Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:38:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_271223APB_FTO_338997
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-31-007-070-001/43
(KHOLVIHIR) 		1831007000NRG24271220230232423 27/12/2023 T R KOKANI 1831007WL036662 T R KOKANI 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 A071240273441 TULSHIBAI RATAN KOKA BANK OF BARODA(606985)
2 Navapur MH-31-007-070-002/576
(KHOLVIHIR) 		1831007000NRG24271220230232425 27/12/2023 D N Desai 1831007WL036662 D N Desai 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 A071240273333 MR DEVSING NARAYAN DESAI STATE BANK OF INDIA(508548)
3 Navapur MH-31-007-070-003/332
(KHOLVIHIR) 		1831007000NRG24271220230232419 27/12/2023 AMAN FULSING GAYKWAD 1831007WL036661 AMAN FULSING GAYKWAD 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 A071240273442 AMAN FULSING GAYAKWA BANK OF BARODA(606985)
4 Navapur MH-31-007-070-003/395
(KHOLVIHIR) 		1831007000NRG24271220230232426 27/12/2023 AATMA POSALYA CHOURE 1831007WL036662 AATMA POSALYA CHOURE 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 A071240273438 ATMARAM POSALYA CHAU BANK OF BARODA(606985)
5 Navapur MH-31-007-070-003/395
(KHOLVIHIR) 		1831007000NRG24271220230232427 27/12/2023 MIRABAI AATAMA CHOURE 1831007WL036662 MIRABAI AATAMA CHOURE 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 A071240273437 MIRABAI ATMARAM CHAU BANK OF BARODA(606985)
6 Navapur MH-31-007-070-003/904
(KHOLVIHIR) 		1831007000NRG24271220230232428 27/12/2023 CHOURE GANSHA MUKUND 1831007WL036662 CHOURE GANSHA MUKUND 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 A071240273329 GHANSHA MUKUND CHAUR BANK OF BARODA(606985)
7 Navapur MH-31-007-070-003/904
(KHOLVIHIR) 		1831007000NRG24271220230232429 27/12/2023 CHOURE SURATI GANSHA 1831007WL036662 CHOURE SURATI GANSHA 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 A071240273332 SURTI GANSHA CHAUR BANK OF BARODA(606985)
8 Navapur MH-31-007-070-004/468
(KHOLVIHIR) 		1831007000NRG24271220230232421 27/12/2023 D S SONAWANE 1831007WL036661 D S SONAWANE 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 A071240273440 DEVAMAN SURJI SONAVA BANK OF BARODA(606985)
9 Navapur MH-31-007-070-004/474
(KHOLVIHIR) 		1831007000NRG24271220230232431 27/12/2023 ARUNABAI JAYDEV SANAWANE 1831007WL036662 ARUNABAI JAYDEV SANAWANE 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 A071240273334 ARUNA JAYDEV SONAVNE BANK OF BARODA(606985)
10 Navapur MH-31-007-095-002/1130
(KHADKI) 		1831007000NRG24271220230232628 27/12/2023 G S GAVIT 1831007WL036683 G S GAVIT 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 A071240273330 GAJMAL SHANKAR GAVIT BANK OF BARODA(606985)
11 Navapur MH-31-007-095-002/1130
(KHADKI) 		1831007000NRG24271220230232629 27/12/2023 M G GAVIT 1831007WL036683 M G GAVIT 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 A071240273331 MANGALA GAJMAL GAVIT BANK OF BARODA(606985)
12 Navapur MH-31-007-095-002/306
(KHADKI) 		1831007000NRG24271220230232607 27/12/2023 K G GAVIT 1831007WL036678 K G GAVIT 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 A071240273439 Mr. KARMA (ROSHANI) GANYA(SHANKAR) PADVI CENTRAL BANK OF INDIA(607115)
SubTotal 19656 19656
13 Navapur MH-31-007-093-001/140
(SHIRVE) 		1831007000NRG24271220230232193 27/12/2023 P D KOKANI 1831007WL036629 P D KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 A071240273337 PRABHU DEVRAM KOKANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navapur MH-31-007-093-001/198
(SHIRVE) 		1831007000NRG24271220230232196 27/12/2023 Mogabai Virsing Vasave 1831007WL036629 Mogabai Virsing Vasave 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 A071240273345 MOGABAI VIRSING VASA BANK OF BARODA(606985)
15 Navapur MH-31-007-093-001/254
(SHIRVE) 		1831007000NRG24271220230232183 27/12/2023 CHANDRABAI URMAL SONAVANE 1831007WL036628 CHANDRABAI URMAL SONAVANE 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 A071240273340 CHANDRABAI URMAL SON BANK OF BARODA(606985)
16 Navapur MH-31-007-093-001/254
(SHIRVE) 		1831007000NRG24271220230232181 27/12/2023 NARPAT UMAL SONAVANE 1831007WL036628 NARPAT UMAL SONAVANE 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 A071240273336 NARPAT PURMAL PAWAR BANK OF BARODA(606985)
17 Navapur MH-31-007-093-001/254
(SHIRVE) 		1831007000NRG24271220230232182 27/12/2023 YELI NARPATI SONAVNE 1831007WL036628 YELI NARPATI SONAVNE 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 A071240273343 YELI NARPAT SONAVANE BANK OF BARODA(606985)
18 Navapur MH-31-007-093-001/256
(SHIRVE) 		1831007000NRG24271220230232184 27/12/2023 Gokul Anil Kokani 1831007WL036628 Gokul Anil Kokani 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 A071240273436 MR GOKUL ANIL KOKANI STATE BANK OF INDIA(508548)
19 Navapur MH-31-007-093-001/316
(SHIRVE) 		1831007000NRG24271220230232189 27/12/2023 Anita Gemaji Vasave 1831007WL036628 Anita Gemaji Vasave 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 A071240273338 ANITA GEMAJI VASAVE BANK OF BARODA(606985)
20 Navapur MH-31-007-093-001/371
(SHIRVE) 		1831007000NRG24271220230232197 27/12/2023 TUKARAM VIRSING VASAVE 1831007WL036629 TUKARAM VIRSING VASAVE 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 A071240273346 MR TUKARAM VIRSING VASAVE STATE BANK OF INDIA(508548)
21 Navapur MH-31-007-093-001/401
(SHIRVE) 		1831007000NRG24271220230232191 27/12/2023 Mina Satesing Vasave 1831007WL036628 Mina Satesing Vasave 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 A071240273341 MINIBAI SATTESING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navapur MH-31-007-093-001/401
(SHIRVE) 		1831007000NRG24271220230232190 27/12/2023 Sattesing Bava Vasave 1831007WL036628 Sattesing Bava Vasave 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 A071240273342 SATTESING BAVA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navapur MH-31-007-095-001/1188
(KHADKI) 		1831007000NRG24271220230232623 27/12/2023 M S GAVIT 1831007WL036683 M S GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 A071240273344 MANISHA SANDESH GAVI BANK OF BARODA(606985)
24 Navapur MH-31-007-095-001/1188
(KHADKI) 		1831007000NRG24271220230232622 27/12/2023 S J GAVIT 1831007WL036683 S J GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 A071240273339 SANDESH JALAMSING GA BANK OF BARODA(606985)
25 Navapur MH-31-007-095-004/400
(KHADKI) 		1831007000NRG24271220230232634 27/12/2023 L S KOKANI 1831007WL036684 L S KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 A071240273335 LAXMAN SITARAM KOKNI BANK OF BARODA(606985)
SubTotal 21294 21294
26 Navapur MH-31-007-035-001/440
(AAMLAN) 		1831007000NRG24271220230232659 27/12/2023 KISAN DEVALYA GAVIT 1831007WL036693 KISAN DEVALYA GAVIT 00051 MAHB0001671 1638 1638 Processed 12/03/2024 A071240273419 KISAN DEVLYA GAVIT UNION BANK OF INDIA(508500)
27 Navapur MH-31-007-045-005/115660
(KHANAPUR) 		1831007000NRG24271220230232227 27/12/2023 J J GAVIT 1831007WL036633 J J GAVIT 00051 MAHB0001671 1638 1638 Processed 12/03/2024 A071240273418 Mrs. JAYABAI JAYSING GAVIT BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
28 Navapur MH-31-007-002-001/1024
(BORPADA) 		1831007000NRG24271220230232916 27/12/2023 SURESH SHIVRAM GAVIT 1831007WL036734 SURESH SHIVRAM GAVIT 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273361 SURESH SHIVRAM GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
29 Navapur MH-31-007-002-001/896
(BORPADA) 		1831007000NRG24271220230232919 27/12/2023 S K GAVIT 1831007WL036734 S K GAVIT 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273434 Mr. SURESH KATUDYA GAVIT CENTRAL BANK OF INDIA(607115)
30 Navapur MH-31-007-002-001/931
(BORPADA) 		1831007000NRG24271220230232920 27/12/2023 JETI BAI AANAND GAVIT 1831007WL036734 JETI BAI AANAND GAVIT 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273399 Mrs. JENTIBAI ANAND GAVIT CENTRAL BANK OF INDIA(607115)
31 Navapur MH-31-007-002-002/303
(BORPADA) 		1831007000NRG24271220230232909 27/12/2023 J R GAVIT 1831007WL036730 J R GAVIT 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273362 Mr. JALAMSING RULJI GAVIT CENTRAL BANK OF INDIA(607115)
32 Navapur MH-31-007-002-002/378
(BORPADA) 		1831007000NRG24271220230232911 27/12/2023 R R GAVIT 1831007WL036730 R R GAVIT 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273420 RAMILABAI RANJIT GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
33 Navapur MH-31-007-032-005/1230
(UMARAN) 		1831007000NRG24271220230232927 27/12/2023 S Y GAVIT 1831007WL036738 S Y GAVIT 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273400 SHAMUVEL YASHAVANT GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
34 Navapur MH-31-007-032-005/1230
(UMARAN) 		1831007000NRG24271220230232928 27/12/2023 U S GAVIT 1831007WL036738 U S GAVIT 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273401 Mrs. URMILA SAMUVEL GAVIT CENTRAL BANK OF INDIA(607115)
35 Navapur MH-31-007-045-001/115136
(KHANAPUR) 		1831007000NRG24271220230232206 27/12/2023 U J VASAVE 1831007WL036631 U J VASAVE 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273409 MR UTTAM JETHYA VASAVE STATE BANK OF INDIA(508548)
36 Navapur MH-31-007-045-001/115454
(KHANAPUR) 		1831007000NRG24271220230232214 27/12/2023 JETHYA FULA GAVIT 1831007WL036632 JETHYA FULA GAVIT 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273385 Mr. JETHYA FULL GAVIT CENTRAL BANK OF INDIA(607115)
37 Navapur MH-31-007-045-001/39
(KHANAPUR) 		1831007000NRG24271220230232231 27/12/2023 SAKARYA DOHRYA GAVIT 1831007WL036634 SAKARYA DOHRYA GAVIT 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273410 MR SAKARYA DOHARYA GAVIT STATE BANK OF INDIA(508548)
38 Navapur MH-31-007-045-004/116096
(KHANAPUR) 		1831007000NRG24271220230232233 27/12/2023 Suresh S Gavit 1831007WL036634 Suresh S Gavit 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273416 Mr. SURESH SATISH GAVIT CENTRAL BANK OF INDIA(607115)
39 Navapur MH-31-007-074-001/14
(BHANGARPADA) 		1831007000NRG24271220230232973 27/12/2023 Anesh 1831007WL036746 Anesh 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273404 Mr. ANESH KISAN VALVI CENTRAL BANK OF INDIA(607115)
40 Navapur MH-31-007-074-001/14
(BHANGARPADA) 		1831007000NRG24271220230232971 27/12/2023 KUSHA DAMU VALVI 1831007WL036746 KUSHA DAMU VALVI 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273389 Mr. KUSHA DAMU VALVI CENTRAL BANK OF INDIA(607115)
41 Navapur MH-31-007-074-001/14
(BHANGARPADA) 		1831007000NRG24271220230232972 27/12/2023 Ramila Kusha Valvi 1831007WL036746 Ramila Kusha Valvi 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273403 Mrs. RAMILA KUSHA VALVI CENTRAL BANK OF INDIA(607115)
42 Navapur MH-31-007-074-001/149
(BHANGARPADA) 		1831007000NRG24271220230232974 27/12/2023 D P Valvi 1831007WL036746 D P Valvi 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273402 Mrs. DURGA PRAKASH VALVI CENTRAL BANK OF INDIA(607115)
43 Navapur MH-31-007-074-001/368
(BHANGARPADA) 		1831007000NRG24271220230232959 27/12/2023 Denish Petras Valvi 1831007WL036744 Denish Petras Valvi 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273414 MR DENISHBHAI PETRAJBHAI GAMIT STATE BANK OF INDIA(508548)
44 Navapur MH-31-007-074-001/368
(BHANGARPADA) 		1831007000NRG24271220230232960 27/12/2023 Yashoda Denish Valvi 1831007WL036744 Yashoda Denish Valvi 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273417 YASHODA DENISH VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Navapur MH-31-007-074-001/57
(BHANGARPADA) 		1831007000NRG24271220230232979 27/12/2023 V L Naik 1831007WL036747 V L Naik 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273407 Mrs. VANTI LASU GAVIT CENTRAL BANK OF INDIA(607115)
46 Navapur MH-31-007-074-002/169
(BHANGARPADA) 		1831007000NRG24271220230232980 27/12/2023 D I VALVI 1831007WL036747 D I VALVI 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273350 Mr. DEVIDAS INDRASINGH VALVI CENTRAL BANK OF INDIA(607115)
47 Navapur MH-31-007-074-002/170
(BHANGARPADA) 		1831007000NRG24271220230232981 27/12/2023 B R VASAVE 1831007WL036747 B R VASAVE 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273348 BAPU REVAA VASAVE CENTRAL BANK OF INDIA(607115)
48 Navapur MH-31-007-074-002/174
(BHANGARPADA) 		1831007000NRG24271220230232961 27/12/2023 Ramesh Rupa Valvi 1831007WL036744 Ramesh Rupa Valvi 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273360 Mr. RAMESH RUPA VALVI CENTRAL BANK OF INDIA(607115)
49 Navapur MH-31-007-074-002/174
(BHANGARPADA) 		1831007000NRG24271220230232962 27/12/2023 Vimlabai Dilip Valvi 1831007WL036744 Vimlabai Dilip Valvi 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273352 Mrs. VIMALABAI DILIP VALVI CENTRAL BANK OF INDIA(607115)
50 Navapur MH-31-007-074-002/180
(BHANGARPADA) 		1831007000NRG24271220230232976 27/12/2023 Bhani Pratap Valvi 1831007WL036746 Bhani Pratap Valvi 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273405 BHAMI PARTU VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Navapur MH-31-007-074-002/187
(BHANGARPADA) 		1831007000NRG24271220230232936 27/12/2023 S G VALVI 1831007WL036740 S G VALVI 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273435 Mr. SHANKAR GIMBLYA VALVI CENTRAL BANK OF INDIA(607115)
52 Navapur MH-31-007-074-002/189
(BHANGARPADA) 		1831007000NRG24271220230232963 27/12/2023 DITYA REVA VASAVE 1831007WL036744 DITYA REVA VASAVE 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273398 Mr. DITYA REVA VASAVE CENTRAL BANK OF INDIA(607115)
53 Navapur MH-31-007-074-002/196
(BHANGARPADA) 		1831007000NRG24271220230232937 27/12/2023 Kisan Valaji Vasave 1831007WL036740 Kisan Valaji Vasave 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273415 Mr. Kisan Valji Vasave CENTRAL BANK OF INDIA(607115)
54 Navapur MH-31-007-074-002/203
(BHANGARPADA) 		1831007000NRG24271220230232938 27/12/2023 JATNYA DEVAJI VASAVE 1831007WL036740 JATNYA DEVAJI VASAVE 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273351 Mr. JATANSINGH DEVJI VASAVE CENTRAL BANK OF INDIA(607115)
55 Navapur MH-31-007-074-002/203
(BHANGARPADA) 		1831007000NRG24271220230232939 27/12/2023 Kishana bai Jatnya Vasave 1831007WL036740 Kishana bai Jatnya Vasave 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273411 KISANA JATANSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
56 Navapur MH-31-007-074-002/338
(BHANGARPADA) 		1831007000NRG24271220230232977 27/12/2023 Ishvar Fulsing Vasave 1831007WL036746 Ishvar Fulsing Vasave 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273397 Mr. ISWAR FULSING VASAVE CENTRAL BANK OF INDIA(607115)
57 Navapur MH-31-007-074-002/339
(BHANGARPADA) 		1831007000NRG24271220230232964 27/12/2023 Dasu Khatrya Vasave 1831007WL036744 Dasu Khatrya Vasave 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273349 Mr. DASHU KHATRYA VASAVE CENTRAL BANK OF INDIA(607115)
58 Navapur MH-31-007-074-002/339
(BHANGARPADA) 		1831007000NRG24271220230232965 27/12/2023 Kema Dasu Vasave 1831007WL036744 Kema Dasu Vasave 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273353 Mrs. KEMA DASU VASAVE CENTRAL BANK OF INDIA(607115)
59 Navapur MH-31-007-074-002/351
(BHANGARPADA) 		1831007000NRG24271220230232966 27/12/2023 Metha DGADYA VALVI 1831007WL036744 Metha DGADYA VALVI 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273354 Mrs. METHA DGADYA VALVI CENTRAL BANK OF INDIA(607115)
60 Navapur MH-31-007-074-002/538
(BHANGARPADA) 		1831007000NRG24271220230232987 27/12/2023 VASAVE REKHABAI RAKESH 1831007WL036747 VASAVE REKHABAI RAKESH 00089 CBIN0281948 1638 1638 Processed 12/03/2024 A071240273412 REKHABAI RAKESH VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54054 54054
61 Navapur MH-31-007-002-001/1024
(BORPADA) 		1831007000NRG24271220230232918 27/12/2023 SHILA SHIVRAM GAVIT 1831007WL036734 SHILA SHIVRAM GAVIT 00415 SBIN0001162 1638 1638 Processed 12/03/2024 A071240273383 SHILA SHIVRAM GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
62 Navapur MH-31-007-006-005/953
(VADKALAMBI) 		1831007000NRG24271220230232803 27/12/2023 SARU SUKRYA GAVIT 1831007WL036708 SARU SUKRYA GAVIT 00415 SBIN0001162 1638 1638 Processed 12/03/2024 A071240273386 MR SARU SUKARYA GAVIT STATE BANK OF INDIA(508548)
63 Navapur MH-31-007-021-001/308
(AAMPADA) 		1831007000NRG24271220230232889 27/12/2023 thelari aru gavit 1831007WL036726 thelari aru gavit 00415 SBIN0001162 1638 1638 Processed 12/03/2024 A071240273424 MRS THELARI ARU GAVIT STATE BANK OF INDIA(508548)
64 Navapur MH-31-007-021-002/239
(AAMPADA) 		1831007000NRG24271220230232892 27/12/2023 AMU VINYA GAVIT 1831007WL036726 AMU VINYA GAVIT 00415 SBIN0001162 1638 1638 Processed 12/03/2024 A071240273423 MRS AEMU VINYA GAVIT STATE BANK OF INDIA(508548)
65 Navapur MH-31-007-028-001/27
(PAGHARAN) 		1831007000NRG24271220230232835 27/12/2023 V D GAVIT 1831007WL036716 V D GAVIT 00415 SBIN0001162 1638 1638 Processed 12/03/2024 A071240273432 MR VASANT DHIRA GAVIT STATE BANK OF INDIA(508548)
66 Navapur MH-31-007-028-001/571
(PAGHARAN) 		1831007000NRG24271220230232810 27/12/2023 V V KOKANI 1831007WL036712 V V KOKANI 00415 SBIN0001162 1638 1638 Processed 12/03/2024 A071240273355 MR VANYA VARYA KOKANI STATE BANK OF INDIA(508548)
67 Navapur MH-31-007-028-001/736
(PAGHARAN) 		1831007000NRG24271220230232836 27/12/2023 R P VALVI 1831007WL036716 R P VALVI 00415 SBIN0001162 1638 1638 Processed 12/03/2024 A071240273356 MR RAHUL PRAKASH VALVI STATE BANK OF INDIA(508548)
68 Navapur MH-31-007-035-001/154
(AAMLAN) 		1831007000NRG24271220230232653 27/12/2023 SITARAM DAVALU KOKANI 1831007WL036693 SITARAM DAVALU KOKANI 00415 SBIN0001162 1638 1638 Processed 12/03/2024 A071240273359 MR SITARAM DAVALU KOKANI STATE BANK OF INDIA(508548)
69 Navapur MH-31-007-035-001/157
(AAMLAN) 		1831007000NRG24271220230232654 27/12/2023 dhiru vadya kokni 1831007WL036693 dhiru vadya kokni 00415 SBIN0001162 1638 1638 Processed 12/03/2024 A071240273422 DHIRU VADYA KOKANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Navapur MH-31-007-035-001/28
(AAMLAN) 		1831007000NRG24271220230232663 27/12/2023 D S VASAVE 1831007WL036695 D S VASAVE 00415 SBIN0001162 1638 1638 Processed 12/03/2024 A071240273380 MR DANIYAL SINGYA VASAVE STATE BANK OF INDIA(508548)
71 Navapur MH-31-007-035-001/28
(AAMLAN) 		1831007000NRG24271220230232662 27/12/2023 MAMTA SINGYA VASAVE 1831007WL036695 MAMTA SINGYA VASAVE 00415 SBIN0001162 1638 1638 Processed 12/03/2024 A071240273387 MRS MAMTABAI SINGYA VASAVE STATE BANK OF INDIA(508548)
72 Navapur MH-31-007-035-001/287
(AAMLAN) 		1831007000NRG24271220230232665 27/12/2023 aala surji vasave 1831007WL036695 aala surji vasave 00415 SBIN0001162 1638 1638 Processed 12/03/2024 A071240273392 MS ATMA SURAJI VASAVE STATE BANK OF INDIA(508548)
73 Navapur MH-31-007-035-001/432
(AAMLAN) 		1831007000NRG24271220230232657 27/12/2023 NAMUVEL RAMESH VASAVE 1831007WL036693 NAMUVEL RAMESH VASAVE 00415 SBIN0001162 1638 1638 Processed 12/03/2024 A071240273390 MR NAMUVEL RAMESH VASAVE STATE BANK OF INDIA(508548)
74 Navapur MH-31-007-035-001/432
(AAMLAN) 		1831007000NRG24271220230232658 27/12/2023 SUNITA NAMUVEL VASAVE 1831007WL036693 SUNITA NAMUVEL VASAVE 00415 SBIN0001162 1638 1638 Processed 12/03/2024 A071240273421 MRS SUNITA NAMUVEL VASAVE STATE BANK OF INDIA(508548)
75 Navapur MH-31-007-035-001/441
(AAMLAN) 		1831007000NRG24271220230232668 27/12/2023 M R BHIL 1831007WL036695 M R BHIL 00415 SBIN0001162 1638 1638 Processed 12/03/2024 A071240273388 MR MOULYA RAMA BHIL STATE BANK OF INDIA(508548)
76 Navapur MH-31-007-035-001/612
(AAMLAN) 		1831007000NRG24271220230232670 27/12/2023 DALPAT RAMESH VASAVE 1831007WL036695 DALPAT RAMESH VASAVE 00415 SBIN0001162 1638 1638 Processed 12/03/2024 A071240273365 MR DALPAT RAMESH VASAVE STATE BANK OF INDIA(508548)
77 Navapur MH-31-007-035-001/95
(AAMLAN) 		1831007000NRG24271220230232676 27/12/2023 R J VASAVE 1831007WL036695 R J VASAVE 00415 SBIN0001162 1638 1638 Processed 12/03/2024 A071240273433 MR RAVINDRA JAMSU VASAVE STATE BANK OF INDIA(508548)
78 Navapur MH-31-007-035-001/99
(AAMLAN) 		1831007000NRG24271220230232660 27/12/2023 RAMESH M VASAVE 1831007WL036693 RAMESH M VASAVE 00415 SBIN0001162 1638 1638 Processed 12/03/2024 A071240273357 MR RAMESH MAULYA VASAVE STATE BANK OF INDIA(508548)
79 Navapur MH-31-007-045-004/115732
(KHANAPUR) 		1831007000NRG24271220230232232 27/12/2023 M P GAVIT 1831007WL036634 M P GAVIT 00415 SBIN0001162 1638 1638 Processed 12/03/2024 A071240273394 MR MOTILAL PARSHA GAVIT STATE BANK OF INDIA(508548)
80 Navapur MH-31-007-081-001/379
(JAMDA) 		1831007000NRG24271220230232858 27/12/2023 SANDIP TUKARAM VALVI 1831007WL036719 SANDIP TUKARAM VALVI 00415 SBIN0001162 1638 1638 Processed 12/03/2024 A071240273381 MR SANDEEP TUKARAM VALVI STATE BANK OF INDIA(508548)
SubTotal 32760 32760
81 Navapur MH-31-007-045-001/115190
(KHANAPUR) 		1831007000NRG24271220230232200 27/12/2023 RAVINDRA VECHYA GAVIT 1831007WL036630 RAVINDRA VECHYA GAVIT 00415 SBIN0003474 1638 1638 Processed 12/03/2024 A071240273428 MR RAVINDRA VECHYA GAVIT STATE BANK OF INDIA(508548)
82 Navapur MH-31-007-045-001/115219
(KHANAPUR) 		1831007000NRG24271220230232207 27/12/2023 G A GAVIT 1831007WL036631 G A GAVIT 00415 SBIN0003474 1638 1638 Processed 12/03/2024 A071240273372 MRS GAJRABAI AATRYA GAVIT STATE BANK OF INDIA(508548)
83 Navapur MH-31-007-045-001/115920
(KHANAPUR) 		1831007000NRG24271220230232224 27/12/2023 M G GAVIT 1831007WL036633 M G GAVIT 00415 SBIN0003474 1638 1638 Processed 12/03/2024 A071240273395 MS MAITABAI GEMU GAVIT STATE BANK OF INDIA(508548)
84 Navapur MH-31-007-045-001/115977
(KHANAPUR) 		1831007000NRG24271220230232202 27/12/2023 I P GAVIT 1831007WL036630 I P GAVIT 00415 SBIN0003474 1638 1638 Processed 12/03/2024 A071240273384 MRS ILAVATI PRAKASH GAVIT STATE BANK OF INDIA(508548)
85 Navapur MH-31-007-045-001/115987
(KHANAPUR) 		1831007000NRG24271220230232203 27/12/2023 prabhakar segji vasave 1831007WL036630 prabhakar segji vasave 00415 SBIN0003474 1638 1638 Processed 12/03/2024 A071240273347 MR PRABHAKAR SEGJI VASAVE STATE BANK OF INDIA(508548)
86 Navapur MH-31-007-045-001/116006
(KHANAPUR) 		1831007000NRG24271220230232209 27/12/2023 R M GAVIT 1831007WL036631 R M GAVIT 00415 SBIN0003474 1638 1638 Processed 12/03/2024 A071240273373 MR RAMDAS MOULYA GAVIT STATE BANK OF INDIA(508548)
87 Navapur MH-31-007-045-001/116074
(KHANAPUR) 		1831007000NRG24271220230232216 27/12/2023 kusha narayan gavit 1831007WL036632 kusha narayan gavit 00415 SBIN0003474 1638 1638 Processed 12/03/2024 A071240273396 MR KUSHA NARAYAN NARAYAN GAVIT STATE BANK OF INDIA(508548)
88 Navapur MH-31-007-045-001/116126
(KHANAPUR) 		1831007000NRG24271220230232217 27/12/2023 ECHBELA JEMU GAVIT 1831007WL036632 ECHBELA JEMU GAVIT 00415 SBIN0003474 1638 1638 Processed 12/03/2024 A071240273408 MISS ICHABULA JEMU GAVIT STATE BANK OF INDIA(508548)
89 Navapur MH-31-007-045-001/116235
(KHANAPUR) 		1831007000NRG24271220230232225 27/12/2023 VECHLIBAI SOBJI GAVIT 1831007WL036633 VECHLIBAI SOBJI GAVIT 00415 SBIN0003474 1638 1638 Processed 12/03/2024 A071240273377 MRS VECHALIBAI SOBAJI GAVIT STATE BANK OF INDIA(508548)
90 Navapur MH-31-007-045-001/145
(KHANAPUR) 		1831007000NRG24271220230232210 27/12/2023 R A GAVIT 1831007WL036631 R A GAVIT 00415 SBIN0003474 1638 1638 Processed 12/03/2024 A071240273425 MR RATILAL AMARSING GAVIT STATE BANK OF INDIA(508548)
91 Navapur MH-31-007-045-001/24
(KHANAPUR) 		1831007000NRG24271220230232226 27/12/2023 Eliva G Gavit 1831007WL036633 Eliva G Gavit 00415 SBIN0003474 1638 1638 Processed 12/03/2024 A071240273413 MR ELIYA GEMU GAVIT STATE BANK OF INDIA(508548)
92 Navapur MH-31-007-045-001/93
(KHANAPUR) 		1831007000NRG24271220230232211 27/12/2023 S N Gavit 1831007WL036631 S N Gavit 00415 SBIN0003474 1638 1638 Processed 12/03/2024 A071240273427 MR SEGA NATHYA GAVIT STATE BANK OF INDIA(508548)
93 Navapur MH-31-007-045-004/116542
(KHANAPUR) 		1831007000NRG24271220230232218 27/12/2023 Ashish B Gavit 1831007WL036632 Ashish B Gavit 00415 SBIN0003474 1638 1638 Processed 12/03/2024 A071240273378 MR ASHISH BALU GAVIT STATE BANK OF INDIA(508548)
94 Navapur MH-31-007-045-004/431
(KHANAPUR) 		1831007000NRG24271220230232219 27/12/2023 BALU LALJI GAVIT 1831007WL036632 BALU LALJI GAVIT 00415 SBIN0003474 1638 1638 Processed 12/03/2024 A071240273358 MR BALU LALAJI GAVIT STATE BANK OF INDIA(508548)
95 Navapur MH-31-007-045-004/436
(KHANAPUR) 		1831007000NRG24271220230232205 27/12/2023 HIRABAI JENLA GAVIT 1831007WL036630 HIRABAI JENLA GAVIT 00415 SBIN0003474 1638 1638 Processed 12/03/2024 A071240273406 HIRABAI JENTYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
96 Navapur MH-31-007-045-004/440
(KHANAPUR) 		1831007000NRG24271220230232220 27/12/2023 MANJUBAI FULSING GAVIT 1831007WL036632 MANJUBAI FULSING GAVIT 00415 SBIN0003474 1638 1638 Processed 12/03/2024 A071240273426 MISS MANJUBAI FULSING GAVIT STATE BANK OF INDIA(508548)
97 Navapur MH-31-007-045-004/511
(KHANAPUR) 		1831007000NRG24271220230232221 27/12/2023 FULSING BODLIYA GAVIT 1831007WL036632 FULSING BODLIYA GAVIT 00415 SBIN0003474 1638 1638 Processed 12/03/2024 A071240273393 MR PHULSING BONDALYA GAVIT STATE BANK OF INDIA(508548)
SubTotal 27846 27846
98 Navapur MH-31-007-002-002/303
(BORPADA) 		1831007000NRG24271220230232910 27/12/2023 N J GAVIT 1831007WL036730 N J GAVIT 00415 SBIN0015663 1638 1638 Processed 12/03/2024 A071240273391 NILU JALAMSING GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
99 Navapur MH-31-007-028-001/618
(PAGHARAN) 		1831007000NRG24271220230232812 27/12/2023 C J KOKANI 1831007WL036712 C J KOKANI 00415 SBIN0015663 1638 1638 Processed 12/03/2024 A071240273368 CHANDRYA JIVLYA KOKNI UNION BANK OF INDIA(508500)
100 Navapur MH-31-007-028-001/636
(PAGHARAN) 		1831007000NRG24271220230232814 27/12/2023 R S GAVIT 1831007WL036712 R S GAVIT 00415 SBIN0015663 1638 1638 Processed 12/03/2024 A071240273369 MR RAVIDAS SAKHARAM GAVIT STATE BANK OF INDIA(508548)
101 Navapur MH-31-007-028-001/716
(PAGHARAN) 		1831007000NRG24271220230232818 27/12/2023 A K PADVI 1831007WL036712 A K PADVI 00415 SBIN0015663 1638 1638 Processed 12/03/2024 A071240273382 MRS AMILABAI KISAN PADVI STATE BANK OF INDIA(508548)
102 Navapur MH-31-007-028-001/716
(PAGHARAN) 		1831007000NRG24271220230232817 27/12/2023 K A PADVI 1831007WL036712 K A PADVI 00415 SBIN0015663 1638 1638 Processed 12/03/2024 A071240273375 MR KISAN ARJUN PADVI STATE BANK OF INDIA(508548)
103 Navapur MH-31-007-028-001/774
(PAGHARAN) 		1831007000NRG24271220230232839 27/12/2023 Radha Sagar Valvi 1831007WL036716 Radha Sagar Valvi 00415 SBIN0015663 1638 1638 Processed 12/03/2024 A071240273376 MRS RADHA SAGAR VALVI STATE BANK OF INDIA(508548)
104 Navapur MH-31-007-035-001/146
(AAMLAN) 		1831007000NRG24271220230232652 27/12/2023 chetya chamarya kokni 1831007WL036693 chetya chamarya kokni 00415 SBIN0015663 1638 1638 Processed 12/03/2024 A071240273367 MR CHAITYA CHAMARYA KOKANI STATE BANK OF INDIA(508548)
105 Navapur MH-31-007-035-001/354
(AAMLAN) 		1831007000NRG24271220230232655 27/12/2023 Mlamaji Alaju Vasave 1831007WL036693 Mlamaji Alaju Vasave 00415 SBIN0015663 1638 1638 Processed 12/03/2024 A071240273374 MR MALAMJI AALAJU GAVIT STATE BANK OF INDIA(508548)
106 Navapur MH-31-007-035-001/359
(AAMLAN) 		1831007000NRG24271220230232666 27/12/2023 SURESH JIVA GAVIT 1831007WL036695 SURESH JIVA GAVIT 00415 SBIN0015663 1638 1638 Processed 12/03/2024 A071240273366 MR SURESH JIVA GAVIT STATE BANK OF INDIA(508548)
107 Navapur MH-31-007-035-001/683
(AAMLAN) 		1831007000NRG24271220230232671 27/12/2023 HIRA RAVINDRA VASAVE 1831007WL036695 HIRA RAVINDRA VASAVE 00415 SBIN0015663 1638 1638 Processed 12/03/2024 A071240273379 MRS HIRA RAVINDRA VASAVE STATE BANK OF INDIA(508548)
108 Navapur MH-31-007-035-001/95
(AAMLAN) 		1831007000NRG24271220230232674 27/12/2023 JAMSU HONYA VASAVE 1831007WL036695 JAMSU HONYA VASAVE 00415 SBIN0015663 1638 1638 Processed 12/03/2024 A071240273370 JAMASU HONYA VASAVE IDBI BANK(607095)
109 Navapur MH-31-007-035-001/95
(AAMLAN) 		1831007000NRG24271220230232675 27/12/2023 LATA JAMSU VASAVE 1831007WL036695 LATA JAMSU VASAVE 00415 SBIN0015663 1638 1638 Processed 12/03/2024 A071240273371 LATA JAMASU VASAVE UNION BANK OF INDIA(508500)
SubTotal 19656 19656
110 Navapur MH-31-007-006-005/953
(VADKALAMBI) 		1831007000NRG24271220230232804 27/12/2023 gavit martha saru 1831007WL036708 gavit martha saru 00468 UBIN0532410 1638 1638 Processed 12/03/2024 A071240273429 MR MARTHA SARU GAVIT STATE BANK OF INDIA(508548)
111 Navapur MH-31-007-021-002/239
(AAMPADA) 		1831007000NRG24271220230232891 27/12/2023 VINYA ROTYA GAVIT 1831007WL036726 VINYA ROTYA GAVIT 00468 UBIN0532410 1638 1638 Processed 12/03/2024 A071240273430 VINYA RATYA GAVIT UNION BANK OF INDIA(508500)
112 Navapur MH-31-007-028-001/571
(PAGHARAN) 		1831007000NRG24271220230232811 27/12/2023 S V KOKANI 1831007WL036712 S V KOKANI 00468 UBIN0532410 1638 1638 Processed 12/03/2024 A071240273364 SAVITRI VANYA KOKANI UNION BANK OF INDIA(508500)
113 Navapur MH-31-007-028-001/618
(PAGHARAN) 		1831007000NRG24271220230232813 27/12/2023 kokani AAKHADIBAI C 1831007WL036712 kokani AAKHADIBAI C 00468 UBIN0532410 1638 1638 Processed 12/03/2024 A071240273363 AKHATIBAI CHANDRYA KOKANI UNION BANK OF INDIA(508500)
114 Navapur MH-31-007-035-001/436
(AAMLAN) 		1831007000NRG24271220230232667 27/12/2023 SAMUVEL SINGYA VASAVE 1831007WL036695 SAMUVEL SINGYA VASAVE 00468 UBIN0532410 1638 1638 Processed 12/03/2024 A071240273431 SHAMUVEL SINGYA VASAVE UNION BANK OF INDIA(508500)
SubTotal 8190 8190
Total 186732 186732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_271223APB_FTO_338997 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 19656
2 Navapur MH1831007999_271223APB_FTO_338997 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 21294
3 Navapur MH1831007999_271223APB_FTO_338997 Bank of Maharastra MAHB0001671 navapur 3276
4 Navapur MH1831007999_271223APB_FTO_338997 Central Bank Of India CBIN0281948 CHINCHPADA 54054
5 Navapur MH1831007999_271223APB_FTO_338997 State Bank of India SBIN0001162 NAVAPUR 32760
6 Navapur MH1831007999_271223APB_FTO_338997 State Bank of India SBIN0003474 VISARWADI 27846
7 Navapur MH1831007999_271223APB_FTO_338997 State Bank of India SBIN0015663 RAINGAON 19656
8 Navapur MH1831007999_271223APB_FTO_338997 Union Bank of India UBIN0532410 NAWAPUR 8190

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