Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:40:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_210423APB_FTO_14398
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 KARJAT MH-09-008-087-001/1111
(Shinde) 		1809008000NRG24200420230009153 21/04/2023 Kailas Laxman Ghalme 1809008WL001749 Kailas Laxman Ghalme 00045 BARB0KULDHA 1911 1911 Processed 11/05/2023 A131230019837 KAILAS LAXMAN GHALME ICICI BANK LTD(508534)
2 KARJAT MH-09-008-087-001/156
(Shinde) 		1809008000NRG24200420230009172 21/04/2023 Ratan Vitthal Shinde 1809008WL001753 Ratan Vitthal Shinde 00045 BARB0KULDHA 1911 1911 Processed 11/05/2023 A131230019836 Ratan Vitthal Shinde BANK OF BARODA(606985)
3 KARJAT MH-09-008-087-001/177
(Shinde) 		1809008000NRG24200420230009173 21/04/2023 Navnath Nivruthi Shinde 1809008WL001753 Navnath Nivruthi Shinde 00045 BARB0KULDHA 1911 1911 Processed 11/05/2023 A131230019823 NAVNATH NIVRUTI SHINDE BANK OF BARODA(606985)
4 KARJAT MH-09-008-087-001/310
(Shinde) 		1809008000NRG24200420230009143 21/04/2023 Manda Shivaji Ghalme 1809008WL001746 Manda Shivaji Ghalme 00045 BARB0KULDHA 1911 1911 Processed 11/05/2023 A131230019832 MANDA SHIVAJI GHALME BANK OF BARODA(606985)
5 KARJAT MH-09-008-087-001/310
(Shinde) 		1809008000NRG24200420230009142 21/04/2023 SHIVAJI HARIBHAU GHALAME 1809008WL001746 SHIVAJI HARIBHAU GHALAME 00045 BARB0KULDHA 1911 1911 Processed 11/05/2023 A131230019856 SHIVAJI HARIBHAU GHALME BANK OF BARODA(606985)
6 KARJAT MH-09-008-087-001/443
(Shinde) 		1809008000NRG24200420230009144 21/04/2023 Kashinath Keru Ghalem 1809008WL001746 Kashinath Keru Ghalem 00045 BARB0KULDHA 1911 1911 Processed 11/05/2023 A131230019821 KASHINATH KERU GHALME BANK OF BARODA(606985)
7 KARJAT MH-09-008-087-001/443
(Shinde) 		1809008000NRG24200420230009145 21/04/2023 Surekha Kashinath Ghalme 1809008WL001746 Surekha Kashinath Ghalme 00045 BARB0KULDHA 1911 1911 Processed 11/05/2023 A131230019831 Surekha Kashinath Ghalme BANK OF BARODA(606985)
8 KARJAT MH-09-008-087-001/483
(Shinde) 		1809008000NRG24200420230009150 21/04/2023 Machindra Ghalme 1809008WL001748 Machindra Ghalme 00045 BARB0KULDHA 1911 1911 Processed 11/05/2023 A131230019825 Machindra Ghalme BANK OF BARODA(606985)
9 KARJAT MH-09-008-087-001/483
(Shinde) 		1809008000NRG24200420230009151 21/04/2023 Sangita Machindra Ghalme 1809008WL001748 Sangita Machindra Ghalme 00045 BARB0KULDHA 1911 1911 Processed 11/05/2023 A131230019824 GHALME SANGITA MACHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 KARJAT MH-09-008-087-001/507
(Shinde) 		1809008000NRG24200420230009174 21/04/2023 Dattu Kachru Shinde 1809008WL001753 Dattu Kachru Shinde 00045 BARB0KULDHA 1638 1638 Processed 11/05/2023 A131230019826 Dattu Kacharu Shinde BANK OF BARODA(606985)
11 KARJAT MH-09-008-087-001/518
(Shinde) 		1809008000NRG24200420230009154 21/04/2023 Luxman Harishchandr Ghalme 1809008WL001749 Luxman Harishchandr Ghalme 00045 BARB0KULDHA 1911 1911 Processed 11/05/2023 A131230019822 LAXMAN HARICHANDRA GHALME BANK OF BARODA(606985)
12 KARJAT MH-09-008-087-001/57
(Shinde) 		1809008000NRG24200420230009146 21/04/2023 Babu Kondiba Tikhe 1809008WL001747 Babu Kondiba Tikhe 00045 BARB0KULDHA 1911 1911 Processed 11/05/2023 A131230019835 BALU KONDIBA TIKHE INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARJAT MH-09-008-087-001/57
(Shinde) 		1809008000NRG24200420230009147 21/04/2023 Laxmi Balu Tikhe 1809008WL001747 Laxmi Balu Tikhe 00045 BARB0KULDHA 1911 1911 Processed 11/05/2023 A131230019834 TIKHE LAXMI BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 KARJAT MH-09-008-087-001/572
(Shinde) 		1809008000NRG24200420230009133 21/04/2023 DADA BALU SHINDE 1809008WL001743 DADA BALU SHINDE 00045 BARB0KULDHA 1911 1911 Processed 11/05/2023 A131230019820 DADA BALU SHINDE BANK OF BARODA(606985)
15 KARJAT MH-09-008-087-001/572
(Shinde) 		1809008000NRG24200420230009138 21/04/2023 Radhabai Dada Shinde 1809008WL001745 Radhabai Dada Shinde 00045 BARB0KULDHA 1911 1911 Processed 11/05/2023 A131230019833 Radhabai Dada Shinde BANK OF BARODA(606985)
16 KARJAT MH-09-008-087-001/604
(Shinde) 		1809008000NRG24200420230009128 21/04/2023 Navnath Kumaji Shinde 1809008WL001742 Navnath Kumaji Shinde 00045 BARB0KULDHA 1365 1365 Processed 11/05/2023 A131230019827 SHINDE NAVNATH KUMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 KARJAT MH-09-008-087-001/606
(Shinde) 		1809008000NRG24200420230009129 21/04/2023 Ashok Jalindar Shinde 1809008WL001742 Ashok Jalindar Shinde 00045 BARB0KULDHA 1911 1911 Processed 11/05/2023 A131230019828 SHINDE ASHOK JALINDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 KARJAT MH-09-008-087-001/606
(Shinde) 		1809008000NRG24200420230009130 21/04/2023 Chaya Ashok Shinde 1809008WL001742 Chaya Ashok Shinde 00045 BARB0KULDHA 1911 1911 Processed 11/05/2023 A131230019839 CHAYA ASHOK SHINDE BANK OF BARODA(606985)
19 KARJAT MH-09-008-087-001/674
(Shinde) 		1809008000NRG24200420230009148 21/04/2023 Pravin Vasant Valunj 1809008WL001747 Pravin Vasant Valunj 00045 BARB0KULDHA 1911 1911 Processed 11/05/2023 A131230019830 WALUNJ PRAVIN VASANT BANK OF BARODA(606985)
20 KARJAT MH-09-008-087-001/977
(Shinde) 		1809008000NRG24200420230009141 21/04/2023 Sharad Jalindar Shinde 1809008WL001745 Sharad Jalindar Shinde 00045 BARB0KULDHA 1911 1911 Processed 11/05/2023 A131230019829 Sharad Jalindar Shinde BANK OF BARODA(606985)
21 KARJAT MH-09-008-087-001/978
(Shinde) 		1809008000NRG24200420230009156 21/04/2023 Archna Vasant Shinde 1809008WL001749 Archna Vasant Shinde 00045 BARB0KULDHA 1911 1911 Processed 11/05/2023 A131230019838 ARCHANA VASANT SHINDE BANK OF BARODA(606985)
SubTotal 39312 39312
22 KARJAT MH-09-008-044-001/1221
(Dorgaon) 		1809008000NRG24200420230009078 21/04/2023 Dhanaji Shivaji Kambale 1809008WL001730 Dhanaji Shivaji Kambale 00051 MAHB0000176 1638 1638 Processed 11/05/2023 A131230019916 Mr. Kamble Dhanaji Shivaji BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
23 KARJAT MH-09-008-072-001/1272
(Mirajgaon) 		1809008000NRG24210420230009463 21/04/2023 Gorakh Devram Bhoite 1809008WL001818 Gorakh Devram Bhoite 00051 MAHB0000581 1638 1638 Processed 11/05/2023 A131230019840 Mr. GORAKH DEVORAO BHOITE BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-072-001/1364
(Mirajgaon) 		1809008000NRG24210420230009464 21/04/2023 Annasaheb Narayan Bankar 1809008WL001818 Annasaheb Narayan Bankar 00051 MAHB0000581 1638 1638 Processed 11/05/2023 A131230019842 Mr. ANNASAHEB NARAYAN BANKAR BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-072-001/1628
(Mirajgaon) 		1809008000NRG24210420230009465 21/04/2023 Prakash Gorakh Bankar 1809008WL001818 Prakash Gorakh Bankar 00051 MAHB0000581 1638 1638 Processed 11/05/2023 A131230019902 Mr. PRAKASH GORAKH BANKAR BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-072-001/1660
(Mirajgaon) 		1809008000NRG24210420230009466 21/04/2023 Balasaheb Rambhaji Mohalkar 1809008WL001818 Balasaheb Rambhaji Mohalkar 00051 MAHB0000581 1638 1638 Processed 11/05/2023 A131230019901 Mr. BALASAHEB RAMBHAJI MOHALKAR BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-072-001/2098
(Mirajgaon) 		1809008000NRG24210420230009467 21/04/2023 SACHIN KASHINATH MANE 1809008WL001818 SACHIN KASHINATH MANE 00051 MAHB0000581 1638 1638 Processed 11/05/2023 A131230019844 SACHIN KASHINATH MANE HDFC BANK LTD(607152)
28 KARJAT MH-09-008-072-001/2325
(Mirajgaon) 		1809008000NRG24210420230009474 21/04/2023 Sanjana Chakradhar Jgtap 1809008WL001819 Sanjana Chakradhar Jgtap 00051 MAHB0000581 1524 1524 Processed 11/05/2023 A131230019906 Mrs. SANJANA CHAKRADHAR JAGTAP BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-072-001/2485
(Mirajgaon) 		1809008000NRG24210420230009469 21/04/2023 komal vasant gore 1809008WL001818 komal vasant gore 00051 MAHB0000581 1638 1638 Processed 11/05/2023 A131230019903 Miss. KOMAL SANJAY CHEDE BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-072-001/2485
(Mirajgaon) 		1809008000NRG24210420230009468 21/04/2023 vasant subhash gore 1809008WL001818 vasant subhash gore 00051 MAHB0000581 1638 1638 Processed 11/05/2023 A131230019900 Mr. VASANT SUBHASH GORE BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-072-001/2591
(Mirajgaon) 		1809008000NRG24210420230009476 21/04/2023 Trivina Ajianth Fartade 1809008WL001819 Trivina Ajianth Fartade 00051 MAHB0000581 1524 1524 Processed 11/05/2023 A131230019914 MS TRIVINA AJINATH FARTADE STATE BANK OF INDIA(508548)
32 KARJAT MH-09-008-072-001/2592
(Mirajgaon) 		1809008000NRG24210420230009477 21/04/2023 Uttam Dashrath Fartade 1809008WL001819 Uttam Dashrath Fartade 00051 MAHB0000581 1524 1524 Processed 11/05/2023 A131230019843 Mr. UTTAM DASHRATH FARTADE BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-072-001/3221
(Mirajgaon) 		1809008000NRG24210420230009478 21/04/2023 Digambar Narayan Fartade 1809008WL001819 Digambar Narayan Fartade 00051 MAHB0000581 1524 1524 Processed 11/05/2023 A131230019841 Mr. DIGAMBAR NARAYAN FARTADE BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-072-001/3221
(Mirajgaon) 		1809008000NRG24210420230009479 21/04/2023 Manda Digambar Fartade 1809008WL001819 Manda Digambar Fartade 00051 MAHB0000581 1524 1524 Processed 11/05/2023 A131230019909 Mrs. MANDA DIGAMBAR FARTADE BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-072-001/3309
(Mirajgaon) 		1809008000NRG24210420230009471 21/04/2023 Amol Pandharinah Bankar 1809008WL001818 Amol Pandharinah Bankar 00051 MAHB0000581 1638 1638 Processed 11/05/2023 A131230019917 Mr. AMOL PANDHRINATH BANKAR BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-072-001/3309
(Mirajgaon) 		1809008000NRG24210420230009470 21/04/2023 Pandharinath Vishvanath Bankar 1809008WL001818 Pandharinath Vishvanath Bankar 00051 MAHB0000581 1638 1638 Processed 11/05/2023 A131230019845 Mr. PANDHARINATH VISHAVNATH BANKAR BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-072-001/3315
(Mirajgaon) 		1809008000NRG24210420230009473 21/04/2023 Sangita Suryakant Gore 1809008WL001818 Sangita Suryakant Gore 00051 MAHB0000581 1638 1638 Processed 11/05/2023 A131230019899 Mrs. SANGEETA SURYAKANT GORE BANK OF MAHARASHTRA(607387)
SubTotal 24000 24000
38 KARJAT MH-09-008-051-001/552
(Nimgaon Daku) 		1809008000NRG24190420230008336 21/04/2023 Babasaheb Gautam Dhawade 1809008WL001593 Babasaheb Gautam Dhawade 00051 MAHB0000931 546 546 Processed 11/05/2023 A131230019912 BABASAHEB GOUTAM DHAWADE UNION BANK OF INDIA(508500)
39 KARJAT MH-09-008-051-001/686
(Nimgaon Daku) 		1809008000NRG24190420230008338 21/04/2023 Mangal Gautam Dhavde 1809008WL001593 Mangal Gautam Dhavde 00051 MAHB0000931 546 546 Processed 11/05/2023 A131230019913 Mr. GAUTAM NAMDEV DHAVADE CENTRAL BANK OF INDIA(607115)
40 KARJAT MH-09-008-051-001/975
(Nimgaon Daku) 		1809008000NRG24190420230008339 21/04/2023 Nainavati sidharth Dhawade 1809008WL001593 Nainavati sidharth Dhawade 00051 MAHB0000931 546 546 Processed 11/05/2023 A131230019910 Mrs. NAINAVATI SIDHARTH DHAWADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
41 KARJAT MH-09-008-084-001/99
(Walvad) 		1809008000NRG24200420230009062 21/04/2023 SUNITA ANIL GAIKAWAD 1809008WL001725 SUNITA ANIL GAIKAWAD 00051 MAHB0001571 1911 1911 Processed 11/05/2023 A131230019904 Mrs. SUNITA ANIL GAIKAWAD BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-087-001/124
(Shinde) 		1809008000NRG24200420230009132 21/04/2023 VIAMAL DADA SHINDE 1809008WL001743 VIAMAL DADA SHINDE 00051 MAHB0001571 1911 1911 Processed 11/05/2023 A131230019911 SHINDE VIMAL DADA BANK OF BARODA(606985)
43 KARJAT MH-09-008-087-001/730
(Shinde) 		1809008000NRG24200420230009139 21/04/2023 Dada Maruthi Shinde 1809008WL001745 Dada Maruthi Shinde 00051 MAHB0001571 1911 1911 Processed 11/05/2023 A131230019905 Dada Maruti Shinde BANK OF BARODA(606985)
44 KARJAT MH-09-008-087-001/730
(Shinde) 		1809008000NRG24200420230009140 21/04/2023 Padam Dada Shinde 1809008WL001745 Padam Dada Shinde 00051 MAHB0001571 1911 1911 Processed 11/05/2023 A131230019908 Mrs. PADAM DADA SHINDE BANK OF MAHARASHTRA(607387)
45 KARJAT MH-09-008-087-001/864
(Shinde) 		1809008000NRG24200420230009134 21/04/2023 Vandana Balu Shinde 1809008WL001743 Vandana Balu Shinde 00051 MAHB0001571 1911 1911 Processed 11/05/2023 A131230019907 Mrs. VANDANA BALU SHINDE BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-087-001/943
(Shinde) 		1809008000NRG24200420230009149 21/04/2023 SANTOSH BHAGUJI SHINDE 1809008WL001747 SANTOSH BHAGUJI SHINDE 00051 MAHB0001571 1911 1911 Processed 11/05/2023 A131230019918 Santosh Bhaguji Shinde BANK OF BARODA(606985)
47 KARJAT MH-09-008-087-001/978
(Shinde) 		1809008000NRG24200420230009155 21/04/2023 Vasant Gangadhar Shinde 1809008WL001749 Vasant Gangadhar Shinde 00051 MAHB0001571 1911 1911 Processed 11/05/2023 A131230019915 Mr. Vasant Gangadhar Shinde BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-087-001/999
(Shinde) 		1809008000NRG24200420230009152 21/04/2023 Vijaya Abasaheb Ghalame 1809008WL001748 Vijaya Abasaheb Ghalame 00051 MAHB0001571 1911 1911 Processed 11/05/2023 A131230019846 Mrs. VIJAYA ABASAHEB GHALAME BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
49 KARJAT MH-09-008-051-001/686
(Nimgaon Daku) 		1809008000NRG24190420230008337 21/04/2023 Gautam Namdev Dhavade 1809008WL001593 Gautam Namdev Dhavade 00089 CBIN0282286 546 546 Processed 11/05/2023 A131230019880 Mr. GAUTAM NAMDEV DHAVADE CENTRAL BANK OF INDIA(607115)
SubTotal 546 546
50 KARJAT MH-09-008-016-003/183
(Kumbhephal) 		1809008000NRG24210420230009695 21/04/2023 Balasaheb Jabaji Netake 1809008WL001854 Balasaheb Jabaji Netake 00415 SBIN0005913 1911 1911 Processed 11/05/2023 A131230019881 MR NETAKE JABAJI BALASAHEB STATE BANK OF INDIA(508548)
51 KARJAT MH-09-008-016-003/183
(Kumbhephal) 		1809008000NRG24210420230009696 21/04/2023 Sanjana Balasaheb Netake 1809008WL001854 Sanjana Balasaheb Netake 00415 SBIN0005913 1911 1911 Processed 11/05/2023 A131230019892 BALASAHEB JABAJI NETAKE UNION BANK OF INDIA(508500)
52 KARJAT MH-09-008-024-001/238
(Ghumari) 		1809008000NRG24200420230009180 21/04/2023 SANGITA SUKHDEO ZAGADE 1809008WL001756 SANGITA SUKHDEO ZAGADE 00415 SBIN0005913 1638 1638 Processed 11/05/2023 A131230019891 MR SANGITA SUKHDEV ZAGADE STATE BANK OF INDIA(508548)
53 KARJAT MH-09-008-044-001/1222
(Dorgaon) 		1809008000NRG24200420230009079 21/04/2023 Netaji Shivaji Kambale 1809008WL001730 Netaji Shivaji Kambale 00415 SBIN0005913 1638 1638 Processed 11/05/2023 A131230019879 NETAJI SHIVAJI KAMBALE ICICI BANK LTD(508534)
54 KARJAT MH-09-008-044-001/90
(Dorgaon) 		1809008000NRG24200420230009085 21/04/2023 BIJAL SHANKAR JAYBHAY 1809008WL001731 BIJAL SHANKAR JAYBHAY 00415 SBIN0005913 1638 1638 Processed 11/05/2023 A131230019882 MRS BIJAL SHANKAR SHANKAR JAYBHAY STATE BANK OF INDIA(508548)
55 KARJAT MH-09-008-045-001/257
(Deshmukhwadi) 		1809008000NRG24200420230009166 21/04/2023 Rambhau Laxman Kangude 1809008WL001752 Rambhau Laxman Kangude 00415 SBIN0005913 1524 1524 Processed 11/05/2023 A131230019883 MR RAMBHAU LAXMAN KANGUDE STATE BANK OF INDIA(508548)
SubTotal 10260 10260
56 KARJAT MH-09-008-016-001/252
(Kumbhephal) 		1809008000NRG24210420230009692 21/04/2023 GANESH SHRIRANG DHODAD 1809008WL001853 GANESH SHRIRANG DHODAD 00468 UBIN0532266 1911 1911 Processed 11/05/2023 A131230019868 GANESH SHRIRANG DHODAD UNION BANK OF INDIA(508500)
57 KARJAT MH-09-008-016-001/253
(Kumbhephal) 		1809008000NRG24210420230009693 21/04/2023 DNYANDEO SHRIRANG DHODAD 1809008WL001853 DNYANDEO SHRIRANG DHODAD 00468 UBIN0532266 1911 1911 Processed 11/05/2023 A131230019867 DNYANESHWAR SHRIRANG DHODAD UNION BANK OF INDIA(508500)
58 KARJAT MH-09-008-016-003/182
(Kumbhephal) 		1809008000NRG24210420230009694 21/04/2023 Rekha Laxman Netake 1809008WL001854 Rekha Laxman Netake 00468 UBIN0532266 1911 1911 Processed 11/05/2023 A131230019870 REKHA LAXMAN NETAKE UNION BANK OF INDIA(508500)
59 KARJAT MH-09-008-021-001/347
(Khandavi) 		1809008000NRG24210420230009462 21/04/2023 Vimal Rangnath Khude 1809008WL001817 Vimal Rangnath Khude 00468 UBIN0532266 1911 1911 Processed 11/05/2023 A131230019873 VIMAL RANGNATH KHUDE UNION BANK OF INDIA(508500)
60 KARJAT MH-09-008-044-001/126
(Dorgaon) 		1809008000NRG24200420230009098 21/04/2023 Namdev Bhagwan Gore 1809008WL001735 Namdev Bhagwan Gore 00468 UBIN0532266 1638 1638 Processed 11/05/2023 A131230019848 NAMDEO BHAGWAN GORE UNION BANK OF INDIA(508500)
61 KARJAT MH-09-008-044-001/141
(Dorgaon) 		1809008000NRG24200420230009080 21/04/2023 Shivaji Baban Kambale 1809008WL001730 Shivaji Baban Kambale 00468 UBIN0532266 1638 1638 Processed 11/05/2023 A131230019861 SHIVAJI BABAN KAMBALE UNION BANK OF INDIA(508500)
62 KARJAT MH-09-008-044-001/273
(Dorgaon) 		1809008000NRG24200420230009090 21/04/2023 Vitthal Jagu Shinde 1809008WL001733 Vitthal Jagu Shinde 00468 UBIN0532266 1638 1638 Processed 11/05/2023 A131230019857 VITTHAL JANGU SHINDE UNION BANK OF INDIA(508500)
63 KARJAT MH-09-008-044-001/389
(Dorgaon) 		1809008000NRG24200420230009082 21/04/2023 Rama Nana Kendale 1809008WL001731 Rama Nana Kendale 00468 UBIN0532266 1638 1638 Processed 11/05/2023 A131230019855 RAMA NANA KENDALE UNION BANK OF INDIA(508500)
64 KARJAT MH-09-008-044-001/391
(Dorgaon) 		1809008000NRG24200420230009091 21/04/2023 Balasaheb Damu Shinde 1809008WL001733 Balasaheb Damu Shinde 00468 UBIN0532266 1638 1638 Processed 11/05/2023 A131230019871 Mr. BALASAHEB DAMU SHINDE BANK OF MAHARASHTRA(607387)
65 KARJAT MH-09-008-044-001/418
(Dorgaon) 		1809008000NRG24200420230009086 21/04/2023 Anil Sopan Pandit 1809008WL001732 Anil Sopan Pandit 00468 UBIN0532266 1638 1638 Processed 11/05/2023 A131230019854 ANIL SOPAN PANDIT UNION BANK OF INDIA(508500)
66 KARJAT MH-09-008-044-001/48
(Dorgaon) 		1809008000NRG24200420230009081 21/04/2023 SUBHAM Vishnu Jaybhay 1809008WL001730 SUBHAM Vishnu Jaybhay 00468 UBIN0532266 1638 1638 Processed 11/05/2023 A131230019876 SHUBHAM VISHNU JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARJAT MH-09-008-044-001/695
(Dorgaon) 		1809008000NRG24200420230009088 21/04/2023 Ratnmala Rupchand Pandit 1809008WL001732 Ratnmala Rupchand Pandit 00468 UBIN0532266 1638 1638 Processed 11/05/2023 A131230019875 RATNMALA RUPCHAND PANDIT UNION BANK OF INDIA(508500)
68 KARJAT MH-09-008-044-001/697
(Dorgaon) 		1809008000NRG24200420230009099 21/04/2023 Appasaheb Dhondiba Nimbalkar 1809008WL001735 Appasaheb Dhondiba Nimbalkar 00468 UBIN0532266 1638 1638 Processed 11/05/2023 A131230019872 APPASAHEB DHONDIBA NIMBALKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 KARJAT MH-09-008-044-001/735
(Dorgaon) 		1809008000NRG24200420230009084 21/04/2023 LAXMI ASHOK KENDALE 1809008WL001731 LAXMI ASHOK KENDALE 00468 UBIN0532266 1638 1638 Processed 11/05/2023 A131230019869 MANGAL ASHOK KENDALE BANK OF INDIA(508505)
70 KARJAT MH-09-008-044-001/906
(Dorgaon) 		1809008000NRG24200420230009100 21/04/2023 Srikant Ashok Jaybhay 1809008WL001735 Srikant Ashok Jaybhay 00468 UBIN0532266 1638 1638 Processed 11/05/2023 A131230019919 SHRIKANT ASHOK JAYBHAY AIRTEL PAYMENTS BANK LIMITED(990288)
71 KARJAT MH-09-008-044-001/909
(Dorgaon) 		1809008000NRG24200420230009092 21/04/2023 BHARTARI VITHTHAL SHINDE 1809008WL001733 BHARTARI VITHTHAL SHINDE 00468 UBIN0532266 1638 1638 Processed 11/05/2023 A131230019862 BHARTARI VITTHAL SHINDE UNION BANK OF INDIA(508500)
72 KARJAT MH-09-008-044-001/909
(Dorgaon) 		1809008000NRG24200420230009093 21/04/2023 Swamini Bhartri Shine 1809008WL001733 Swamini Bhartri Shine 00468 UBIN0532266 1638 1638 Processed 11/05/2023 A131230019863 SWAMINI SANTOSH VALUNJ BANK OF BARODA(606985)
73 KARJAT MH-09-008-044-001/910
(Dorgaon) 		1809008000NRG24200420230009101 21/04/2023 Ganesh baban Nimbalkar 1809008WL001735 Ganesh baban Nimbalkar 00468 UBIN0532266 1638 1638 Processed 11/05/2023 A131230019847 GANESH BABAN NIMBALKAR UNION BANK OF INDIA(508500)
74 KARJAT MH-09-008-044-001/948
(Dorgaon) 		1809008000NRG24200420230009089 21/04/2023 Navnath Malahri Bhagat 1809008WL001732 Navnath Malahri Bhagat 00468 UBIN0532266 1638 1638 Processed 11/05/2023 A131230019866 NAVNATH MALHARI BHAGAT UNION BANK OF INDIA(508500)
75 KARJAT MH-09-008-084-001/136
(Walvad) 		1809008000NRG24200420230009068 21/04/2023 SUMAN BHALERAO SURYAWANSHI 1809008WL001728 SUMAN BHALERAO SURYAWANSHI 00468 UBIN0532266 1526 1526 Processed 11/05/2023 A131230019865 SUMAN BHALERAO SURYAWANSHI UNION BANK OF INDIA(508500)
76 KARJAT MH-09-008-084-001/147
(Walvad) 		1809008000NRG24200420230009069 21/04/2023 Kale Maruti Bhaguji 1809008WL001728 Kale Maruti Bhaguji 00468 UBIN0532266 1526 1526 Processed 11/05/2023 A131230019853 MANDABAI MARUTI KALE UNION BANK OF INDIA(508500)
77 KARJAT MH-09-008-084-001/147
(Walvad) 		1809008000NRG24200420230009070 21/04/2023 Kale Parashuram Maruti 1809008WL001728 Kale Parashuram Maruti 00468 UBIN0532266 1526 1526 Processed 11/05/2023 A131230019852 KALE PARSURAM MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 KARJAT MH-09-008-084-001/178
(Walvad) 		1809008000NRG24200420230009071 21/04/2023 Shahaji Vinayak Kale 1809008WL001728 Shahaji Vinayak Kale 00468 UBIN0532266 1526 1526 Processed 11/05/2023 A131230019858 SHAHAJI VINAYAK KALE UNION BANK OF INDIA(508500)
79 KARJAT MH-09-008-084-001/210
(Walvad) 		1809008000NRG24200420230009063 21/04/2023 Sandip Bapurao Karpe 1809008WL001726 Sandip Bapurao Karpe 00468 UBIN0532266 1365 1365 Processed 11/05/2023 A131230019860 SANDIP BAPURAO KARPE UNION BANK OF INDIA(508500)
80 KARJAT MH-09-008-084-001/295
(Walvad) 		1809008000NRG24200420230009064 21/04/2023 Sahebrao Shankar Dhande 1809008WL001726 Sahebrao Shankar Dhande 00468 UBIN0532266 1365 1365 Processed 11/05/2023 A131230019851 SAHEBRAO SHANKAR DHANDE UNION BANK OF INDIA(508500)
81 KARJAT MH-09-008-084-001/341
(Walvad) 		1809008000NRG24200420230009072 21/04/2023 Sarika Yogesh Karpe 1809008WL001728 Sarika Yogesh Karpe 00468 UBIN0532266 1526 1526 Processed 11/05/2023 A131230019878 SARIKA YOGESH KARPE UNION BANK OF INDIA(508500)
82 KARJAT MH-09-008-084-001/345
(Walvad) 		1809008000NRG24200420230009059 21/04/2023 KUNDLIK VITHOBA AVCHAR 1809008WL001725 KUNDLIK VITHOBA AVCHAR 00468 UBIN0532266 1638 1638 Processed 11/05/2023 A131230019864 KUNDALIK VITHOBA AVCHAR UNION BANK OF INDIA(508500)
83 KARJAT MH-09-008-084-001/38
(Walvad) 		1809008000NRG24200420230009073 21/04/2023 Dilip Manjabapu Karpe 1809008WL001728 Dilip Manjabapu Karpe 00468 UBIN0532266 1526 1526 Processed 11/05/2023 A131230019859 DILIP MANJABAPU KARPE UNION BANK OF INDIA(508500)
84 KARJAT MH-09-008-084-001/86
(Walvad) 		1809008000NRG24200420230009060 21/04/2023 sakharbai Maruti Gaikwad 1809008WL001725 sakharbai Maruti Gaikwad 00468 UBIN0532266 1638 1638 Processed 11/05/2023 A131230019850 SAKHARBAI MARUTI GAIKWAD UNION BANK OF INDIA(508500)
85 KARJAT MH-09-008-084-001/99
(Walvad) 		1809008000NRG24200420230009061 21/04/2023 Anil Maruti Gayakwad 1809008WL001725 Anil Maruti Gayakwad 00468 UBIN0532266 1911 1911 Processed 11/05/2023 A131230019877 ANIL MARUTI GAYAKWAD PUNJAB NATIONAL BANK(508568)
86 KARJAT MH-09-008-087-001/124
(Shinde) 		1809008000NRG24200420230009131 21/04/2023 DADA KACHRU SHINDE 1809008WL001743 DADA KACHRU SHINDE 00468 UBIN0532266 1911 1911 Processed 11/05/2023 A131230019849 DADA KACHARU SHINDE UNION BANK OF INDIA(508500)
SubTotal 51198 51198
87 KARJAT MH-09-008-045-001/257
(Deshmukhwadi) 		1809008000NRG24200420230009167 21/04/2023 Dnyandev Ramdas Kangude 1809008WL001752 Dnyandev Ramdas Kangude 00468 UBIN0536423 1524 1524 Processed 11/05/2023 A131230019884 DNYANDEV RAMDAS KANGUDE UNION BANK OF INDIA(508500)
88 KARJAT MH-09-008-045-001/257
(Deshmukhwadi) 		1809008000NRG24200420230009168 21/04/2023 Vanita Dnynadev Kangude 1809008WL001752 Vanita Dnynadev Kangude 00468 UBIN0536423 1524 1524 Processed 11/05/2023 A131230019888 VANITA DNYANDEV KANGUDE UNION BANK OF INDIA(508500)
89 KARJAT MH-09-008-045-001/263
(Deshmukhwadi) 		1809008000NRG24200420230009169 21/04/2023 Pandurang Sopana Shete 1809008WL001752 Pandurang Sopana Shete 00468 UBIN0536423 1524 1524 Processed 11/05/2023 A131230019887 MR PANDURANG SOPAN SHETE STATE BANK OF INDIA(508548)
90 KARJAT MH-09-008-045-001/296
(Deshmukhwadi) 		1809008000NRG24200420230009161 21/04/2023 RUPALI SANTOSH DANDE 1809008WL001751 RUPALI SANTOSH DANDE 00468 UBIN0536423 1524 1524 Processed 11/05/2023 A131230019922 RUPALI SANTOSH DANDE UNION BANK OF INDIA(508500)
91 KARJAT MH-09-008-045-001/296
(Deshmukhwadi) 		1809008000NRG24200420230009160 21/04/2023 SANTOSH SHIVAJI DANDE 1809008WL001751 SANTOSH SHIVAJI DANDE 00468 UBIN0536423 1524 1524 Processed 11/05/2023 A131230019885 SANTOSH SHIVAJI DANDE UNION BANK OF INDIA(508500)
92 KARJAT MH-09-008-045-001/4437
(Deshmukhwadi) 		1809008000NRG24200420230009163 21/04/2023 Mahadev Shivaji Dande 1809008WL001751 Mahadev Shivaji Dande 00468 UBIN0536423 1524 1524 Processed 11/05/2023 A131230019886 MAHADEV SHIVAJI DANDE UNION BANK OF INDIA(508500)
93 KARJAT MH-09-008-045-001/4452
(Deshmukhwadi) 		1809008000NRG24200420230009170 21/04/2023 Mangal Rajesh Potare 1809008WL001752 Mangal Rajesh Potare 00468 UBIN0536423 1524 1524 Processed 11/05/2023 A131230019890 MANGAL RAJESH POTARE UNION BANK OF INDIA(508500)
94 KARJAT MH-09-008-045-001/4452
(Deshmukhwadi) 		1809008000NRG24200420230009171 21/04/2023 Sagar Rajesh Poatare 1809008WL001752 Sagar Rajesh Poatare 00468 UBIN0536423 1524 1524 Processed 11/05/2023 A131230019889 Mr. SAGAR RAJESH POTARE MAHARASHTRA GRAMIN BANK(607000)
95 KARJAT MH-09-008-045-001/4454
(Deshmukhwadi) 		1809008000NRG24200420230009165 21/04/2023 SHITAL SHAHAJI KALE 1809008WL001751 SHITAL SHAHAJI KALE 00468 UBIN0536423 1524 1524 Processed 11/05/2023 A131230019921 Mrs. Shital Shahaji Kale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13716 13716
96 KARJAT MH-09-008-021-001/784
(Khandavi) 		1809008000NRG24210420230009460 21/04/2023 DYANDEV NATHU NIGHUL 1809008WL001816 DYANDEV NATHU NIGHUL 00468 UBIN0544591 1911 1911 Processed 11/05/2023 A131230019895 DNYANDEV NATHU NIGHUL UNION BANK OF INDIA(508500)
97 KARJAT MH-09-008-021-001/784
(Khandavi) 		1809008000NRG24210420230009461 21/04/2023 MEENA DNYANDEV NIGHUL 1809008WL001816 MEENA DNYANDEV NIGHUL 00468 UBIN0544591 1911 1911 Processed 11/05/2023 A131230019896 MEENA DNYANDEV NIGHUL UNION BANK OF INDIA(508500)
98 KARJAT MH-09-008-024-001/437
(Ghumari) 		1809008000NRG24200420230009181 21/04/2023 Balasaheb Raghunath Anbhule 1809008WL001756 Balasaheb Raghunath Anbhule 00468 UBIN0544591 1911 1911 Processed 11/05/2023 A131230019920 ANBHULE BALASAHEB RAGHUNATH UNION BANK OF INDIA(508500)
99 KARJAT MH-09-008-024-001/562
(Ghumari) 		1809008000NRG24200420230009175 21/04/2023 RAJJAK NABAB TAMBOLI 1809008WL001754 RAJJAK NABAB TAMBOLI 00468 UBIN0544591 1911 1911 Processed 11/05/2023 A131230019894 RAJJAK NABAB TAMBOLI UNION BANK OF INDIA(508500)
100 KARJAT MH-09-008-024-001/562
(Ghumari) 		1809008000NRG24200420230009176 21/04/2023 RESHMA RAJJAK TAMBOLI 1809008WL001754 RESHMA RAJJAK TAMBOLI 00468 UBIN0544591 1911 1911 Processed 11/05/2023 A131230019897 RESHMA RAJJAK TAMBOLI UNION BANK OF INDIA(508500)
101 KARJAT MH-09-008-024-001/563
(Ghumari) 		1809008000NRG24200420230009182 21/04/2023 Ashok Piraji Anbhule 1809008WL001756 Ashok Piraji Anbhule 00468 UBIN0544591 1911 1911 Processed 11/05/2023 A131230019893 ANBHULE ASHOK PIRAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 KARJAT MH-09-008-024-001/605
(Ghumari) 		1809008000NRG24200420230009177 21/04/2023 Hiraji Haribhau Sabale 1809008WL001754 Hiraji Haribhau Sabale 00468 UBIN0544591 1911 1911 Processed 11/05/2023 A131230019898 HEERAMAN HARIBHAU SABLE UNION BANK OF INDIA(508500)
SubTotal 13377 13377
103 KARJAT MH-09-008-016-001/74
(Kumbhephal) 		1809008000NRG24210420230009701 21/04/2023 CHAGUNABAI BABAN UKIRDE 1809008WL001856 CHAGUNABAI BABAN UKIRDE 00468 UBIN0561827 1911 1911 Processed 11/05/2023 A131230019874 GUNABAI BABAN UKIRADE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 172884 172884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_210423APB_FTO_14398 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 39312
2 KARJAT MH1809008999_210423APB_FTO_14398 Bank of Maharastra MAHB0000176 SUPA 1638
3 KARJAT MH1809008999_210423APB_FTO_14398 Bank of Maharastra MAHB0000581 MIRAJGAON 24000
4 KARJAT MH1809008999_210423APB_FTO_14398 Bank of Maharastra MAHB0000931 MAHI JALGAON 1638
5 KARJAT MH1809008999_210423APB_FTO_14398 Bank of Maharastra MAHB0001571 KARJAT 15288
6 KARJAT MH1809008999_210423APB_FTO_14398 Central Bank Of India CBIN0282286 CHAPEDGAON 546
7 KARJAT MH1809008999_210423APB_FTO_14398 State Bank of India SBIN0005913 KARJAT 10260
8 KARJAT MH1809008999_210423APB_FTO_14398 Union Bank of India UBIN0532266 KARJAT 51198
9 KARJAT MH1809008999_210423APB_FTO_14398 Union Bank of India UBIN0536423 RASHIN 13716
10 KARJAT MH1809008999_210423APB_FTO_14398 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 13377
11 KARJAT MH1809008999_210423APB_FTO_14398 Union Bank of India UBIN0561827 KARJAT 1911

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