Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:14:35 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR SOUTH
Fto No. : MH1813004999_290523APB_FTO_43826
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 SOLAPUR SOUTH MH-13-004-031-001/223
(MUSTI) 		1813004000NRG24290520230007845 29/05/2023 TUKARAM BASANNA MANE 1813004WL001282 TUKARAM BASANNA MANE 00048 BKID0000706 1638 1638 Processed 01/06/2023 A152230002432 TUKARAM MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 SOLAPUR SOUTH MH-13-004-075-001/26
(GHODA LAMANTANDA) 		1813004000NRG24290520230007908 29/05/2023 SANGITA ANIL PAWAR 1813004WL001297 SANGITA ANIL PAWAR 00048 BKID0000708 1092 1092 Processed 01/06/2023 A152230002433 SANGITA ANIL PAWAR BANK OF INDIA(508505)
3 SOLAPUR SOUTH MH-13-004-075-001/809031
(GHODA LAMANTANDA) 		1813004000NRG24290520230007958 29/05/2023 LOKU REVU CHAVAN 1813004WL001306 LOKU REVU CHAVAN 00048 BKID0000708 1638 1638 Processed 01/06/2023 A152230002434 LOKU REVU CHAVAN CANARA BANK(508532)
SubTotal 2730 2730
4 SOLAPUR SOUTH MH-13-004-075-001/18
(GHODA LAMANTANDA) 		1813004000NRG24290520230007924 29/05/2023 PANDIT RUDRAPPA RATHOD 1813004WL001302 PANDIT RUDRAPPA RATHOD 00048 BKID0000710 1638 1638 Processed 01/06/2023 A152230002437 PANDIT RUDRAPPA RATHOD BANK OF INDIA(508505)
5 SOLAPUR SOUTH MH-13-004-075-001/19
(GHODA LAMANTANDA) 		1813004000NRG24290520230007925 29/05/2023 VIKAS RUDRAPPA RATHOD 1813004WL001302 VIKAS RUDRAPPA RATHOD 00048 BKID0000710 1638 1638 Processed 01/06/2023 A152230002442 VIKAS RUDRAPPA RATHOD BANK OF INDIA(508505)
6 SOLAPUR SOUTH MH-13-004-075-001/25
(GHODA LAMANTANDA) 		1813004000NRG24290520230007905 29/05/2023 LOBHU DHANSING PAWAR 1813004WL001297 LOBHU DHANSING PAWAR 00048 BKID0000710 1638 1638 Processed 01/06/2023 A152230002440 LOBHU PAWAR BANK OF INDIA(508505)
7 SOLAPUR SOUTH MH-13-004-075-001/26
(GHODA LAMANTANDA) 		1813004000NRG24290520230007907 29/05/2023 ANIL DHANSING PAWAR 1813004WL001297 ANIL DHANSING PAWAR 00048 BKID0000710 1638 1638 Processed 01/06/2023 A152230002441 ANIL DHANASING PAWAR BANK OF INDIA(508505)
8 SOLAPUR SOUTH MH-13-004-075-001/8090434
(GHODA LAMANTANDA) 		1813004000NRG24290520230007926 29/05/2023 GOPAL DHENU RATHOD 1813004WL001302 GOPAL DHENU RATHOD 00048 BKID0000710 1092 1092 Processed 01/06/2023 A152230002436 GOPAL DHENU RATHOD BANK OF INDIA(508505)
9 SOLAPUR SOUTH MH-13-004-075-001/8090448
(GHODA LAMANTANDA) 		1813004000NRG24290520230007909 29/05/2023 BABU DHANSING PAWAR 1813004WL001297 BABU DHANSING PAWAR 00048 BKID0000710 1638 1638 Processed 01/06/2023 A152230002439 BABU DHANSING PAWAR BANK OF INDIA(508505)
10 SOLAPUR SOUTH MH-13-004-075-001/809203
(GHODA LAMANTANDA) 		1813004000NRG24290520230007962 29/05/2023 SUNITA RAJU CHAVAN 1813004WL001306 SUNITA RAJU CHAVAN 00048 BKID0000710 1092 1092 Processed 01/06/2023 A152230002438 SUNITA RAJU CHAVAN UCO BANK(607066)
11 SOLAPUR SOUTH MH-13-004-075-001/88
(GHODA LAMANTANDA) 		1813004000NRG24290520230007927 29/05/2023 RUDRA DHENU RATHOD 1813004WL001302 RUDRA DHENU RATHOD 00048 BKID0000710 1638 1638 Processed 01/06/2023 A152230002435 RUDRAPPA DHENU RATHOD BANK OF INDIA(508505)
SubTotal 12012 12012
12 SOLAPUR SOUTH MH-13-004-068-001/5
(WADGAON) 		1813004000NRG24290520230007863 29/05/2023 SIDDHARAM PREMANNA KOLI 1813004WL001286 SIDDHARAM PREMANNA KOLI 00048 BKID0000722 1638 1638 Processed 01/06/2023 A152230002443 KOLI SIDDHAPPA PEMANNA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
13 SOLAPUR SOUTH MH-13-004-021-001/1016
(AHERWADI) 		1813004000NRG24290520230007881 29/05/2023 Prabhavati Sayabanna Thamb 1813004WL001290 Prabhavati Sayabanna Thamb 00048 BKID0000743 1638 1638 Processed 01/06/2023 A152230002450 PRABHAVATI SAYABANNA THAMB BANK OF INDIA(508505)
14 SOLAPUR SOUTH MH-13-004-021-001/1016
(AHERWADI) 		1813004000NRG24290520230007880 29/05/2023 Sayabanna Siddharam Thamb 1813004WL001290 Sayabanna Siddharam Thamb 00048 BKID0000743 1638 1638 Processed 01/06/2023 A152230002445 SAYABANNA SIDDHARAM THAMB INDIA POST PAYMENTS BANK LIMITED(508528)
15 SOLAPUR SOUTH MH-13-004-021-001/1121
(AHERWADI) 		1813004000NRG24290520230007894 29/05/2023 RAHUL PARMESHWAR KAMBLE 1813004WL001294 RAHUL PARMESHWAR KAMBLE 00048 BKID0000743 1365 1365 Processed 01/06/2023 A152230002452 RAHUL PARMESHWAR KAMBLE BANK OF INDIA(508505)
16 SOLAPUR SOUTH MH-13-004-021-001/221
(AHERWADI) 		1813004000NRG24290520230007895 29/05/2023 KHAJAPPA PARMESHWAR KAMBLE 1813004WL001294 KHAJAPPA PARMESHWAR KAMBLE 00048 BKID0000743 1365 1365 Processed 01/06/2023 A152230002447 KHAJAPPA P KAMBLE PUNJAB NATIONAL BANK(508568)
17 SOLAPUR SOUTH MH-13-004-021-001/347
(AHERWADI) 		1813004000NRG24290520230007883 29/05/2023 anita shivanand mali 1813004WL001290 anita shivanand mali 00048 BKID0000743 1638 1638 Processed 01/06/2023 A152230002457 ANITA SHIVANAND MALI BANK OF INDIA(508505)
18 SOLAPUR SOUTH MH-13-004-021-001/592
(AHERWADI) 		1813004000NRG24290520230007859 29/05/2023 LAXMAN RAMCHANDRA WAGHMARE 1813004WL001285 LAXMAN RAMCHANDRA WAGHMARE 00048 BKID0000743 1638 1638 Processed 01/06/2023 A152230002444 LAXMAN RAMCHANDRA WAGHMARE BANK OF INDIA(508505)
19 SOLAPUR SOUTH MH-13-004-021-001/654
(AHERWADI) 		1813004000NRG24290520230007886 29/05/2023 DEVAKI DIGHAMBAR SASVE 1813004WL001291 DEVAKI DIGHAMBAR SASVE 00048 BKID0000743 1365 1365 Processed 01/06/2023 A152230002454 DEVAKI DIGHAMBAR SASVE BANK OF INDIA(508505)
20 SOLAPUR SOUTH MH-13-004-021-001/725
(AHERWADI) 		1813004000NRG24290520230007884 29/05/2023 GURUNNA BASAPPA SINDAGI 1813004WL001290 GURUNNA BASAPPA SINDAGI 00048 BKID0000743 1638 1638 Processed 01/06/2023 A152230002456 GURAPPA BASAPPA SINDAGI BANK OF BARODA(606985)
21 SOLAPUR SOUTH MH-13-004-021-001/758
(AHERWADI) 		1813004000NRG24290520230007991 29/05/2023 JATINGRAYA LAXMAN JADHAV 1813004WL001315 JATINGRAYA LAXMAN JADHAV 00048 BKID0000743 1638 1638 Processed 01/06/2023 A152230002449 JATINGRAYA LAXMAN JADHAV BANK OF INDIA(508505)
22 SOLAPUR SOUTH MH-13-004-021-001/795
(AHERWADI) 		1813004000NRG24290520230007992 29/05/2023 Parmeshwar Laxman Jadhav 1813004WL001315 Parmeshwar Laxman Jadhav 00048 BKID0000743 1638 1638 Processed 01/06/2023 A152230002446 PARMESHWAR LAXMAN JADHAV BANK OF INDIA(508505)
23 SOLAPUR SOUTH MH-13-004-021-001/809418
(AHERWADI) 		1813004000NRG24290520230007860 29/05/2023 MARUTI SOMNATH SURPURE 1813004WL001285 MARUTI SOMNATH SURPURE 00048 BKID0000743 1092 1092 Processed 01/06/2023 A152230002448 Mr. MARUTI SOMNATH SURPURE BANK OF MAHARASHTRA(607387)
24 SOLAPUR SOUTH MH-13-004-021-001/818
(AHERWADI) 		1813004000NRG24290520230007993 29/05/2023 ROHIT VILAS SHINDE 1813004WL001315 ROHIT VILAS SHINDE 00048 BKID0000743 1092 1092 Processed 01/06/2023 A152230002453 ROHIT VILAS SHINDE BANK OF INDIA(508505)
25 SOLAPUR SOUTH MH-13-004-021-001/829
(AHERWADI) 		1813004000NRG24290520230007994 29/05/2023 VANITA RAMESH JADHAV 1813004WL001315 VANITA RAMESH JADHAV 00048 BKID0000743 1638 1638 Processed 01/06/2023 A152230002451 VANITA RAMESH JADHAV BANK OF INDIA(508505)
26 SOLAPUR SOUTH MH-13-004-035-001/18
(SINDKHED) 		1813004000NRG24290520230007890 29/05/2023 MANDODARI VIJAYKUMAR ARABALE 1813004WL001293 MANDODARI VIJAYKUMAR ARABALE 00048 BKID0000743 1638 1638 Processed 01/06/2023 A152230002455 MANDODARI VIJAYKUMAR ARABALE BANK OF INDIA(508505)
27 SOLAPUR SOUTH MH-13-004-035-001/6
(SINDKHED) 		1813004000NRG24290520230007891 29/05/2023 KANDALE KALIDAS AADINATH 1813004WL001293 KANDALE KALIDAS AADINATH 00048 BKID0000743 1638 1638 Processed 01/06/2023 A152230002459 KANDALE KALIDAS AADINATH BANK OF INDIA(508505)
28 SOLAPUR SOUTH MH-13-004-035-001/960
(SINDKHED) 		1813004000NRG24290520230007893 29/05/2023 SUDHAKAR REVANASHIDA MATRE 1813004WL001293 SUDHAKAR REVANASHIDA MATRE 00048 BKID0000743 1638 1638 Processed 01/06/2023 A152230002458 SUDHAKAR REVANASHIDA MATRE BANK OF INDIA(508505)
SubTotal 24297 24297
29 SOLAPUR SOUTH MH-13-004-021-001/286
(AHERWADI) 		1813004000NRG24290520230007856 29/05/2023 SHANKAR RAMCHADRA WAGHMARE 1813004WL001285 SHANKAR RAMCHADRA WAGHMARE 00048 BKID0000759 1638 1638 Processed 01/06/2023 A152230002462 shankar ramachandra vagamare THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
30 SOLAPUR SOUTH MH-13-004-021-001/286
(AHERWADI) 		1813004000NRG24290520230007857 29/05/2023 VIJAY SHANKAR WAGHMARE 1813004WL001285 VIJAY SHANKAR WAGHMARE 00048 BKID0000759 1638 1638 Processed 01/06/2023 A152230002460 VIJAY SHANKAR WAGHMARE BANK OF INDIA(508505)
31 SOLAPUR SOUTH MH-13-004-021-001/297
(AHERWADI) 		1813004000NRG24290520230007858 29/05/2023 CHANDRABHAGA AMBADAS WAGHMARE 1813004WL001285 CHANDRABHAGA AMBADAS WAGHMARE 00048 BKID0000759 1638 1638 Processed 01/06/2023 A152230002461 CHANDRABHAGA AMBADAS WAGHMARE BANK OF INDIA(508505)
SubTotal 4914 4914
32 SOLAPUR SOUTH MH-13-004-064-001/196
(TIRTH) 		1813004000NRG24290520230007888 29/05/2023 MAINABAI MALLINATH BIRAJDAR 1813004WL001292 MAINABAI MALLINATH BIRAJDAR 00051 MAHB0000265 1365 1365 Processed 01/06/2023 A152230002506 Mrs. Mainabai Mallinath Birajdar BANK OF MAHARASHTRA(607387)
33 SOLAPUR SOUTH MH-13-004-064-001/196
(TIRTH) 		1813004000NRG24290520230007887 29/05/2023 MALLINATH BHIMSHA BIRAJDAR 1813004WL001292 MALLINATH BHIMSHA BIRAJDAR 00051 MAHB0000265 1365 1365 Processed 01/06/2023 A152230002505 Mr. MALLINATH BHIMASHA BIRAJDAR BANK OF MAHARASHTRA(607387)
34 SOLAPUR SOUTH MH-13-004-068-001/7
(WADGAON) 		1813004000NRG24290520230007865 29/05/2023 Fakirappa Ambaji Koli 1813004WL001286 Fakirappa Ambaji Koli 00051 MAHB0000265 1638 1638 Processed 01/06/2023 A152230002477 Mr. FHKIRAPPA AMBAJI KOLI BANK OF MAHARASHTRA(607387)
SubTotal 4368 4368
35 SOLAPUR SOUTH MH-13-004-031-001/1013
(MUSTI) 		1813004000NRG24290520230008000 29/05/2023 WAGHMARE BHAGIRATHI TAMMA 1813004WL001318 WAGHMARE BHAGIRATHI TAMMA 00114 YESB0SDC001 1638 1638 Processed 01/06/2023 A152230002466 BHAGIRATHI TAMANNA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 SOLAPUR SOUTH MH-13-004-031-001/1017
(MUSTI) 		1813004000NRG24290520230007843 29/05/2023 MANE LAXIMAN BHIMA 1813004WL001282 MANE LAXIMAN BHIMA 00114 YESB0SDC001 1638 1638 Processed 01/06/2023 A152230002464 LAXMAN BHIMA MANE BANK OF INDIA(508505)
37 SOLAPUR SOUTH MH-13-004-031-001/326
(MUSTI) 		1813004000NRG24290520230008002 29/05/2023 PRAVIN SHRIMANT GAIKWAD 1813004WL001318 PRAVIN SHRIMANT GAIKWAD 00114 YESB0SDC001 1638 1638 Processed 01/06/2023 A152230002465 MR PRAVIN SHRIMANT GAIKWAD STATE BANK OF INDIA(508548)
38 SOLAPUR SOUTH MH-13-004-075-001/25
(GHODA LAMANTANDA) 		1813004000NRG24290520230007906 29/05/2023 PAWAR JYOTI LOBHU 1813004WL001297 PAWAR JYOTI LOBHU 00114 YESB0SDC001 1638 1638 Processed 01/06/2023 A152230002467 JYOTI LOBHU PAWAR BANK OF INDIA(508505)
SubTotal 6552 6552
39 SOLAPUR SOUTH MH-13-004-075-001/809031
(GHODA LAMANTANDA) 		1813004000NRG24290520230007959 29/05/2023 AKASH LOKU CHAVAN 1813004WL001306 AKASH LOKU CHAVAN 00165 IBKL0000410 1638 1638 Processed 01/06/2023 A152230002431 AKASH LOKU CHAVAN IDBI BANK(607095)
SubTotal 1638 1638
40 SOLAPUR SOUTH MH-13-004-062-001/416
(KARDEHALLI) 		1813004000NRG24290520230007853 29/05/2023 Chandrakant Shravan Shinde 1813004WL001284 Chandrakant Shravan Shinde 00415 SBIN0000483 1638 1638 Processed 01/06/2023 A152230002488 MR CHANDRAKANT SHRAVAN SHINDE STATE BANK OF INDIA(508548)
41 SOLAPUR SOUTH MH-13-004-062-001/416
(KARDEHALLI) 		1813004000NRG24290520230007852 29/05/2023 SHRAVAN BABU SHINDE 1813004WL001284 SHRAVAN BABU SHINDE 00415 SBIN0000483 1638 1638 Processed 01/06/2023 A152230002463 SHRAVAN B SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 SOLAPUR SOUTH MH-13-004-062-001/420
(KARDEHALLI) 		1813004000NRG24290520230007855 29/05/2023 Ankush Laxman Bansode 1813004WL001284 Ankush Laxman Bansode 00415 SBIN0000483 1092 1092 Processed 01/06/2023 A152230002489 MR ANKUSH LAXMAN BANSODE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
43 SOLAPUR SOUTH MH-13-004-031-001/1024
(MUSTI) 		1813004000NRG24290520230008001 29/05/2023 SWATI APPARAO SABALE 1813004WL001318 SWATI APPARAO SABALE 00415 SBIN0003145 1638 1638 Processed 01/06/2023 A152230002502 MS SWATI APPARAO SABALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
44 SOLAPUR SOUTH MH-13-004-004-001/118
(MULEGAON) 		1813004000NRG24290520230008022 29/05/2023 VANDANA BAPU SAKHARE 1813004WL001325 VANDANA BAPU SAKHARE 00415 SBIN0003404 1638 1638 Processed 01/06/2023 A152230002490 VANDANA BAPU SAKHARE INDUSIND BANK(607189)
SubTotal 1638 1638
45 SOLAPUR SOUTH MH-13-004-004-001/118
(MULEGAON) 		1813004000NRG24290520230008020 29/05/2023 RAMABAI BABU SAKHARE 1813004WL001325 RAMABAI BABU SAKHARE 00415 SBIN0004762 1638 1638 Processed 01/06/2023 A152230002491 SAKHRE RAMABAI BABURAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
46 SOLAPUR SOUTH MH-13-004-004-001/1522
(MULEGAON) 		1813004000NRG24290520230007795 29/05/2023 Gokul Sakhare 1813004WL001270 Gokul Sakhare 00415 SBIN0004762 1638 1638 Processed 01/06/2023 A152230002504 MR GOKUL SAKHARE STATE BANK OF INDIA(508548)
47 SOLAPUR SOUTH MH-13-004-004-001/590
(MULEGAON) 		1813004000NRG24290520230007797 29/05/2023 FIROJ NARHARI SAKHARE 1813004WL001270 FIROJ NARHARI SAKHARE 00415 SBIN0004762 1638 1638 Processed 01/06/2023 A152230002500 MR FIROJ NARHARI SAKHARE STATE BANK OF INDIA(508548)
48 SOLAPUR SOUTH MH-13-004-004-001/602
(MULEGAON) 		1813004000NRG24290520230008023 29/05/2023 MAHANANDA MILIND SURVASE 1813004WL001325 MAHANANDA MILIND SURVASE 00415 SBIN0004762 1638 1638 Processed 01/06/2023 A152230002493 MRS MAHANANDA MILIND SURVASE STATE BANK OF INDIA(508548)
49 SOLAPUR SOUTH MH-13-004-004-001/942
(MULEGAON) 		1813004000NRG24290520230008024 29/05/2023 HARI PARSHURAM BANSODE 1813004WL001325 HARI PARSHURAM BANSODE 00415 SBIN0004762 1092 1092 Processed 01/06/2023 A152230002492 Mr. HARI PARSHURAM BANSODE BANK OF MAHARASHTRA(607387)
50 SOLAPUR SOUTH MH-13-004-024-001/89
(DHOTARI) 		1813004000NRG24290520230007850 29/05/2023 RENUKA RAMESH DAHITANE 1813004WL001283 RENUKA RAMESH DAHITANE 00415 SBIN0004762 1638 1638 Processed 01/06/2023 A152230002498 MRS RENUKA RAMESH DAHITANE STATE BANK OF INDIA(508548)
51 SOLAPUR SOUTH MH-13-004-031-001/484
(MUSTI) 		1813004000NRG24290520230008003 29/05/2023 Santoshimata Shrimant Gaikwad 1813004WL001318 Santoshimata Shrimant Gaikwad 00415 SBIN0004762 1092 1092 Processed 01/06/2023 A152230002501 MISS SANTOSHIMATA SHRIMANT GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 10374 10374
52 SOLAPUR SOUTH MH-13-004-024-001/483
(DHOTARI) 		1813004000NRG24290520230007868 29/05/2023 LIMBANNA L MAILARAPPA CHOUGULE 1813004WL001287 LIMBANNA L MAILARAPPA CHOUGULE 00415 SBIN0017506 1092 1092 Processed 01/06/2023 A152230002497 LIMBAYYA MAILAIREPPA CHOUGULE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 SOLAPUR SOUTH MH-13-004-024-001/483
(DHOTARI) 		1813004000NRG24290520230007866 29/05/2023 SANDIP LIMBANNA CHOUGULE 1813004WL001287 SANDIP LIMBANNA CHOUGULE 00415 SBIN0017506 1638 1638 Processed 01/06/2023 A152230002495 MR SANDIP LIMBANNA CHOUGULE STATE BANK OF INDIA(508548)
54 SOLAPUR SOUTH MH-13-004-024-001/484
(DHOTARI) 		1813004000NRG24290520230007869 29/05/2023 DHULAPPA LIMBANNA CHOUGULE 1813004WL001287 DHULAPPA LIMBANNA CHOUGULE 00415 SBIN0017506 1638 1638 Processed 01/06/2023 A152230002496 DHULAPPA LIMBANNA CHOUGULE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 SOLAPUR SOUTH MH-13-004-024-001/644
(DHOTARI) 		1813004000NRG24290520230007847 29/05/2023 BALASAHEB SURYAKANT DAHITANE 1813004WL001283 BALASAHEB SURYAKANT DAHITANE 00415 SBIN0017506 1638 1638 Processed 01/06/2023 A152230002499 BALASAHEB SURYAKANT DAHITANE BANK OF INDIA(508505)
56 SOLAPUR SOUTH MH-13-004-024-001/644
(DHOTARI) 		1813004000NRG24290520230007848 29/05/2023 SHUBHANGI BALASAHEB DAHITANE 1813004WL001283 SHUBHANGI BALASAHEB DAHITANE 00415 SBIN0017506 1638 1638 Processed 01/06/2023 A152230002503 MRS SHUBHANGI BALASAHEB DAHITANE STATE BANK OF INDIA(508548)
57 SOLAPUR SOUTH MH-13-004-024-001/89
(DHOTARI) 		1813004000NRG24290520230007849 29/05/2023 RAMESH SURYAKANT DAHITANE 1813004WL001283 RAMESH SURYAKANT DAHITANE 00415 SBIN0017506 1638 1638 Processed 01/06/2023 A152230002494 MR RAMESH SURYAKANT DAHITANE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
58 SOLAPUR SOUTH MH-13-004-024-001/410
(DHOTARI) 		1813004000NRG24290520230007846 29/05/2023 SHAWARSIDDHA NAGNATH BIRAJDAR 1813004WL001283 SHAWARSIDDHA NAGNATH BIRAJDAR 00540 BKID0WAINGB 1092 1092 Processed 01/06/2023 A152230002476 MR SHAVARSIDDH BIRAJDAR STATE BANK OF INDIA(508548)
59 SOLAPUR SOUTH MH-13-004-024-001/483
(DHOTARI) 		1813004000NRG24290520230007867 29/05/2023 LAXMI SANDEEP CHOUGULE 1813004WL001287 LAXMI SANDEEP CHOUGULE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230002472 MRS LAXMI SANDEEP CHOUGULE STATE BANK OF INDIA(508548)
60 SOLAPUR SOUTH MH-13-004-024-001/484
(DHOTARI) 		1813004000NRG24290520230007870 29/05/2023 ALKA DHULAPPA CHOUGULE 1813004WL001287 ALKA DHULAPPA CHOUGULE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230002471 MRS ALKA DHULAPPA CHOUGULE STATE BANK OF INDIA(508548)
61 SOLAPUR SOUTH MH-13-004-026-001/245
(KASEGAON) 		1813004000NRG24290520230007819 29/05/2023 Savita Laxman Parit 1813004WL001276 Savita Laxman Parit 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230002481 PARIT SAVITA LAXMAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
62 SOLAPUR SOUTH MH-13-004-026-001/286
(KASEGAON) 		1813004000NRG24290520230007823 29/05/2023 Dagdu Sadashiv Jadhav 1813004WL001277 Dagdu Sadashiv Jadhav 00540 BKID0WAINGB 1092 1092 Processed 01/06/2023 A152230002483 JADHAV DAGADU SADASHIV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
63 SOLAPUR SOUTH MH-13-004-026-001/406
(KASEGAON) 		1813004000NRG24290520230007824 29/05/2023 RAVAN SADASHIV JADHAV 1813004WL001277 RAVAN SADASHIV JADHAV 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230002478 RAWAN SADASHIV JADHAV ,SL VIDHARBHA KOKAN GRAMIN BANK(508516)
64 SOLAPUR SOUTH MH-13-004-026-001/482
(KASEGAON) 		1813004000NRG24290520230007825 29/05/2023 MACHINDRA PRABHU AAVTADE 1813004WL001277 MACHINDRA PRABHU AAVTADE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230002480 AVTADE MACHINDER PRABHU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
65 SOLAPUR SOUTH MH-13-004-026-001/827
(KASEGAON) 		1813004000NRG24290520230007822 29/05/2023 PARWATI SHANKAR GAIKWAD 1813004WL001276 PARWATI SHANKAR GAIKWAD 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230002479 PARWATI SHANKAR GAIKWAD ,SL VIDHARBHA KOKAN GRAMIN BANK(508516)
66 SOLAPUR SOUTH MH-13-004-026-001/855
(KASEGAON) 		1813004000NRG24290520230007807 29/05/2023 DHIRAJ PARMESHWAR BHOSALE 1813004WL001273 DHIRAJ PARMESHWAR BHOSALE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230002484 DHIRAJ PARMESHWAR BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 SOLAPUR SOUTH MH-13-004-026-001/855
(KASEGAON) 		1813004000NRG24290520230007806 29/05/2023 LAXMI PARMESHWAR BHOSALE 1813004WL001273 LAXMI PARMESHWAR BHOSALE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230002482 LAXMI PARMESHWAR BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 SOLAPUR SOUTH MH-13-004-026-001/855
(KASEGAON) 		1813004000NRG24290520230007808 29/05/2023 NAGESH PARMESHWAR BHOSALE 1813004WL001273 NAGESH PARMESHWAR BHOSALE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230002485 NAGESH PARMESHWAR BHOSALE BANK OF INDIA(508505)
69 SOLAPUR SOUTH MH-13-004-026-001/855
(KASEGAON) 		1813004000NRG24290520230007805 29/05/2023 PARMESHWAR BHAGAWAT BHOSALE 1813004WL001273 PARMESHWAR BHAGAWAT BHOSALE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230002487 PARMESHWAR BHAGAWAT BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 SOLAPUR SOUTH MH-13-004-026-001/900
(KASEGAON) 		1813004000NRG24290520230007826 29/05/2023 DNYANESHWAR BHAGWAT BHOSALE 1813004WL001277 DNYANESHWAR BHAGWAT BHOSALE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230002486 DNYANESHWAR BHAGWAT BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 SOLAPUR SOUTH MH-13-004-062-001/182
(KARDEHALLI) 		1813004000NRG24290520230007851 29/05/2023 Pandurang sukhdev shinde 1813004WL001284 Pandurang sukhdev shinde 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230002473 PANDURANG S SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 SOLAPUR SOUTH MH-13-004-062-001/416
(KARDEHALLI) 		1813004000NRG24290520230007854 29/05/2023 MALAN SHRAVAN SHINDE 1813004WL001284 MALAN SHRAVAN SHINDE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230002474 MALAN SHRAVAN SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 SOLAPUR SOUTH MH-13-004-068-001/317
(WADGAON) 		1813004000NRG24290520230007862 29/05/2023 REKHA PARMESHWAR KOLI 1813004WL001286 REKHA PARMESHWAR KOLI 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230002470 REKHA PARMESHWAR KOLI BANK OF BARODA(606985)
74 SOLAPUR SOUTH MH-13-004-068-001/5
(WADGAON) 		1813004000NRG24290520230007864 29/05/2023 LAXIBAI SIDDHARAM KOLI 1813004WL001286 LAXIBAI SIDDHARAM KOLI 00540 BKID0WAINGB 1092 1092 Processed 01/06/2023 A152230002475 LAXMIBAI SIDDHARAM KOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 26208 26208
75 SOLAPUR SOUTH MH-13-004-026-001/827
(KASEGAON) 		1813004000NRG24290520230007821 29/05/2023 GAIKWAD SHANKAR JANBA 1813004WL001276 GAIKWAD SHANKAR JANBA 00769 YESB0SDC001 1638 1638 Processed 01/06/2023 A152230002468 SHANKAR JANABA GAIKWAD UNION BANK OF INDIA(508500)
76 SOLAPUR SOUTH MH-13-004-026-001/900
(KASEGAON) 		1813004000NRG24290520230007827 29/05/2023 BHOSALE RAMA DNYANESHWAR 1813004WL001277 BHOSALE RAMA DNYANESHWAR 00769 YESB0SDC001 1638 1638 Processed 01/06/2023 A152230002469 BHOSALE RAMA DNYANESHWAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 3276 3276
Total 116571 116571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR SOUTH MH1813004999_290523APB_FTO_43826 Bank of India BKID0000706 SIDDHESHWAR MARKET 1638
2 SOLAPUR SOUTH MH1813004999_290523APB_FTO_43826 Bank of India BKID0000708 VIJAPUR ROAD 2730
3 SOLAPUR SOUTH MH1813004999_290523APB_FTO_43826 Bank of India BKID0000710 HOTGI ROAD 12012
4 SOLAPUR SOUTH MH1813004999_290523APB_FTO_43826 Bank of India BKID0000722 CHAPALGAON 1638
5 SOLAPUR SOUTH MH1813004999_290523APB_FTO_43826 Bank of India BKID0000743 AHERWADI 24297
6 SOLAPUR SOUTH MH1813004999_290523APB_FTO_43826 Bank of India BKID0000759 PHATATEWADI 4914
7 SOLAPUR SOUTH MH1813004999_290523APB_FTO_43826 Bank of Maharastra MAHB0000265 WALSANG 4368
8 SOLAPUR SOUTH MH1813004999_290523APB_FTO_43826 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 6552
9 SOLAPUR SOUTH MH1813004999_290523APB_FTO_43826 IDBI BANK IBKL0000410 VIJAPUR ROAD 1638
10 SOLAPUR SOUTH MH1813004999_290523APB_FTO_43826 State Bank of India SBIN0000483 SOLAPUR 4368
11 SOLAPUR SOUTH MH1813004999_290523APB_FTO_43826 State Bank of India SBIN0003145 IND. AREA BR., SOLAPUR 1638
12 SOLAPUR SOUTH MH1813004999_290523APB_FTO_43826 State Bank of India SBIN0003404 ANDUR 1638
13 SOLAPUR SOUTH MH1813004999_290523APB_FTO_43826 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 10374
14 SOLAPUR SOUTH MH1813004999_290523APB_FTO_43826 State Bank of India SBIN0017506 Doddi 9282
15 SOLAPUR SOUTH MH1813004999_290523APB_FTO_43826 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kumbhari 10374
16 SOLAPUR SOUTH MH1813004999_290523APB_FTO_43826 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ule 15834
17 SOLAPUR SOUTH MH1813004999_290523APB_FTO_43826 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 3276

Download In Excel