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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:23:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_051223APB_FTO_301463
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-09-008-064-001/104
(Bitakewadi) 		1809008000NRG24041220230276235 05/12/2023 Bapu Namdev Sable 1809008WL043967 Bapu Namdev Sable 00045 BARB0KULDHA 1911 1911 Processed 01/02/2024 A031240076874 BAPU NAMDEV SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARJAT MH-09-008-064-001/149
(Bitakewadi) 		1809008000NRG24041220230276245 05/12/2023 Bijabai Vasant Gadhave 1809008WL043970 Bijabai Vasant Gadhave 00045 BARB0KULDHA 1638 1638 Processed 01/02/2024 A031240076882 BIJABAI VASANT GADHA BANK OF BARODA(606985)
3 KARJAT MH-09-008-064-001/149
(Bitakewadi) 		1809008000NRG24041220230276246 05/12/2023 vasant 1809008WL043970 vasant 00045 BARB0KULDHA 1638 1638 Processed 01/02/2024 A031240099536 VASANT NAMDEV GADHAV BANK OF BARODA(606985)
4 KARJAT MH-09-008-064-001/157
(Bitakewadi) 		1809008000NRG24041220230276247 05/12/2023 Parmeshwar Baban Bitake 1809008WL043970 Parmeshwar Baban Bitake 00045 BARB0KULDHA 1092 1092 Processed 01/02/2024 A031240076876 BITAKE PPRMESHOR BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 KARJAT MH-09-008-064-001/295
(Bitakewadi) 		1809008000NRG24041220230276239 05/12/2023 NIVRUTTI BABU BITAKE 1809008WL043968 NIVRUTTI BABU BITAKE 00045 BARB0KULDHA 1911 1911 Processed 01/02/2024 A031240099530 NIVRUTTI BABU BITAKE BANK OF BARODA(606985)
6 KARJAT MH-09-008-064-001/295
(Bitakewadi) 		1809008000NRG24041220230276240 05/12/2023 RAYCHAND NIVRUTTI BITAKE 1809008WL043968 RAYCHAND NIVRUTTI BITAKE 00045 BARB0KULDHA 1911 1911 Processed 01/02/2024 A031240099529 RAYCHAND NIVRUTTI BI BANK OF BARODA(606985)
7 KARJAT MH-09-008-064-001/338
(Bitakewadi) 		1809008000NRG24041220230276249 05/12/2023 Bapu Shadu Bitake 1809008WL043971 Bapu Shadu Bitake 00045 BARB0KULDHA 1911 1911 Processed 01/02/2024 A031240076875 BITAKE BAPU SAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 KARJAT MH-09-008-064-001/36
(Bitakewadi) 		1809008000NRG24041220230276241 05/12/2023 Bapu Umaji Khomane 1809008WL043969 Bapu Umaji Khomane 00045 BARB0KULDHA 1911 1911 Processed 01/02/2024 A031240099531 KHOMANE BAPU UMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 KARJAT MH-09-008-064-001/75
(Bitakewadi) 		1809008000NRG24041220230276243 05/12/2023 Lata Aba Bitke 1809008WL043969 Lata Aba Bitke 00045 BARB0KULDHA 1911 1911 Processed 01/02/2024 A031240076879 LATA ABA BITKE BANK OF BARODA(606985)
10 KARJAT MH-09-008-064-002/22
(Bitakewadi) 		1809008000NRG24041220230276253 05/12/2023 SURESH ZUMBAR KHARADE 1809008WL043972 SURESH ZUMBAR KHARADE 00045 BARB0KULDHA 1911 1911 Processed 01/02/2024 A031240099534 KHARADE SURESH ZUMBER THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 KARJAT MH-09-008-064-002/5
(Bitakewadi) 		1809008000NRG24041220230276233 05/12/2023 Anusaya Sahadu Kharade 1809008WL043966 Anusaya Sahadu Kharade 00045 BARB0KULDHA 1365 1365 Processed 01/02/2024 A031240099533 ANUSAYA SAHADU KHARADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARJAT MH-09-008-064-002/501
(Bitakewadi) 		1809008000NRG24041220230276255 05/12/2023 Archna Avinash Shinde 1809008WL043973 Archna Avinash Shinde 00045 BARB0KULDHA 1911 1911 Processed 01/02/2024 A031240076881 ARCHANA AVINASH SHIN BANK OF BARODA(606985)
13 KARJAT MH-09-008-079-001/376
(Rakeshwadi Kh.) 		1809008000NRG24041220230276087 05/12/2023 Ashwini Ankush Pingale 1809008WL043951 Ashwini Ankush Pingale 00045 BARB0KULDHA 1638 1638 Processed 01/02/2024 A031240076880 PINGALE ASHWINI VIJU BANK OF BARODA(606985)
14 KARJAT MH-09-008-079-001/376
(Rakeshwadi Kh.) 		1809008000NRG24041220230276089 05/12/2023 Viju Ankush Pingale 1809008WL043952 Viju Ankush Pingale 00045 BARB0KULDHA 1638 1638 Processed 01/02/2024 A031240076878 VIJU ANKUSH PINGALE BANK OF BARODA(606985)
15 KARJAT MH-09-008-079-001/38
(Rakeshwadi Kh.) 		1809008000NRG24041220230276088 05/12/2023 Ushabai Dada Kopnar 1809008WL043951 Ushabai Dada Kopnar 00045 BARB0KULDHA 1638 1638 Processed 01/02/2024 A031240099535 USHABAI DADA KOPNAR BANK OF BARODA(606985)
16 KARJAT MH-09-008-079-001/386
(Rakeshwadi Kh.) 		1809008000NRG24041220230276091 05/12/2023 Priyanka Raju Pingle 1809008WL043952 Priyanka Raju Pingle 00045 BARB0KULDHA 1638 1638 Processed 01/02/2024 A031240076883 MISS PRIYANKA RAMCHANDRA KOLEKAR STATE BANK OF INDIA(508548)
17 KARJAT MH-09-008-079-001/386
(Rakeshwadi Kh.) 		1809008000NRG24041220230276090 05/12/2023 Raju Ankush Pingle 1809008WL043952 Raju Ankush Pingle 00045 BARB0KULDHA 1638 1638 Processed 01/02/2024 A031240099532 Mr. RAJU ANKUSH PINGLE CENTRAL BANK OF INDIA(607115)
18 KARJAT MH-09-008-079-001/68
(Rakeshwadi Kh.) 		1809008000NRG24041220230276092 05/12/2023 Sunita Bhanudas Kopnar 1809008WL043952 Sunita Bhanudas Kopnar 00045 BARB0KULDHA 1638 1638 Processed 01/02/2024 A031240099537 BHANUDAS VITTHAL KOP BANK OF BARODA(606985)
19 KARJAT MH-09-008-080-001/212
(Ruigavhane) 		1809008000NRG24041220230276308 05/12/2023 Manda Sanjay Kadam 1809008WL043980 Manda Sanjay Kadam 00045 BARB0KULDHA 273 273 Processed 01/02/2024 A031240099528 MANDA SANJAY KADAM BANK OF BARODA(606985)
20 KARJAT MH-09-008-080-001/70
(Ruigavhane) 		1809008000NRG24041220230276310 05/12/2023 Sundar Balbhim Karande 1809008WL043980 Sundar Balbhim Karande 00045 BARB0KULDHA 273 273 Processed 01/02/2024 A031240076877 KARANDE SUNDAEBAI BALBHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 31395 31395
21 KARJAT MH-09-008-015-001/100
(Kaudane) 		1809008000NRG24041220230275915 05/12/2023 BAPU SHIVAJI GANGAVANE 1809008WL043918 BAPU SHIVAJI GANGAVANE 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240099518 Mr. BAPU SHIVAJI GANGAWANE BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-015-001/129
(Kaudane) 		1809008000NRG24041220230275916 05/12/2023 SAHEBRAO KANHU GANGAVANE 1809008WL043918 SAHEBRAO KANHU GANGAVANE 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240076897 Mr. SAHEBRAV KANHU GANGAWANE BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-015-001/130
(Kaudane) 		1809008000NRG24041220230275917 05/12/2023 BAJABA BABU GANGAWANE 1809008WL043918 BAJABA BABU GANGAWANE 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240076896 Mr. BAJABA BABU GANGAWANE BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-015-001/173
(Kaudane) 		1809008000NRG24041220230275919 05/12/2023 Adika Dattatry Sudrik 1809008WL043918 Adika Dattatry Sudrik 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240076900 Mrs. ALKA DATTU SUDRIK BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-015-001/173
(Kaudane) 		1809008000NRG24041220230275918 05/12/2023 DATTU TRIMBAK SUDRIK 1809008WL043918 DATTU TRIMBAK SUDRIK 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240076910 Mr. DATTU TRIMBAK SUDRIK BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-015-001/304
(Kaudane) 		1809008000NRG24041220230275920 05/12/2023 Ankush Suryabhan Pawar 1809008WL043918 Ankush Suryabhan Pawar 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240076909 Mr. ANKUSH SURYBHAN PAWAR BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-015-001/309
(Kaudane) 		1809008000NRG24041220230275921 05/12/2023 ASHOK AMBADAS SUDRIK 1809008WL043918 ASHOK AMBADAS SUDRIK 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240076898 Mr. ASHOK AMBADAS SUDRIK BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-015-001/355
(Kaudane) 		1809008000NRG24041220230275922 05/12/2023 NANADU BABU PAWAR 1809008WL043918 NANADU BABU PAWAR 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240076906 NANDARAM BABU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARJAT MH-09-008-015-001/429
(Kaudane) 		1809008000NRG24041220230275923 05/12/2023 Arjun Thimbak Kudrik 1809008WL043918 Arjun Thimbak Kudrik 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240099517 Mr. ARJUN TRIMBAK SUDRIK BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-015-001/429
(Kaudane) 		1809008000NRG24041220230275924 05/12/2023 Sangita Arjun Sudrik 1809008WL043918 Sangita Arjun Sudrik 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240076911 Mrs. SANGITA ARJUN SUDRIK BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-015-001/83
(Kaudane) 		1809008000NRG24041220230275925 05/12/2023 PRABHAKAR BABU GANGANVANE 1809008WL043918 PRABHAKAR BABU GANGANVANE 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240076908 MR PRABHAKAR BABU GANGAWANE STATE BANK OF INDIA(508548)
32 KARJAT MH-09-008-093-001/185
(Mulewadi) 		1809008000NRG24041220230275926 05/12/2023 DADASAHEB ANNA MULAY 1809008WL043918 DADASAHEB ANNA MULAY 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240099538 MULE DADASAHEB ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 KARJAT MH-09-008-093-001/185
(Mulewadi) 		1809008000NRG24041220230275927 05/12/2023 Swati Dada Mule 1809008WL043918 Swati Dada Mule 00051 MAHB0000581 1911 1911 Rejected 31/01/2024 A031240076899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KARJAT MH-09-008-093-001/77
(Mulewadi) 		1809008000NRG24041220230275928 05/12/2023 Kashinath Malhari Mulay 1809008WL043918 Kashinath Malhari Mulay 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240099516 MR KASHINATH MALHARI MULAY STATE BANK OF INDIA(508548)
SubTotal 26754 26754
35 KARJAT MH-09-008-030-001/266
(Chincholi Kaldan) 		1809008000NRG24041220230276290 05/12/2023 Jayshri Dhanraj Kaldate 1809008WL043977 Jayshri Dhanraj Kaldate 00051 MAHB0000931 1524 1524 Processed 01/02/2024 A031240076902 Miss. Jayshri Dhanraj Kaldate BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-030-001/339
(Chincholi Kaldan) 		1809008000NRG24041220230276291 05/12/2023 RAGHUNATH BABURAV KHAKAL 1809008WL043977 RAGHUNATH BABURAV KHAKAL 00051 MAHB0000931 1524 1524 Processed 01/02/2024 A031240076907 Mr. RAGHUNATH BABU KHAKAL BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-030-001/56
(Chincholi Kaldan) 		1809008000NRG24041220230276292 05/12/2023 Dattatray Tatyaba Landghule 1809008WL043977 Dattatray Tatyaba Landghule 00051 MAHB0000931 1524 1524 Processed 01/02/2024 A031240099539 Mr. DATTATRAY TATYABA LANDGHULE BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-034-001/251
(Takali Khandeshwari) 		1809008000NRG24041220230276319 05/12/2023 Padmini Mahadev Sonavane 1809008WL043984 Padmini Mahadev Sonavane 00051 MAHB0000931 1365 1365 Processed 01/02/2024 A031240076901 Mrs. PADMINI MAHADEV SONAVANE BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-034-001/46
(Takali Khandeshwari) 		1809008000NRG24041220230276320 05/12/2023 YASMIN JAMIR PATHAN 1809008WL043984 YASMIN JAMIR PATHAN 00051 MAHB0000931 1365 1365 Processed 01/02/2024 A031240076905 Mrs. YASMIN JAMIR PATHAN BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-034-001/77
(Takali Khandeshwari) 		1809008000NRG24041220230276321 05/12/2023 Usha Bharat Sonavane 1809008WL043984 Usha Bharat Sonavane 00051 MAHB0000931 1365 1365 Rejected 31/01/2024 A031240076904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8667 8667
41 KARJAT MH-09-008-064-002/20
(Bitakewadi) 		1809008000NRG24041220230276251 05/12/2023 SHIVAJI ZUMBAR KHARADE 1809008WL043972 SHIVAJI ZUMBAR KHARADE 00051 MAHB0001571 1911 1911 Processed 01/02/2024 A031240076895 Mr. SHIVAJI ZUMBAR KHARADE BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-064-002/501
(Bitakewadi) 		1809008000NRG24041220230276254 05/12/2023 Avinash Keraba Shinde 1809008WL043973 Avinash Keraba Shinde 00051 MAHB0001571 1911 1911 Processed 01/02/2024 A031240076903 AVINASH KERBA SHINDE BANK OF BARODA(606985)
SubTotal 3822 3822
43 KARJAT MH-09-008-025-001/1194
(Chapadgaon) 		1809008000NRG24051220230276613 05/12/2023 Amol Shahaji Kadam 1809008WL044034 Amol Shahaji Kadam 00089 CBIN0282286 1911 1911 Processed 01/02/2024 A031240099527 AMOL SHAHAJI KADAM ICICI BANK LTD(508534)
44 KARJAT MH-09-008-025-001/252
(Chapadgaon) 		1809008000NRG24051220230276615 05/12/2023 Aatmaram 1809008WL044034 Aatmaram 00089 CBIN0282286 1911 1911 Processed 01/02/2024 A031240076884 Mr. ATMARAM SAMBHU GHANVAT CENTRAL BANK OF INDIA(607115)
45 KARJAT MH-09-008-025-001/962
(Chapadgaon) 		1809008000NRG24051220230276619 05/12/2023 Babasaheb Zungaram Adhav 1809008WL044035 Babasaheb Zungaram Adhav 00089 CBIN0282286 1911 1911 Processed 01/02/2024 A031240099524 BABASAHEB ZUNGARAM ADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
46 KARJAT MH-09-008-017-001/36
(Kombhali) 		1809008000NRG24041220230276274 05/12/2023 KAILASH MARUTI GANGARDE 1809008WL043975 KAILASH MARUTI GANGARDE 00415 SBIN0005913 1911 1911 Processed 01/02/2024 A031240099523 MR KAILASH MARUTI GANGARDE STATE BANK OF INDIA(508548)
47 KARJAT MH-09-008-064-001/338
(Bitakewadi) 		1809008000NRG24041220230276250 05/12/2023 Anna Bapu Bitake 1809008WL043971 Anna Bapu Bitake 00415 SBIN0005913 1911 1911 Processed 01/02/2024 A031240076889 BITAKE ANNA BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
48 KARJAT MH-09-008-064-001/149
(Bitakewadi) 		1809008000NRG24041220230276244 05/12/2023 Namdev Daula Gadhave 1809008WL043970 Namdev Daula Gadhave 00468 UBIN0532266 1638 1638 Processed 01/02/2024 A031240099526 NAMDEV DAULA GADHAVE UNION BANK OF INDIA(508500)
49 KARJAT MH-09-008-064-001/515
(Bitakewadi) 		1809008000NRG24041220230276242 05/12/2023 Nitin Bapu Khomane 1809008WL043969 Nitin Bapu Khomane 00468 UBIN0532266 1911 1911 Processed 01/02/2024 A031240076886 NITIN BAPU KHOMANE UNION BANK OF INDIA(508500)
50 KARJAT MH-09-008-064-002/20
(Bitakewadi) 		1809008000NRG24041220230276252 05/12/2023 Arun Shivaji Kharade 1809008WL043972 Arun Shivaji Kharade 00468 UBIN0532266 1911 1911 Processed 01/02/2024 A031240076887 ARUN SHIVAJI KHARADE UNION BANK OF INDIA(508500)
51 KARJAT MH-09-008-064-002/60
(Bitakewadi) 		1809008000NRG24041220230276234 05/12/2023 Kerba Rambhau Shinde 1809008WL043966 Kerba Rambhau Shinde 00468 UBIN0532266 1365 1365 Processed 01/02/2024 A031240076885 KERBA RAMBHAU SHINDE UNION BANK OF INDIA(508500)
52 KARJAT MH-09-008-080-001/183
(Ruigavhane) 		1809008000NRG24041220230276307 05/12/2023 Maruti Bhimrao Sabale 1809008WL043980 Maruti Bhimrao Sabale 00468 UBIN0532266 273 273 Processed 01/02/2024 A031240076888 MARUTI BHIMRAO SABALE UNION BANK OF INDIA(508500)
53 KARJAT MH-09-008-080-001/404
(Ruigavhane) 		1809008000NRG24041220230276309 05/12/2023 Rani Snatosh Gaikwad 1809008WL043980 Rani Snatosh Gaikwad 00468 UBIN0532266 273 273 Processed 01/02/2024 A031240099525 RANI SANTOSH GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 7371 7371
54 KARJAT MH-09-008-017-001/174
(Kombhali) 		1809008000NRG24041220230276269 05/12/2023 RAMESH PANDIT GANGARDE 1809008WL043975 RAMESH PANDIT GANGARDE 00468 UBIN0544591 1911 1911 Processed 01/02/2024 A031240099520 RAMESH PANDIT GANGARDE UNION BANK OF INDIA(508500)
55 KARJAT MH-09-008-017-001/217
(Kombhali) 		1809008000NRG24041220230276270 05/12/2023 Namdev Rajaram Gangarde 1809008WL043975 Namdev Rajaram Gangarde 00468 UBIN0544591 1911 1911 Processed 01/02/2024 A031240076892 NAMDEO RAJARAM GANGARDE UNION BANK OF INDIA(508500)
56 KARJAT MH-09-008-017-001/2326
(Kombhali) 		1809008000NRG24041220230276271 05/12/2023 Naresh Dnyandev Shelake 1809008WL043975 Naresh Dnyandev Shelake 00468 UBIN0544591 1911 1911 Processed 01/02/2024 A031240099522 SHELAKE NARESH DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 KARJAT MH-09-008-017-001/248
(Kombhali) 		1809008000NRG24041220230276272 05/12/2023 Subhash Dasharath Gangarde 1809008WL043975 Subhash Dasharath Gangarde 00468 UBIN0544591 1911 1911 Processed 01/02/2024 A031240099542 GANGARDE SUBHASH DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 KARJAT MH-09-008-017-001/302
(Kombhali) 		1809008000NRG24041220230276258 05/12/2023 Usha Vijay Gangarde 1809008WL043974 Usha Vijay Gangarde 00468 UBIN0544591 1911 1911 Processed 01/02/2024 A031240099540 GANGARDE USHA VIJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
59 KARJAT MH-09-008-017-001/303
(Kombhali) 		1809008000NRG24041220230276273 05/12/2023 Bapurav Balasaheb Gangarde 1809008WL043975 Bapurav Balasaheb Gangarde 00468 UBIN0544591 1911 1911 Processed 01/02/2024 A031240099519 BAPURAO BALASAHEB GANGARDE UNION BANK OF INDIA(508500)
60 KARJAT MH-09-008-017-001/353
(Kombhali) 		1809008000NRG24041220230276264 05/12/2023 Ramrao Hanumant Gangarde 1809008WL043974 Ramrao Hanumant Gangarde 00468 UBIN0544591 1911 1911 Processed 01/02/2024 A031240099521 JIJABAI RAMRAO GANGRDE UNION BANK OF INDIA(508500)
61 KARJAT MH-09-008-017-001/356
(Kombhali) 		1809008000NRG24041220230276265 05/12/2023 Manisha Dnyandev Ganagrde 1809008WL043974 Manisha Dnyandev Ganagrde 00468 UBIN0544591 1911 1911 Processed 01/02/2024 A031240099541 GANGARDE MANISHA DNYDANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 KARJAT MH-09-008-017-001/395
(Kombhali) 		1809008000NRG24041220230276277 05/12/2023 Bhausaheb Dnyandev Gangarde 1809008WL043975 Bhausaheb Dnyandev Gangarde 00468 UBIN0544591 1911 1911 Processed 01/02/2024 A031240076894 BHAUSAHEB DNYANDEV GANGARDE UNION BANK OF INDIA(508500)
63 KARJAT MH-09-008-017-001/438
(Kombhali) 		1809008000NRG24041220230276278 05/12/2023 Subhash Kondiba Darekar 1809008WL043975 Subhash Kondiba Darekar 00468 UBIN0544591 1911 1911 Processed 01/02/2024 A031240076891 SUBHASH KONDIBA DAREKAR UNION BANK OF INDIA(508500)
64 KARJAT MH-09-008-017-001/458
(Kombhali) 		1809008000NRG24041220230276267 05/12/2023 Ramesh Vinayak Gangarde 1809008WL043974 Ramesh Vinayak Gangarde 00468 UBIN0544591 1911 1911 Processed 01/02/2024 A031240076890 RAMESH VINAYAK GANGRDE UNION BANK OF INDIA(508500)
65 KARJAT MH-09-008-017-001/563
(Kombhali) 		1809008000NRG24041220230276279 05/12/2023 Rahul Vishnu Gangarde 1809008WL043975 Rahul Vishnu Gangarde 00468 UBIN0544591 273 273 Processed 01/02/2024 A031240076893 RAHUL VISHNU GANGARDE PUNJAB NATIONAL BANK(508568)
SubTotal 21294 21294
Total 108858 108858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_051223APB_FTO_301463 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 31395
2 KARJAT MH1809008999_051223APB_FTO_301463 Bank of Maharastra MAHB0000581 MIRAJGAON 26754
3 KARJAT MH1809008999_051223APB_FTO_301463 Bank of Maharastra MAHB0000931 MAHI JALGAON 8667
4 KARJAT MH1809008999_051223APB_FTO_301463 Bank of Maharastra MAHB0001571 KARJAT 3822
5 KARJAT MH1809008999_051223APB_FTO_301463 Central Bank Of India CBIN0282286 CHAPEDGAON 5733
6 KARJAT MH1809008999_051223APB_FTO_301463 State Bank of India SBIN0005913 KARJAT 3822
7 KARJAT MH1809008999_051223APB_FTO_301463 Union Bank of India UBIN0532266 KARJAT 7371
8 KARJAT MH1809008999_051223APB_FTO_301463 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 21294

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