Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:08:30 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_161023APB_FTO_239586
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 PACHORA MH-08-008-081-001/1017
(SHINDAD) 		1808008000NRG24161020230196651 16/10/2023 RAJU GULJAR TADAVI 1808008WL029180 RAJU GULJAR TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 10/11/2023 A313230346700 RAJU GULJAR TADAVI BANK OF BARODA(606985)
2 PACHORA MH-08-008-081-001/1017
(SHINDAD) 		1808008000NRG24161020230196652 16/10/2023 RIJWANA RAJU TADAVI 1808008WL029180 RIJWANA RAJU TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 10/11/2023 A313230346702 RIJWANA RAJU TADAVI BANK OF BARODA(606985)
3 PACHORA MH-08-008-081-001/1020
(SHINDAD) 		1808008000NRG24161020230196654 16/10/2023 NAYANA SHAHRUKH TADAVI 1808008WL029180 NAYANA SHAHRUKH TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 10/11/2023 A313230346716 NAYANA SHARUKH TADAV BANK OF BARODA(606985)
4 PACHORA MH-08-008-081-001/1020
(SHINDAD) 		1808008000NRG24161020230196653 16/10/2023 SHAHRUKH GULJAR TADAVI 1808008WL029180 SHAHRUKH GULJAR TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 10/11/2023 A313230346710 SHARUKH GULJAR TADAV BANK OF BARODA(606985)
5 PACHORA MH-08-008-081-001/1144
(SHINDAD) 		1808008000NRG24161020230196634 16/10/2023 CHANDRKANT HIMMAT PATIL 1808008WL029176 CHANDRKANT HIMMAT PATIL 00045 BARB0SHIPAC 1911 1911 Processed 10/11/2023 A313230346679 CHANDRAKANT HIMMAT P BANK OF BARODA(606985)
6 PACHORA MH-08-008-081-001/1144
(SHINDAD) 		1808008000NRG24161020230196636 16/10/2023 DINESH CHANDRAKANT PATIL 1808008WL029176 DINESH CHANDRAKANT PATIL 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346709 DIVESH CHANDRAKANT P BANK OF BARODA(606985)
7 PACHORA MH-08-008-081-001/1144
(SHINDAD) 		1808008000NRG24161020230196635 16/10/2023 VANDNABAI CHANDRKANT PATIL 1808008WL029176 VANDNABAI CHANDRKANT PATIL 00045 BARB0SHIPAC 1911 1911 Processed 10/11/2023 A313230346692 VANDANABAI CHANDRAKA BANK OF BARODA(606985)
8 PACHORA MH-08-008-081-001/1348
(SHINDAD) 		1808008000NRG24161020230196628 16/10/2023 MADHUKAR DAGADU PATIL 1808008WL029174 MADHUKAR DAGADU PATIL 00045 BARB0SHIPAC 1911 1911 Processed 10/11/2023 A313230346749 MADHUKAR DADGU PATIL BANK OF BARODA(606985)
9 PACHORA MH-08-008-081-001/1348
(SHINDAD) 		1808008000NRG24161020230196629 16/10/2023 SHASHIKANT MADHUKAR PATIL 1808008WL029174 SHASHIKANT MADHUKAR PATIL 00045 BARB0SHIPAC 1911 1911 Processed 10/11/2023 A313230346686 SHASHIKANT MADHUKAR BANK OF BARODA(606985)
10 PACHORA MH-08-008-081-001/1480
(SHINDAD) 		1808008000NRG24161020230196616 16/10/2023 Poonam Dipak Dhangar 1808008WL029172 Poonam Dipak Dhangar 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346707 PUNAM DIPAK DHANGAR BANK OF BARODA(606985)
11 PACHORA MH-08-008-081-001/1480
(SHINDAD) 		1808008000NRG24161020230196615 16/10/2023 Shantaram Shravan Dhangar 1808008WL029172 Shantaram Shravan Dhangar 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346677 SHANTARAM SRAVAN DHA BANK OF BARODA(606985)
12 PACHORA MH-08-008-081-001/1480
(SHINDAD) 		1808008000NRG24161020230196617 16/10/2023 Valhabai Shravan Dhangar 1808008WL029172 Valhabai Shravan Dhangar 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346678 VALHABAI SHANTARAM D BANK OF BARODA(606985)
13 PACHORA MH-08-008-081-001/382
(SHINDAD) 		1808008000NRG24161020230196619 16/10/2023 HIRABAI SANJAY PARDESHI 1808008WL029172 HIRABAI SANJAY PARDESHI 00045 BARB0SHIPAC 1911 1911 Processed 10/11/2023 A313230346743 HIRABAI SANJAY PARDE BANK OF BARODA(606985)
14 PACHORA MH-08-008-081-001/382
(SHINDAD) 		1808008000NRG24161020230196618 16/10/2023 SANJAY SHENFADU PARDESHI 1808008WL029172 SANJAY SHENFADU PARDESHI 00045 BARB0SHIPAC 1911 1911 Processed 10/11/2023 A313230346691 SANJAY SHENPADU PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PACHORA MH-08-008-081-001/397
(SHINDAD) 		1808008000NRG24161020230196620 16/10/2023 AASHABAI S PATIL 1808008WL029172 AASHABAI S PATIL 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346742 ASHABAI SHANTARAM PA BANK OF BARODA(606985)
16 PACHORA MH-08-008-081-001/40
(SHINDAD) 		1808008000NRG24161020230196609 16/10/2023 JYOTI PRAKASH TELI 1808008WL029171 JYOTI PRAKASH TELI 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346703 JYOTI PRAKASH TELI BANK OF BARODA(606985)
17 PACHORA MH-08-008-081-001/40
(SHINDAD) 		1808008000NRG24161020230196608 16/10/2023 PRAKASH DAGDU TELI 1808008WL029171 PRAKASH DAGDU TELI 00045 BARB0SHIPAC 546 546 Processed 10/11/2023 A313230346680 PRAKASH DAGADU TELI BANK OF BARODA(606985)
18 PACHORA MH-08-008-081-001/463
(SHINDAD) 		1808008000NRG24161020230196637 16/10/2023 NIVRUTTI SHANKAR PAWAR 1808008WL029177 NIVRUTTI SHANKAR PAWAR 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346685 NIVRUTI SHAQNKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PACHORA MH-08-008-081-001/463
(SHINDAD) 		1808008000NRG24161020230196639 16/10/2023 SHOBHABAI NIVRUTTI PAWAR 1808008WL029177 SHOBHABAI NIVRUTTI PAWAR 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346701 SHOBHABAI NIVRUTTI P BANK OF BARODA(606985)
20 PACHORA MH-08-008-081-001/469
(SHINDAD) 		1808008000NRG24161020230196646 16/10/2023 NILESH SANJAY PATIL 1808008WL029179 NILESH SANJAY PATIL 00045 BARB0SHIPAC 1911 1911 Processed 10/11/2023 A313230346744 NILESH SANJAY PATIL BANK OF BARODA(606985)
21 PACHORA MH-08-008-081-001/469
(SHINDAD) 		1808008000NRG24161020230196645 16/10/2023 RATNABAI SANJAY PATIL 1808008WL029179 RATNABAI SANJAY PATIL 00045 BARB0SHIPAC 1911 1911 Processed 10/11/2023 A313230346690 RATNABAI SANJAY PATI BANK OF BARODA(606985)
22 PACHORA MH-08-008-081-001/48
(SHINDAD) 		1808008000NRG24161020230196610 16/10/2023 DASHRAT DAGA TELI 1808008WL029171 DASHRAT DAGA TELI 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346684 DASHRATH DAGDU TELI BANK OF BARODA(606985)
23 PACHORA MH-08-008-081-001/48
(SHINDAD) 		1808008000NRG24161020230196611 16/10/2023 RADHABAI DASHRATH TELI 1808008WL029171 RADHABAI DASHRATH TELI 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346711 RADHABAI DASHRATH TE BANK OF BARODA(606985)
24 PACHORA MH-08-008-081-001/534
(SHINDAD) 		1808008000NRG24161020230196648 16/10/2023 MINABAI UTTAM CHAUDHARI 1808008WL029179 MINABAI UTTAM CHAUDHARI 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346693 MINABAI UTTAM CHAUDH BANK OF BARODA(606985)
25 PACHORA MH-08-008-081-001/534
(SHINDAD) 		1808008000NRG24161020230196647 16/10/2023 UTTAM MAHADU CHAUDHARI 1808008WL029179 UTTAM MAHADU CHAUDHARI 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346683 UTTAM MAHADU CHAUDHA BANK OF BARODA(606985)
26 PACHORA MH-08-008-081-001/536
(SHINDAD) 		1808008000NRG24161020230196650 16/10/2023 HIRABAI RAMESH PATIL 1808008WL029179 HIRABAI RAMESH PATIL 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346681 HIRABAI RAMESH PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
27 PACHORA MH-08-008-081-001/536
(SHINDAD) 		1808008000NRG24161020230196649 16/10/2023 PRAVIN RAMESH PATIL 1808008WL029179 PRAVIN RAMESH PATIL 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346748 MR PRAVIN RAMESH PATIL STATE BANK OF INDIA(508548)
28 PACHORA MH-08-008-081-001/560
(SHINDAD) 		1808008000NRG24161020230196621 16/10/2023 JAYSING RAMSING PARDESHI 1808008WL029173 JAYSING RAMSING PARDESHI 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346696 Mr. JAISINGH RAMSINGH PARDESHI MAHARASHTRA GRAMIN BANK(607000)
29 PACHORA MH-08-008-081-001/560
(SHINDAD) 		1808008000NRG24161020230196622 16/10/2023 MANGLABAI JAYSING PARDESHI 1808008WL029173 MANGLABAI JAYSING PARDESHI 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346708 MANGALABAI JAYSING P BANK OF BARODA(606985)
30 PACHORA MH-08-008-081-001/699
(SHINDAD) 		1808008000NRG24161020230196612 16/10/2023 LALBAI MANOJ TADAVI 1808008WL029171 LALBAI MANOJ TADAVI 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346698 LALBABAI MANOJ TADAV BANK OF BARODA(606985)
31 PACHORA MH-08-008-081-001/699
(SHINDAD) 		1808008000NRG24161020230196613 16/10/2023 SACHIN MANOJ TADAVI 1808008WL029171 SACHIN MANOJ TADAVI 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346713 SACHIN MANOJ TADAVI BANK OF BARODA(606985)
32 PACHORA MH-08-008-081-001/699
(SHINDAD) 		1808008000NRG24161020230196614 16/10/2023 SAMIR MANOJ TADAVI 1808008WL029171 SAMIR MANOJ TADAVI 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346697 SAMIR MANOJ TADAVI BANK OF BARODA(606985)
33 PACHORA MH-08-008-081-001/7
(SHINDAD) 		1808008000NRG24161020230196642 16/10/2023 SABIRABAI RAMESH TADVI 1808008WL029178 SABIRABAI RAMESH TADVI 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346699 SADERABAI RAMESH TAD BANK OF BARODA(606985)
34 PACHORA MH-08-008-081-001/730
(SHINDAD) 		1808008000NRG24161020230196643 16/10/2023 DHANRAJ SHANKAR PATIL 1808008WL029178 DHANRAJ SHANKAR PATIL 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346682 DHANARAJ SHANKAR PAT BANK OF BARODA(606985)
35 PACHORA MH-08-008-081-001/730
(SHINDAD) 		1808008000NRG24161020230196644 16/10/2023 JANABAI DHANRAJ PATIL 1808008WL029178 JANABAI DHANRAJ PATIL 00045 BARB0SHIPAC 1365 1365 Processed 10/11/2023 A313230346734 JANABAI DHANRAJ PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
36 PACHORA MH-08-008-081-001/752
(SHINDAD) 		1808008000NRG24161020230196632 16/10/2023 BHAGWAN HARCHAND CHAUDHARI 1808008WL029175 BHAGWAN HARCHAND CHAUDHARI 00045 BARB0SHIPAC 1911 1911 Processed 10/11/2023 A313230346695 BHAGWAN HARICHANDRA BANK OF BARODA(606985)
37 PACHORA MH-08-008-081-001/752
(SHINDAD) 		1808008000NRG24161020230196631 16/10/2023 HARCHAND GIRDHAR CHAUDHRI 1808008WL029175 HARCHAND GIRDHAR CHAUDHRI 00045 BARB0SHIPAC 1911 1911 Processed 10/11/2023 A313230346688 HARICHANDRA GIRDHAR BANK OF BARODA(606985)
38 PACHORA MH-08-008-081-001/752
(SHINDAD) 		1808008000NRG24161020230196633 16/10/2023 USHABAI BHAGWAN CHAUDHARI 1808008WL029175 USHABAI BHAGWAN CHAUDHARI 00045 BARB0SHIPAC 1911 1911 Processed 10/11/2023 A313230346704 USHABAI BHAGWAN CHAU BANK OF BARODA(606985)
39 PACHORA MH-08-008-081-001/753
(SHINDAD) 		1808008000NRG24161020230196626 16/10/2023 MANISHABAI RAJU PARDESHI 1808008WL029173 MANISHABAI RAJU PARDESHI 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346712 MANISHABAI RAJU PARD BANK OF BARODA(606985)
40 PACHORA MH-08-008-081-001/753
(SHINDAD) 		1808008000NRG24161020230196623 16/10/2023 MOHAN NARSU PARDESHI 1808008WL029173 MOHAN NARSU PARDESHI 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346747 MOHAN NARSU PARDESHI BANK OF BARODA(606985)
41 PACHORA MH-08-008-081-001/753
(SHINDAD) 		1808008000NRG24161020230196625 16/10/2023 RAJENDRA MOHAN PARDESHI 1808008WL029173 RAJENDRA MOHAN PARDESHI 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346689 RAJENDRA MOHAN PERDE BANK OF BARODA(606985)
42 PACHORA MH-08-008-081-001/753
(SHINDAD) 		1808008000NRG24161020230196624 16/10/2023 RUKHMAN MOHAN PARDESHI 1808008WL029173 RUKHMAN MOHAN PARDESHI 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346714 RUKHMAN MOHAN PARDES BANK OF BARODA(606985)
43 PACHORA MH-08-008-081-001/754
(SHINDAD) 		1808008000NRG24161020230196627 16/10/2023 MACHINDRA MOHAN PARDESHI 1808008WL029173 MACHINDRA MOHAN PARDESHI 00045 BARB0SHIPAC 546 546 Processed 10/11/2023 A313230346687 MACHCHINDRA MOHAN PA BANK OF BARODA(606985)
44 PACHORA MH-08-008-081-001/756
(SHINDAD) 		1808008000NRG24161020230196630 16/10/2023 NITIN SAMADHAN DHANGAR 1808008WL029174 NITIN SAMADHAN DHANGAR 00045 BARB0SHIPAC 1911 1911 Processed 10/11/2023 A313230346694 NITIN SAMADHAN DHANG BANK OF BARODA(606985)
45 PACHORA MH-08-008-081-001/758
(SHINDAD) 		1808008000NRG24161020230196640 16/10/2023 MADHUKAR MURALIDHAR WANI 1808008WL029177 MADHUKAR MURALIDHAR WANI 00045 BARB0SHIPAC 1365 1365 Processed 10/11/2023 A313230346676 MADHUKAR MURALIDHAR WANI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
46 PACHORA MH-08-008-099-001/156
(WADI) 		1808008000NRG24161020230196672 16/10/2023 UJJWALABAI PRAVIN PATIL 1808008WL029185 UJJWALABAI PRAVIN PATIL 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346740 UJJWALA PRAVIN PATIL BANK OF BARODA(606985)
47 PACHORA MH-08-008-099-001/166
(WADI) 		1808008000NRG24161020230196673 16/10/2023 ALISHAN MANKHA TADVI 1808008WL029185 ALISHAN MANKHA TADVI 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346746 ALISHAN MANAKHA TADA BANK OF BARODA(606985)
48 PACHORA MH-08-008-099-001/169
(WADI) 		1808008000NRG24161020230196674 16/10/2023 SUBHASH MANNU TADVI 1808008WL029185 SUBHASH MANNU TADVI 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346745 MR SUBHASH MANNU TADVI STATE BANK OF INDIA(508548)
49 PACHORA MH-08-008-099-001/293
(WADI) 		1808008000NRG24161020230196675 16/10/2023 SAYBU MANKHA TADAVI 1808008WL029185 SAYBU MANKHA TADAVI 00045 BARB0SHIPAC 1365 1365 Processed 10/11/2023 A313230346715 SAYBU MANKHA TADVI BANK OF BARODA(606985)
50 PACHORA MH-08-008-099-001/364
(WADI) 		1808008000NRG24161020230196677 16/10/2023 SHITAL KIRAN PATIL 1808008WL029185 SHITAL KIRAN PATIL 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346706 SHITAL ISHWAR BORSE BANK OF BARODA(606985)
51 PACHORA MH-08-008-099-001/384
(WADI) 		1808008000NRG24161020230196679 16/10/2023 ANITA DNYANESHWAR PATIL 1808008WL029185 ANITA DNYANESHWAR PATIL 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346741 ANITA DNYANESHWAR PA BANK OF BARODA(606985)
52 PACHORA MH-08-008-099-001/384
(WADI) 		1808008000NRG24161020230196678 16/10/2023 DNYANESHWAR ANANDA PATIL 1808008WL029185 DNYANESHWAR ANANDA PATIL 00045 BARB0SHIPAC 1638 1638 Processed 10/11/2023 A313230346705 DNYANESHWAR ANANDA P BANK OF BARODA(606985)
SubTotal 86541 86541
53 PACHORA MH-08-008-078-001/327
(SAWKHEDA BRUD) 		1808008000NRG24161020230196606 16/10/2023 DILIP TANIRAM TADAVI 1808008WL029170 DILIP TANIRAM TADAVI 00051 MAHB0001022 1638 1638 Processed 10/11/2023 A313230346718 Mr. DILIP TANHIRAM TADAVI BANK OF MAHARASHTRA(607387)
54 PACHORA MH-08-008-078-001/327
(SAWKHEDA BRUD) 		1808008000NRG24161020230196607 16/10/2023 IRSHAD DILIP TADAVI 1808008WL029170 IRSHAD DILIP TADAVI 00051 MAHB0001022 1638 1638 Processed 10/11/2023 A313230346719 Mrs. IRSHAD DILIP TADVI BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
55 PACHORA MH-08-008-052-001/1938
(NAGARDEWALA) 		1808008000NRG24161020230196595 16/10/2023 Ashok Baliram Pawar 1808008WL029166 Ashok Baliram Pawar 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A313230346739 ASHOK BALIRAM PAWAR STATE BANK OF INDIA(508548)
56 PACHORA MH-08-008-052-001/264
(NAGARDEWALA) 		1808008000NRG24161020230196597 16/10/2023 ANIL NIMBA BHOI 1808008WL029167 ANIL NIMBA BHOI 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A313230346736 Mr. ANIL NIMBA BHOI CENTRAL BANK OF INDIA(607115)
57 PACHORA MH-08-008-052-001/264
(NAGARDEWALA) 		1808008000NRG24161020230196598 16/10/2023 RATNA ANIL BHOI 1808008WL029167 RATNA ANIL BHOI 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A313230346735 Miss. RATNA ANIL BHOIE CENTRAL BANK OF INDIA(607115)
58 PACHORA MH-08-008-052-001/2643
(NAGARDEWALA) 		1808008000NRG24161020230196596 16/10/2023 BHATABAI KISHOR PAWAR 1808008WL029166 BHATABAI KISHOR PAWAR 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A313230346737 BHATABAI KISHOR PAWAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
59 PACHORA MH-08-008-052-001/983
(NAGARDEWALA) 		1808008000NRG24161020230196599 16/10/2023 ANVAR ESMAIL MEHATAR 1808008WL029168 ANVAR ESMAIL MEHATAR 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A313230346728 Mr. ANWAR SHAIKH ISMAIL MEHATAR CENTRAL BANK OF INDIA(607115)
60 PACHORA MH-08-008-052-001/983
(NAGARDEWALA) 		1808008000NRG24161020230196600 16/10/2023 MOHAMAD ANVAR MEHATAKR 1808008WL029168 MOHAMAD ANVAR MEHATAKR 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A313230346725 Mr. IMRAN ANWAR MAHETAR BANK OF MAHARASHTRA(607387)
61 PACHORA MH-08-008-074-001/60
(SARWE BRUD PRA BHA) 		1808008000NRG24161020230196662 16/10/2023 KALPNABAI PITAMBAR KAPATE 1808008WL029183 KALPNABAI PITAMBAR KAPATE 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A313230346730 Miss. KALPANA PITAMBAR KPATE CENTRAL BANK OF INDIA(607115)
62 PACHORA MH-08-008-074-001/60
(SARWE BRUD PRA BHA) 		1808008000NRG24161020230196664 16/10/2023 KALPNABAI PITAMBAR KAPATE 1808008WL029183 KALPNABAI PITAMBAR KAPATE 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A313230346729 Miss. KALPANA PITAMBAR KPATE CENTRAL BANK OF INDIA(607115)
63 PACHORA MH-08-008-074-001/60
(SARWE BRUD PRA BHA) 		1808008000NRG24161020230196663 16/10/2023 PITAMBAR HIMMAT KAPATE 1808008WL029183 PITAMBAR HIMMAT KAPATE 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A313230346750 Mr. PITAMBAR HIMATARAV KAPATE CENTRAL BANK OF INDIA(607115)
64 PACHORA MH-08-008-074-001/60
(SARWE BRUD PRA BHA) 		1808008000NRG24161020230196661 16/10/2023 PITAMBAR HIMMAT KAPATE 1808008WL029183 PITAMBAR HIMMAT KAPATE 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A313230346751 Mr. PITAMBAR HIMATARAV KAPATE CENTRAL BANK OF INDIA(607115)
SubTotal 19110 19110
65 PACHORA MH-08-008-032-001/841
(KALAMSARA) 		1808008000NRG24161020230196602 16/10/2023 RAJU SAKHARAM KOLI 1808008WL029169 RAJU SAKHARAM KOLI 00089 CBIN0281963 1911 1911 Processed 10/11/2023 A313230346720 RAJU SAKHARAM KOLI UNION BANK OF INDIA(508500)
66 PACHORA MH-08-008-032-001/874
(KALAMSARA) 		1808008000NRG24161020230196604 16/10/2023 SHIVAJI LAXMAN KOLI 1808008WL029169 SHIVAJI LAXMAN KOLI 00089 CBIN0281963 1911 1911 Processed 10/11/2023 A313230346733 Mr. Shivaji Laxman Koili CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
67 PACHORA MH-08-008-074-001/206
(SARWE BRUD PRA BHA) 		1808008000NRG24161020230196659 16/10/2023 BALU PATILBUWA PATIL 1808008WL029183 BALU PATILBUWA PATIL 00152 HDFC0002136 1911 1911 Processed 10/11/2023 A313230346731 Mr. BALU PATILBUVA PATIL CENTRAL BANK OF INDIA(607115)
68 PACHORA MH-08-008-074-001/206
(SARWE BRUD PRA BHA) 		1808008000NRG24161020230196660 16/10/2023 BALU PATILBUWA PATIL 1808008WL029183 BALU PATILBUWA PATIL 00152 HDFC0002136 1911 1911 Processed 10/11/2023 A313230346732 Mr. BALU PATILBUVA PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
69 PACHORA MH-08-008-099-001/156
(WADI) 		1808008000NRG24161020230196671 16/10/2023 PRAVIN ANANDA PATIL 1808008WL029185 PRAVIN ANANDA PATIL 00415 SBIN0000441 1638 1638 Processed 10/11/2023 A313230346722 MR PRAVIN ANANDA PATIL STATE BANK OF INDIA(508548)
70 PACHORA MH-08-008-099-001/364
(WADI) 		1808008000NRG24161020230196676 16/10/2023 KIRAN RAMESH PATIL 1808008WL029185 KIRAN RAMESH PATIL 00415 SBIN0000441 1638 1638 Processed 10/11/2023 A313230346724 MR KIRAN RAMESH PATIL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
71 PACHORA MH-08-008-032-001/790
(KALAMSARA) 		1808008000NRG24161020230196601 16/10/2023 YUVRAJ GIRDHAR LOKHANDE 1808008WL029169 YUVRAJ GIRDHAR LOKHANDE 00415 SBIN0012490 1911 1911 Processed 10/11/2023 A313230346721 YUVRAJ GIRDHAR LOKHANDE MS TARABAI YUVRA STATE BANK OF INDIA(508548)
SubTotal 1911 1911
72 PACHORA MH-08-008-083-002/284
(TARKHEDA BRUD) 		1808008000NRG24161020230196667 16/10/2023 BABURAO MAHADU PATIL 1808008WL029184 BABURAO MAHADU PATIL 00415 SBIN0017522 1911 1911 Processed 10/11/2023 A313230346727 Mr. BABURAV MAHADU PATIL CENTRAL BANK OF INDIA(607115)
73 PACHORA MH-08-008-083-002/284
(TARKHEDA BRUD) 		1808008000NRG24161020230196668 16/10/2023 PANKAJ BABURAO PATIL 1808008WL029184 PANKAJ BABURAO PATIL 00415 SBIN0017522 1911 1911 Processed 10/11/2023 A313230346738 MR PANKAJ BABURAV PATIL STATE BANK OF INDIA(508548)
74 PACHORA MH-08-008-083-002/286
(TARKHEDA BRUD) 		1808008000NRG24161020230196669 16/10/2023 SUDHAKAR DTTU PATIL 1808008WL029184 SUDHAKAR DTTU PATIL 00415 SBIN0017522 1911 1911 Processed 10/11/2023 A313230346726 MR SUDHAKAR DATTU PATIL STATE BANK OF INDIA(508548)
SubTotal 5733 5733
75 PACHORA MH-08-008-032-001/841
(KALAMSARA) 		1808008000NRG24161020230196603 16/10/2023 KALPNA RAJU KOLI 1808008WL029169 KALPNA RAJU KOLI 00468 UBIN0532479 1911 1911 Processed 10/11/2023 A313230346723 KALPANA RAJU KOLI UNION BANK OF INDIA(508500)
SubTotal 1911 1911
76 PACHORA MH-08-008-081-001/7
(SHINDAD) 		1808008000NRG24161020230196641 16/10/2023 RAMESH H TADVI 1808008WL029178 RAMESH H TADVI 424101 1638 1638 Processed 10/11/2023 A313230346717 RAMESH HUSEN TADVI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 1638 1638
Total 131040 131040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_161023APB_FTO_239586 42420201 1638
2 PACHORA MH1808008999_161023APB_FTO_239586 Bank of Baroda BARB0SHIPAC SHINDAD, MAHARASHTRA 86541
3 PACHORA MH1808008999_161023APB_FTO_239586 Bank of Maharastra MAHB0001022 VARKHEDI 3276
4 PACHORA MH1808008999_161023APB_FTO_239586 Central Bank Of India CBIN0281677 NAGARDEOLA 19110
5 PACHORA MH1808008999_161023APB_FTO_239586 Central Bank Of India CBIN0281963 LOHARA 3822
6 PACHORA MH1808008999_161023APB_FTO_239586 HDFC Bank HDFC0002136 PACHORA 3822
7 PACHORA MH1808008999_161023APB_FTO_239586 State Bank of India SBIN0000441 PACHORA 3276
8 PACHORA MH1808008999_161023APB_FTO_239586 State Bank of India SBIN0012490 SHENDURNI 1911
9 PACHORA MH1808008999_161023APB_FTO_239586 State Bank of India SBIN0017522 TARKHEDA BK 5733
10 PACHORA MH1808008999_161023APB_FTO_239586 Union Bank of India UBIN0532479 SHENDURNI 1911

Download In Excel