Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:29:43 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_161223APB_FTO_322470
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-09-008-012-001/1277
(Kopardi) 		1809008000NRG24151220230291026 16/12/2023 HANIFA JAFAR PATHAN 1809008WL046238 HANIFA JAFAR PATHAN 00045 BARB0KULDHA 546 546 Processed 18/12/2023 8748606102 HANIFA JAFFER PATHAN BANK OF BARODA(606985)
SubTotal 546 546
2 KARJAT MH-09-008-067-001/268
(Bhos) 		1809008000NRG24141220230288762 16/12/2023 Ganesh Ramesh Chavhan 1809008WL045964 Ganesh Ramesh Chavhan 00051 MAHB0000581 1911 1911 Processed 18/12/2023 8748606136 GANESH RAMESH CHAVHA BANK OF BARODA(606985)
3 KARJAT MH-09-008-072-001/2267
(Mirajgaon) 		1809008000NRG24141220230288047 16/12/2023 Manisha Rahul Kolhe 1809008WL045821 Manisha Rahul Kolhe 00051 MAHB0000581 1911 1911 Processed 18/12/2023 8748606139 Mrs. MANISHA RAHUL KOLHE BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-072-001/2267
(Mirajgaon) 		1809008000NRG24141220230288046 16/12/2023 Rahul Sarjerav kolhe 1809008WL045821 Rahul Sarjerav kolhe 00051 MAHB0000581 1911 1911 Processed 18/12/2023 8748606135 Mr. RAHUL SARJERAO KOLHE BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-072-001/2267
(Mirajgaon) 		1809008000NRG24141220230288045 16/12/2023 SAMITA SARJERAO KOLHE 1809008WL045821 SAMITA SARJERAO KOLHE 00051 MAHB0000581 1911 1911 Processed 18/12/2023 8748606103 SMITABAI SARJERAO KOLHE BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-072-001/2461
(Mirajgaon) 		1809008000NRG24141220230288050 16/12/2023 Ramesh Baban Kolhe 1809008WL045821 Ramesh Baban Kolhe 00051 MAHB0000581 1911 1911 Processed 18/12/2023 8748606138 Mr. RAMESH BABAN KOLHE BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-072-001/2461
(Mirajgaon) 		1809008000NRG24141220230288051 16/12/2023 Shobha Ramesh Kolhe 1809008WL045821 Shobha Ramesh Kolhe 00051 MAHB0000581 1911 1911 Processed 18/12/2023 8748606137 Mrs. SHOBHA RAMESH KOLHE BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-076-001/247
(Ratejan) 		1809008000NRG24141220230288053 16/12/2023 Nanasaheb Dattatrya Salunke 1809008WL045821 Nanasaheb Dattatrya Salunke 00051 MAHB0000581 1911 1911 Processed 18/12/2023 8748606129 Mrs. LATA NANA SALUNKE BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-076-001/247
(Ratejan) 		1809008000NRG24141220230288054 16/12/2023 Sachin Nanasaheb Salunkhe 1809008WL045821 Sachin Nanasaheb Salunkhe 00051 MAHB0000581 1911 1911 Processed 18/12/2023 8748606141 Mr. Sachin Nanasaheb Salunke BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
10 KARJAT MH-09-008-030-001/104
(Chincholi Kaldan) 		1809008000NRG24151220230292079 16/12/2023 Laxmi Jayavant Varakate 1809008WL046363 Laxmi Jayavant Varakate 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606100 VARKATE LAXMI JAYVANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24151220230292081 16/12/2023 Ashwaini sanjay vharkate 1809008WL046363 Ashwaini sanjay vharkate 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606167 Mrs. ASHWINI SANJAY VARKATE BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24151220230292080 16/12/2023 Taramati bhanudas vharkate 1809008WL046363 Taramati bhanudas vharkate 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606099 Mrs. TARABAI BHANUDAS VARKATE BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-030-001/361
(Chincholi Kaldan) 		1809008000NRG24151220230292082 16/12/2023 Surekha Anil Kaldate 1809008WL046363 Surekha Anil Kaldate 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606148 KALDATE SUREKHA ANIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 KARJAT MH-09-008-047-001/157
(Navsarwadi) 		1809008000NRG24141220230288556 16/12/2023 Baban Sahebrao Mengade 1809008WL045934 Baban Sahebrao Mengade 00051 MAHB0000931 1428 1428 Processed 18/12/2023 8748606106 Mr. BABAN SAHEBRAO MENGDE BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-047-001/157
(Navsarwadi) 		1809008000NRG24141220230288557 16/12/2023 Bhimabai Baban Mengade 1809008WL045934 Bhimabai Baban Mengade 00051 MAHB0000931 1428 1428 Processed 18/12/2023 8748606147 Mr. BABAN SAHEBRAO MENGDE BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-047-001/251
(Navsarwadi) 		1809008000NRG24141220230288569 16/12/2023 Kaushalya Shahaji Jagtap 1809008WL045936 Kaushalya Shahaji Jagtap 00051 MAHB0000931 1911 1911 Processed 18/12/2023 8748606166 Miss. Kaushalya Shahaji Jagtap BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-047-001/251
(Navsarwadi) 		1809008000NRG24141220230288568 16/12/2023 SHAHAJI SHIVAJI JAGTAP 1809008WL045936 SHAHAJI SHIVAJI JAGTAP 00051 MAHB0000931 1911 1911 Processed 18/12/2023 8748606155 Mr. SHAHAJI SHIVAJI JAGTAP BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-047-001/260
(Navsarwadi) 		1809008000NRG24141220230288570 16/12/2023 JAGTAP SUBHASH BABURAO 1809008WL045936 JAGTAP SUBHASH BABURAO 00051 MAHB0000931 1911 1911 Processed 18/12/2023 8748606163 Mr. SUBHASH BABURAO JAGTAP BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-047-001/260
(Navsarwadi) 		1809008000NRG24141220230288571 16/12/2023 LATA SUBHASH JAGTAP 1809008WL045936 LATA SUBHASH JAGTAP 00051 MAHB0000931 1911 1911 Rejected 18/12/2023 8748606164 Aadhaar Number not mapped to Account Number
20 KARJAT MH-09-008-047-001/315
(Navsarwadi) 		1809008000NRG24141220230288559 16/12/2023 Gautam Bhaurao Mengade 1809008WL045934 Gautam Bhaurao Mengade 00051 MAHB0000931 1428 1428 Processed 18/12/2023 8748606110 Mr. GAUTAM BHAURAO MENGADE BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-047-001/315
(Navsarwadi) 		1809008000NRG24141220230288558 16/12/2023 Gautam Bhaurav Mengade 1809008WL045934 Gautam Bhaurav Mengade 00051 MAHB0000931 1428 1428 Processed 18/12/2023 8748606162 Mr. GAUTAM BHAURAO MENGADE BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-047-001/86
(Navsarwadi) 		1809008000NRG24141220230288574 16/12/2023 BALASAHEB NIRABAPU NAVASARE 1809008WL045936 BALASAHEB NIRABAPU NAVASARE 00051 MAHB0000931 1911 1911 Rejected 18/12/2023 8748606150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KARJAT MH-09-008-047-001/86
(Navsarwadi) 		1809008000NRG24141220230288575 16/12/2023 Latabai Balasaheb Navsare 1809008WL045936 Latabai Balasaheb Navsare 00051 MAHB0000931 1911 1911 Processed 18/12/2023 8748606109 Mr. BALASAHEB NIRABAPU NAVASARE BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-047-001/87
(Navsarwadi) 		1809008000NRG24141220230288576 16/12/2023 JYOTIRAM HARIBHAU RANDHAVE 1809008WL045936 JYOTIRAM HARIBHAU RANDHAVE 00051 MAHB0000931 1911 1911 Processed 18/12/2023 8748606130 Mrs. SINDHU JYOTIRAM RANDHAVE BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-047-001/97
(Navsarwadi) 		1809008000NRG24141220230288561 16/12/2023 JYSHRI DNYANDEO LAAD 1809008WL045934 JYSHRI DNYANDEO LAAD 00051 MAHB0000931 1428 1428 Processed 18/12/2023 8748606165 Mr. DNYANDEV MARUTI LAD BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-089-001/117
(Sitpur) 		1809008000NRG24151220230291494 16/12/2023 VIJAY ROHIDAS GADHAVE 1809008WL046272 VIJAY ROHIDAS GADHAVE 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606154 Mrs. VIJAY ROHIDAS GADHAVE BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-089-001/117
(Sitpur) 		1809008000NRG24151220230291495 16/12/2023 VIJAY ROHIDAS GADHAVE 1809008WL046272 VIJAY ROHIDAS GADHAVE 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606128 Mrs. VIJAY ROHIDAS GADHAVE BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-089-001/122
(Sitpur) 		1809008000NRG24151220230291604 16/12/2023 Asha Sanjay Nalvde 1809008WL046285 Asha Sanjay Nalvde 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606126 Mrs. ASHABAI SANJAY NALVADE BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-089-001/122
(Sitpur) 		1809008000NRG24151220230291605 16/12/2023 mauli 1809008WL046285 mauli 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606121 Mr. MAULI SANJAY NALWADE BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-089-001/122
(Sitpur) 		1809008000NRG24151220230291603 16/12/2023 SANJAY MARUTI NALVADE 1809008WL046285 SANJAY MARUTI NALVADE 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606111 Mr. SANJAY MARUTI NALVADE BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-089-001/140
(Sitpur) 		1809008000NRG24151220230291607 16/12/2023 bhimrao 1809008WL046285 bhimrao 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606122 Mr. BHIMRAV SHRIPATI SHINDE BANK OF MAHARASHTRA(607387)
32 KARJAT MH-09-008-089-001/15
(Sitpur) 		1809008000NRG24151220230291609 16/12/2023 Iaishvri Aapaso Jagtap 1809008WL046285 Iaishvri Aapaso Jagtap 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606133 Mrs. CHAYA ISHWAR JAGTAP BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-089-001/172
(Sitpur) 		1809008000NRG24151220230291614 16/12/2023 Mirabai Pandit Udmale 1809008WL046285 Mirabai Pandit Udmale 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606107 Mr. PANDIT PANDURANG UDMALE BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-089-001/172
(Sitpur) 		1809008000NRG24151220230291613 16/12/2023 Pandit Pandurang Udmale 1809008WL046285 Pandit Pandurang Udmale 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606108 Mr. PANDIT PANDURANG UDMALE BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-089-001/178
(Sitpur) 		1809008000NRG24151220230291615 16/12/2023 Eknath Govind Jagtap 1809008WL046285 Eknath Govind Jagtap 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606134 Mr. EKNATH GOVINRAO JAGTAP CENTRAL BANK OF INDIA(607115)
36 KARJAT MH-09-008-089-001/178
(Sitpur) 		1809008000NRG24151220230291617 16/12/2023 Navnath Eknath Jagtap 1809008WL046285 Navnath Eknath Jagtap 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606145 Mr. NAVNATH EKNATH JAGTAP CENTRAL BANK OF INDIA(607115)
37 KARJAT MH-09-008-089-001/203
(Sitpur) 		1809008000NRG24151220230291623 16/12/2023 babei 1809008WL046285 babei 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606123 Mr. LAXMAN BABA DEVKATE BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-089-001/203
(Sitpur) 		1809008000NRG24151220230291622 16/12/2023 lakshman 1809008WL046285 lakshman 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606124 Mr. LAXMAN BABA DEVKATE BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-089-001/203
(Sitpur) 		1809008000NRG24151220230291624 16/12/2023 vaman 1809008WL046285 vaman 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606105 Mr. VAMAN LAXMAN DEVKATE BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-089-001/203
(Sitpur) 		1809008000NRG24151220230291625 16/12/2023 Vashli 1809008WL046285 Vashli 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606152 Mrs. VAISHAJI WAMAN DEOKATE BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-089-001/215
(Sitpur) 		1809008000NRG24151220230291496 16/12/2023 vishwas 1809008WL046272 vishwas 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606127 Mr. VISHWAS PANDIT GAIKWAD CENTRAL BANK OF INDIA(607115)
42 KARJAT MH-09-008-089-001/244
(Sitpur) 		1809008000NRG24151220230291633 16/12/2023 SUNITA 1809008WL046285 SUNITA 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606120 Mr. SANJAY BHANUDAS BHAVAR BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-089-001/246
(Sitpur) 		1809008000NRG24151220230291635 16/12/2023 Suvarna Hanumant Gaikwad 1809008WL046285 Suvarna Hanumant Gaikwad 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606140 SUVARNA HANUMANT GAIKWAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 KARJAT MH-09-008-089-001/283
(Sitpur) 		1809008000NRG24151220230291637 16/12/2023 Balasaheb Vitthal Udmale 1809008WL046285 Balasaheb Vitthal Udmale 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606151 Mr. BALASAHEB VITTHAL UDMALE BANK OF MAHARASHTRA(607387)
45 KARJAT MH-09-008-089-001/283
(Sitpur) 		1809008000NRG24151220230291638 16/12/2023 Sushma Balasaheb Udmale 1809008WL046285 Sushma Balasaheb Udmale 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606143 Miss. Sushma Balasaheb Udmale BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-089-001/64
(Sitpur) 		1809008000NRG24151220230291501 16/12/2023 eknath 1809008WL046273 eknath 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606101 Mr. EKNATH VISHWANATH GAIKWAD BANK OF MAHARASHTRA(607387)
47 KARJAT MH-09-008-089-001/64
(Sitpur) 		1809008000NRG24151220230291650 16/12/2023 vaishali 1809008WL046285 vaishali 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606125 M/s. VAISHALI EKANATH GAIKWAD BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-089-001/69
(Sitpur) 		1809008000NRG24151220230291655 16/12/2023 NANDA RAJENDRA SANIKA 1809008WL046285 NANDA RAJENDRA SANIKA 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606144 Mr. RAJENDRA DINKAR SANAP BANK OF MAHARASHTRA(607387)
49 KARJAT MH-09-008-089-001/69
(Sitpur) 		1809008000NRG24151220230291654 16/12/2023 RAJENDRA DINKAR SANAP 1809008WL046285 RAJENDRA DINKAR SANAP 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606104 Mr. RAJENDRA DINKAR SANAP CENTRAL BANK OF INDIA(607115)
50 KARJAT MH-09-008-089-001/84
(Sitpur) 		1809008000NRG24151220230291658 16/12/2023 Savita Chithbuj Bhavar 1809008WL046285 Savita Chithbuj Bhavar 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606149 SAVITA CHATURBHUJ BHAVAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 KARJAT MH-09-008-089-001/84
(Sitpur) 		1809008000NRG24151220230291657 16/12/2023 VIJAYA VILAS BHAVAR 1809008WL046285 VIJAYA VILAS BHAVAR 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606142 Miss. Vijaya Vilash Bhavar BANK OF MAHARASHTRA(607387)
52 KARJAT MH-09-008-089-001/84
(Sitpur) 		1809008000NRG24151220230291656 16/12/2023 VILAS BAPU BHAVAR 1809008WL046285 VILAS BAPU BHAVAR 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606131 Mr. VILASH BAPU BHAVAR BANK OF MAHARASHTRA(607387)
53 KARJAT MH-09-008-089-001/91
(Sitpur) 		1809008000NRG24151220230291659 16/12/2023 ASHOK BAPU BHAVAR 1809008WL046285 ASHOK BAPU BHAVAR 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606119 BHAVAR ASHOK BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 KARJAT MH-09-008-089-001/91
(Sitpur) 		1809008000NRG24151220230291661 16/12/2023 Sharad Ashok Bhavar 1809008WL046285 Sharad Ashok Bhavar 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606132 Mr. SHARAD ASHOK BHAVAR BANK OF MAHARASHTRA(607387)
55 KARJAT MH-09-008-089-001/91
(Sitpur) 		1809008000NRG24151220230291660 16/12/2023 VIJUBAI ASHOK BHAVAR 1809008WL046285 VIJUBAI ASHOK BHAVAR 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606118 Mrs. BIJABAI ASHOK BHAWAR BANK OF MAHARASHTRA(607387)
56 KARJAT MH-09-008-089-001/99
(Sitpur) 		1809008000NRG24151220230291502 16/12/2023 BHIVRABAI MARUTI JAGTAP 1809008WL046273 BHIVRABAI MARUTI JAGTAP 00051 MAHB0000931 1638 1638 Rejected 18/12/2023 8748606146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KARJAT MH-09-008-089-001/99
(Sitpur) 		1809008000NRG24151220230291497 16/12/2023 KAMAL BALASAHEB JAGTAP 1809008WL046272 KAMAL BALASAHEB JAGTAP 00051 MAHB0000931 1638 1638 Processed 18/12/2023 8748606153 Mr. BALASAHEB MARUTI JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 79485 79485
58 KARJAT MH-09-008-030-001/103
(Chincholi Kaldan) 		1809008000NRG24151220230292078 16/12/2023 Ramesh Jaywant Vharkate 1809008WL046363 Ramesh Jaywant Vharkate 00415 SBIN0005913 1638 1638 Processed 18/12/2023 8748606112 Mr. RAMESH JAYWANTA VHARKATE BANK OF MAHARASHTRA(607387)
59 KARJAT MH-09-008-067-001/855
(Bhos) 		1809008000NRG24141220230288760 16/12/2023 Kajal Pradip Kharade 1809008WL045963 Kajal Pradip Kharade 00415 SBIN0005913 1911 1911 Processed 18/12/2023 8748606117 KAJAL ASHOK BHAGAT BANK OF BARODA(606985)
SubTotal 3549 3549
60 KARJAT MH-09-008-067-001/855
(Bhos) 		1809008000NRG24141220230288759 16/12/2023 Pradip Jalindar Kharade 1809008WL045963 Pradip Jalindar Kharade 00468 UBIN0532266 1911 1911 Processed 18/12/2023 8748606161 MR PRADIP JALINDRA KHARADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
61 KARJAT MH-09-008-077-001/1400
(Rashin) 		1809008000NRG24141220230288522 16/12/2023 Mangal Mahadev Shete 1809008WL045923 Mangal Mahadev Shete 00468 UBIN0536423 1911 1911 Rejected 18/12/2023 8748606158 Participant not mapped to the product
62 KARJAT MH-09-008-077-001/1400
(Rashin) 		1809008000NRG24141220230288523 16/12/2023 Mangal Mahadev Shete 1809008WL045923 Mangal Mahadev Shete 00468 UBIN0536423 1911 1911 Processed 18/12/2023 8748606114 MANGAL MAHADEV SHETE UNION BANK OF INDIA(508500)
63 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24141220230288520 16/12/2023 Jaya Ganesh Mohite 1809008WL045922 Jaya Ganesh Mohite 00468 UBIN0536423 1911 1911 Processed 18/12/2023 8748606157 JAYA GANESH MOHITE UNION BANK OF INDIA(508500)
64 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24141220230288518 16/12/2023 Mohije Yamaji Motiram 1809008WL045922 Mohije Yamaji Motiram 00468 UBIN0536423 1911 1911 Processed 18/12/2023 8748606159 MOHITE YAMAJI MOTIRAM UNION BANK OF INDIA(508500)
65 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24141220230288519 16/12/2023 Yamaji Motiram Mohite 1809008WL045922 Yamaji Motiram Mohite 00468 UBIN0536423 1911 1911 Processed 18/12/2023 8748606156 MOHITE YAMAJI MOTIRAM UNION BANK OF INDIA(508500)
66 KARJAT MH-09-008-077-001/2133
(Rashin) 		1809008000NRG24141220230288525 16/12/2023 Dhanashri Nilesh Saykar 1809008WL045923 Dhanashri Nilesh Saykar 00468 UBIN0536423 1911 1911 Processed 18/12/2023 8748606160 DHANASHRI NILESH SAYKAR UNION BANK OF INDIA(508500)
67 KARJAT MH-09-008-077-001/2133
(Rashin) 		1809008000NRG24141220230288524 16/12/2023 Nilesh Ajinath Saykar 1809008WL045923 Nilesh Ajinath Saykar 00468 UBIN0536423 1911 1911 Processed 18/12/2023 8748606113 NILESH AJINATH SAYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARJAT MH-09-008-077-001/2648
(Rashin) 		1809008000NRG24141220230288507 16/12/2023 Ajinath Laxman Gaikwad 1809008WL045920 Ajinath Laxman Gaikwad 00468 UBIN0536423 1911 1911 Processed 18/12/2023 8748606115 AJINATH LAXMAN GAIKAWAD UNION BANK OF INDIA(508500)
69 KARJAT MH-09-008-077-001/2648
(Rashin) 		1809008000NRG24141220230288508 16/12/2023 Maruthi Ajinath Gaykwad 1809008WL045920 Maruthi Ajinath Gaykwad 00468 UBIN0536423 1911 1911 Processed 18/12/2023 8748606116 MARUTI AJINATH GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 17199 17199
Total 117978 117978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_161223APB_FTO_322470 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 546
2 KARJAT MH1809008999_161223APB_FTO_322470 Bank of Maharastra MAHB0000581 MIRAJGAON 15288
3 KARJAT MH1809008999_161223APB_FTO_322470 Bank of Maharastra MAHB0000931 MAHI JALGAON 79485
4 KARJAT MH1809008999_161223APB_FTO_322470 State Bank of India SBIN0005913 KARJAT 3549
5 KARJAT MH1809008999_161223APB_FTO_322470 Union Bank of India UBIN0532266 KARJAT 1911
6 KARJAT MH1809008999_161223APB_FTO_322470 Union Bank of India UBIN0536423 RASHIN 17199

Download In Excel