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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:52:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_270523APB_FTO_42588
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 WASHIM MH-32-001-028-001/108
(DHANORA KH.) 		1832001000NRG24260520230012736 27/05/2023 Randhir Madhukar Kamble 1832001WL001807 Randhir Madhukar Kamble 00045 BARB0WASHIM 1638 1638 Processed 01/06/2023 A152230045277 KAMBALE RANDHIR MADHUKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
2 WASHIM MH-32-001-075-001/1192
(TANDALI BK.) 		1832001000NRG24250520230011999 27/05/2023 Gajanan Uddhavrao Ingale 1832001WL001665 Gajanan Uddhavrao Ingale 00045 BARB0WASHIM 1644 1644 Processed 01/06/2023 A152230045299 GAJANAN UDDHAVRAO INGLE BANK OF BARODA(606985)
3 WASHIM MH-32-001-075-001/150
(TANDALI BK.) 		1832001000NRG24260520230012134 27/05/2023 Bebi Rameshrav Deshmukh 1832001WL001696 Bebi Rameshrav Deshmukh 00045 BARB0WASHIM 1656 1656 Processed 01/06/2023 A152230045287 BEBITAI RAMESHRAV DESHMUKH BANK OF BARODA(606985)
4 WASHIM MH-32-001-075-001/80
(TANDALI BK.) 		1832001000NRG24260520230012139 27/05/2023 Vidhya Devanand Kamble 1832001WL001696 Vidhya Devanand Kamble 00045 BARB0WASHIM 1632 1632 Processed 01/06/2023 A152230045265 VIDHYA DEVANAND KAMBALE BANK OF BARODA(606985)
SubTotal 6570 6570
5 WASHIM MH-32-001-028-001/136
(DHANORA KH.) 		1832001000NRG24250520230011988 27/05/2023 pandurang tatyarao mapari 1832001WL001664 pandurang tatyarao mapari 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230045314 MR PANDURANG TATYARAO MAPARI STATE BANK OF INDIA(508548)
6 WASHIM MH-32-001-028-001/136
(DHANORA KH.) 		1832001000NRG24250520230011989 27/05/2023 Pushpa pandurang mapari 1832001WL001664 Pushpa pandurang mapari 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230045323 MAPARI PUSHPA PANDURANG THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
7 WASHIM MH-32-001-028-001/147
(DHANORA KH.) 		1832001000NRG24250520230011990 27/05/2023 vittahal doulat mapari 1832001WL001664 vittahal doulat mapari 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230045325 VITTHAL DAULAT MAPARI BANK OF INDIA(508505)
8 WASHIM MH-32-001-028-001/147
(DHANORA KH.) 		1832001000NRG24250520230011991 27/05/2023 warsha vittahal mapari 1832001WL001664 warsha vittahal mapari 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230045326 VARSHA VITTHAL MAPARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 WASHIM MH-32-001-028-001/155
(DHANORA KH.) 		1832001000NRG24260520230012742 27/05/2023 Ravi Madhukar Mapari 1832001WL001807 Ravi Madhukar Mapari 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230045313 MR RAVI MADHUKAR MAPARI STATE BANK OF INDIA(508548)
10 WASHIM MH-32-001-028-001/29
(DHANORA KH.) 		1832001000NRG24260520230012749 27/05/2023 Ramdas Devidas Khadase 1832001WL001807 Ramdas Devidas Khadase 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230045312 MR RAMDAS DEVIDAS KHADSE STATE BANK OF INDIA(508548)
11 WASHIM MH-32-001-028-001/80
(DHANORA KH.) 		1832001000NRG24260520230012756 27/05/2023 Santosh Dattarao mapari 1832001WL001807 Santosh Dattarao mapari 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230045324 SANTOSH DATTARAO MAPARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 WASHIM MH-32-001-029-001/233
(BABHULGAON) 		1832001000NRG24260520230012758 27/05/2023 Dashrath Arjuna Ranbawale 1832001WL001809 Dashrath Arjuna Ranbawale 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230045335 DASHRATH ARJUNA RANBAVALE BANK OF INDIA(508505)
13 WASHIM MH-32-001-029-001/53
(BABHULGAON) 		1832001000NRG24260520230012764 27/05/2023 Digambar Sakharam Ganjare 1832001WL001809 Digambar Sakharam Ganjare 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230045320 DIGAMBAR SAKHARAM GANJRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 WASHIM MH-32-001-029-001/82
(BABHULGAON) 		1832001000NRG24260520230012765 27/05/2023 Sakharam Maroti Wani 1832001WL001809 Sakharam Maroti Wani 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230045334 Mr. SAKHARAM MAROTI WANI CENTRAL BANK OF INDIA(607115)
15 WASHIM MH-32-001-048-001/242
(DEPUL) 		1832001000NRG24260520230012778 27/05/2023 mohadev haribhav hajare 1832001WL001812 mohadev haribhav hajare 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230045321 MAHADEO HARIBHAU HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 WASHIM MH-32-001-048-001/242
(DEPUL) 		1832001000NRG24260520230012779 27/05/2023 Radha Mahadev hajare 1832001WL001812 Radha Mahadev hajare 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230045327 RADHA MAHADEO HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 WASHIM MH-32-001-048-001/298
(DEPUL) 		1832001000NRG24260520230012780 27/05/2023 Madhukar Jyaji Padghan 1832001WL001812 Madhukar Jyaji Padghan 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230045331 MADHUKAR JAYAJI PADAGHAN BANK OF INDIA(508505)
18 WASHIM MH-32-001-048-001/300
(DEPUL) 		1832001000NRG24260520230012193 27/05/2023 Mandakinhi Devanand Gangavane 1832001WL001709 Mandakinhi Devanand Gangavane 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230045332 MANDAKINI DEVANAND GANGAWANE BANK OF INDIA(508505)
19 WASHIM MH-32-001-048-001/338
(DEPUL) 		1832001000NRG24260520230012194 27/05/2023 Sushma Suresh Gangawane 1832001WL001709 Sushma Suresh Gangawane 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230045333 SUSHAMA SURESH GANGAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 WASHIM MH-32-001-075-001/1185
(TANDALI BK.) 		1832001000NRG24260520230012127 27/05/2023 Atul Ramchandra Kamble 1832001WL001696 Atul Ramchandra Kamble 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230045328 ATUL RAMCHANDRA KAMBLE BANK OF INDIA(508505)
SubTotal 26208 26208
21 WASHIM MH-32-001-044-001/118
(SUKALI) 		1832001000NRG24260520230012732 27/05/2023 Nanda Raju Bhagat 1832001WL001806 Nanda Raju Bhagat 00051 MAHB0001035 1638 1638 Processed 01/06/2023 A152230045278 NANDA RAJU BHAGAT INDUSIND BANK(607189)
22 WASHIM MH-32-001-044-001/13
(SUKALI) 		1832001000NRG24260520230012773 27/05/2023 Kailas Baban Kanade 1832001WL001811 Kailas Baban Kanade 00051 MAHB0001035 1638 1638 Processed 01/06/2023 A152230045307 Mr. KAILASH BABAN KANADE BANK OF MAHARASHTRA(607387)
23 WASHIM MH-32-001-044-001/150
(SUKALI) 		1832001000NRG24260520230012733 27/05/2023 Mahadev Ramji Bhagat 1832001WL001806 Mahadev Ramji Bhagat 00051 MAHB0001035 1638 1638 Processed 01/06/2023 A152230045264 Mr. MAHADEV RAMJI BHAGAT BANK OF MAHARASHTRA(607387)
24 WASHIM MH-32-001-044-001/154
(SUKALI) 		1832001000NRG24260520230012734 27/05/2023 Ravindra Luxman Khadase 1832001WL001806 Ravindra Luxman Khadase 00051 MAHB0001035 1638 1638 Processed 01/06/2023 A152230045290 Mr. RAVINDRA LAXMAN KHADSE BANK OF MAHARASHTRA(607387)
25 WASHIM MH-32-001-044-001/21
(SUKALI) 		1832001000NRG24260520230012766 27/05/2023 Anusayabai Mahadev Hatkar 1832001WL001810 Anusayabai Mahadev Hatkar 00051 MAHB0001035 1638 1638 Processed 01/06/2023 A152230045309 Mrs. Anusayabai Mahadev Hatkar BANK OF MAHARASHTRA(607387)
26 WASHIM MH-32-001-044-001/228
(SUKALI) 		1832001000NRG24260520230012767 27/05/2023 Jayashri Gajanan Khadase 1832001WL001810 Jayashri Gajanan Khadase 00051 MAHB0001035 1638 1638 Processed 01/06/2023 A152230045308 Mrs. Jayshri Gajanan Khadase BANK OF MAHARASHTRA(607387)
27 WASHIM MH-32-001-044-001/239
(SUKALI) 		1832001000NRG24260520230012768 27/05/2023 Kailas Rupaji Patode 1832001WL001810 Kailas Rupaji Patode 00051 MAHB0001035 1638 1638 Processed 01/06/2023 A152230045284 Mr. KAILAS RUPAJI PATODE BANK OF MAHARASHTRA(607387)
28 WASHIM MH-32-001-044-001/304
(SUKALI) 		1832001000NRG24260520230012735 27/05/2023 Sindhu Dilip Khadase 1832001WL001806 Sindhu Dilip Khadase 00051 MAHB0001035 1638 1638 Processed 01/06/2023 A152230045267 Mrs. Sindhu Dilip Khadase BANK OF MAHARASHTRA(607387)
29 WASHIM MH-32-001-044-001/340
(SUKALI) 		1832001000NRG24260520230012774 27/05/2023 Kailas Pandurang Khode 1832001WL001811 Kailas Pandurang Khode 00051 MAHB0001035 1638 1638 Processed 01/06/2023 A152230045306 Mr. KAILASH PANDURANG KHONDE BANK OF MAHARASHTRA(607387)
30 WASHIM MH-32-001-044-001/7
(SUKALI) 		1832001000NRG24260520230012776 27/05/2023 Nandabai Janardhan Kanade 1832001WL001811 Nandabai Janardhan Kanade 00051 MAHB0001035 1638 1638 Processed 01/06/2023 A152230045271 Mr. JANARDHAN SHRIRAM KANADE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
31 WASHIM MH-32-001-075-001/1190
(TANDALI BK.) 		1832001000NRG24260520230012130 27/05/2023 Bhagwan Uttamrao Jadhav 1832001WL001696 Bhagwan Uttamrao Jadhav 00051 MAHB0001644 1638 1638 Processed 01/06/2023 A152230045276 BHAGWANRAO UTTAMRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
32 WASHIM MH-32-001-028-001/64
(DHANORA KH.) 		1832001000NRG24250520230011996 27/05/2023 Namdeo Chandrakant Mapari 1832001WL001664 Namdeo Chandrakant Mapari 00078 CNRB0004313 1638 1638 Processed 01/06/2023 A152230045300 NAMDEO CHANDRAKANT MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 WASHIM MH-32-001-028-001/64
(DHANORA KH.) 		1832001000NRG24250520230011995 27/05/2023 Raju Chandrakant Mapari 1832001WL001664 Raju Chandrakant Mapari 00078 CNRB0004313 1638 1638 Processed 01/06/2023 A152230045294 MAPARI RAJENDRA CHANDRAKANT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 3276 3276
34 WASHIM MH-32-001-075-001/1189
(TANDALI BK.) 		1832001000NRG24260520230012128 27/05/2023 Bhagvanrao Daulatrao Deshmukh 1832001WL001696 Bhagvanrao Daulatrao Deshmukh 00114 ADCC0000088 1656 1656 Processed 01/06/2023 A152230045252 BHAGWANRAO DAULATRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 WASHIM MH-32-001-075-001/1189
(TANDALI BK.) 		1832001000NRG24260520230012129 27/05/2023 Manorama Bhagawan Deshmukh 1832001WL001696 Manorama Bhagawan Deshmukh 00114 ADCC0000088 1656 1656 Processed 01/06/2023 A152230045255 MANORAMABAI BHAGVANRAO DESHMUK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 WASHIM MH-32-001-075-001/185
(TANDALI BK.) 		1832001000NRG24250520230012001 27/05/2023 Dinkarrao Prakashrav Deshmukh 1832001WL001665 Dinkarrao Prakashrav Deshmukh 00114 ADCC0000088 1644 1644 Processed 01/06/2023 A152230045254 DINKARRAO PRAKASHRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
37 WASHIM MH-32-001-075-001/246
(TANDALI BK.) 		1832001000NRG24250520230012002 27/05/2023 Shankar Pralhadrao Deshamukh 1832001WL001665 Shankar Pralhadrao Deshamukh 00114 ADCC0000088 1644 1644 Processed 01/06/2023 A152230045253 SHANKARRAO PRALHADRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6600 6600
38 WASHIM MH-32-001-028-001/151
(DHANORA KH.) 		1832001000NRG24260520230012741 27/05/2023 Vinod Prakash Mapari 1832001WL001807 Vinod Prakash Mapari 00114 ADCC0000089 1638 1638 Processed 01/06/2023 A152230045259 MAPARI VINOD PRAKASH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
39 WASHIM MH-32-001-044-001/7
(SUKALI) 		1832001000NRG24260520230012775 27/05/2023 Janardhan Shiram Kanade 1832001WL001811 Janardhan Shiram Kanade 00114 ADCC0000089 1638 1638 Processed 01/06/2023 A152230045256 JANARDAN SHRIRAM KANADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 WASHIM MH-32-001-044-001/80
(SUKALI) 		1832001000NRG24260520230012777 27/05/2023 Raju Pandurang Khode 1832001WL001811 Raju Pandurang Khode 00114 ADCC0000089 1638 1638 Processed 01/06/2023 A152230045268 RAJU PANDURANG KHONDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 WASHIM MH-32-001-044-001/87
(SUKALI) 		1832001000NRG24260520230012771 27/05/2023 Rameshwar Raghoji Mate 1832001WL001810 Rameshwar Raghoji Mate 00114 ADCC0000089 1638 1638 Processed 01/06/2023 A152230045266 RAMESHAR RAGHOJI MATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
42 WASHIM MH-32-001-048-001/178
(DEPUL) 		1832001000NRG24260520230012188 27/05/2023 Mahadev Dhoraba Gangawane 1832001WL001709 Mahadev Dhoraba Gangawane 00114 ADCC0000090 1638 1638 Processed 01/06/2023 A152230045272 MAHADEV THORBA GANGAWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 WASHIM MH-32-001-048-001/268
(DEPUL) 		1832001000NRG24260520230012192 27/05/2023 Sahdev Pandurang Gangawane 1832001WL001709 Sahdev Pandurang Gangawane 00114 ADCC0000090 1638 1638 Processed 01/06/2023 A152230045270 SAHDEV PANDURANG GANGAVANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 WASHIM MH-32-001-048-001/303
(DEPUL) 		1832001000NRG24260520230012782 27/05/2023 Prashant Bhujangrao Jondhale 1832001WL001813 Prashant Bhujangrao Jondhale 00114 ADCC0000090 1638 1638 Processed 01/06/2023 A152230045261 PRASHANT BHUJANGRAV JONDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
45 WASHIM MH-32-001-028-001/135
(DHANORA KH.) 		1832001000NRG24260520230012740 27/05/2023 Kailas Taterao Mapari 1832001WL001807 Kailas Taterao Mapari 00354 PUNB0781200 1638 1638 Processed 01/06/2023 A152230045322 KAILASH TATYARAO MAPARI PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
46 WASHIM MH-32-001-028-001/295
(DHANORA KH.) 		1832001000NRG24260520230012751 27/05/2023 Jayshri Rameshwar Khadse 1832001WL001807 Jayshri Rameshwar Khadse 00415 SBIN0000459 1638 1638 Processed 01/06/2023 A152230045297 MS JAYSHRI RAMESHWAR KHADSE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
47 WASHIM MH-32-001-028-001/112
(DHANORA KH.) 		1832001000NRG24260520230012737 27/05/2023 Laxman Chintaman Bhalerao 1832001WL001807 Laxman Chintaman Bhalerao 00415 SBIN0000503 1638 1638 Processed 01/06/2023 A152230045279 LAXMAN CHINTAMAN BHALERAV PUNJAB NATIONAL BANK(508568)
48 WASHIM MH-32-001-028-001/153
(DHANORA KH.) 		1832001000NRG24250520230011992 27/05/2023 Gangabai Ramdas Mapari 1832001WL001664 Gangabai Ramdas Mapari 00415 SBIN0000503 1638 1638 Processed 01/06/2023 A152230045273 MRS GANGABAI RAMDAS MAPARI STATE BANK OF INDIA(508548)
49 WASHIM MH-32-001-028-001/209
(DHANORA KH.) 		1832001000NRG24250520230011994 27/05/2023 Jay Raju Mapari 1832001WL001664 Jay Raju Mapari 00415 SBIN0000503 1638 1638 Processed 01/06/2023 A152230045275 MAPARI JAYA RAJU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
50 WASHIM MH-32-001-028-001/209
(DHANORA KH.) 		1832001000NRG24250520230011993 27/05/2023 Raju Dilip Mapari 1832001WL001664 Raju Dilip Mapari 00415 SBIN0000503 1638 1638 Processed 01/06/2023 A152230045274 RAJU DILIP MAPARI UNION BANK OF INDIA(508500)
51 WASHIM MH-32-001-028-001/210
(DHANORA KH.) 		1832001000NRG24260520230012757 27/05/2023 Nitin Laxman Surve 1832001WL001808 Nitin Laxman Surve 00415 SBIN0000503 1638 1638 Processed 01/06/2023 A152230045296 Nitin Laxman Surve BANK OF BARODA(606985)
52 WASHIM MH-32-001-028-001/22
(DHANORA KH.) 		1832001000NRG24260520230012744 27/05/2023 Sukhadeo tulshiram khadse 1832001WL001807 Sukhadeo tulshiram khadse 00415 SBIN0000503 1638 1638 Processed 01/06/2023 A152230045295 SUKHADEV TULSHIRAM KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 WASHIM MH-32-001-028-001/223
(DHANORA KH.) 		1832001000NRG24260520230012746 27/05/2023 Laxman Vasanta More 1832001WL001807 Laxman Vasanta More 00415 SBIN0000503 1638 1638 Processed 01/06/2023 A152230045292 MR LAXMAN VASANTA MORE STATE BANK OF INDIA(508548)
54 WASHIM MH-32-001-028-001/238
(DHANORA KH.) 		1832001000NRG24260520230012747 27/05/2023 DNYANESHWAR VASANTA MORE 1832001WL001807 DNYANESHWAR VASANTA MORE 00415 SBIN0000503 1638 1638 Processed 01/06/2023 A152230045293 MR DNYANESHWAR VASANTA MORE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
55 WASHIM MH-32-001-028-001/20
(DHANORA KH.) 		1832001000NRG24260520230012743 27/05/2023 Asha Chagan Khadse 1832001WL001807 Asha Chagan Khadse 00415 SBIN0012711 1638 1638 Processed 01/06/2023 A152230045289 ASHA CHHAGAN KHADSE UNION BANK OF INDIA(508500)
56 WASHIM MH-32-001-028-001/6
(DHANORA KH.) 		1832001000NRG24260520230012755 27/05/2023 Godavari Dilip Mapari 1832001WL001807 Godavari Dilip Mapari 00415 SBIN0012711 1638 1638 Processed 01/06/2023 A152230045269 GODAVARI DILIP MAPARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
57 WASHIM MH-32-001-048-001/131
(DEPUL) 		1832001000NRG24260520230012187 27/05/2023 Mukta Mahadev Gangavne 1832001WL001709 Mukta Mahadev Gangavne 00415 SBIN0013721 1638 1638 Processed 01/06/2023 A152230045298 MRS MUKTA MAHADEV GANGAVANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
58 WASHIM MH-32-001-028-001/13
(DHANORA KH.) 		1832001000NRG24260520230012738 27/05/2023 Ramesh Punjaji Khadse 1832001WL001807 Ramesh Punjaji Khadse 00468 UBIN0557641 1638 1638 Processed 01/06/2023 A152230045305 RAMESH PUNJAJI KHADSE UNION BANK OF INDIA(508500)
59 WASHIM MH-32-001-028-001/13
(DHANORA KH.) 		1832001000NRG24260520230012739 27/05/2023 Suman Ramesh Khadse 1832001WL001807 Suman Ramesh Khadse 00468 UBIN0557641 1638 1638 Processed 01/06/2023 A152230045304 SUMAN RAMESH KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
60 WASHIM MH-32-001-028-001/22
(DHANORA KH.) 		1832001000NRG24260520230012745 27/05/2023 Sunita Sukhdev Khadse 1832001WL001807 Sunita Sukhdev Khadse 00468 UBIN0557641 1638 1638 Processed 01/06/2023 A152230045301 SUNITA SUKHADEV KHADASE HDFC BANK LTD(607152)
61 WASHIM MH-32-001-028-001/256
(DHANORA KH.) 		1832001000NRG24260520230012748 27/05/2023 GAJANAN MANOHAR MAPARI 1832001WL001807 GAJANAN MANOHAR MAPARI 00468 UBIN0557641 1638 1638 Processed 01/06/2023 A152230045303 GAJANAN MANOHAR MAPARI UNION BANK OF INDIA(508500)
62 WASHIM MH-32-001-028-001/295
(DHANORA KH.) 		1832001000NRG24260520230012750 27/05/2023 Rameshwar Bhagwan Khadse 1832001WL001807 Rameshwar Bhagwan Khadse 00468 UBIN0557641 1638 1638 Processed 01/06/2023 A152230045302 MR RAMESHWAR BHAGWAN KHADSE STATE BANK OF INDIA(508548)
63 WASHIM MH-32-001-075-001/150
(TANDALI BK.) 		1832001000NRG24260520230012133 27/05/2023 Ramesh Uttamrao Deshamukh 1832001WL001696 Ramesh Uttamrao Deshamukh 00468 UBIN0557641 1656 1656 Processed 01/06/2023 A152230045288 RAMESH UTTAMRAO DESHMUKH UNION BANK OF INDIA(508500)
64 WASHIM MH-32-001-075-001/160
(TANDALI BK.) 		1832001000NRG24260520230012135 27/05/2023 Narayan Sampat Kharsade 1832001WL001696 Narayan Sampat Kharsade 00468 UBIN0557641 1638 1638 Processed 01/06/2023 A152230045283 NARAYAN SAMPAT KHARSADE UNION BANK OF INDIA(508500)
SubTotal 11484 11484
65 WASHIM MH-32-001-048-001/217
(DEPUL) 		1832001000NRG24260520230012189 27/05/2023 Shivaji Digambar Gangavne 1832001WL001709 Shivaji Digambar Gangavne 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230045311 GANGAWNE SHIVAJI DIGAMBER VIDHARBHA KOKAN GRAMIN BANK(508516)
66 WASHIM MH-32-001-048-001/44
(DEPUL) 		1832001000NRG24260520230012784 27/05/2023 Sheshrao Keruji Jondhale 1832001WL001813 Sheshrao Keruji Jondhale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230045310 SHESHRAO KERUJI JONDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 WASHIM MH-32-001-048-001/49
(DEPUL) 		1832001000NRG24260520230012781 27/05/2023 Gajanan Sitaram Wagmare 1832001WL001812 Gajanan Sitaram Wagmare 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230045281 GAJANAN SITARAM WAGHMARE BANK OF INDIA(508505)
68 WASHIM MH-32-001-075-001/11
(TANDALI BK.) 		1832001000NRG24260520230012126 27/05/2023 Nagorao Ganeshrao Deshamukh 1832001WL001696 Nagorao Ganeshrao Deshamukh 00540 BKID0WAINGB 1656 1656 Processed 01/06/2023 A152230045285 NAGORAO GANESHRAO DESHMUKH INDIAN OVERSEAS BANK(508541)
69 WASHIM MH-32-001-075-001/112
(TANDALI BK.) 		1832001000NRG24250520230011997 27/05/2023 Dilip Shitaram Kambale 1832001WL001665 Dilip Shitaram Kambale 00540 BKID0WAINGB 1644 1644 Processed 01/06/2023 A152230045286 DILIP SITARAM KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 WASHIM MH-32-001-075-001/112
(TANDALI BK.) 		1832001000NRG24250520230011998 27/05/2023 vandana dilip kambale 1832001WL001665 vandana dilip kambale 00540 BKID0WAINGB 1644 1644 Processed 01/06/2023 A152230045282 VANDANA DILIP KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 WASHIM MH-32-001-075-001/14
(TANDALI BK.) 		1832001000NRG24260520230012131 27/05/2023 Chakrdhar Ganpat Kamble 1832001WL001696 Chakrdhar Ganpat Kamble 00540 BKID0WAINGB 1656 1656 Processed 01/06/2023 A152230045318 CHAKRADHAR GANPAT KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 WASHIM MH-32-001-075-001/14
(TANDALI BK.) 		1832001000NRG24260520230012132 27/05/2023 Vrasha Chakrdhar Kamble 1832001WL001696 Vrasha Chakrdhar Kamble 00540 BKID0WAINGB 1656 1656 Processed 01/06/2023 A152230045317 VARSHA CHAKRADHAR KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 WASHIM MH-32-001-075-001/164
(TANDALI BK.) 		1832001000NRG24260520230012136 27/05/2023 Jyoti Mohan Kambale 1832001WL001696 Jyoti Mohan Kambale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230045319 JYOTI MOHAN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
74 WASHIM MH-32-001-075-001/17
(TANDALI BK.) 		1832001000NRG24250520230012000 27/05/2023 Vilas Dasharat Kamble 1832001WL001665 Vilas Dasharat Kamble 00540 BKID0WAINGB 1644 1644 Processed 01/06/2023 A152230045315 Mr. VILAS DASHRATH KAMBMLE BANK OF MAHARASHTRA(607387)
75 WASHIM MH-32-001-075-001/180
(TANDALI BK.) 		1832001000NRG24260520230012137 27/05/2023 Prashantaro Shridharrao deshmukh 1832001WL001696 Prashantaro Shridharrao deshmukh 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230045329 PRASHANT SHRIDHARARAV DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
76 WASHIM MH-32-001-075-001/246
(TANDALI BK.) 		1832001000NRG24250520230012003 27/05/2023 Sarika Shankar Deshamukh 1832001WL001665 Sarika Shankar Deshamukh 00540 BKID0WAINGB 1644 1644 Processed 01/06/2023 A152230045330 SARIKA SHANKARRAO DESHMUKH HDFC BANK LTD(607152)
77 WASHIM MH-32-001-075-001/37
(TANDALI BK.) 		1832001000NRG24260520230012138 27/05/2023 Santosh Ananda Kamble 1832001WL001696 Santosh Ananda Kamble 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230045316 MR SANTOSH ANANDA KAMBLE STATE BANK OF INDIA(508548)
78 WASHIM MH-32-001-075-001/85
(TANDALI BK.) 		1832001000NRG24260520230012140 27/05/2023 Rajesh Sahebrao Deshmukh 1832001WL001696 Rajesh Sahebrao Deshmukh 00540 BKID0WAINGB 1656 1656 Processed 01/06/2023 A152230045280 RAJESH SAHEBRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
79 WASHIM MH-32-001-075-001/85
(TANDALI BK.) 		1832001000NRG24260520230012141 27/05/2023 Ushabai Rajesh Deshmukh 1832001WL001696 Ushabai Rajesh Deshmukh 00540 BKID0WAINGB 1656 1656 Processed 01/06/2023 A152230045291 USHA RAJESHRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24684 24684
80 WASHIM MH-32-001-028-001/59
(DHANORA KH.) 		1832001000NRG24260520230012754 27/05/2023 Laxmi Gajanan Jadhav 1832001WL001807 Laxmi Gajanan Jadhav 00729 ADCC0000089 1638 1638 Processed 01/06/2023 A152230045257 LAXMI GAJANAN JADHAV HDFC BANK LTD(607152)
81 WASHIM MH-32-001-029-001/28
(BABHULGAON) 		1832001000NRG24260520230012761 27/05/2023 Pandurang Kisan Padmane 1832001WL001809 Pandurang Kisan Padmane 00729 ADCC0000089 1638 1638 Processed 01/06/2023 A152230045258 PANDURANG KISAN PADMANE BANK OF INDIA(508505)
SubTotal 3276 3276
82 WASHIM MH-32-001-048-001/235
(DEPUL) 		1832001000NRG24260520230012191 27/05/2023 Uma Vijay Vaghamare 1832001WL001709 Uma Vijay Vaghamare 00729 ADCC0000090 1638 1638 Processed 01/06/2023 A152230045262 UMA VIJAY WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 WASHIM MH-32-001-048-001/235
(DEPUL) 		1832001000NRG24260520230012190 27/05/2023 Vijay Laxman Vaghamare 1832001WL001709 Vijay Laxman Vaghamare 00729 ADCC0000090 1638 1638 Processed 01/06/2023 A152230045260 VIJAY LAXMAN WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 WASHIM MH-32-001-048-001/303
(DEPUL) 		1832001000NRG24260520230012783 27/05/2023 Godavari Prashant Jondhale 1832001WL001813 Godavari Prashant Jondhale 00729 ADCC0000090 1638 1638 Processed 01/06/2023 A152230045263 GODAVARI PRASHANT JONDHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
Total 137790 137790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_270523APB_FTO_42588 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 6570
2 WASHIM MH1832001999_270523APB_FTO_42588 Bank of India BKID0009660 WASHIM 26208
3 WASHIM MH1832001999_270523APB_FTO_42588 Bank of Maharastra MAHB0001035 UKALIPEN 16380
4 WASHIM MH1832001999_270523APB_FTO_42588 Bank of Maharastra MAHB0001644 Sawargaon Jire 1638
5 WASHIM MH1832001999_270523APB_FTO_42588 Canara Bank CNRB0004313 WASHIM 3276
6 WASHIM MH1832001999_270523APB_FTO_42588 Distt.Central Coop.Bank ADCC0000088 WASHIM 6600
7 WASHIM MH1832001999_270523APB_FTO_42588 Distt.Central Coop.Bank ADCC0000089 Washim City 6552
8 WASHIM MH1832001999_270523APB_FTO_42588 Distt.Central Coop.Bank ADCC0000090 Ansing 4914
9 WASHIM MH1832001999_270523APB_FTO_42588 Punjab National Bank PUNB0781200 Washim 1638
10 WASHIM MH1832001999_270523APB_FTO_42588 State Bank of India SBIN0000459 PUSAD 1638
11 WASHIM MH1832001999_270523APB_FTO_42588 State Bank of India SBIN0000503 WASHIM 13104
12 WASHIM MH1832001999_270523APB_FTO_42588 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 3276
13 WASHIM MH1832001999_270523APB_FTO_42588 State Bank of India SBIN0013721 ANSING 1638
14 WASHIM MH1832001999_270523APB_FTO_42588 Union Bank of India UBIN0557641 WASHIM 11484
15 WASHIM MH1832001999_270523APB_FTO_42588 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 4914
16 WASHIM MH1832001999_270523APB_FTO_42588 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 19770
17 WASHIM MH1832001999_270523APB_FTO_42588 The Akola D.C.C.Bank Ltd., Akola ADCC0000089 WASHIM CITY BRANCH 3276
18 WASHIM MH1832001999_270523APB_FTO_42588 The Akola D.C.C.Bank Ltd., Akola ADCC0000090 ANSING BRANCH 4914

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