Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:19:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_070823APB_FTO_149847
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 Navapur MH-31-007-063-002/830
(MALWAN) 		1831007000NRG24070820230092696 07/08/2023 KOKANI SANJAY JAYRAM 1831007WL011756 KOKANI SANJAY JAYRAM 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230078120 SANJAY JIRMA GAVIT BANK OF BARODA(606985)
SubTotal 1638 1638
2 Navapur MH-31-007-063-002/654
(MALWAN) 		1831007000NRG24070820230092229 07/08/2023 V N VALVI 1831007WL011624 V N VALVI 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230078121 VILAS NAVALSING VALV BANK OF BARODA(606985)
3 Navapur MH-31-007-063-002/858
(MALWAN) 		1831007000NRG24070820230092233 07/08/2023 KOKANI SUNI GULAB 1831007WL011624 KOKANI SUNI GULAB 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230078122 SUNI GULAB KOKANI BANK OF BARODA(606985)
SubTotal 3276 3276
4 Navapur MH-31-007-032-005/1246
(UMARAN) 		1831007000NRG24070820230091814 07/08/2023 S V VASAVE 1831007WL011526 S V VASAVE 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 A256230078125 SHUBHANGI VIPIN VASA BANK OF BARODA(606985)
5 Navapur MH-31-007-032-005/1345
(UMARAN) 		1831007000NRG24070820230091815 07/08/2023 M A GAVIT 1831007WL011526 M A GAVIT 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 A256230078123 MANJU AVINASH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navapur MH-31-007-032-005/1347
(UMARAN) 		1831007000NRG24070820230091817 07/08/2023 R V GAVIT 1831007WL011526 R V GAVIT 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 A256230078124 RAHU VIRSING GAVIT BANK OF BARODA(606985)
SubTotal 4914 4914
7 Navapur MH-31-007-032-005/1230
(UMARAN) 		1831007000NRG24070820230091811 07/08/2023 S Y GAVIT 1831007WL011526 S Y GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230078179 SHAMUVEL YASHAVANT GAVIT THE HASTI CO-OP. BANK LTD.(607621)
8 Navapur MH-31-007-032-005/1230
(UMARAN) 		1831007000NRG24070820230091812 07/08/2023 U S GAVIT 1831007WL011526 U S GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230078180 Mrs. URMILA SAMUVEL GAVIT CENTRAL BANK OF INDIA(607115)
9 Navapur MH-31-007-032-005/754
(UMARAN) 		1831007000NRG24070820230091818 07/08/2023 RINABAI KISAN GAVIT 1831007WL011526 RINABAI KISAN GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230078197 Mrs. RINA KISAN GAVIT CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
10 Navapur MH-31-007-020-001/106
(THUWA) 		1831007000NRG24070820230091855 07/08/2023 DAYABAI DAMSING GAVIT 1831007WL011532 DAYABAI DAMSING GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078174 MRS DAYA DAYSING GAVIT STATE BANK OF INDIA(508548)
11 Navapur MH-31-007-020-001/148
(THUWA) 		1831007000NRG24070820230091858 07/08/2023 BHIMSING VECHYA GAVIT 1831007WL011532 BHIMSING VECHYA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078126 MR BHIMASING VECHYA GAVIT STATE BANK OF INDIA(508548)
12 Navapur MH-31-007-020-001/148
(THUWA) 		1831007000NRG24070820230091857 07/08/2023 VECHYA HAJA GAVIT 1831007WL011532 VECHYA HAJA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078153 MR VECHYA HAJA GAVIT STATE BANK OF INDIA(508548)
13 Navapur MH-31-007-020-001/150
(THUWA) 		1831007000NRG24070820230091861 07/08/2023 MAGUBAI TULYA GAVIT 1831007WL011532 MAGUBAI TULYA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078170 MRS MOJU TUKYA GAVIT STATE BANK OF INDIA(508548)
14 Navapur MH-31-007-020-001/247
(THUWA) 		1831007000NRG24070820230091864 07/08/2023 F J GAVIT 1831007WL011532 F J GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078176 MRS FATTU JAYANT GAVIT STATE BANK OF INDIA(508548)
15 Navapur MH-31-007-020-001/247
(THUWA) 		1831007000NRG24070820230091863 07/08/2023 JAYANTA HOLYA GAVIT 1831007WL011532 JAYANTA HOLYA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078157 MR JAYANT HOLYA GAVIT STATE BANK OF INDIA(508548)
16 Navapur MH-31-007-020-001/247
(THUWA) 		1831007000NRG24070820230091865 07/08/2023 Mahima Jayant Gavit 1831007WL011532 Mahima Jayant Gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078184 MISS MAHIMA JEYANT GAVIT STATE BANK OF INDIA(508548)
17 Navapur MH-31-007-020-001/58
(THUWA) 		1831007000NRG24070820230091866 07/08/2023 JATVAR HONYA GAVIT 1831007WL011532 JATVAR HONYA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078155 MR JANKAR HONYA GAVIT STATE BANK OF INDIA(508548)
18 Navapur MH-31-007-020-001/86
(THUWA) 		1831007000NRG24070820230091870 07/08/2023 AMITABAI S GAVIT 1831007WL011532 AMITABAI S GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078183 MRS AMITABAI SHIVU GAVIT STATE BANK OF INDIA(508548)
19 Navapur MH-31-007-020-001/86
(THUWA) 		1831007000NRG24070820230091869 07/08/2023 PARATU NANDA GAVIT 1831007WL011532 PARATU NANDA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078158 MRS PARATU NANDA GAVIT STATE BANK OF INDIA(508548)
20 Navapur MH-31-007-024-001/1230
(DHANRAT) 		1831007000NRG24070820230092660 07/08/2023 RITA SONU GAVIT 1831007WL011744 RITA SONU GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078175 RITA PRAKASH VASAVE BANK OF BARODA(606985)
21 Navapur MH-31-007-024-002/1051
(DHANRAT) 		1831007000NRG24070820230091764 07/08/2023 P P GAVIT 1831007WL011514 P P GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078162 MR PRATIK PRABHUDAS GAVIT STATE BANK OF INDIA(508548)
22 Navapur MH-31-007-024-002/1052
(DHANRAT) 		1831007000NRG24070820230091765 07/08/2023 K S GAVIT 1831007WL011514 K S GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078159 KANTILAL SONYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navapur MH-31-007-024-002/1231
(DHANRAT) 		1831007000NRG24070820230091796 07/08/2023 N R GAVIT 1831007WL011524 N R GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078164 MRS NIRANJANA RAKESH GAVIT STATE BANK OF INDIA(508548)
24 Navapur MH-31-007-024-002/1237
(DHANRAT) 		1831007000NRG24070820230091768 07/08/2023 A S GAVIT 1831007WL011514 A S GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078169 MR AVINASH SHANTARAM GAVIT STATE BANK OF INDIA(508548)
25 Navapur MH-31-007-024-002/673
(DHANRAT) 		1831007000NRG24070820230091803 07/08/2023 B K GAVIT 1831007WL011524 B K GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078194 BHARAT UNION BANK OF INDIA(508500)
26 Navapur MH-31-007-024-002/724
(DHANRAT) 		1831007000NRG24070820230091770 07/08/2023 D B GAVIT 1831007WL011514 D B GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078168 MR DASHRATH BASU GAVIT STATE BANK OF INDIA(508548)
27 Navapur MH-31-007-024-004/1246
(DHANRAT) 		1831007000NRG24070820230091708 07/08/2023 YOSEF DILIP GAVIT 1831007WL011499 YOSEF DILIP GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078160 MASTER YOSEF DILIP GAVIT MINOR STATE BANK OF INDIA(508548)
28 Navapur MH-31-007-024-004/1305
(DHANRAT) 		1831007000NRG24070820230091710 07/08/2023 GAVIT AMOL RAJU 1831007WL011499 GAVIT AMOL RAJU 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078154 MR AMOL RAJU GAVIT STATE BANK OF INDIA(508548)
29 Navapur MH-31-007-024-004/1417
(DHANRAT) 		1831007000NRG24070820230091712 07/08/2023 GAVIT PRAMOD NAVLYA 1831007WL011499 GAVIT PRAMOD NAVLYA 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078156 MR PRAMOD NAVALYA GAVIT STATE BANK OF INDIA(508548)
30 Navapur MH-31-007-048-001/355
(ANTIPADA) 		1831007000NRG24070820230091668 07/08/2023 Anisha D Vasave 1831007WL011491 Anisha D Vasave 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078165 MS ANISHA DEVIDAS VASAVE STATE BANK OF INDIA(508548)
31 Navapur MH-31-007-063-002/858
(MALWAN) 		1831007000NRG24070820230092232 07/08/2023 KOKANI GULAB SATTARSING 1831007WL011624 KOKANI GULAB SATTARSING 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230078152 MR GULAB SATTARSING KOKANI STATE BANK OF INDIA(508548)
SubTotal 36036 36036
32 Navapur MH-31-007-048-001/121
(ANTIPADA) 		1831007000NRG24070820230091658 07/08/2023 GIBLI R VASAVE 1831007WL011491 GIBLI R VASAVE 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230078192 GIMBALI RAJU VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Navapur MH-31-007-048-001/121
(ANTIPADA) 		1831007000NRG24070820230091657 07/08/2023 Raju Tijya Vasave 1831007WL011491 Raju Tijya Vasave 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230078161 MR RAJU TIJYA VASAVE STATE BANK OF INDIA(508548)
34 Navapur MH-31-007-048-001/191
(ANTIPADA) 		1831007000NRG24070820230091659 07/08/2023 M B VASAVE 1831007WL011491 M B VASAVE 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230078195 MR MADAN BABU VASAVE STATE BANK OF INDIA(508548)
35 Navapur MH-31-007-048-001/192
(ANTIPADA) 		1831007000NRG24070820230091661 07/08/2023 JIVAN MADAN VASAVE 1831007WL011491 JIVAN MADAN VASAVE 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230078185 MR JIVAN MADAN VASAVE STATE BANK OF INDIA(508548)
36 Navapur MH-31-007-048-001/192
(ANTIPADA) 		1831007000NRG24070820230091662 07/08/2023 MANDA JIVAN VASAVE 1831007WL011491 MANDA JIVAN VASAVE 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230078171 MANDA JIVAN VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Navapur MH-31-007-048-001/26
(ANTIPADA) 		1831007000NRG24070820230091673 07/08/2023 S D VASAVE 1831007WL011493 S D VASAVE 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230078196 MR SANDIP DILIP VASAVE STATE BANK OF INDIA(508548)
38 Navapur MH-31-007-048-001/27
(ANTIPADA) 		1831007000NRG24070820230091663 07/08/2023 D S VASAVE 1831007WL011491 D S VASAVE 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230078193 MR DEVIDAS SAMBHAJI VASAVE STATE BANK OF INDIA(508548)
39 Navapur MH-31-007-048-001/324
(ANTIPADA) 		1831007000NRG24070820230091666 07/08/2023 Falguni S Vasave 1831007WL011491 Falguni S Vasave 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230078177 MISS FALGUNI KESARSING VASAVE STATE BANK OF INDIA(508548)
40 Navapur MH-31-007-048-001/324
(ANTIPADA) 		1831007000NRG24070820230091665 07/08/2023 VASAVE SUNIL R 1831007WL011491 VASAVE SUNIL R 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230078172 MR SUNIL RAJU VASAVE STATE BANK OF INDIA(508548)
41 Navapur MH-31-007-048-001/328
(ANTIPADA) 		1831007000NRG24070820230091667 07/08/2023 SIDHANT RAJU VASAVE 1831007WL011491 SIDHANT RAJU VASAVE 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230078173 MR SIDHANT RAJU VASAVE STATE BANK OF INDIA(508548)
42 Navapur MH-31-007-048-001/62
(ANTIPADA) 		1831007000NRG24070820230091669 07/08/2023 Vimalbai G Gavit 1831007WL011491 Vimalbai G Gavit 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230078182 VIMALBAI GOVIND GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
43 Navapur MH-31-007-048-001/81
(ANTIPADA) 		1831007000NRG24070820230091670 07/08/2023 Jalamsing M Valvi 1831007WL011491 Jalamsing M Valvi 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230078163 MR JALAMSING MAHADU VALVI STATE BANK OF INDIA(508548)
44 Navapur MH-31-007-048-001/81
(ANTIPADA) 		1831007000NRG24070820230091671 07/08/2023 Mina J Valvi 1831007WL011491 Mina J Valvi 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230078178 MINA JALAMSING VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Navapur MH-31-007-063-002/830
(MALWAN) 		1831007000NRG24070820230092697 07/08/2023 KOKANI MINAKSHI SANJAY 1831007WL011756 KOKANI MINAKSHI SANJAY 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230078181 MRS MINAKSHI SANJAY KOKANI STATE BANK OF INDIA(508548)
46 Navapur MH-31-007-063-002/966
(MALWAN) 		1831007000NRG24070820230092238 07/08/2023 BAGUL RAVITA HEMANT 1831007WL011624 BAGUL RAVITA HEMANT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230078127 MISS RAVITA VASANT KOKANI STATE BANK OF INDIA(508548)
SubTotal 24570 24570
47 Navapur MH-31-007-048-001/191
(ANTIPADA) 		1831007000NRG24070820230091660 07/08/2023 DURGA MADAN VASAVE 1831007WL011491 DURGA MADAN VASAVE 00415 SBIN0015663 1638 1638 Processed 13/09/2023 A256230078167 MRS DURGA MADAN VASAVE STATE BANK OF INDIA(508548)
48 Navapur MH-31-007-048-001/27
(ANTIPADA) 		1831007000NRG24070820230091664 07/08/2023 C D VASAVE 1831007WL011491 C D VASAVE 00415 SBIN0015663 1638 1638 Processed 13/09/2023 A256230078166 MRS CHANDRAKALA DEVIDAS VASAVE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
49 Navapur MH-31-007-020-001/106
(THUWA) 		1831007000NRG24070820230091856 07/08/2023 KAMLESH DAYSING GAVIT 1831007WL011532 KAMLESH DAYSING GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078144 Kamlesh Dayashig Gavit FINO PAYMENTS BANK LTD(608001)
50 Navapur MH-31-007-020-001/148
(THUWA) 		1831007000NRG24070820230091859 07/08/2023 NANDUBAI VECHYA GAVIT 1831007WL011532 NANDUBAI VECHYA GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078147 NANDU VECHYA GAVIT UNION BANK OF INDIA(508500)
51 Navapur MH-31-007-020-001/150
(THUWA) 		1831007000NRG24070820230091862 07/08/2023 SUNITA MAHENDRA GAVIT 1831007WL011532 SUNITA MAHENDRA GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078142 SULITA MAHENDRA GAVIT UNION BANK OF INDIA(508500)
52 Navapur MH-31-007-020-001/150
(THUWA) 		1831007000NRG24070820230091860 07/08/2023 TULYA POSALYA GAVIT 1831007WL011532 TULYA POSALYA GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078143 TUKYA POSALYA GAVIT UNION BANK OF INDIA(508500)
53 Navapur MH-31-007-020-001/58
(THUWA) 		1831007000NRG24070820230091867 07/08/2023 Rau jankar gavit 1831007WL011532 Rau jankar gavit 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078151 RASU JANKAR GAVIT UNION BANK OF INDIA(508500)
54 Navapur MH-31-007-024-002/1051
(DHANRAT) 		1831007000NRG24070820230091763 07/08/2023 GITA P GAVIT 1831007WL011514 GITA P GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078149 GEETA PRABHUDAS GAVIT UNION BANK OF INDIA(508500)
55 Navapur MH-31-007-024-002/1051
(DHANRAT) 		1831007000NRG24070820230091762 07/08/2023 P K GAVIT 1831007WL011514 P K GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078128 PRABHUDAS KANTILAL GAVIT UNION BANK OF INDIA(508500)
56 Navapur MH-31-007-024-002/1066
(DHANRAT) 		1831007000NRG24070820230091766 07/08/2023 B H GAVIT 1831007WL011514 B H GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078133 BHAGELESH HIRYA GAVIT UNION BANK OF INDIA(508500)
57 Navapur MH-31-007-024-002/1102
(DHANRAT) 		1831007000NRG24070820230091767 07/08/2023 B J GAVIT 1831007WL011514 B J GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078129 BHANUDAS JEKA GAVIT UNION BANK OF INDIA(508500)
58 Navapur MH-31-007-024-002/1231
(DHANRAT) 		1831007000NRG24070820230091795 07/08/2023 R K GAVIT 1831007WL011524 R K GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078138 RAKESH KEVJI GAVIT UNION BANK OF INDIA(508500)
59 Navapur MH-31-007-024-002/1303
(DHANRAT) 		1831007000NRG24070820230091798 07/08/2023 GAVIT PARVATI RAMESH 1831007WL011524 GAVIT PARVATI RAMESH 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078148 PARVATI RAMESH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
60 Navapur MH-31-007-024-002/1303
(DHANRAT) 		1831007000NRG24070820230091797 07/08/2023 GAVIT RAMESH ASHOK 1831007WL011524 GAVIT RAMESH ASHOK 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078146 RAMESH ASHOK GAVIT UNION BANK OF INDIA(508500)
61 Navapur MH-31-007-024-002/184
(DHANRAT) 		1831007000NRG24070820230091801 07/08/2023 SHIVAJI SONYA GAVIT 1831007WL011524 SHIVAJI SONYA GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078131 SHIVAJI SONYA & KALIBAI SHIVAJI GAVIT UNION BANK OF INDIA(508500)
62 Navapur MH-31-007-024-002/197
(DHANRAT) 		1831007000NRG24070820230091802 07/08/2023 S M GAVIT 1831007WL011524 S M GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078132 SAKHARAM MAGAN GAVIT & LALITABAI SAKHARA UNION BANK OF INDIA(508500)
63 Navapur MH-31-007-024-002/673
(DHANRAT) 		1831007000NRG24070820230091804 07/08/2023 MALTI BHARAT GAVIT 1831007WL011524 MALTI BHARAT GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078139 MALTIBAI BHARAT GAVIT UNION BANK OF INDIA(508500)
64 Navapur MH-31-007-024-002/699
(DHANRAT) 		1831007000NRG24070820230091806 07/08/2023 KEVAJI RAYALA GAVIT 1831007WL011524 KEVAJI RAYALA GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078130 KEVAJI RAYALA GAVIT UNION BANK OF INDIA(508500)
65 Navapur MH-31-007-024-002/743
(DHANRAT) 		1831007000NRG24070820230091772 07/08/2023 N V GAVIT 1831007WL011514 N V GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078135 NIRMALABAI VASANT GAVIT UNION BANK OF INDIA(508500)
66 Navapur MH-31-007-024-002/743
(DHANRAT) 		1831007000NRG24070820230091771 07/08/2023 VASANT LAGAN GAVIT 1831007WL011514 VASANT LAGAN GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078134 MS NIRMALA VASANT GAVIT STATE BANK OF INDIA(508548)
67 Navapur MH-31-007-024-002/745
(DHANRAT) 		1831007000NRG24070820230091807 07/08/2023 J H GAVIT 1831007WL011524 J H GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078191 JIRYA HOMA & VAJIBAI JIRYA GAVIT UNION BANK OF INDIA(508500)
68 Navapur MH-31-007-024-002/761
(DHANRAT) 		1831007000NRG24070820230091773 07/08/2023 Renuka Arvind Gavit 1831007WL011514 Renuka Arvind Gavit 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078150 MS RENUKA ARVIND GAVIT STATE BANK OF INDIA(508548)
69 Navapur MH-31-007-024-004/1008
(DHANRAT) 		1831007000NRG24070820230091707 07/08/2023 R R GAVIT 1831007WL011499 R R GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078188 RUMAN RUPAJI AND INUBAI RUMAN GAVIT UNION BANK OF INDIA(508500)
70 Navapur MH-31-007-024-004/1247
(DHANRAT) 		1831007000NRG24070820230091709 07/08/2023 RAHUL RAJU GAVIT 1831007WL011499 RAHUL RAJU GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078137 RAHUL RAJU GAVIT UNION BANK OF INDIA(508500)
71 Navapur MH-31-007-024-004/1417
(DHANRAT) 		1831007000NRG24070820230091713 07/08/2023 ANITA PRAMOD GAVIT 1831007WL011499 ANITA PRAMOD GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078145 ANITA PRAMOD GAVIT UNION BANK OF INDIA(508500)
72 Navapur MH-31-007-024-004/421
(DHANRAT) 		1831007000NRG24070820230091714 07/08/2023 D F GAVIT 1831007WL011499 D F GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078136 DILIP FATESING AND ROMABAI DILIP GAVIT UNION BANK OF INDIA(508500)
73 Navapur MH-31-007-024-004/435
(DHANRAT) 		1831007000NRG24070820230091715 07/08/2023 B R GAVIT 1831007WL011499 B R GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078189 BHAMATYA REVA AND USHABAI BHAMATYA GAVIT UNION BANK OF INDIA(508500)
74 Navapur MH-31-007-024-004/436
(DHANRAT) 		1831007000NRG24070820230091716 07/08/2023 P S GAVIT 1831007WL011499 P S GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078187 MR PANDIT SOBJI GAVIT STATE BANK OF INDIA(508548)
75 Navapur MH-31-007-024-004/616
(DHANRAT) 		1831007000NRG24070820230091718 07/08/2023 S S GAVIT 1831007WL011499 S S GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078140 SAMBHAJI SAKRYA GAVIT UNION BANK OF INDIA(508500)
76 Navapur MH-31-007-025-001/173
(BOKALZAR) 		1831007000NRG24070820230091735 07/08/2023 Dinabai Lajras Gavit 1831007WL011505 Dinabai Lajras Gavit 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078186 DINA LAJRAS GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
77 Navapur MH-31-007-025-001/232
(BOKALZAR) 		1831007000NRG24070820230091736 07/08/2023 JITU RANJIT GAVIT 1831007WL011505 JITU RANJIT GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078141 MRS JITU RANJIT GAVIT STATE BANK OF INDIA(508548)
78 Navapur MH-31-007-025-001/38
(BOKALZAR) 		1831007000NRG24070820230091737 07/08/2023 DILIP POSALYA GAVIT 1831007WL011505 DILIP POSALYA GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230078190 FILIP POSALYA & GITABAI FILIP GAVIT UNION BANK OF INDIA(508500)
SubTotal 49140 49140
Total 127764 127764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_070823APB_FTO_149847 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 1638
2 Navapur MH1831007999_070823APB_FTO_149847 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 3276
3 Navapur MH1831007999_070823APB_FTO_149847 Bank of Baroda BARB0UMRANX UMARAN 4914
4 Navapur MH1831007999_070823APB_FTO_149847 Central Bank Of India CBIN0281948 CHINCHPADA 4914
5 Navapur MH1831007999_070823APB_FTO_149847 State Bank of India SBIN0001162 NAVAPUR 36036
6 Navapur MH1831007999_070823APB_FTO_149847 State Bank of India SBIN0003474 VISARWADI 24570
7 Navapur MH1831007999_070823APB_FTO_149847 State Bank of India SBIN0015663 RAINGAON 3276
8 Navapur MH1831007999_070823APB_FTO_149847 Union Bank of India UBIN0532410 NAWAPUR 49140

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