 7098 7098
5 KARJAT MH-09-008-047-001/251
(Navsarwadi) 		1809008000NRG24031020230205270 03/10/2023 Kaushalya Shahaji Jagtap 1809008WL033237 Kaushalya Shahaji Jagtap 00051 MAHB0000931 1680 1680 Processed 11/11/2023 A314230294073 Miss. Kaushalya Shahaji Jagtap BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-047-001/251
(Navsarwadi) 		1809008000NRG24031020230205269 03/10/2023 SHAHAJI SHIVAJI JAGTAP 1809008WL033237 SHAHAJI SHIVAJI JAGTAP 00051 MAHB0000931 1680 1680 Processed 11/11/2023 A314230294043 Mr. SHAHAJI SHIVAJI JAGTAP BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-047-001/260
(Navsarwadi) 		1809008000NRG24031020230205271 03/10/2023 JAGTAP SUBHASH BABURAO 1809008WL033237 JAGTAP SUBHASH BABURAO 00051 MAHB0000931 1680 1680 Processed 12/11/2023 A314230294013 Mr. SUBHASH BABURAO JAGTAP BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-047-001/260
(Navsarwadi) 		1809008000NRG24031020230205272 03/10/2023 LATA SUBHASH JAGTAP 1809008WL033237 LATA SUBHASH JAGTAP 00051 MAHB0000931 1680 1680 Rejected 10/11/2023 A314230294063 Aadhaar Number not Mapped to Account Number
9 KARJAT MH-09-008-047-001/86
(Navsarwadi) 		1809008000NRG24031020230205273 03/10/2023 BALASAHEB NIRABAPU NAVASARE 1809008WL033237 BALASAHEB NIRABAPU NAVASARE 00051 MAHB0000931 1680 1680 Rejected 10/11/2023 A314230294069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KARJAT MH-09-008-047-001/86
(Navsarwadi) 		1809008000NRG24031020230205274 03/10/2023 Latabai Balasaheb Navsare 1809008WL033237 Latabai Balasaheb Navsare 00051 MAHB0000931 1680 1680 Processed 11/11/2023 A314230294012 Mr. BALASAHEB NIRABAPU NAVASARE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-047-001/87
(Navsarwadi) 		1809008000NRG24031020230205275 03/10/2023 JYOTIRAM HARIBHAU RANDHAVE 1809008WL033237 JYOTIRAM HARIBHAU RANDHAVE 00051 MAHB0000931 1680 1680 Processed 11/11/2023 A314230294042 Mrs. SINDHU JYOTIRAM RANDHAVE BANK OF MAHARASHTRA(607387)
SubTotal 11760 11760
12 KARJAT MH-09-008-053-001/496
(Nandgaon) 		1809008000NRG24031020230205329 03/10/2023 BABAI BABASAHEB GAIKWAD 1809008WL033250 BABAI BABASAHEB GAIKWAD 00051 MAHB0001571 1365 1365 Processed 12/11/2023 A314230294040 Mrs. BABAI BALASAHEB GAIKAWAD BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-053-001/496
(Nandgaon) 		1809008000NRG24031020230205328 03/10/2023 BABASAHEB CHANDRAKANT GAIKAWAD 1809008WL033250 BABASAHEB CHANDRAKANT GAIKAWAD 00051 MAHB0001571 1365 1365 Processed 11/11/2023 A314230294039 Mrs. BALASAHEB CHANDRAKANT GAIKAWAD BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
14 KARJAT MH-09-008-088-001/269
(Siddhatek) 		1809008000NRG24031020230205277 03/10/2023 Girjabai Lala More 1809008WL033238 Girjabai Lala More 00089 CBIN0282397 1638 1638 Processed 10/11/2023 A314230294016 Mrs. GIRJABAI LALA MORE CENTRAL BANK OF INDIA(607115)
15 KARJAT MH-09-008-088-001/269
(Siddhatek) 		1809008000NRG24031020230205304 03/10/2023 Girjabai Lala More 1809008WL033244 Girjabai Lala More 00089 CBIN0282397 546 546 Processed 10/11/2023 A314230294015 Mrs. GIRJABAI LALA MORE CENTRAL BANK OF INDIA(607115)
16 KARJAT MH-09-008-088-001/285
(Siddhatek) 		1809008000NRG24031020230205309 03/10/2023 Tarabai Vitthal Thorat 1809008WL033245 Tarabai Vitthal Thorat 00089 CBIN0282397 1638 1638 Processed 10/11/2023 A314230294014 Mrs. TARABAI VITHAL THORAT CENTRAL BANK OF INDIA(607115)
17 KARJAT MH-09-008-088-001/303
(Siddhatek) 		1809008000NRG24031020230205305 03/10/2023 Suman Machhindra Desai 1809008WL033244 Suman Machhindra Desai 00089 CBIN0282397 546 546 Processed 10/11/2023 A314230294020 Mrs. SUMAN MACHINDRA DESAI CENTRAL BANK OF INDIA(607115)
18 KARJAT MH-09-008-088-001/303
(Siddhatek) 		1809008000NRG24031020230205278 03/10/2023 Suman Machhindra Desai 1809008WL033238 Suman Machhindra Desai 00089 CBIN0282397 1638 1638 Processed 10/11/2023 A314230294019 Mrs. SUMAN MACHINDRA DESAI CENTRAL BANK OF INDIA(607115)
19 KARJAT MH-09-008-088-001/418
(Siddhatek) 		1809008000NRG24031020230205279 03/10/2023 Mhaske Parvati Maruti 1809008WL033238 Mhaske Parvati Maruti 00089 CBIN0282397 1638 1638 Processed 10/11/2023 A314230294067 Mrs. MHASKE PARVATI MARUTI CENTRAL BANK OF INDIA(607115)
20 KARJAT MH-09-008-088-001/418
(Siddhatek) 		1809008000NRG24031020230205306 03/10/2023 Mhaske Parvati Maruti 1809008WL033244 Mhaske Parvati Maruti 00089 CBIN0282397 546 546 Processed 10/11/2023 A314230294066 Mrs. MHASKE PARVATI MARUTI CENTRAL BANK OF INDIA(607115)
21 KARJAT MH-09-008-088-001/565
(Siddhatek) 		1809008000NRG24031020230205307 03/10/2023 Sangita Sanjay Lashkar 1809008WL033244 Sangita Sanjay Lashkar 00089 CBIN0282397 546 546 Processed 10/11/2023 A314230294065 Mrs. SANGITA SANJAY LASHKAR CENTRAL BANK OF INDIA(607115)
22 KARJAT MH-09-008-088-001/565
(Siddhatek) 		1809008000NRG24031020230205280 03/10/2023 Sangita Sanjay Lashkar 1809008WL033238 Sangita Sanjay Lashkar 00089 CBIN0282397 1638 1638 Processed 10/11/2023 A314230294064 Mrs. SANGITA SANJAY LASHKAR CENTRAL BANK OF INDIA(607115)
23 KARJAT MH-09-008-088-001/610
(Siddhatek) 		1809008000NRG24031020230205281 03/10/2023 Jayshri Baburav Vitkar 1809008WL033238 Jayshri Baburav Vitkar 00089 CBIN0282397 1638 1638 Processed 10/11/2023 A314230294022 Mrs. JAYSHRI BABURAV VITKAR CENTRAL BANK OF INDIA(607115)
24 KARJAT MH-09-008-088-001/610
(Siddhatek) 		1809008000NRG24031020230205308 03/10/2023 Jayshri Baburav Vitkar 1809008WL033244 Jayshri Baburav Vitkar 00089 CBIN0282397 546 546 Processed 10/11/2023 A314230294023 Mrs. JAYSHRI BABURAV VITKAR CENTRAL BANK OF INDIA(607115)
SubTotal 12558 12558
25 KARJAT MH-09-008-017-001/10
(Kombhali) 		1809008000NRG24280920230203242 03/10/2023 Dattatray Rambhau Gangarde 1809008WL032959 Dattatray Rambhau Gangarde 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A314230294060 MR DATTARAY RAMBHAU GANGARDE STATE BANK OF INDIA(508548)
26 KARJAT MH-09-008-017-001/351
(Kombhali) 		1809008000NRG24280920230203249 03/10/2023 Pushapa Ravsaheb Gangarde 1809008WL032959 Pushapa Ravsaheb Gangarde 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A314230294059 MRS PUSHPA RAVSAHEB GANGARDE STATE BANK OF INDIA(508548)
27 KARJAT MH-09-008-053-001/151
(Nandgaon) 		1809008000NRG24031020230205333 03/10/2023 ADIKA SANJAY VITKAR 1809008WL033252 ADIKA SANJAY VITKAR 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A314230294062 MRS ADIKA SANJAY VITKAR STATE BANK OF INDIA(508548)
28 KARJAT MH-09-008-053-001/151
(Nandgaon) 		1809008000NRG24031020230205332 03/10/2023 Sanjay Keraba Vitkar 1809008WL033252 Sanjay Keraba Vitkar 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A314230294061 MR SANJAY KERABA VITKAR STATE BANK OF INDIA(508548)
29 KARJAT MH-09-008-053-001/27
(Nandgaon) 		1809008000NRG24031020230205338 03/10/2023 Mohan Maruti Bagal 1809008WL033253 Mohan Maruti Bagal 00415 SBIN0005913 1365 1365 Processed 11/11/2023 A314230294058 MOHAN MARUTI BAGAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 KARJAT MH-09-008-053-001/524
(Nandgaon) 		1809008000NRG24031020230205330 03/10/2023 Tarachand Balasaheb Gaikwad 1809008WL033251 Tarachand Balasaheb Gaikwad 00415 SBIN0005913 1638 1638 Processed 10/11/2023 A314230294018 MR TARACHAND BALASAHEB GAIKWAD STATE BANK OF INDIA(508548)
31 KARJAT MH-09-008-053-001/536
(Nandgaon) 		1809008000NRG24031020230205331 03/10/2023 Suvarna Sandip Sul 1809008WL033251 Suvarna Sandip Sul 00415 SBIN0005913 1638 1638 Processed 10/11/2023 A314230294031 MRS SUVARNA SANDIP SUL STATE BANK OF INDIA(508548)
32 KARJAT MH-09-008-053-001/561
(Nandgaon) 		1809008000NRG24031020230205334 03/10/2023 Janu Yashwant Wayase 1809008WL033252 Janu Yashwant Wayase 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A314230294021 MR JANU YASHWANT WAYASE STATE BANK OF INDIA(508548)
SubTotal 14196 14196
33 KARJAT MH-09-008-053-001/420
(Nandgaon) 		1809008000NRG24031020230205339 03/10/2023 Kacharabai Dattu Gaykwad 1809008WL033253 Kacharabai Dattu Gaykwad 00468 UBIN0532266 1365 1365 Processed 10/11/2023 A314230294017 KACHRABAI DATTU GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 1365 1365
34 KARJAT MH-09-008-006-001/41
(Kangudwadi) 		1809008000NRG24280920230203160 03/10/2023 Dropada Bhaskar Kangude 1809008WL032943 Dropada Bhaskar Kangude 00468 UBIN0536423 1827 1827 Processed 10/11/2023 A314230294027 DRAUPADI BHASKAR KANGUDE UNION BANK OF INDIA(508500)
35 KARJAT MH-09-008-006-001/64
(Kangudwadi) 		1809008000NRG24280920230203162 03/10/2023 Naryan Sadashiv Kangude 1809008WL032943 Naryan Sadashiv Kangude 00468 UBIN0536423 1827 1827 Processed 11/11/2023 A314230294057 KANGUDE NARAYAN SADASHIV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 KARJAT MH-09-008-008-001/230
(Karpadi) 		1809008000NRG24300920230203943 03/10/2023 Uttam Keshav Kamble 1809008WL033074 Uttam Keshav Kamble 00468 UBIN0536423 1092 1092 Processed 10/11/2023 A314230294056 UTTAM KESHAV KAMBLE UNION BANK OF INDIA(508500)
37 KARJAT MH-09-008-008-001/242
(Karpadi) 		1809008000NRG24300920230203944 03/10/2023 Jayabai Shivling Shinde 1809008WL033074 Jayabai Shivling Shinde 00468 UBIN0536423 819 819 Processed 10/11/2023 A314230294028 SHIVALING NARAYAN SHINDE UNION BANK OF INDIA(508500)
38 KARJAT MH-09-008-008-001/249
(Karpadi) 		1809008000NRG24300920230203945 03/10/2023 Laila 1809008WL033074 Laila 00468 UBIN0536423 1092 1092 Processed 10/11/2023 A314230294025 LAILA JAFAR SHAIKH UNION BANK OF INDIA(508500)
39 KARJAT MH-09-008-008-001/550
(Karpadi) 		1809008000NRG24300920230203946 03/10/2023 Poonam Navnath Salunkhe 1809008WL033074 Poonam Navnath Salunkhe 00468 UBIN0536423 546 546 Processed 10/11/2023 A314230294055 POONAM NAVNATH SALUNKE UNION BANK OF INDIA(508500)
40 KARJAT MH-09-008-077-001/1033
(Rashin) 		1809008000NRG24300920230203933 03/10/2023 Dipali Vonod Adhav 1809008WL033070 Dipali Vonod Adhav 00468 UBIN0536423 1911 1911 Processed 10/11/2023 A314230294054 DIPALI SUDHAKAR SARODE HDFC BANK LTD(607152)
41 KARJAT MH-09-008-077-001/1400
(Rashin) 		1809008000NRG24300920230203934 03/10/2023 MAHDEV NIVRUTTI SHETE 1809008WL033070 MAHDEV NIVRUTTI SHETE 00468 UBIN0536423 1911 1911 Rejected 10/11/2023 A314230294026 Participant not mapped to the product
42 KARJAT MH-09-008-077-001/2180
(Rashin) 		1809008000NRG24300920230203938 03/10/2023 NAMDEO SHRIPATI RAUT 1809008WL033072 NAMDEO SHRIPATI RAUT 00468 UBIN0536423 1911 1911 Processed 10/11/2023 A314230294024 Mr. NAMDEV SHRIPATI RAUT MAHARASHTRA GRAMIN BANK(607000)
43 KARJAT MH-09-008-077-001/2483
(Rashin) 		1809008000NRG24300920230203932 03/10/2023 Sachin Nabaji Sonawane 1809008WL033069 Sachin Nabaji Sonawane 00468 UBIN0536423 1911 1911 Processed 10/11/2023 A314230294029 SACHIN NABAJI SONAWANE UNION BANK OF INDIA(508500)
44 KARJAT MH-09-008-077-001/4155
(Rashin) 		1809008000NRG24300920230203937 03/10/2023 Ajinath Manik Raut 1809008WL033071 Ajinath Manik Raut 00468 UBIN0536423 1911 1911 Processed 10/11/2023 A314230294030 AJINATH MANIK RAUT CANARA BANK(508532)
SubTotal 16758 16758
45 KARJAT MH-09-008-017-001/169
(Kombhali) 		1809008000NRG24280920230203235 03/10/2023 CHANDRAKAN DHANRAJ GANGARDE 1809008WL032958 CHANDRAKAN DHANRAJ GANGARDE 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230294048 CHANDRAKANT DHANRAJ GANGRDE UNION BANK OF INDIA(508500)
46 KARJAT MH-09-008-017-001/169
(Kombhali) 		1809008000NRG24280920230203236 03/10/2023 Dipali Chandrakant Gangarde 1809008WL032958 Dipali Chandrakant Gangarde 00468 UBIN0544591 1911 1911 Processed 11/11/2023 A314230294049 GANGARDE DEEPALI CHANDARAKNT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 KARJAT MH-09-008-017-001/176
(Kombhali) 		1809008000NRG24280920230203237 03/10/2023 ANITA KESHV KAKDE 1809008WL032958 ANITA KESHV KAKDE 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230294071 ANITA KESHAV KAKDE UNION BANK OF INDIA(508500)
48 KARJAT MH-09-008-017-001/179
(Kombhali) 		1809008000NRG24280920230203238 03/10/2023 JALINDAR VIDHOBA GANGARDE 1809008WL032958 JALINDAR VIDHOBA GANGARDE 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230294052 JALINDAR VITHOBA GANGRDE UNION BANK OF INDIA(508500)
49 KARJAT MH-09-008-017-001/182
(Kombhali) 		1809008000NRG24280920230203239 03/10/2023 Jayram 1809008WL032958 Jayram 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230294047 JAYRAM DADASO KAKDE UNION BANK OF INDIA(508500)
50 KARJAT MH-09-008-017-001/187
(Kombhali) 		1809008000NRG24280920230203240 03/10/2023 SOPAN SHIVRAM KAKADE 1809008WL032958 SOPAN SHIVRAM KAKADE 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230294035 SOPAN SHIVRAM KAKDE UNION BANK OF INDIA(508500)
51 KARJAT MH-09-008-017-001/188
(Kombhali) 		1809008000NRG24280920230203241 03/10/2023 Lata Shivaji Kakde 1809008WL032958 Lata Shivaji Kakde 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230294045 LATA SHIVAJI KAKADE UNION BANK OF INDIA(508500)
52 KARJAT MH-09-008-017-001/302
(Kombhali) 		1809008000NRG24280920230203243 03/10/2023 Usha Vijay Gangarde 1809008WL032959 Usha Vijay Gangarde 00468 UBIN0544591 1911 1911 Processed 11/11/2023 A314230294070 GANGARDE USHA VIJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 KARJAT MH-09-008-017-001/309
(Kombhali) 		1809008000NRG24280920230203244 03/10/2023 GORAKH MANASHIRAM GANGAARDE 1809008WL032959 GORAKH MANASHIRAM GANGAARDE 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230294046 GORAKH MANASHIRAM GANGARDE UNION BANK OF INDIA(508500)
54 KARJAT MH-09-008-017-001/309
(Kombhali) 		1809008000NRG24280920230203245 03/10/2023 JAISHREE GORAKH GANGARDE 1809008WL032959 JAISHREE GORAKH GANGARDE 00468 UBIN0544591 1911 1911 Processed 11/11/2023 A314230294036 GANGARDE JAISHREE GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 KARJAT MH-09-008-017-001/338
(Kombhali) 		1809008000NRG24280920230203246 03/10/2023 Aatamaram Vishvnath Gangarde 1809008WL032959 Aatamaram Vishvnath Gangarde 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230294044 AATMARAM VISHWNATH GANGARDE UNION BANK OF INDIA(508500)
56 KARJAT MH-09-008-017-001/338
(Kombhali) 		1809008000NRG24280920230203247 03/10/2023 kalabai 1809008WL032959 kalabai 00468 UBIN0544591 1911 1911 Processed 11/11/2023 A314230294053 GANGARDE CHANDRAKALA ATMARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 KARJAT MH-09-008-017-001/351
(Kombhali) 		1809008000NRG24280920230203248 03/10/2023 RAOSAHEB VISHVNATH GANGARDE 1809008WL032959 RAOSAHEB VISHVNATH GANGARDE 00468 UBIN0544591 1911 1911 Processed 11/11/2023 A314230294034 GANGARDE RAOSAHEB VISHWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 KARJAT MH-09-008-017-001/353
(Kombhali) 		1809008000NRG24280920230203250 03/10/2023 Ramrao Hanumant Gangarde 1809008WL032959 Ramrao Hanumant Gangarde 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230294072 JIJABAI RAMRAO GANGRDE UNION BANK OF INDIA(508500)
59 KARJAT MH-09-008-017-001/356
(Kombhali) 		1809008000NRG24280920230203251 03/10/2023 Manisha Dnyandev Ganagrde 1809008WL032959 Manisha Dnyandev Ganagrde 00468 UBIN0544591 1911 1911 Processed 11/11/2023 A314230294050 GANGARDE MANISHA DNYDANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 KARJAT MH-09-008-017-001/42
(Kombhali) 		1809008000NRG24280920230203252 03/10/2023 BALASAHEB MANSHIRAM GANGRDE 1809008WL032959 BALASAHEB MANSHIRAM GANGRDE 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230294032 KUSUM BALASAHEB GANGRDE UNION BANK OF INDIA(508500)
61 KARJAT MH-09-008-017-001/458
(Kombhali) 		1809008000NRG24280920230203253 03/10/2023 Ramesh Vinayak Gangarde 1809008WL032959 Ramesh Vinayak Gangarde 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230294033 RAMESH VINAYAK GANGRDE UNION BANK OF INDIA(508500)
62 KARJAT MH-09-008-017-001/491
(Kombhali) 		1809008000NRG24280920230203254 03/10/2023 Nimchande Ramrao Gangrde 1809008WL032959 Nimchande Ramrao Gangrde 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230294051 NEMICHAND RAMRAO GANGRDE UNION BANK OF INDIA(508500)
SubTotal 34398 34398
63 KARJAT MH-09-008-043-001/484
(Dudhodi) 		1809008000NRG24280920230203234 03/10/2023 Ishwar Revannath Jambhale 1809008WL032957 Ishwar Revannath Jambhale 00468 UBIN0572292 1911 1911 Processed 10/11/2023 A314230294068 ISHVAR REVANNATH JAMBHALE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 102774 102774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_031023APB_FTO_221466 Bank of Maharastra MAHB0000581 MIRAJGAON 7098
2 KARJAT MH1809008999_031023APB_FTO_221466 Bank of Maharastra MAHB0000931 MAHI JALGAON 11760
3 KARJAT MH1809008999_031023APB_FTO_221466 Bank of Maharastra MAHB0001571 KARJAT 2730
4 KARJAT MH1809008999_031023APB_FTO_221466 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 12558
5 KARJAT MH1809008999_031023APB_FTO_221466 State Bank of India SBIN0005913 KARJAT 14196
6 KARJAT MH1809008999_031023APB_FTO_221466 Union Bank of India UBIN0532266 KARJAT 1365
7 KARJAT MH1809008999_031023APB_FTO_221466 Union Bank of India UBIN0536423 RASHIN 16758
8 KARJAT MH1809008999_031023APB_FTO_221466 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 32487
9 KARJAT MH1809008999_031023APB_FTO_221466 Union Bank of India UBIN0544591 Nimgaon Gangarda 1911
10 KARJAT MH1809008999_031023APB_FTO_221466 Union Bank of India UBIN0572292 BaradgaonSudrik 1911

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