Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:45:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_260523APB_FTO_41168
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 JAMKHED MH-09-007-022-001/678
(DHANORA) 		1809007000NRG24260520230029459 26/05/2023 PRAGATI MAHESH ADHAV 1809007WL005597 PRAGATI MAHESH ADHAV 00051 MAHB0000073 1650 1650 Processed 02/06/2023 A152230199747 PRAGATI MAHESH ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
2 JAMKHED MH-09-007-020-001/223
(KHANDAVI) 		1809007000NRG24260520230029397 26/05/2023 DATTATRAY KUNDAN TUPERE 1809007WL005590 DATTATRAY KUNDAN TUPERE 00051 MAHB0001865 1650 1650 Rejected 01/06/2023 A152230199745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JAMKHED MH-09-007-020-001/224
(KHANDAVI) 		1809007000NRG24260520230029398 26/05/2023 AMOL KUNDAN TUPERE 1809007WL005590 AMOL KUNDAN TUPERE 00051 MAHB0001865 1650 1650 Processed 01/06/2023 A152230199744 Mr. AMOL KUNDAN TUPERE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-020-001/50
(KHANDAVI) 		1809007000NRG24260520230029406 26/05/2023 Mahadeo Bhamrav Vakale 1809007WL005592 Mahadeo Bhamrav Vakale 00051 MAHB0001865 1650 1650 Processed 01/06/2023 A152230199740 MR MAHADEV SHAMRAO WAKALE STATE BANK OF INDIA(508548)
5 JAMKHED MH-09-007-020-002/127
(KHANDAVI) 		1809007000NRG24260520230029407 26/05/2023 Vikram Bhairavnath Survase 1809007WL005592 Vikram Bhairavnath Survase 00051 MAHB0001865 1650 1650 Processed 02/06/2023 A152230199734 VIKRAM BHAIRAVNATH SURWASE INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMKHED MH-09-007-020-002/131
(KHANDAVI) 		1809007000NRG24260520230029434 26/05/2023 ARJUN SUDAM DISALE 1809007WL005594 ARJUN SUDAM DISALE 00051 MAHB0001865 1650 1650 Processed 01/06/2023 A152230199741 Mr. ARJUN SUDAM DISALE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-020-002/154
(KHANDAVI) 		1809007000NRG24260520230029408 26/05/2023 MANDA PANDURANG DISALE 1809007WL005592 MANDA PANDURANG DISALE 00051 MAHB0001865 1650 1650 Processed 01/06/2023 A152230199746 Mrs. Urmila Pandurang Disale BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-020-002/163
(KHANDAVI) 		1809007000NRG24260520230029411 26/05/2023 MUKESH 1809007WL005592 MUKESH 00051 MAHB0001865 1650 1650 Processed 01/06/2023 A152230199739 WARE MUKESH RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 JAMKHED MH-09-007-020-002/164
(KHANDAVI) 		1809007000NRG24260520230029412 26/05/2023 Nirmala Dilip Survase 1809007WL005592 Nirmala Dilip Survase 00051 MAHB0001865 1650 1650 Processed 01/06/2023 A152230199737 Mr. DILIP RAOSAHEB SURVASE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-020-002/166
(KHANDAVI) 		1809007000NRG24260520230029413 26/05/2023 NANASAHEB LAXMAN SURWASE 1809007WL005592 NANASAHEB LAXMAN SURWASE 00051 MAHB0001865 1650 1650 Processed 01/06/2023 A152230199736 Mr. NANA LAKSHMAN SURWASE BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-020-002/20
(KHANDAVI) 		1809007000NRG24260520230029435 26/05/2023 Appasaheb Ramchandra Disale 1809007WL005594 Appasaheb Ramchandra Disale 00051 MAHB0001865 1650 1650 Processed 01/06/2023 A152230199742 Mr. APPASAHEB RAMCHANDRA DISALE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-020-002/31
(KHANDAVI) 		1809007000NRG24260520230029440 26/05/2023 BHAUSAHEB BHANUDAS DISALE 1809007WL005594 BHAUSAHEB BHANUDAS DISALE 00051 MAHB0001865 1650 1650 Processed 01/06/2023 A152230199735 Mr. BHAUSAHEB BHANUDAS DISALE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-020-002/347
(KHANDAVI) 		1809007000NRG24260520230029441 26/05/2023 AMOL BHAUSAHEB DISALE 1809007WL005594 AMOL BHAUSAHEB DISALE 00051 MAHB0001865 1650 1650 Processed 01/06/2023 A152230199743 Mr. AMOL BHAUSAHEB DISALE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-020-002/55
(KHANDAVI) 		1809007000NRG24260520230029415 26/05/2023 Ashok Rambhau Ware 1809007WL005592 Ashok Rambhau Ware 00051 MAHB0001865 1650 1650 Processed 01/06/2023 A152230199738 Mr. ASHOK RAMBHAU WARE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-021-001/217
(BAVI) 		1809007000NRG24260520230029373 26/05/2023 Rahul Bapu Jarak 1809007WL005588 Rahul Bapu Jarak 00051 MAHB0001865 1650 1650 Processed 01/06/2023 A152230199748 Mr. RAHUL BAPU JARAK BANK OF MAHARASHTRA(607387)
SubTotal 23100 23100
16 JAMKHED MH-09-007-020-001/127
(KHANDAVI) 		1809007000NRG24260520230029395 26/05/2023 Gokul Narayan Mahajan 1809007WL005590 Gokul Narayan Mahajan 00078 CNRB0005760 1650 1650 Processed 01/06/2023 A152230199732 GOKUL NARAYAN MAHAJAN CANARA BANK(508532)
17 JAMKHED MH-09-007-020-001/252
(KHANDAVI) 		1809007000NRG24260520230029400 26/05/2023 Swati Pradip Valunjkar 1809007WL005590 Swati Pradip Valunjkar 00078 CNRB0005760 1650 1650 Processed 01/06/2023 A152230199733 SWATI PRADIP VALUNJKAR CANARA BANK(508532)
18 JAMKHED MH-09-007-020-001/287
(KHANDAVI) 		1809007000NRG24260520230029401 26/05/2023 Nitin Babasaheb Jadhav 1809007WL005590 Nitin Babasaheb Jadhav 00078 CNRB0005760 1650 1650 Processed 01/06/2023 A152230199749 NITIN BABASAHEB JADHAV KOTAK MAHINDRA BANK LTD(607420)
19 JAMKHED MH-09-007-020-002/157
(KHANDAVI) 		1809007000NRG24260520230029409 26/05/2023 BHAUSAHEB SUKHADEV DISALE 1809007WL005592 BHAUSAHEB SUKHADEV DISALE 00078 CNRB0005760 1650 1650 Processed 01/06/2023 A152230199731 BHAUSAHEB SUKHADEV DISALE CANARA BANK(508532)
SubTotal 6600 6600
20 JAMKHED MH-09-007-014-004/409
(PATODA) 		1809007000NRG24260520230029384 26/05/2023 Chandrakala Digambar Labade 1809007WL005589 Chandrakala Digambar Labade 00089 CBIN0282292 1650 1650 Processed 01/06/2023 A152230199770 Mr. DIGAMBA NAMDEV LABADE CENTRAL BANK OF INDIA(607115)
21 JAMKHED MH-09-007-014-004/409
(PATODA) 		1809007000NRG24260520230029383 26/05/2023 Digambar Namdev Labade 1809007WL005589 Digambar Namdev Labade 00089 CBIN0282292 1650 1650 Processed 01/06/2023 A152230199771 Mr. DIGAMBA NAMDEV LABADE CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-014-004/68
(PATODA) 		1809007000NRG24260520230029385 26/05/2023 Amol Sakharam Madake 1809007WL005589 Amol Sakharam Madake 00089 CBIN0282292 1650 1650 Processed 01/06/2023 A152230199766 Mr. AMOL SAKHARAM MADAKE CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-022-001/105
(DHANORA) 		1809007000NRG24260520230029454 26/05/2023 Ganesh Bhausaheb Adhav 1809007WL005597 Ganesh Bhausaheb Adhav 00089 CBIN0282292 1650 1650 Processed 01/06/2023 A152230199724 ADHAV GANESH HDFC BANK LTD(607152)
24 JAMKHED MH-09-007-022-001/106
(DHANORA) 		1809007000NRG24260520230029455 26/05/2023 Sangita Arun Adhav 1809007WL005597 Sangita Arun Adhav 00089 CBIN0282292 1650 1650 Processed 01/06/2023 A152230199774 Mrs. SANGITA ARUN ADHAV CENTRAL BANK OF INDIA(607115)
25 JAMKHED MH-09-007-022-001/246
(DHANORA) 		1809007000NRG24260520230029456 26/05/2023 Bhgyawant Nana Shinde 1809007WL005597 Bhgyawant Nana Shinde 00089 CBIN0282292 1650 1650 Processed 01/06/2023 A152230199761 Mr. BHAGYAWANT NANA SHINDE CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-022-001/246
(DHANORA) 		1809007000NRG24260520230029457 26/05/2023 Rakhmabai Bhagyawant Shinde 1809007WL005597 Rakhmabai Bhagyawant Shinde 00089 CBIN0282292 1650 1650 Processed 01/06/2023 A152230199752 Mrs. RUKHAMINI BHAGYWANT SHINDE CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-022-001/59
(DHANORA) 		1809007000NRG24260520230029391 26/05/2023 Kasabai Rambhaji Adhav 1809007WL005589 Kasabai Rambhaji Adhav 00089 CBIN0282292 1650 1650 Processed 01/06/2023 A152230199769 Mrs. KASABAI RAMBHAJI ADHAV CENTRAL BANK OF INDIA(607115)
28 JAMKHED MH-09-007-022-001/59
(DHANORA) 		1809007000NRG24260520230029390 26/05/2023 Rambhaji Dinkar Adhav 1809007WL005589 Rambhaji Dinkar Adhav 00089 CBIN0282292 1650 1650 Processed 01/06/2023 A152230199772 Mr. RAMBHAJI DINA ADHAV CENTRAL BANK OF INDIA(607115)
29 JAMKHED MH-09-007-022-001/98
(DHANORA) 		1809007000NRG24260520230029460 26/05/2023 Radhabai Vishwanath Kale 1809007WL005597 Radhabai Vishwanath Kale 00089 CBIN0282292 1650 1650 Processed 01/06/2023 A152230199754 Mrs. RADHABAI VISHWANATH KALE CENTRAL BANK OF INDIA(607115)
SubTotal 16500 16500
30 JAMKHED MH-09-007-021-001/143
(BAVI) 		1809007000NRG24260520230029369 26/05/2023 ARUNA 1809007WL005588 ARUNA 00415 SBIN0000393 1650 1650 Processed 01/06/2023 A152230199767 MRS ARUNA SUNIL CHIKANE STATE BANK OF INDIA(508548)
SubTotal 1650 1650
31 JAMKHED MH-09-007-020-001/252
(KHANDAVI) 		1809007000NRG24260520230029399 26/05/2023 Pradip Bhausaheb Walunjkar 1809007WL005590 Pradip Bhausaheb Walunjkar 00415 SBIN0000537 1650 1650 Processed 01/06/2023 A152230199698 PRADEEP BHAUSAHEB VALUNJKAR CANARA BANK(508532)
32 JAMKHED MH-09-007-020-001/58
(KHANDAVI) 		1809007000NRG24260520230029403 26/05/2023 Walunjkar Bhausaheb Pandurang 1809007WL005590 Walunjkar Bhausaheb Pandurang 00415 SBIN0000537 1650 1650 Processed 01/06/2023 A152230199689 Mr. BHAUSAHEB PANDURANG WALUNJKAR BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-020-002/3
(KHANDAVI) 		1809007000NRG24260520230029437 26/05/2023 Dadasaheb Rangnath Jagtap 1809007WL005594 Dadasaheb Rangnath Jagtap 00415 SBIN0000537 1650 1650 Processed 01/06/2023 A152230199688 MR DADASAHEB RANGNATH JAGTAP STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-020-002/63
(KHANDAVI) 		1809007000NRG24260520230029417 26/05/2023 Ashabai 1809007WL005592 Ashabai 00415 SBIN0000537 1650 1650 Processed 01/06/2023 A152230199762 MS ASHABAI KISAN DISALE STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-021-001/33
(BAVI) 		1809007000NRG24260520230029378 26/05/2023 Yogesh Shrimant Pawar 1809007WL005588 Yogesh Shrimant Pawar 00415 SBIN0000537 1650 1650 Processed 01/06/2023 A152230199730 Mr. YOGESH SHRIMANT PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 8250 8250
36 JAMKHED MH-09-007-017-001/168
(PIMPERKHED) 		1809007000NRG24260520230029482 26/05/2023 Jijabai Sundardas Labade 1809007WL005603 Jijabai Sundardas Labade 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199705 MRS JIJABAI SUNDARDAS SUNDARDAS LABADE STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-017-001/237
(PIMPERKHED) 		1809007000NRG24260520230029387 26/05/2023 Ashabai Sambhaji Dhawale 1809007WL005589 Ashabai Sambhaji Dhawale 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199707 DRMRS ASHABAI SAMBAJI DHAWALE STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-017-001/237
(PIMPERKHED) 		1809007000NRG24260520230029386 26/05/2023 Sambhaji Pandurang Dhawale 1809007WL005589 Sambhaji Pandurang Dhawale 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199765 MR SAMBHAJI DHAWALE STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-017-001/251
(PIMPERKHED) 		1809007000NRG24260520230029483 26/05/2023 Tatysaheb Shivram Labade 1809007WL005603 Tatysaheb Shivram Labade 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199691 LABADE TATYARAM SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 JAMKHED MH-09-007-017-001/263
(PIMPERKHED) 		1809007000NRG24260520230029484 26/05/2023 Baburao Dadasaheb Shinde 1809007WL005603 Baburao Dadasaheb Shinde 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199702 MR BABURAO DADASAHEB SHINDE STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-017-001/293
(PIMPERKHED) 		1809007000NRG24260520230029495 26/05/2023 Dattu Mahadev Dhole 1809007WL005604 Dattu Mahadev Dhole 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199695 MR DATTATRAY MAHADEO DHOLE STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-017-001/42
(PIMPERKHED) 		1809007000NRG24260520230029496 26/05/2023 Atul Machindra Chorage 1809007WL005604 Atul Machindra Chorage 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199701 MR ATUL CHORAGE STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-017-001/42
(PIMPERKHED) 		1809007000NRG24260520230029497 26/05/2023 Daivshala Atul Chorage 1809007WL005604 Daivshala Atul Chorage 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199715 MRS DAIVSHALA ATUL CHORAGE STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-017-001/468
(PIMPERKHED) 		1809007000NRG24260520230029485 26/05/2023 DADA GANPAT PAWAR 1809007WL005603 DADA GANPAT PAWAR 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199708 Mr. Dada Ganpat Pawar BANK OF MAHARASHTRA(607387)
45 JAMKHED MH-09-007-017-001/468
(PIMPERKHED) 		1809007000NRG24260520230029486 26/05/2023 JYOTI DADA PAWAR 1809007WL005603 JYOTI DADA PAWAR 00415 SBIN0007739 1650 1650 Rejected 01/06/2023 A152230199764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JAMKHED MH-09-007-017-001/500
(PIMPERKHED) 		1809007000NRG24260520230029487 26/05/2023 Dadaram Janaji Dhawale 1809007WL005603 Dadaram Janaji Dhawale 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199690 MR DADARAM JANAJI DHAWALE STATE BANK OF INDIA(508548)
47 JAMKHED MH-09-007-017-001/571
(PIMPERKHED) 		1809007000NRG24260520230029389 26/05/2023 Bapurav Laxman gadekar 1809007WL005589 Bapurav Laxman gadekar 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199704 MR BAPURAO GADEKAR STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-017-001/571
(PIMPERKHED) 		1809007000NRG24260520230029388 26/05/2023 Laxman Baba Gadekar 1809007WL005589 Laxman Baba Gadekar 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199720 MR LAXMAN RAGHU RAGHU GADEKAR STATE BANK OF INDIA(508548)
49 JAMKHED MH-09-007-017-001/580
(PIMPERKHED) 		1809007000NRG24260520230029488 26/05/2023 Machindra Pandurang Adhure 1809007WL005603 Machindra Pandurang Adhure 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199706 ADHURE MACHHINDRA PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 JAMKHED MH-09-007-017-001/601
(PIMPERKHED) 		1809007000NRG24260520230029489 26/05/2023 prutuviraj 1809007WL005603 prutuviraj 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199692 BHOSALE PRUTHVIRAJ MANYASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 JAMKHED MH-09-007-017-001/602
(PIMPERKHED) 		1809007000NRG24260520230029490 26/05/2023 Kalyani Dhanaraj Bhosale 1809007WL005603 Kalyani Dhanaraj Bhosale 00415 SBIN0007739 1650 1650 Processed 02/06/2023 A152230199729 KALYANI DHANARAJ BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMKHED MH-09-007-017-001/607
(PIMPERKHED) 		1809007000NRG24260520230029498 26/05/2023 Dattatraya Kashinath Adhure 1809007WL005604 Dattatraya Kashinath Adhure 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199699 MR DATTATRAYA KASHINATH ADHURE STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-017-001/61
(PIMPERKHED) 		1809007000NRG24260520230029491 26/05/2023 Parvati Hiraman Karande 1809007WL005603 Parvati Hiraman Karande 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199760 MRS PARVATI HIRAMAN HIRAMAN KARANDE STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-017-001/61
(PIMPERKHED) 		1809007000NRG24260520230029492 26/05/2023 Santosh Hiraman Karande 1809007WL005603 Santosh Hiraman Karande 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199753 KARANDE SANTOSH HIRAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 JAMKHED MH-09-007-017-001/649
(PIMPERKHED) 		1809007000NRG24260520230029499 26/05/2023 Ansar Bashir Shaikh 1809007WL005604 Ansar Bashir Shaikh 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199709 MR ANSAR BASHIR SHAIKH STATE BANK OF INDIA(508548)
56 JAMKHED MH-09-007-017-001/719
(PIMPERKHED) 		1809007000NRG24260520230029493 26/05/2023 DHANANJAY SHIVRAM LABADE 1809007WL005603 DHANANJAY SHIVRAM LABADE 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199697 LABADE DHANANJAY SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 JAMKHED MH-09-007-017-001/764
(PIMPERKHED) 		1809007000NRG24260520230029501 26/05/2023 Hamida Ansar Pathan 1809007WL005604 Hamida Ansar Pathan 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199713 PATHAN HAMIDA ANSAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 JAMKHED MH-09-007-017-001/764
(PIMPERKHED) 		1809007000NRG24260520230029502 26/05/2023 Shamir Asnar Pathan 1809007WL005604 Shamir Asnar Pathan 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199703 Mr. Shamir Ansar Pathan INDIAN BANK(607105)
59 JAMKHED MH-09-007-017-001/771
(PIMPERKHED) 		1809007000NRG24260520230029494 26/05/2023 KESHARBAI ZUMBAR KAMBLE 1809007WL005603 KESHARBAI ZUMBAR KAMBLE 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199700 KAMBALE KESHARBAI ZUMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 JAMKHED MH-09-007-020-001/124
(KHANDAVI) 		1809007000NRG24260520230029393 26/05/2023 Somnath Rameshwar Jathar 1809007WL005590 Somnath Rameshwar Jathar 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199763 MR SOMNATH RAMESHWAR JATHAR STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-020-001/127
(KHANDAVI) 		1809007000NRG24260520230029394 26/05/2023 Sarswati Narayan Mahajan 1809007WL005590 Sarswati Narayan Mahajan 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199717 MR NARAYAN LAXMAN MAHAJAN STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-020-001/140
(KHANDAVI) 		1809007000NRG24260520230029396 26/05/2023 KUNDAN VAMAN TUPERE 1809007WL005590 KUNDAN VAMAN TUPERE 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199773 MR KUNDAN VAMAN TUPERE STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-020-001/31
(KHANDAVI) 		1809007000NRG24260520230029402 26/05/2023 Suresh Ambadas Bhosale 1809007WL005590 Suresh Ambadas Bhosale 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199768 MR SURESH AMBADAS BHOSALE STATE BANK OF INDIA(508548)
64 JAMKHED MH-09-007-020-002/115
(KHANDAVI) 		1809007000NRG24260520230029432 26/05/2023 DILIP NIVRUTTI DISALE 1809007WL005594 DILIP NIVRUTTI DISALE 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199750 DILIP NIVRUTI DISALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-020-002/115
(KHANDAVI) 		1809007000NRG24260520230029433 26/05/2023 GAJABAI DILIP DISALE 1809007WL005594 GAJABAI DILIP DISALE 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199728 MISS GUNJABAI DILIP DISALE STATE BANK OF INDIA(508548)
66 JAMKHED MH-09-007-020-002/160
(KHANDAVI) 		1809007000NRG24260520230029410 26/05/2023 Bhausaheb Narayan Netake 1809007WL005592 Bhausaheb Narayan Netake 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199759 NETAKE BHAUSAHEB NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-020-002/20
(KHANDAVI) 		1809007000NRG24260520230029436 26/05/2023 Sunita Appasaheb Disale 1809007WL005594 Sunita Appasaheb Disale 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199725 MRS SUNITA APPASAHEB DISALE STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-020-002/3
(KHANDAVI) 		1809007000NRG24260520230029439 26/05/2023 Bapurao Dadasaheb Jagtap 1809007WL005594 Bapurao Dadasaheb Jagtap 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199719 MR BAPURAO DADASAHEB JAGTAP STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-020-002/3
(KHANDAVI) 		1809007000NRG24260520230029438 26/05/2023 Mangal Dadasaheb Jagtap 1809007WL005594 Mangal Dadasaheb Jagtap 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199721 Mrs. MANGAL DADASAHEB JAGATAP BANK OF MAHARASHTRA(607387)
70 JAMKHED MH-09-007-020-002/35
(KHANDAVI) 		1809007000NRG24260520230029414 26/05/2023 Akash Kakasaheb Suravase 1809007WL005592 Akash Kakasaheb Suravase 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199757 MR AKASH KAKASAHEB SURAVASE STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-020-002/47
(KHANDAVI) 		1809007000NRG24260520230029442 26/05/2023 Shridhar Ambhu Ayakar 1809007WL005594 Shridhar Ambhu Ayakar 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199755 MR SHRIDHAR AMBHU AYAKAR STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-020-002/63
(KHANDAVI) 		1809007000NRG24260520230029416 26/05/2023 Kisan Hausaro Disale 1809007WL005592 Kisan Hausaro Disale 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199756 Mr. KISAN HAUSAVRAO DISALE BANK OF MAHARASHTRA(607387)
73 JAMKHED MH-09-007-020-002/99
(KHANDAVI) 		1809007000NRG24260520230029419 26/05/2023 Gyandeo Jaysing Disale 1809007WL005592 Gyandeo Jaysing Disale 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199694 DNAYADEO JAYSING DISALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 JAMKHED MH-09-007-020-002/99
(KHANDAVI) 		1809007000NRG24260520230029418 26/05/2023 Shobha Dnyandeo Disale 1809007WL005592 Shobha Dnyandeo Disale 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199693 Mrs. Shobha Dnyandev Disale BANK OF MAHARASHTRA(607387)
75 JAMKHED MH-09-007-021-001/160
(BAVI) 		1809007000NRG24260520230029370 26/05/2023 Jabaji Tulshiram Karande 1809007WL005588 Jabaji Tulshiram Karande 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199714 MR JABAJI TULSHIRAM KARANDE STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-021-001/160
(BAVI) 		1809007000NRG24260520230029371 26/05/2023 Sidhanath Jabaji Karande 1809007WL005588 Sidhanath Jabaji Karande 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199722 MR SIDDHANATH JABAJI KARANDE STATE BANK OF INDIA(508548)
77 JAMKHED MH-09-007-021-001/208
(BAVI) 		1809007000NRG24260520230029372 26/05/2023 Dnyaneshwar Bhagwat Karande 1809007WL005588 Dnyaneshwar Bhagwat Karande 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199751 MR DNYANESHWAR BHAGVAT KARANDE STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-021-001/227
(BAVI) 		1809007000NRG24260520230029375 26/05/2023 ASHABAI DADA GOFABE 1809007WL005588 ASHABAI DADA GOFABE 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199727 MRS ASHA DADA GOFANE STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-021-001/227
(BAVI) 		1809007000NRG24260520230029374 26/05/2023 DADA KASHINATH GOFANE 1809007WL005588 DADA KASHINATH GOFANE 00415 SBIN0007739 1650 1650 Processed 02/06/2023 A152230199711 GOFANE DADA KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMKHED MH-09-007-021-001/264
(BAVI) 		1809007000NRG24260520230029377 26/05/2023 GAURAV POPAT BHISE 1809007WL005588 GAURAV POPAT BHISE 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199726 MR BHISE GAURAV POPAT STATE BANK OF INDIA(508548)
81 JAMKHED MH-09-007-021-001/264
(BAVI) 		1809007000NRG24260520230029376 26/05/2023 Mangal Popat Bhise 1809007WL005588 Mangal Popat Bhise 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199712 MRS MANGAL POPAT BHISE STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-021-001/77
(BAVI) 		1809007000NRG24260520230029379 26/05/2023 Sachin Subhash Karande 1809007WL005588 Sachin Subhash Karande 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199716 Mr. SACHIN SUBHASH KARANDE BANK OF MAHARASHTRA(607387)
83 JAMKHED MH-09-007-021-001/87
(BAVI) 		1809007000NRG24260520230029380 26/05/2023 Dattatray Vaman Pawar 1809007WL005588 Dattatray Vaman Pawar 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199758 MRS DATTATRAY VAMAN VAMAN PAWAR STATE BANK OF INDIA(508548)
84 JAMKHED MH-09-007-021-001/98
(BAVI) 		1809007000NRG24260520230029381 26/05/2023 Devrao Bhima karande 1809007WL005588 Devrao Bhima karande 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199710 MR DEORAO BHIKA KARANDE STATE BANK OF INDIA(508548)
85 JAMKHED MH-09-007-021-001/98
(BAVI) 		1809007000NRG24260520230029382 26/05/2023 Sanjana Devrao karande 1809007WL005588 Sanjana Devrao karande 00415 SBIN0007739 1650 1650 Processed 01/06/2023 A152230199723 MRS SANAJANABAI DEVRAO KARANDE STATE BANK OF INDIA(508548)
86 JAMKHED MH-09-007-023-001/265
(FAKRABAD) 		1809007000NRG24260520230029392 26/05/2023 Madhukar Ananta Waghmare 1809007WL005589 Madhukar Ananta Waghmare 00415 SBIN0007739 1650 1650 Processed 02/06/2023 A152230199718 MADHUKAR ANANTA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84150 84150
87 JAMKHED MH-09-007-022-001/678
(DHANORA) 		1809007000NRG24260520230029458 26/05/2023 MAHESH 1809007WL005597 MAHESH 00415 SBIN0009062 1650 1650 Processed 01/06/2023 A152230199696 MAHESH BHAUSAHEB AADHAV HDFC BANK LTD(607152)
SubTotal 1650 1650
88 JAMKHED MH-09-007-017-001/709
(PIMPERKHED) 		1809007000NRG24260520230029500 26/05/2023 Tukaram Rakhmaji Karande 1809007WL005604 Tukaram Rakhmaji Karande 00691 IPOS0000001 1650 1650 Processed 01/06/2023 A152230199687 MR TUKARAM RAKHAMAJI KARANDE STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 145200 145200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_260523APB_FTO_41168 Bank of Maharastra MAHB0000073 BARAMATI 1650
2 JAMKHED MH1809007999_260523APB_FTO_41168 Bank of Maharastra MAHB0001865 JAMKHED 23100
3 JAMKHED MH1809007999_260523APB_FTO_41168 Canara Bank CNRB0005760 JAMKHED 6600
4 JAMKHED MH1809007999_260523APB_FTO_41168 Central Bank Of India CBIN0282292 PATODA 16500
5 JAMKHED MH1809007999_260523APB_FTO_41168 State Bank of India SBIN0000393 JALGAON 1650
6 JAMKHED MH1809007999_260523APB_FTO_41168 State Bank of India SBIN0000537 JAMKHED 8250
7 JAMKHED MH1809007999_260523APB_FTO_41168 State Bank of India SBIN0007739 HALGAON 84150
8 JAMKHED MH1809007999_260523APB_FTO_41168 State Bank of India SBIN0009062 HADAPSAR 1650
9 JAMKHED MH1809007999_260523APB_FTO_41168 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1650

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