Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:59:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_150723APB_FTO_116320
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-09-007-048-001/16
(GHODEGAON) 		1809007000NRG24150720230109739 15/07/2023 Mirabai Eknath Ghule 1809007WL017742 Mirabai Eknath Ghule 00051 MAHB0001865 1728 1728 Processed 25/07/2023 A205230116060 GHULE MIRABAI EKNATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
2 JAMKHED MH-09-007-048-001/606
(GHODEGAON) 		1809007000NRG24150720230109741 15/07/2023 MANJUSHRI NAVNATH NALAWADE 1809007WL017742 MANJUSHRI NAVNATH NALAWADE 00051 MAHB0001865 1728 1728 Processed 25/07/2023 A205230116032 MANJUSHRI NAVNATH NALVADE INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMKHED MH-09-007-048-001/606
(GHODEGAON) 		1809007000NRG24150720230109740 15/07/2023 NAVNATH VISHNU NALAWADE 1809007WL017742 NAVNATH VISHNU NALAWADE 00051 MAHB0001865 1728 1728 Processed 25/07/2023 A205230116033 MR NAVNATH VISHNU NALWADE STATE BANK OF INDIA(508548)
SubTotal 5184 5184
4 JAMKHED MH-09-007-048-001/15
(GHODEGAON) 		1809007000NRG24150720230109738 15/07/2023 Hirabai Balu Ghule 1809007WL017742 Hirabai Balu Ghule 00078 CNRB0001651 1728 1728 Processed 25/07/2023 A205230115992 HIRABAI BALASAHEB GHULE CANARA BANK(508532)
SubTotal 1728 1728
5 JAMKHED MH-09-007-006-001/217
(BORLE) 		1809007000NRG24150720230109806 15/07/2023 VITHOBA 1809007WL017748 VITHOBA 00078 CNRB0005760 1722 1722 Processed 25/07/2023 A205230116031 VITHOBA DAGADU SHINDE CANARA BANK(508532)
6 JAMKHED MH-09-007-006-001/64
(BORLE) 		1809007000NRG24150720230109810 15/07/2023 ANGAD MAHADEV CHAVAN 1809007WL017748 ANGAD MAHADEV CHAVAN 00078 CNRB0005760 1722 1722 Processed 25/07/2023 A205230116030 ANGAD MAHADEV CHAVAN CANARA BANK(508532)
SubTotal 3444 3444
7 JAMKHED MH-09-007-006-001/45
(BORLE) 		1809007000NRG24150720230109809 15/07/2023 BALASAHEB 1809007WL017748 BALASAHEB 00089 CBIN0281004 1722 1722 Rejected 24/07/2023 A205230116086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JAMKHED MH-09-007-008-001/123
(RAJEWADI) 		1809007000NRG24150720230109691 15/07/2023 Sushen Abhiman Kumatkar 1809007WL017739 Sushen Abhiman Kumatkar 00089 CBIN0281004 1770 1770 Processed 25/07/2023 A205230116014 KUMATKAR SUSHEN ABHIMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 JAMKHED MH-09-007-008-001/141
(RAJEWADI) 		1809007000NRG24150720230109677 15/07/2023 ALAKA POPAT GORE 1809007WL017738 ALAKA POPAT GORE 00089 CBIN0281004 1770 1770 Processed 25/07/2023 A205230115993 Ms. ALKA POPAT GORE CENTRAL BANK OF INDIA(607115)
10 JAMKHED MH-09-007-008-001/157
(RAJEWADI) 		1809007000NRG24150720230109681 15/07/2023 Sangita Anil Kumatkar 1809007WL017738 Sangita Anil Kumatkar 00089 CBIN0281004 1770 1770 Processed 25/07/2023 A205230116072 Mrs. SANGITA ANIL KUMATKAR CENTRAL BANK OF INDIA(607115)
11 JAMKHED MH-09-007-008-001/38
(RAJEWADI) 		1809007000NRG24150720230109701 15/07/2023 Dattatray Nana Gore 1809007WL017739 Dattatray Nana Gore 00089 CBIN0281004 1770 1770 Processed 25/07/2023 A205230115997 Mr. DATTATRAYA NANA GORE CENTRAL BANK OF INDIA(607115)
12 JAMKHED MH-09-007-008-001/38
(RAJEWADI) 		1809007000NRG24150720230109702 15/07/2023 Reshma Dattatray Gore 1809007WL017739 Reshma Dattatray Gore 00089 CBIN0281004 1770 1770 Processed 25/07/2023 A205230115998 MRS RESHMA DATTATRYA GORE STATE BANK OF INDIA(508548)
SubTotal 10572 10572
13 JAMKHED MH-09-007-012-001/103
(MUNJEWADI) 		1809007000NRG24150720230109654 15/07/2023 KHUDABADDIN AUB SHEKH 1809007WL017736 KHUDABADDIN AUB SHEKH 00168 ICIC0006489 1686 1686 Processed 25/07/2023 A205230116061 KHUDBUDDIN AYUB SHAIKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 JAMKHED MH-09-007-012-001/133
(MUNJEWADI) 		1809007000NRG24150720230109663 15/07/2023 Bhagwan Shankar Bhoge 1809007WL017737 Bhagwan Shankar Bhoge 00168 ICIC0006489 1764 1764 Processed 25/07/2023 A205230116059 MR BHAGWAN SHANKAR BHOGE STATE BANK OF INDIA(508548)
SubTotal 3450 3450
15 JAMKHED MH-09-007-002-001/374
(JAWALA) 		1809007000NRG24150720230109644 15/07/2023 MOHAN SADHU MATE 1809007WL017735 MOHAN SADHU MATE 00415 SBIN0000537 1740 1740 Processed 25/07/2023 A205230115996 MATE MOHAN SADHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 JAMKHED MH-09-007-008-001/118
(RAJEWADI) 		1809007000NRG24150720230109675 15/07/2023 Lahu Nana Kumatkar 1809007WL017738 Lahu Nana Kumatkar 00415 SBIN0000537 1770 1770 Processed 25/07/2023 A205230116003 Mr. LAHU NANA KUMATKAR BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-008-001/132
(RAJEWADI) 		1809007000NRG24150720230109721 15/07/2023 BHASKAR BAPURAO DUCHE 1809007WL017741 BHASKAR BAPURAO DUCHE 00415 SBIN0000537 1770 1770 Processed 25/07/2023 A205230116051 MR BHASKAR BAPU DUCHE STATE BANK OF INDIA(508548)
18 JAMKHED MH-09-007-008-001/149
(RAJEWADI) 		1809007000NRG24150720230109680 15/07/2023 KISAN AJINATH KUMATKAR 1809007WL017738 KISAN AJINATH KUMATKAR 00415 SBIN0000537 1770 1770 Processed 25/07/2023 A205230116004 Mr. KISAN AJINATH KUMATKAR BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-008-001/150
(RAJEWADI) 		1809007000NRG24150720230109722 15/07/2023 Hanuman Sarjerao Kadam 1809007WL017741 Hanuman Sarjerao Kadam 00415 SBIN0000537 1770 1770 Processed 25/07/2023 A205230116063 HANUMAN SARJERAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMKHED MH-09-007-008-001/162
(RAJEWADI) 		1809007000NRG24150720230109724 15/07/2023 Ashok Suryabhan Nimbalkar 1809007WL017741 Ashok Suryabhan Nimbalkar 00415 SBIN0000537 1770 1770 Processed 25/07/2023 A205230116067 MR ASHOK SURYABHAN NIMBALKAR STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-008-001/177
(RAJEWADI) 		1809007000NRG24150720230109706 15/07/2023 Buvasaheb Laxman Dhepe 1809007WL017740 Buvasaheb Laxman Dhepe 00415 SBIN0000537 1752 1752 Processed 25/07/2023 A205230116006 DHEPE BUVASAHEB LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 JAMKHED MH-09-007-008-001/188
(RAJEWADI) 		1809007000NRG24150720230109726 15/07/2023 Narayan Jijaba Ghumare 1809007WL017741 Narayan Jijaba Ghumare 00415 SBIN0000537 1770 1770 Processed 25/07/2023 A205230116049 MR NARAYAN JIJABA GHUMARE STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-008-001/195
(RAJEWADI) 		1809007000NRG24150720230109697 15/07/2023 Malan Muralidhar Gore 1809007WL017739 Malan Muralidhar Gore 00415 SBIN0000537 1770 1770 Processed 25/07/2023 A205230116045 MR MALAN MURLIDHAR GORE STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-008-001/35
(RAJEWADI) 		1809007000NRG24150720230109713 15/07/2023 Babasaheb Rangnath Shingate 1809007WL017740 Babasaheb Rangnath Shingate 00415 SBIN0000537 1752 1752 Processed 25/07/2023 A205230116053 MR BABASAHEB RANGANATH SHINGATE STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-008-001/46
(RAJEWADI) 		1809007000NRG24150720230109728 15/07/2023 Mahadev Bapu Nimbalkar 1809007WL017741 Mahadev Bapu Nimbalkar 00415 SBIN0000537 1770 1770 Processed 25/07/2023 A205230116081 MR MAHADEV BAPU NIMBALKAR STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-008-001/46
(RAJEWADI) 		1809007000NRG24150720230109729 15/07/2023 Tai Mahadev Nimbalkar 1809007WL017741 Tai Mahadev Nimbalkar 00415 SBIN0000537 1770 1770 Processed 25/07/2023 A205230116080 MRS TAI MAHADU NIMBALKAR STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-008-001/66
(RAJEWADI) 		1809007000NRG24150720230109715 15/07/2023 Alka Dada Kumatkar 1809007WL017740 Alka Dada Kumatkar 00415 SBIN0000537 1752 1752 Processed 25/07/2023 A205230116066 MRS ALKA DADA KUMATKAR STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-008-001/66
(RAJEWADI) 		1809007000NRG24150720230109714 15/07/2023 Dadasaheb Bajirao Kumatkar 1809007WL017740 Dadasaheb Bajirao Kumatkar 00415 SBIN0000537 1752 1752 Processed 25/07/2023 A205230116044 KUMATKAR DADA BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 JAMKHED MH-09-007-008-001/90
(RAJEWADI) 		1809007000NRG24150720230109716 15/07/2023 Appa Pandurang Gore 1809007WL017740 Appa Pandurang Gore 00415 SBIN0000537 1752 1752 Processed 25/07/2023 A205230116085 MR APPA PANDURANG GORE STATE BANK OF INDIA(508548)
30 JAMKHED MH-09-007-008-001/99
(RAJEWADI) 		1809007000NRG24150720230109688 15/07/2023 Kesharbai Malhari Kumatkar 1809007WL017738 Kesharbai Malhari Kumatkar 00415 SBIN0000537 1770 1770 Processed 25/07/2023 A205230116058 MRS KESHARBAI MALHARI KUMATKAR STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-012-001/241
(MUNJEWADI) 		1809007000NRG24150720230109647 15/07/2023 NAGESH 1809007WL017735 NAGESH 00415 SBIN0000537 1740 1740 Processed 25/07/2023 A205230116002 BARASKAR NAGESHWAR MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 JAMKHED MH-09-007-012-001/241
(MUNJEWADI) 		1809007000NRG24150720230109648 15/07/2023 VAISHNAVI 1809007WL017735 VAISHNAVI 00415 SBIN0000537 1740 1740 Processed 25/07/2023 A205230116025 MS VAISHNAVI NANA KHAIRE STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-012-001/242
(MUNJEWADI) 		1809007000NRG24150720230109649 15/07/2023 BHARATI 1809007WL017735 BHARATI 00415 SBIN0000537 1740 1740 Processed 25/07/2023 A205230116027 BARASKAR BHARTI MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 JAMKHED MH-09-007-012-001/242
(MUNJEWADI) 		1809007000NRG24150720230109650 15/07/2023 YOGESH MOHAN BARASKAR 1809007WL017735 YOGESH MOHAN BARASKAR 00415 SBIN0000537 1740 1740 Processed 25/07/2023 A205230115995 BARASKAR YOGESH MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-012-001/92
(MUNJEWADI) 		1809007000NRG24150720230109667 15/07/2023 Shivaji Haribhau Jadhav 1809007WL017737 Shivaji Haribhau Jadhav 00415 SBIN0000537 1764 1764 Processed 25/07/2023 A205230115994 MR SHIVAJI HARIBHAU JADHAV STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-012-001/92
(MUNJEWADI) 		1809007000NRG24150720230109666 15/07/2023 Suman Haribhau Jadhav 1809007WL017737 Suman Haribhau Jadhav 00415 SBIN0000537 1764 1764 Processed 25/07/2023 A205230116073 MRS SUMAN HARIBHAU JADHAV STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-012-001/96
(MUNJEWADI) 		1809007000NRG24150720230109669 15/07/2023 Daulat Maruti Jadhav 1809007WL017737 Daulat Maruti Jadhav 00415 SBIN0000537 1764 1764 Processed 25/07/2023 A205230116078 MR DAULAT MARUTI JADAHAV STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-012-001/96
(MUNJEWADI) 		1809007000NRG24150720230109670 15/07/2023 Ravsaheb Daulat Jadhav 1809007WL017737 Ravsaheb Daulat Jadhav 00415 SBIN0000537 1764 1764 Processed 25/07/2023 A205230116016 MR RAOSAHEB DAULAT JADHAV STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-048-001/105
(GHODEGAON) 		1809007000NRG24150720230109733 15/07/2023 Jayawant Sarjerao Mule 1809007WL017742 Jayawant Sarjerao Mule 00415 SBIN0000537 1728 1728 Processed 25/07/2023 A205230116000 MR MULE JAYAWANT SARJERAO STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-048-001/105
(GHODEGAON) 		1809007000NRG24150720230109734 15/07/2023 Jayawant Sarjerao Mule 1809007WL017742 Jayawant Sarjerao Mule 00415 SBIN0000537 1728 1728 Processed 25/07/2023 A205230116001 BANDU JAYVANT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMKHED MH-09-007-048-001/137
(GHODEGAON) 		1809007000NRG24150720230109737 15/07/2023 ISHWAR SHIVAJI BHONDVE 1809007WL017742 ISHWAR SHIVAJI BHONDVE 00415 SBIN0000537 1728 1728 Processed 25/07/2023 A205230116010 MR ISHWAR SHIVAJI BHONDAVE STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-048-001/63
(GHODEGAON) 		1809007000NRG24150720230109743 15/07/2023 Shahabai Sheshrao Bhondve 1809007WL017742 Shahabai Sheshrao Bhondve 00415 SBIN0000537 1728 1728 Processed 25/07/2023 A205230116071 MRS SHAHABAI SHESHRAO BHONDVE STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-048-001/63
(GHODEGAON) 		1809007000NRG24150720230109742 15/07/2023 Sheshrao Bhagwan Bhondage 1809007WL017742 Sheshrao Bhagwan Bhondage 00415 SBIN0000537 1728 1728 Processed 25/07/2023 A205230116091 MR SHESHRAO BHAGWAN BHONDVE STATE BANK OF INDIA(508548)
SubTotal 50856 50856
44 JAMKHED MH-09-007-002-001/1532
(JAWALA) 		1809007000NRG24150720230109642 15/07/2023 SHUBAM GAUTAM MATE 1809007WL017735 SHUBAM GAUTAM MATE 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230116012 SHUBHAM GAUTAM MATE INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMKHED MH-09-007-002-001/2031
(JAWALA) 		1809007000NRG24150720230109651 15/07/2023 AFRIN MOHASEN SHAIKH 1809007WL017736 AFRIN MOHASEN SHAIKH 00415 SBIN0007739 1686 1686 Processed 25/07/2023 A205230116026 MS AFRIN MOHSIN SHAIKH STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-002-001/367
(JAWALA) 		1809007000NRG24150720230109643 15/07/2023 Kamal Chandrakant Mate 1809007WL017735 Kamal Chandrakant Mate 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230116015 MATE KAMAL CHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 JAMKHED MH-09-007-002-001/374
(JAWALA) 		1809007000NRG24150720230109646 15/07/2023 Manjusha Kantilal Mate 1809007WL017735 Manjusha Kantilal Mate 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230116008 MISS MANJUSHA KANTILAL MATE STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-002-001/374
(JAWALA) 		1809007000NRG24150720230109645 15/07/2023 TULSABAI SADHU MATE 1809007WL017735 TULSABAI SADHU MATE 00415 SBIN0007739 1740 1740 Processed 25/07/2023 A205230116029 MRS TULASABAI MOHAN MATE STATE BANK OF INDIA(508548)
49 JAMKHED MH-09-007-006-001/64
(BORLE) 		1809007000NRG24150720230109811 15/07/2023 ASHA ANGAD CHAVAN 1809007WL017748 ASHA ANGAD CHAVAN 00415 SBIN0007739 1722 1722 Processed 25/07/2023 A205230116070 CHAVHAN ASHABAI ANGAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 JAMKHED MH-09-007-008-001/156
(RAJEWADI) 		1809007000NRG24150720230109704 15/07/2023 Ankush Vitthal Nimbalkar 1809007WL017740 Ankush Vitthal Nimbalkar 00415 SBIN0007739 1752 1752 Processed 25/07/2023 A205230116083 ANKUSH VITHOBA NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMKHED MH-09-007-008-001/156
(RAJEWADI) 		1809007000NRG24150720230109705 15/07/2023 Ankush Vitthal Nimbalkar 1809007WL017740 Ankush Vitthal Nimbalkar 00415 SBIN0007739 1752 1752 Processed 25/07/2023 A205230116082 MR ANKUSH VITTHAL NIMBALKAR STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-008-001/158
(RAJEWADI) 		1809007000NRG24150720230109682 15/07/2023 Subhash Namdev Shendkar 1809007WL017738 Subhash Namdev Shendkar 00415 SBIN0007739 1770 1770 Processed 25/07/2023 A205230116084 MR SUBHASH NAMDEV SHENDEKAR STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-008-001/56
(RAJEWADI) 		1809007000NRG24150720230109685 15/07/2023 Maruti Baba Kumatkar 1809007WL017738 Maruti Baba Kumatkar 00415 SBIN0007739 1770 1770 Processed 25/07/2023 A205230115999 MR MARUTI BABA KUMATKAR STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-012-001/103
(MUNJEWADI) 		1809007000NRG24150720230109652 15/07/2023 Ayub Muhamad Shaikh 1809007WL017736 Ayub Muhamad Shaikh 00415 SBIN0007739 1686 1686 Processed 25/07/2023 A205230116019 SHAIKH AYUB MAHAMED THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 JAMKHED MH-09-007-012-001/103
(MUNJEWADI) 		1809007000NRG24150720230109653 15/07/2023 Kamal Aub Shaikh 1809007WL017736 Kamal Aub Shaikh 00415 SBIN0007739 1686 1686 Processed 25/07/2023 A205230116075 SHAIKH KAMAL AYUB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 JAMKHED MH-09-007-012-001/133
(MUNJEWADI) 		1809007000NRG24150720230109664 15/07/2023 Ahilyabai Bhagwan Bhoge 1809007WL017737 Ahilyabai Bhagwan Bhoge 00415 SBIN0007739 1764 1764 Processed 25/07/2023 A205230116013 MRS AHILYABAI BHAGAWAN BHOGE STATE BANK OF INDIA(508548)
57 JAMKHED MH-09-007-012-001/139
(MUNJEWADI) 		1809007000NRG24150720230109665 15/07/2023 KOMAL SAMBHAJI LALGE 1809007WL017737 KOMAL SAMBHAJI LALGE 00415 SBIN0007739 1764 1764 Processed 25/07/2023 A205230116024 KOMAL MAHADEO RAIKWAR BANK OF INDIA(508505)
58 JAMKHED MH-09-007-012-001/140
(MUNJEWADI) 		1809007000NRG24140720230107204 15/07/2023 Padmini Damu Dafal 1809007WL017373 Padmini Damu Dafal 00415 SBIN0007739 1758 1758 Processed 25/07/2023 A205230116007 MRS PADAMINI DAMU DAFAL STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-012-001/142
(MUNJEWADI) 		1809007000NRG24140720230107205 15/07/2023 Sukhdev Damu Dafal 1809007WL017373 Sukhdev Damu Dafal 00415 SBIN0007739 1758 1758 Processed 25/07/2023 A205230116090 MR SUKHDEV DAMU DAFAL STATE BANK OF INDIA(508548)
60 JAMKHED MH-09-007-012-001/142
(MUNJEWADI) 		1809007000NRG24140720230107206 15/07/2023 Surekha Sukhadev Dafal 1809007WL017373 Surekha Sukhadev Dafal 00415 SBIN0007739 1758 1758 Rejected 24/07/2023 A205230116076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JAMKHED MH-09-007-012-001/143
(MUNJEWADI) 		1809007000NRG24140720230107207 15/07/2023 Ankush Damu Dafal 1809007WL017373 Ankush Damu Dafal 00415 SBIN0007739 1758 1758 Processed 25/07/2023 A205230116018 MR ANKUSH DAMU DAFAL STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-012-001/143
(MUNJEWADI) 		1809007000NRG24140720230107208 15/07/2023 Dattatray Ankush Dafal 1809007WL017373 Dattatray Ankush Dafal 00415 SBIN0007739 1758 1758 Processed 25/07/2023 A205230116009 MR DATTATRAYA ANKUSH DAFAL STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-012-001/143
(MUNJEWADI) 		1809007000NRG24140720230107209 15/07/2023 Hanumant Ankush Dafal 1809007WL017373 Hanumant Ankush Dafal 00415 SBIN0007739 1758 1758 Processed 25/07/2023 A205230116079 MR HANUMANT ANKUSH DAFAL STATE BANK OF INDIA(508548)
64 JAMKHED MH-09-007-012-001/147
(MUNJEWADI) 		1809007000NRG24150720230109659 15/07/2023 ANSAR GANI SHAIKH 1809007WL017736 ANSAR GANI SHAIKH 00415 SBIN0007739 1686 1686 Processed 25/07/2023 A205230116011 MR ANSAR GANI SHAIKH STATE BANK OF INDIA(508548)
65 JAMKHED MH-09-007-012-001/147
(MUNJEWADI) 		1809007000NRG24150720230109655 15/07/2023 Gani Isak Shaikh 1809007WL017736 Gani Isak Shaikh 00415 SBIN0007739 1686 1686 Processed 25/07/2023 A205230116005 MR GANI ISAK SHAIKH STATE BANK OF INDIA(508548)
66 JAMKHED MH-09-007-012-001/147
(MUNJEWADI) 		1809007000NRG24150720230109656 15/07/2023 Muner Gani Shaikh 1809007WL017736 Muner Gani Shaikh 00415 SBIN0007739 1686 1686 Processed 25/07/2023 A205230116077 MUNNER GANI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAMKHED MH-09-007-012-001/147
(MUNJEWADI) 		1809007000NRG24150720230109660 15/07/2023 PAYAL SATTATR SHAIKH 1809007WL017736 PAYAL SATTATR SHAIKH 00415 SBIN0007739 1686 1686 Processed 25/07/2023 A205230116028 MS PAYAL SATTAR SHAIKH STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-012-001/147
(MUNJEWADI) 		1809007000NRG24150720230109657 15/07/2023 Sattar Gani Shaikh 1809007WL017736 Sattar Gani Shaikh 00415 SBIN0007739 1686 1686 Processed 25/07/2023 A205230116074 MR SATTAR GANI SHAIKH STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-012-001/147
(MUNJEWADI) 		1809007000NRG24150720230109658 15/07/2023 SHAKILABANO MUNER SHAIKH 1809007WL017736 SHAKILABANO MUNER SHAIKH 00415 SBIN0007739 1686 1686 Processed 25/07/2023 A205230116017 MRS SHAIKH SHAKILABANO MUNNER STATE BANK OF INDIA(508548)
70 JAMKHED MH-09-007-012-001/148
(MUNJEWADI) 		1809007000NRG24150720230109661 15/07/2023 Rajju Isak Shaikh 1809007WL017736 Rajju Isak Shaikh 00415 SBIN0007739 1686 1686 Processed 25/07/2023 A205230116089 MRS RAJJU ISAK SHAIKH STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-012-001/210
(MUNJEWADI) 		1809007000NRG24150720230109662 15/07/2023 RIZVANA GANI SHAIKH 1809007WL017736 RIZVANA GANI SHAIKH 00415 SBIN0007739 1686 1686 Processed 25/07/2023 A205230116020 MRS RIJWANA GANI SHAIKH STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-012-001/92
(MUNJEWADI) 		1809007000NRG24150720230109668 15/07/2023 SANGITA SHIVAJI JADHAV 1809007WL017737 SANGITA SHIVAJI JADHAV 00415 SBIN0007739 1764 1764 Processed 25/07/2023 A205230116021 MR SANGITA SHIVAJI JADHAV STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-012-001/96
(MUNJEWADI) 		1809007000NRG24150720230109671 15/07/2023 KANTABAI DAULAT JADHAV 1809007WL017737 KANTABAI DAULAT JADHAV 00415 SBIN0007739 1764 1764 Processed 25/07/2023 A205230116023 MS KANTABAI DAULAT JADHAV STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-012-001/96
(MUNJEWADI) 		1809007000NRG24150720230109672 15/07/2023 RENUKA SOMNATH JADHAV 1809007WL017737 RENUKA SOMNATH JADHAV 00415 SBIN0007739 1764 1764 Processed 25/07/2023 A205230116022 MISS RENUKA SOMNATH JADHAV STATE BANK OF INDIA(508548)
SubTotal 53640 53640
75 JAMKHED MH-09-007-008-001/1
(RAJEWADI) 		1809007000NRG24150720230109674 15/07/2023 Rajendra Sopan Kumatkar 1809007WL017738 Rajendra Sopan Kumatkar 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116050 MR RAJENDRA SOPAN KUMATKAR STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-008-001/11
(RAJEWADI) 		1809007000NRG24150720230109718 15/07/2023 Hanuman Sahebrao Shinde 1809007WL017741 Hanuman Sahebrao Shinde 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116034 Mr. HANUMAN SAHEBRAO SHINDE CENTRAL BANK OF INDIA(607115)
77 JAMKHED MH-09-007-008-001/11
(RAJEWADI) 		1809007000NRG24150720230109719 15/07/2023 Lahu Hanuman Shinde 1809007WL017741 Lahu Hanuman Shinde 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116036 SHINDE LAHU HANUMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 JAMKHED MH-09-007-008-001/112
(RAJEWADI) 		1809007000NRG24150720230109689 15/07/2023 Sunita Eknath Nimbalkar 1809007WL017739 Sunita Eknath Nimbalkar 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116039 MRS SUNITA EKNATH NIMBALKAR STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-008-001/123
(RAJEWADI) 		1809007000NRG24150720230109690 15/07/2023 Shaila Abhiman Kumatkar 1809007WL017739 Shaila Abhiman Kumatkar 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116069 MRS SHILA ABHIMAN KUMATKAR STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-008-001/141
(RAJEWADI) 		1809007000NRG24150720230109676 15/07/2023 Popat Annasaheb Gore 1809007WL017738 Popat Annasaheb Gore 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116065 Ms. ALKA POPAT GORE CENTRAL BANK OF INDIA(607115)
81 JAMKHED MH-09-007-008-001/149
(RAJEWADI) 		1809007000NRG24150720230109678 15/07/2023 Ajinath Vishvnath Kumatkar 1809007WL017738 Ajinath Vishvnath Kumatkar 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116046 MR AJINATH VISHWANATH KUMATKAR STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-008-001/150
(RAJEWADI) 		1809007000NRG24150720230109723 15/07/2023 Kantabai Hanuman Kadam 1809007WL017741 Kantabai Hanuman Kadam 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116062 MRS KANTABAI HANUMAN KADAM STATE BANK OF INDIA(508548)
83 JAMKHED MH-09-007-008-001/161
(RAJEWADI) 		1809007000NRG24150720230109683 15/07/2023 Udhhav Sahebrao Kumatkar 1809007WL017738 Udhhav Sahebrao Kumatkar 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116056 MR UDDHAV SAHEBRAO KUMATKAR STATE BANK OF INDIA(508548)
84 JAMKHED MH-09-007-008-001/165
(RAJEWADI) 		1809007000NRG24150720230109693 15/07/2023 Godabai Trimbak Nimbalkar 1809007WL017739 Godabai Trimbak Nimbalkar 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116041 MRS GODABAI TRIMBAK NIMBALKAR STATE BANK OF INDIA(508548)
85 JAMKHED MH-09-007-008-001/165
(RAJEWADI) 		1809007000NRG24150720230109692 15/07/2023 Trimbak Vithoba Nimbalkar 1809007WL017739 Trimbak Vithoba Nimbalkar 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116040 MR TRIMBAK VITHOBA NIMBALKAR STATE BANK OF INDIA(508548)
86 JAMKHED MH-09-007-008-001/170
(RAJEWADI) 		1809007000NRG24150720230109694 15/07/2023 Balnath Bhagwan Kumatkar 1809007WL017739 Balnath Bhagwan Kumatkar 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116043 MR BALNATH BHAGWAN KUMATKAR STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-008-001/171
(RAJEWADI) 		1809007000NRG24150720230109725 15/07/2023 Kalawati Ashruba Nimbalkar 1809007WL017741 Kalawati Ashruba Nimbalkar 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116052 MRS KALAVATI ASHRUBA NIMBALKAR STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-008-001/172
(RAJEWADI) 		1809007000NRG24150720230109695 15/07/2023 Arun Shanrao Kumatkar 1809007WL017739 Arun Shanrao Kumatkar 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116048 MR ARUN SHAMRAO KUMATKAR STATE BANK OF INDIA(508548)
89 JAMKHED MH-09-007-008-001/172
(RAJEWADI) 		1809007000NRG24150720230109696 15/07/2023 Bharat Arun Kumatkar 1809007WL017739 Bharat Arun Kumatkar 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116064 MR BHARAT ARUN KUMATKAR STATE BANK OF INDIA(508548)
90 JAMKHED MH-09-007-008-001/177
(RAJEWADI) 		1809007000NRG24150720230109707 15/07/2023 Archana Buvasaheb Dhepe 1809007WL017740 Archana Buvasaheb Dhepe 00415 SBIN0021767 1752 1752 Processed 25/07/2023 A205230116035 MRS ARCHANA BUVASAHEB DHEPE STATE BANK OF INDIA(508548)
91 JAMKHED MH-09-007-008-001/178
(RAJEWADI) 		1809007000NRG24150720230109684 15/07/2023 Kisan Vitthal Dhere 1809007WL017738 Kisan Vitthal Dhere 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116055 MR KISAN VITTHAL DHERE STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-008-001/18
(RAJEWADI) 		1809007000NRG24150720230109708 15/07/2023 Nana Shrirang Kumatkar 1809007WL017740 Nana Shrirang Kumatkar 00415 SBIN0021767 1752 1752 Processed 25/07/2023 A205230116037 MR NANA SHRIRANG KUMATKAR STATE BANK OF INDIA(508548)
93 JAMKHED MH-09-007-008-001/18
(RAJEWADI) 		1809007000NRG24150720230109709 15/07/2023 Rajubai Nana Kumatkar 1809007WL017740 Rajubai Nana Kumatkar 00415 SBIN0021767 1752 1752 Processed 25/07/2023 A205230116068 MRS RAJUBAI NANA KUMATKAR STATE BANK OF INDIA(508548)
94 JAMKHED MH-09-007-008-001/26
(RAJEWADI) 		1809007000NRG24150720230109700 15/07/2023 Ganesh Kashinath Nimbalkar 1809007WL017739 Ganesh Kashinath Nimbalkar 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116047 NIMBALKAR GANESH KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 JAMKHED MH-09-007-008-001/63
(RAJEWADI) 		1809007000NRG24150720230109730 15/07/2023 Dada Shamrao Kumatkar 1809007WL017741 Dada Shamrao Kumatkar 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116038 MR DADA SHAMRAO KUMATKAR STATE BANK OF INDIA(508548)
96 JAMKHED MH-09-007-008-001/74
(RAJEWADI) 		1809007000NRG24150720230109732 15/07/2023 Laxmibai Tulshiram Nimbalkar 1809007WL017741 Laxmibai Tulshiram Nimbalkar 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116087 MRS LAXMIBAI TULSHIRAM NIMBALKAR STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-008-001/74
(RAJEWADI) 		1809007000NRG24150720230109731 15/07/2023 Tulshiram Sudam Nimbalkar 1809007WL017741 Tulshiram Sudam Nimbalkar 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116088 MR TULSHIRAM SUDAM NIMBALKAR STATE BANK OF INDIA(508548)
98 JAMKHED MH-09-007-008-001/90
(RAJEWADI) 		1809007000NRG24150720230109717 15/07/2023 Gaya Appa Gore 1809007WL017740 Gaya Appa Gore 00415 SBIN0021767 1752 1752 Processed 25/07/2023 A205230116042 MRS GAYA APPA GORE STATE BANK OF INDIA(508548)
99 JAMKHED MH-09-007-008-001/94
(RAJEWADI) 		1809007000NRG24150720230109686 15/07/2023 Nandabai Kondiba Kumatkar 1809007WL017738 Nandabai Kondiba Kumatkar 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116057 KUMATKAR NANDA KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 JAMKHED MH-09-007-008-001/99
(RAJEWADI) 		1809007000NRG24150720230109687 15/07/2023 Malhari Manik Kumatkar 1809007WL017738 Malhari Manik Kumatkar 00415 SBIN0021767 1770 1770 Processed 25/07/2023 A205230116054 MR MALHARI MANIK KUMATKAR STATE BANK OF INDIA(508548)
SubTotal 45948 45948
101 JAMKHED MH-09-007-006-001/209
(BORLE) 		1809007000NRG24150720230109805 15/07/2023 SUVARNA GORAKH KAKADE 1809007WL017748 SUVARNA GORAKH KAKADE 00691 IPOS0000001 1722 1722 Processed 25/07/2023 A205230115990 SUVARNA GORAKH KAKADE CANARA BANK(508532)
102 JAMKHED MH-09-007-012-001/96
(MUNJEWADI) 		1809007000NRG24150720230109673 15/07/2023 RESHMA RAVSAHEB JADHAV 1809007WL017737 RESHMA RAVSAHEB JADHAV 00691 IPOS0000001 1764 1764 Processed 25/07/2023 A205230115991 RESHMA RAVSAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3486 3486
Total 178308 178308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_150723APB_FTO_116320 Bank of Maharastra MAHB0001865 JAMKHED 5184
2 JAMKHED MH1809007999_150723APB_FTO_116320 Canara Bank CNRB0001651 RAJURI 1728
3 JAMKHED MH1809007999_150723APB_FTO_116320 Canara Bank CNRB0005760 JAMKHED 3444
4 JAMKHED MH1809007999_150723APB_FTO_116320 Central Bank Of India CBIN0281004 JAMKHED 10572
5 JAMKHED MH1809007999_150723APB_FTO_116320 ICICI BANK ICIC0006489 JAWALA 3450
6 JAMKHED MH1809007999_150723APB_FTO_116320 State Bank of India SBIN0000537 JAMKHED 50856
7 JAMKHED MH1809007999_150723APB_FTO_116320 State Bank of India SBIN0007739 HALGAON 53640
8 JAMKHED MH1809007999_150723APB_FTO_116320 State Bank of India SBIN0021767 JAMKHED 45948
9 JAMKHED MH1809007999_150723APB_FTO_116320 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3486

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