Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:29 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_180723FTO_119221
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 ZARI JAMNI MH-25-016-004-003/155
(UMARI) 		1825016000NRG24180720230315484 18/07/2023 CHENDAKI P TEKAM 1825016WL030861 CHENDAKI P TEKAM 00051 MAHB0000285 1911 1911 Processed 28/07/2023 N0723022C08C4 CHENDAKI P TEKAM ()
2 ZARI JAMNI MH-25-016-004-003/235
(UMARI) 		1825016000NRG24180720230315488 18/07/2023 Vitthal R Alchewar 1825016WL030861 Vitthal R Alchewar 00051 MAHB0000285 819 819 Processed 28/07/2023 N0723022C08C8 Vitthal R Alchewar ()
3 ZARI JAMNI MH-25-016-004-003/25
(UMARI) 		1825016000NRG24180720230315490 18/07/2023 GONDINBAI K MESHRAM 1825016WL030861 GONDINBAI K MESHRAM 00051 MAHB0000285 819 819 Processed 28/07/2023 N0723022C08C5 GONDINBAI K MESHRAM ()
4 ZARI JAMNI MH-25-016-004-003/463
(UMARI) 		1825016000NRG24180720230315497 18/07/2023 MAHADU P TEKAM 1825016WL030861 MAHADU P TEKAM 00051 MAHB0000285 1911 1911 Processed 28/07/2023 N0723022C08CE MAHADU P TEKAM ()
5 ZARI JAMNI MH-25-016-004-003/463
(UMARI) 		1825016000NRG24180720230315498 18/07/2023 SUNITA M TEKAM 1825016WL030861 SUNITA M TEKAM 00051 MAHB0000285 1911 1911 Processed 28/07/2023 N0723022C08C6 SUNITA M TEKAM ()
6 ZARI JAMNI MH-25-016-005-001/390
(KHARBADA) 		1825016000NRG24180720230316005 18/07/2023 Narsingu S Palkantiwar 1825016WL030950 Narsingu S Palkantiwar 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C08C1 Narsingu S Palkantiwar ()
7 ZARI JAMNI MH-25-016-069-001/369
(KAMALWELLY) 		1825016000NRG24180720230314873 18/07/2023 BALAJI R ATRAM 1825016WL030778 BALAJI R ATRAM 00051 MAHB0000285 1911 1911 Processed 28/07/2023 N0723022C08CF BALAJI R ATRAM ()
8 ZARI JAMNI MH-25-016-125-001/26
(MANDVI) 		1825016000NRG24180720230316198 18/07/2023 SUSHILA S MIRKULWAR 1825016WL030977 SUSHILA S MIRKULWAR 00051 MAHB0000285 1911 1911 Rejected 27/07/2023 N0723022C08C7 No Such Account
9 ZARI JAMNI MH-25-016-144-001/127
(SATPALLI) 		1825016000NRG24180720230315897 18/07/2023 REVATA P BHANDARWAR 1825016WL030929 REVATA P BHANDARWAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C08CD REVATA P BHANDARWAR ()
10 ZARI JAMNI MH-25-016-144-001/237
(SATPALLI) 		1825016000NRG24180720230315908 18/07/2023 GAURUBAI S BOLLIWAR 1825016WL030929 GAURUBAI S BOLLIWAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C08C2 GAURUBAI S BOLLIWAR ()
11 ZARI JAMNI MH-25-016-144-001/281
(SATPALLI) 		1825016000NRG24180720230315887 18/07/2023 GANGUBAI A DURLAWAR 1825016WL030928 GANGUBAI A DURLAWAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C08C3 GANGUBAI A DURLAWAR ()
12 ZARI JAMNI MH-25-016-144-001/291
(SATPALLI) 		1825016000NRG24180720230315913 18/07/2023 ADELABAI M BAWANE 1825016WL030929 ADELABAI M BAWANE 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C08CC ADELABAI M BAWANE ()
13 ZARI JAMNI MH-25-016-144-001/291
(SATPALLI) 		1825016000NRG24180720230315912 18/07/2023 MANOJ M BAWANE 1825016WL030929 MANOJ M BAWANE 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C08C9 MANOJ M BAWANE ()
14 ZARI JAMNI MH-25-016-144-001/313
(SATPALLI) 		1825016000NRG24180720230315917 18/07/2023 SUJATA C SUNKARWAR 1825016WL030929 SUJATA C SUNKARWAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C08CA SUJATA C SUNKARWAR ()
15 ZARI JAMNI MH-25-016-144-001/337
(SATPALLI) 		1825016000NRG24180720230315890 18/07/2023 PRAKASH A DURLAWAR 1825016WL030928 PRAKASH A DURLAWAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C08CB PRAKASH A DURLAWAR ()
SubTotal 24297 24297
16 ZARI JAMNI MH-25-016-069-001/98
(KAMALWELLY) 		1825016000NRG24180720230314881 18/07/2023 Shantabai L Atram 1825016WL030778 Shantabai L Atram 00051 MAHB0000960 1911 1911 Processed 28/07/2023 N0723022C08D0 Shantabai L Atram ()
SubTotal 1911 1911
17 ZARI JAMNI MH-25-016-005-003/105
(KHARBADA) 		1825016000NRG24180720230316019 18/07/2023 Sitabai M Atram 1825016WL030951 Sitabai M Atram 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C08E1 Sitabai M Atram ()
18 ZARI JAMNI MH-25-016-005-003/111
(KHARBADA) 		1825016000NRG24180720230316024 18/07/2023 Arjun C Naitam 1825016WL030951 Arjun C Naitam 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C08EA Arjun C Naitam ()
19 ZARI JAMNI MH-25-016-005-003/87
(KHARBADA) 		1825016000NRG24180720230316031 18/07/2023 Hanmamtu 1825016WL030951 Hanmamtu 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C08E2 Hanmamtu ()
20 ZARI JAMNI MH-25-016-016-001/885
(MATHARJUN) 		1825016000NRG24170720230312152 18/07/2023 LAXMAN A TEKAM 1825016WL030522 LAXMAN A TEKAM 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C08F4 LAXMAN A TEKAM ()
21 ZARI JAMNI MH-25-016-036-001/194
(MANDAWA) 		1825016000NRG24180720230314897 18/07/2023 Vasanta S Arke 1825016WL030782 Vasanta S Arke 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C08EF Vasanta S Arke ()
22 ZARI JAMNI MH-25-016-036-001/21
(MANDAWA) 		1825016000NRG24180720230314913 18/07/2023 RAMABAI B TEKAM 1825016WL030783 RAMABAI B TEKAM 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C08ED RAMABAI B TEKAM ()
23 ZARI JAMNI MH-25-016-036-001/27
(MANDAWA) 		1825016000NRG24180720230314915 18/07/2023 Tanibai 1825016WL030783 Tanibai 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C08DF Tanibai ()
24 ZARI JAMNI MH-25-016-036-001/296
(MANDAWA) 		1825016000NRG24180720230314900 18/07/2023 SANDHYA M GEDAM 1825016WL030782 SANDHYA M GEDAM 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C08D1 SANDHYA M GEDAM ()
25 ZARI JAMNI MH-25-016-036-001/298
(MANDAWA) 		1825016000NRG24180720230314901 18/07/2023 Gajanan 1825016WL030782 Gajanan 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C08D9 Gajanan ()
26 ZARI JAMNI MH-25-016-036-001/305
(MANDAWA) 		1825016000NRG24180720230314920 18/07/2023 ramji 1825016WL030783 ramji 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C08DB ramji ()
27 ZARI JAMNI MH-25-016-036-001/313
(MANDAWA) 		1825016000NRG24180720230314903 18/07/2023 DEUBAI M GEDAM 1825016WL030782 DEUBAI M GEDAM 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C08DA DEUBAI M GEDAM ()
28 ZARI JAMNI MH-25-016-036-001/397
(MANDAWA) 		1825016000NRG24180720230314905 18/07/2023 Archana M Agarkar 1825016WL030782 Archana M Agarkar 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C08DE Archana M Agarkar ()
29 ZARI JAMNI MH-25-016-036-001/397
(MANDAWA) 		1825016000NRG24180720230314904 18/07/2023 Moreshwar V Agarkar 1825016WL030782 Moreshwar V Agarkar 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C08DD Moreshwar V Agarkar ()
30 ZARI JAMNI MH-25-016-036-001/74
(MANDAWA) 		1825016000NRG24180720230314922 18/07/2023 Ramesh 1825016WL030783 Ramesh 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C08D6 Ramesh ()
31 ZARI JAMNI MH-25-016-036-001/91
(MANDAWA) 		1825016000NRG24180720230314908 18/07/2023 Shriram 1825016WL030782 Shriram 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C08E4 Shriram ()
32 ZARI JAMNI MH-25-016-036-003/318
(MANDAWA) 		1825016000NRG24180720230314911 18/07/2023 SHUBHAM S AGARKAR 1825016WL030782 SHUBHAM S AGARKAR 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C08DC SHUBHAM S AGARKAR ()
33 ZARI JAMNI MH-25-016-063-003/233
(NIMBADEVI) 		1825016000NRG24180720230315227 18/07/2023 Arjun V. Meshram 1825016WL030818 Arjun V. Meshram 00051 MAHB0001547 1911 1911 Processed 28/07/2023 N0723022C08E9 Arjun V. Meshram ()
34 ZARI JAMNI MH-25-016-080-001/115
(ZAMKOLA) 		1825016000NRG24180720230315031 18/07/2023 POTU B ATRAM 1825016WL030790 POTU B ATRAM 00051 MAHB0001547 1911 1911 Processed 28/07/2023 N0723022C08EE POTU B ATRAM ()
35 ZARI JAMNI MH-25-016-080-001/504
(ZAMKOLA) 		1825016000NRG24170720230311888 18/07/2023 REKHA K KADUKAR 1825016WL030490 REKHA K KADUKAR 00051 MAHB0001547 1911 1911 Processed 28/07/2023 N0723022C08D8 REKHA K KADUKAR ()
36 ZARI JAMNI MH-25-016-080-001/6213
(ZAMKOLA) 		1825016000NRG24180720230315039 18/07/2023 GANESH P ATRAM 1825016WL030790 GANESH P ATRAM 00051 MAHB0001547 1911 1911 Processed 28/07/2023 N0723022C08D3 GANESH P ATRAM ()
37 ZARI JAMNI MH-25-016-091-001/672
(SUSARI) 		1825016000NRG24180720230315547 18/07/2023 MAINABAI S KOHACHADE 1825016WL030867 MAINABAI S KOHACHADE 00051 MAHB0001547 1911 1911 Processed 28/07/2023 N0723022C08E0 MAINABAI S KOHACHADE ()
38 ZARI JAMNI MH-25-016-102-001/284
(CHIKHALDOH) 		1825016000NRG24170720230310913 18/07/2023 ABHIMAN L DUDHAKOHALE 1825016WL030358 ABHIMAN L DUDHAKOHALE 00051 MAHB0001547 1365 1365 Processed 28/07/2023 N0723022C08D2 ABHIMAN L DUDHAKOHALE ()
39 ZARI JAMNI MH-25-016-102-001/284
(CHIKHALDOH) 		1825016000NRG24170720230310912 18/07/2023 NAVIN L DUDHKOHALE 1825016WL030358 NAVIN L DUDHKOHALE 00051 MAHB0001547 1365 1365 Processed 28/07/2023 N0723022C08F1 NAVIN L DUDHKOHALE ()
40 ZARI JAMNI MH-25-016-127-001/189
(PANDHARWANI) 		1825016000NRG24180720230316501 18/07/2023 Pandurang B Atram 1825016WL031033 Pandurang B Atram 00051 MAHB0001547 1911 1911 Processed 28/07/2023 N0723022C08E8 Pandurang B Atram ()
41 ZARI JAMNI MH-25-016-127-001/194
(PANDHARWANI) 		1825016000NRG24180720230315348 18/07/2023 TULSHIRAM H MESHRAM 1825016WL030845 TULSHIRAM H MESHRAM 00051 MAHB0001547 1365 1365 Processed 28/07/2023 N0723022C08F2 TULSHIRAM H MESHRAM ()
42 ZARI JAMNI MH-25-016-127-001/195
(PANDHARWANI) 		1825016000NRG24180720230315350 18/07/2023 SURESH P ATRAM 1825016WL030845 SURESH P ATRAM 00051 MAHB0001547 1365 1365 Rejected 27/07/2023 N0723022C08F3 No Such Account
43 ZARI JAMNI MH-25-016-127-001/237
(PANDHARWANI) 		1825016000NRG24180720230315355 18/07/2023 KAVITA K ATRAM 1825016WL030845 KAVITA K ATRAM 00051 MAHB0001547 1911 1911 Processed 28/07/2023 N0723022C08EC KAVITA K ATRAM ()
44 ZARI JAMNI MH-25-016-127-001/237
(PANDHARWANI) 		1825016000NRG24180720230315354 18/07/2023 KRUSHNA R ATRAM 1825016WL030845 KRUSHNA R ATRAM 00051 MAHB0001547 1911 1911 Processed 28/07/2023 N0723022C08EB KRUSHNA R ATRAM ()
45 ZARI JAMNI MH-25-016-127-001/239
(PANDHARWANI) 		1825016000NRG24180720230315356 18/07/2023 RAJU R ATRAM 1825016WL030845 RAJU R ATRAM 00051 MAHB0001547 1911 1911 Processed 28/07/2023 N0723022C08E5 RAJU R ATRAM ()
46 ZARI JAMNI MH-25-016-127-001/239
(PANDHARWANI) 		1825016000NRG24180720230315357 18/07/2023 SITA R ATRAM 1825016WL030845 SITA R ATRAM 00051 MAHB0001547 1911 1911 Processed 28/07/2023 N0723022C08E6 SITA R ATRAM ()
47 ZARI JAMNI MH-25-016-127-001/261
(PANDHARWANI) 		1825016000NRG24180720230315358 18/07/2023 SUDHAKAR B ATRAM 1825016WL030845 SUDHAKAR B ATRAM 00051 MAHB0001547 1911 1911 Processed 28/07/2023 N0723022C08E7 SUDHAKAR B ATRAM ()
48 ZARI JAMNI MH-25-016-152-001/43
(CHICHGHAT) 		1825016000NRG24170720230310899 18/07/2023 Manohar S Meshram 1825016WL030355 Manohar S Meshram 00051 MAHB0001547 1911 1911 Processed 28/07/2023 N0723022C08E3 Manohar S Meshram ()
49 ZARI JAMNI MH-25-016-157-001/141
(DABHADI) 		1825016000NRG24170720230312242 18/07/2023 Dinesh K. Dhumane 1825016WL030529 Dinesh K. Dhumane 00051 MAHB0001547 1911 1911 Processed 28/07/2023 N0723022C08D7 Dinesh K. Dhumane ()
50 ZARI JAMNI MH-25-016-157-001/185
(DABHADI) 		1825016000NRG24170720230312186 18/07/2023 DILIP K SOYAM 1825016WL030525 DILIP K SOYAM 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C08D4 DILIP K SOYAM ()
51 ZARI JAMNI MH-25-016-157-001/185
(DABHADI) 		1825016000NRG24170720230312187 18/07/2023 SUREKHA D SOYAM 1825016WL030525 SUREKHA D SOYAM 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C08D5 SUREKHA D SOYAM ()
52 ZARI JAMNI MH-25-016-157-001/315
(DABHADI) 		1825016000NRG24170720230312200 18/07/2023 NITESH T PURKE 1825016WL030525 NITESH T PURKE 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C08F0 NITESH T PURKE ()
SubTotal 61425 61425
53 ZARI JAMNI MH-25-016-016-001/860
(MATHARJUN) 		1825016000NRG24170720230312149 18/07/2023 Abhishekh D Soyam 1825016WL030522 Abhishekh D Soyam 00152 HDFC0004286 1638 1638 Processed 28/07/2023 N0723022C08B7 Abhishekh D Soyam ()
SubTotal 1638 1638
54 ZARI JAMNI MH-25-016-039-001/178
(SURLA) 		1825016000NRG24180720230315661 18/07/2023 Ranjana S Ghugul 1825016WL030899 Ranjana S Ghugul 00176 IDIB000G032 1911 1911 Processed 28/07/2023 N0723022C08B9 Ranjana S Ghugul ()
55 ZARI JAMNI MH-25-016-039-001/178
(SURLA) 		1825016000NRG24180720230315660 18/07/2023 Soneshwar B Ghugul 1825016WL030899 Soneshwar B Ghugul 00176 IDIB000G032 1911 1911 Processed 28/07/2023 N0723022C08B8 Soneshwar B Ghugul ()
56 ZARI JAMNI MH-25-016-039-001/467
(SURLA) 		1825016000NRG24180720230315656 18/07/2023 Shatrughan R Tekam 1825016WL030898 Shatrughan R Tekam 00176 IDIB000G032 1911 1911 Processed 28/07/2023 N0723022C08BC Shatrughan R Tekam ()
57 ZARI JAMNI MH-25-016-039-001/471
(SURLA) 		1825016000NRG24180720230315658 18/07/2023 SADHANA W TEKAM 1825016WL030898 SADHANA W TEKAM 00176 IDIB000G032 1911 1911 Processed 28/07/2023 N0723022C08BB SADHANA W TEKAM ()
58 ZARI JAMNI MH-25-016-039-001/471
(SURLA) 		1825016000NRG24180720230315657 18/07/2023 WASUDEO R TEKAM 1825016WL030898 WASUDEO R TEKAM 00176 IDIB000G032 1911 1911 Processed 28/07/2023 N0723022C08BA WASUDEO R TEKAM ()
59 ZARI JAMNI MH-25-016-080-001/435
(ZAMKOLA) 		1825016000NRG24170720230311887 18/07/2023 Shantabai R Tekam 1825016WL030490 Shantabai R Tekam 00176 IDIB000G032 273 273 Processed 28/07/2023 N0723022C08BD Shantabai R Tekam ()
SubTotal 9828 9828
60 ZARI JAMNI MH-25-016-019-001/106
(KAREGAON) 		1825016000NRG24180720230314883 18/07/2023 Maroti B Kankuntalawar 1825016WL030779 Maroti B Kankuntalawar 00415 SBIN0000445 1911 1911 Processed 28/07/2023 N0723022C08F5 MR BAPURAO BHIMALU KANKUNTWAR ()
61 ZARI JAMNI MH-25-016-080-001/48
(ZAMKOLA) 		1825016000NRG24180720230315032 18/07/2023 VINOD G GAWANDE 1825016WL030790 VINOD G GAWANDE 00415 SBIN0000445 1911 1911 Rejected 27/07/2023 N0723022C08F6 Account closed
SubTotal 3822 3822
62 ZARI JAMNI MH-25-016-080-002/381
(ZAMKOLA) 		1825016000NRG24170720230311897 18/07/2023 KAILAS R WADSKAR 1825016WL030490 KAILAS R WADSKAR 00415 SBIN0000504 546 546 Processed 28/07/2023 N0723022C08F7 MR KAILAS RAMESH WADASKAR ()
SubTotal 546 546
63 ZARI JAMNI MH-25-016-004-003/500
(UMARI) 		1825016000NRG24180720230315500 18/07/2023 Manik S Dadanje 1825016WL030861 Manik S Dadanje 00415 SBIN0003453 1911 1911 Processed 28/07/2023 N0723022C0901 MR MANIKRAO SONU DANDAJE ()
64 ZARI JAMNI MH-25-016-125-001/135
(MANDVI) 		1825016000NRG24180720230316140 18/07/2023 Bhimrao B Meshram 1825016WL030969 Bhimrao B Meshram 00415 SBIN0003453 1911 1911 Processed 28/07/2023 N0723022C0902 MR BHIMRAO BHAVANYA MESHRAM ()
65 ZARI JAMNI MH-25-016-125-001/307
(MANDVI) 		1825016000NRG24180720230316137 18/07/2023 LAXMIBAI S SHIRGURWAR 1825016WL030968 LAXMIBAI S SHIRGURWAR 00415 SBIN0003453 1911 1911 Processed 28/07/2023 N0723022C08FB MRS LAXMIBAI SHIVANNA SHIRGURWAR ()
66 ZARI JAMNI MH-25-016-125-001/36
(MANDVI) 		1825016000NRG24180720230316138 18/07/2023 Laxman S Sirgurwar 1825016WL030968 Laxman S Sirgurwar 00415 SBIN0003453 1911 1911 Processed 28/07/2023 N0723022C08F8 MR LAXMAN SHIVA SHIRGURWAR ()
67 ZARI JAMNI MH-25-016-125-001/36
(MANDVI) 		1825016000NRG24180720230316139 18/07/2023 Laxmi Laxman Sirgurwar 1825016WL030968 Laxmi Laxman Sirgurwar 00415 SBIN0003453 1911 1911 Processed 28/07/2023 N0723022C08FA MRS LAXMI LAXMAN SHIRGURWAR ()
68 ZARI JAMNI MH-25-016-153-001/8
(TAKALI) 		1825016000NRG24180720230315526 18/07/2023 Adelu R Maggidwar 1825016WL030864 Adelu R Maggidwar 00415 SBIN0003453 1365 1365 Processed 28/07/2023 N0723022C0903 MR RAMESH ASHA MAGGADIVAR ()
69 ZARI JAMNI MH-25-016-153-001/8
(TAKALI) 		1825016000NRG24180720230315524 18/07/2023 Pohubai 1825016WL030864 Pohubai 00415 SBIN0003453 1365 1365 Processed 28/07/2023 N0723022C08F9 MR RAMESH ASHA MAGGADIVAR ()
SubTotal 12285 12285
70 ZARI JAMNI MH-25-016-104-001/373
(PANDHARKAWADA(L)) 		1825016000NRG24180720230315239 18/07/2023 RAHUL B GHUGUL 1825016WL030820 RAHUL B GHUGUL 00415 SBIN0004814 1638 1638 Processed 28/07/2023 N0723022C08FF MR RAHUL BABANRAO GHUGUL ()
71 ZARI JAMNI MH-25-016-105-001/7
(RAJUR (GO)) 		1825016000NRG24180720230316470 18/07/2023 Bhaskar N Gundewar 1825016WL031025 Bhaskar N Gundewar 00415 SBIN0004814 1911 1911 Processed 28/07/2023 N0723022C08FE MR ANIL BHASKAR GUDEKAR ()
72 ZARI JAMNI MH-25-016-116-001/28
(KHATERA) 		1825016000NRG24180720230314891 18/07/2023 Sunita S Tekam 1825016WL030780 Sunita S Tekam 00415 SBIN0004814 1911 1911 Processed 28/07/2023 N0723022C08FC MR SHALIK KESHAV TEKAM ()
73 ZARI JAMNI MH-25-016-116-001/30
(KHATERA) 		1825016000NRG24180720230314892 18/07/2023 GONDIN G MANKAR 1825016WL030780 GONDIN G MANKAR 00415 SBIN0004814 1092 1092 Processed 28/07/2023 N0723022C08FD MRS GONDINBAI GAMBHIR MANKAR ()
SubTotal 6552 6552
74 ZARI JAMNI MH-25-016-091-001/39
(SUSARI) 		1825016000NRG24180720230315542 18/07/2023 HIRALAL K PAWAR 1825016WL030867 HIRALAL K PAWAR 00415 SBIN0011150 1911 1911 Rejected 27/07/2023 N0723022C0900 No Such Account
SubTotal 1911 1911
75 ZARI JAMNI MH-25-016-091-001/129
(SUSARI) 		1825016000NRG24180720230315538 18/07/2023 Meerabai V Dadanje 1825016WL030867 Meerabai V Dadanje 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723022C08B0 Meerabai V Dadanje ()
76 ZARI JAMNI MH-25-016-091-001/532
(SUSARI) 		1825016000NRG24180720230315544 18/07/2023 Arun K Pendor 1825016WL030867 Arun K Pendor 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723022C08B2 Arun K Pendor ()
77 ZARI JAMNI MH-25-016-091-001/532
(SUSARI) 		1825016000NRG24180720230315545 18/07/2023 Nanda A Pendor 1825016WL030867 Nanda A Pendor 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723022C08B3 Nanda A Pendor ()
78 ZARI JAMNI MH-25-016-091-001/544
(SUSARI) 		1825016000NRG24180720230315546 18/07/2023 Balu K Pendor 1825016WL030867 Balu K Pendor 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723022C08B4 Balu K Pendor ()
79 ZARI JAMNI MH-25-016-104-001/252
(PANDHARKAWADA(L)) 		1825016000NRG24180720230315238 18/07/2023 BABAN K GHUGUL 1825016WL030820 BABAN K GHUGUL 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N0723022C08AD BABAN K GHUGUL ()
80 ZARI JAMNI MH-25-016-104-001/373
(PANDHARKAWADA(L)) 		1825016000NRG24180720230315240 18/07/2023 JAYSHRI R GHUGUL 1825016WL030820 JAYSHRI R GHUGUL 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N0723022C08B5 JAYSHRI R GHUGUL ()
81 ZARI JAMNI MH-25-016-116-001/103
(KHATERA) 		1825016000NRG24180720230314885 18/07/2023 JOTSNA R BHEDODKAR 1825016WL030780 JOTSNA R BHEDODKAR 00540 BKID0WAINGB 1092 1092 Processed 28/07/2023 N0723022C08AF JOTSNA R BHEDODKAR ()
82 ZARI JAMNI MH-25-016-116-001/133
(KHATERA) 		1825016000NRG24180720230314886 18/07/2023 Mahadeo M Atram 1825016WL030780 Mahadeo M Atram 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723022C08AB Mahadeo M Atram ()
83 ZARI JAMNI MH-25-016-116-001/133
(KHATERA) 		1825016000NRG24180720230314887 18/07/2023 Sumitra M Atram 1825016WL030780 Sumitra M Atram 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723022C08AC Sumitra M Atram ()
84 ZARI JAMNI MH-25-016-116-001/190
(KHATERA) 		1825016000NRG24180720230314890 18/07/2023 LAIJABAI K TEKAM 1825016WL030780 LAIJABAI K TEKAM 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723022C08AE LAIJABAI K TEKAM ()
85 ZARI JAMNI MH-25-016-127-001/89
(PANDHARWANI) 		1825016000NRG24180720230315360 18/07/2023 PARSHRAM L ATRAM 1825016WL030845 PARSHRAM L ATRAM 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723022C08B1 PARSHRAM L ATRAM ()
86 ZARI JAMNI MH-25-016-157-001/193
(DABHADI) 		1825016000NRG24170720230312191 18/07/2023 SAMIR T PURAKE 1825016WL030525 SAMIR T PURAKE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N0723022C08B6 SAMIR T PURAKE ()
SubTotal 21294 21294
87 ZARI JAMNI MH-25-016-036-001/707
(MANDAWA) 		1825016000NRG24180720230314906 18/07/2023 SUBHADRA C MADAVI 1825016WL030782 SUBHADRA C MADAVI 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723022C08C0 SUBHADRA C MADAVI ()
88 ZARI JAMNI MH-25-016-036-001/873
(MANDAWA) 		1825016000NRG24180720230314907 18/07/2023 PRAKASH V WANKHEDE 1825016WL030782 PRAKASH V WANKHEDE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723022C08BE PRAKASH V WANKHEDE ()
89 ZARI JAMNI MH-25-016-080-001/760
(ZAMKOLA) 		1825016000NRG24180720230315195 18/07/2023 RASHIKA N TEKAM 1825016WL030811 RASHIKA N TEKAM 00691 IPOS0000001 1911 1911 Processed 29/07/2023 N0723022C08BF RASHIKA N TEKAM ()
SubTotal 5187 5187
Total 150696 150696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZARI JAMNI MH1825016999_180723FTO_119221 Bank of Maharastra MAHB0000285 PATAN 24297
2 ZARI JAMNI MH1825016999_180723FTO_119221 Bank of Maharastra MAHB0000960 PATAN 1911
3 ZARI JAMNI MH1825016999_180723FTO_119221 Bank of Maharastra MAHB0001547 ZARI-JAMANI 61425
4 ZARI JAMNI MH1825016999_180723FTO_119221 HDFC Bank HDFC0004286 Pandharkawada 1638
5 ZARI JAMNI MH1825016999_180723FTO_119221 Indian Bank IDIB000G032 GHONSA 9828
6 ZARI JAMNI MH1825016999_180723FTO_119221 State Bank of India SBIN0000445 PANDHARKAWADA 3822
7 ZARI JAMNI MH1825016999_180723FTO_119221 State Bank of India SBIN0000504 WANI 546
8 ZARI JAMNI MH1825016999_180723FTO_119221 State Bank of India SBIN0003453 PATANBORI 12285
9 ZARI JAMNI MH1825016999_180723FTO_119221 State Bank of India SBIN0004814 MUKUTBAN 6552
10 ZARI JAMNI MH1825016999_180723FTO_119221 State Bank of India SBIN0011150 MAREGAON 1911
11 ZARI JAMNI MH1825016999_180723FTO_119221 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 1911
12 ZARI JAMNI MH1825016999_180723FTO_119221 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 19383
13 ZARI JAMNI MH1825016999_180723FTO_119221 India Post Payments Bank IPOS0000001 YAVATMAL 5187

Download In Excel