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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:20:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_220823APB_FTO_170364
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-09-008-027-001/123
(Chande Bk.) 		1809008000NRG24210820230161226 22/08/2023 Nandabai Dnyandev Laghude 1809008WL025675 Nandabai Dnyandev Laghude 00051 MAHB0000581 1524 1524 Processed 15/09/2023 A258230066003 Mrs. NANDA DNYANDEV LAGHUDE BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-027-001/207
(Chande Bk.) 		1809008000NRG24210820230161243 22/08/2023 SUREKHA VASANT SURYAWANSHI 1809008WL025677 SUREKHA VASANT SURYAWANSHI 00051 MAHB0000581 1524 1524 Processed 15/09/2023 A258230065972 M/s. SUREKHA VASANT SURYAWANSHI BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-027-001/207
(Chande Bk.) 		1809008000NRG24210820230161242 22/08/2023 VASANT SITARAM SURYAWANSHI 1809008WL025677 VASANT SITARAM SURYAWANSHI 00051 MAHB0000581 1524 1524 Processed 15/09/2023 A258230066016 Mr. VASANT SITARAM SURYAWANSHI BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-027-001/240
(Chande Bk.) 		1809008000NRG24210820230161192 22/08/2023 Vaishali Subhash Jagdhane 1809008WL025666 Vaishali Subhash Jagdhane 00051 MAHB0000581 1638 1638 Processed 15/09/2023 A258230065984 Miss. VAISHALI SUBHASH JAGDHANE BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-027-001/248
(Chande Bk.) 		1809008000NRG24210820230161227 22/08/2023 Vacchala Sampat Shirke 1809008WL025675 Vacchala Sampat Shirke 00051 MAHB0000581 1524 1524 Processed 15/09/2023 A258230066011 Miss. VACCHHALA SAMPAT SHIRKE BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-027-001/252
(Chande Bk.) 		1809008000NRG24210820230161210 22/08/2023 Dada Kisaan Jagdhane 1809008WL025673 Dada Kisaan Jagdhane 00051 MAHB0000581 1638 1638 Processed 15/09/2023 A258230065996 Mr. DADA KISAN JAGDHANE BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-027-001/252
(Chande Bk.) 		1809008000NRG24210820230161212 22/08/2023 Dada Kisaan Jagdhane 1809008WL025673 Dada Kisaan Jagdhane 00051 MAHB0000581 1638 1638 Processed 15/09/2023 A258230065995 Mr. DADA KISAN JAGDHANE BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-027-001/252
(Chande Bk.) 		1809008000NRG24210820230161213 22/08/2023 Lanka Dada Jagdhane 1809008WL025673 Lanka Dada Jagdhane 00051 MAHB0000581 1638 1638 Processed 15/09/2023 A258230065994 Miss. LANKA DADA JAGDHANE BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-027-001/252
(Chande Bk.) 		1809008000NRG24210820230161211 22/08/2023 Lanka Dada Jagdhane 1809008WL025673 Lanka Dada Jagdhane 00051 MAHB0000581 1638 1638 Processed 15/09/2023 A258230065993 Miss. LANKA DADA JAGDHANE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-027-001/263
(Chande Bk.) 		1809008000NRG24210820230161219 22/08/2023 SANGITA SHIVAJI THORAT 1809008WL025674 SANGITA SHIVAJI THORAT 00051 MAHB0000581 1638 1638 Processed 15/09/2023 A258230066001 Miss. Sangita Shivaji Thorat BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-027-001/263
(Chande Bk.) 		1809008000NRG24210820230161221 22/08/2023 SANGITA SHIVAJI THORAT 1809008WL025674 SANGITA SHIVAJI THORAT 00051 MAHB0000581 1638 1638 Processed 15/09/2023 A258230066000 Miss. Sangita Shivaji Thorat BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-027-001/263
(Chande Bk.) 		1809008000NRG24210820230161220 22/08/2023 SHIVAJI BABAURAO THORAT 1809008WL025674 SHIVAJI BABAURAO THORAT 00051 MAHB0000581 1638 1638 Processed 15/09/2023 A258230065999 Mr. SHIVAJI BABURAO THORAT BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-027-001/263
(Chande Bk.) 		1809008000NRG24210820230161218 22/08/2023 SHIVAJI BABAURAO THORAT 1809008WL025674 SHIVAJI BABAURAO THORAT 00051 MAHB0000581 1638 1638 Processed 15/09/2023 A258230065998 Mr. SHIVAJI BABURAO THORAT BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-027-001/309
(Chande Bk.) 		1809008000NRG24210820230161228 22/08/2023 Rajashri Sanjay Shirke 1809008WL025675 Rajashri Sanjay Shirke 00051 MAHB0000581 1524 1524 Processed 15/09/2023 A258230066008 Miss. RAJASHRI SANJAY SHIRKE BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-027-001/312
(Chande Bk.) 		1809008000NRG24210820230161229 22/08/2023 Sangita Navnath Shirke 1809008WL025675 Sangita Navnath Shirke 00051 MAHB0000581 1524 1524 Processed 15/09/2023 A258230066009 Miss. SANGITA NAVNATH SHIRKE BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-027-001/322
(Chande Bk.) 		1809008000NRG24210820230161194 22/08/2023 SANGITA BARKU JAGDHANE 1809008WL025668 SANGITA BARKU JAGDHANE 00051 MAHB0000581 1638 1638 Processed 15/09/2023 A258230065974 Miss. SANJITA BARAKU JAGDHANE BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-027-001/38
(Chande Bk.) 		1809008000NRG24210820230161244 22/08/2023 KARBHARI MACCHINDRA SURYWANSHI 1809008WL025677 KARBHARI MACCHINDRA SURYWANSHI 00051 MAHB0000581 1524 1524 Processed 15/09/2023 A258230065980 Mr. Karbhari Machhindra Suryawanshi BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-027-001/38
(Chande Bk.) 		1809008000NRG24210820230161245 22/08/2023 SAVITA KARBHARI SURYAWANSHI 1809008WL025677 SAVITA KARBHARI SURYAWANSHI 00051 MAHB0000581 1524 1524 Processed 15/09/2023 A258230065981 Miss. Savita Karbhari Suryawanshi BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-027-001/401
(Chande Bk.) 		1809008000NRG24210820230161230 22/08/2023 Dnyandev Namdev Shirke 1809008WL025675 Dnyandev Namdev Shirke 00051 MAHB0000581 1524 1524 Processed 15/09/2023 A258230066004 Mr. DNYANDEV NAMDEV SHIRKE BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-027-001/634
(Chande Bk.) 		1809008000NRG24210820230161195 22/08/2023 CHHAYA BABAN SURYAWANSHI 1809008WL025668 CHHAYA BABAN SURYAWANSHI 00051 MAHB0000581 1638 1638 Processed 15/09/2023 A258230065975 Miss. CHHAYABAI BABAN SURYAWANSHI BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-027-001/715
(Chande Bk.) 		1809008000NRG24210820230161246 22/08/2023 Divya Yogesh Suryawanshi 1809008WL025677 Divya Yogesh Suryawanshi 00051 MAHB0000581 1524 1524 Processed 15/09/2023 A258230066017 Mrs. DIVYA YOGESH SURYAWANSHI BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-027-001/718
(Chande Bk.) 		1809008000NRG24210820230161216 22/08/2023 Nithin Dada Jagdhane 1809008WL025673 Nithin Dada Jagdhane 00051 MAHB0000581 1638 1638 Processed 15/09/2023 A258230065989 MR NITIN DADA JAGDHANE STATE BANK OF INDIA(508548)
23 KARJAT MH-09-008-027-001/718
(Chande Bk.) 		1809008000NRG24210820230161214 22/08/2023 Nithin Dada Jagdhane 1809008WL025673 Nithin Dada Jagdhane 00051 MAHB0000581 1638 1638 Processed 15/09/2023 A258230065988 MR NITIN DADA JAGDHANE STATE BANK OF INDIA(508548)
24 KARJAT MH-09-008-027-001/718
(Chande Bk.) 		1809008000NRG24210820230161215 22/08/2023 Pooja Nithin Jagdhane 1809008WL025673 Pooja Nithin Jagdhane 00051 MAHB0000581 1638 1638 Processed 15/09/2023 A258230065991 Miss. Pooja Nitin Jagdhane BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-027-001/718
(Chande Bk.) 		1809008000NRG24210820230161217 22/08/2023 Pooja Nithin Jagdhane 1809008WL025673 Pooja Nithin Jagdhane 00051 MAHB0000581 1638 1638 Processed 15/09/2023 A258230065990 Miss. Pooja Nitin Jagdhane BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-027-001/89
(Chande Bk.) 		1809008000NRG24210820230161231 22/08/2023 Ratan Suryabhan Shirke 1809008WL025675 Ratan Suryabhan Shirke 00051 MAHB0000581 1524 1524 Processed 15/09/2023 A258230066010 Miss. RATAN SURYABHAN SHIRKE BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-066-001/184
(Belgaon) 		1809008000NRG24210820230161175 22/08/2023 Dattatray Ashru Ulage 1809008WL025661 Dattatray Ashru Ulage 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230066012 Mr. DATTARAY ASRU ULAGE BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-066-001/310
(Belgaon) 		1809008000NRG24210820230161176 22/08/2023 Vishnu Narayan Shinde 1809008WL025661 Vishnu Narayan Shinde 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230064685 VISHNU NARAYAN SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 45156 45156
29 KARJAT MH-09-008-037-001/10
(Taradgaon) 		1809008000NRG24210820230160912 22/08/2023 Nandabai Baban Sot 1809008WL025607 Nandabai Baban Sot 00051 MAHB0000931 1911 1911 Processed 15/09/2023 A258230066002 SOT NANDABAI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 KARJAT MH-09-008-037-001/154
(Taradgaon) 		1809008000NRG24210820230160926 22/08/2023 Balu Ramdas Keskar 1809008WL025611 Balu Ramdas Keskar 00051 MAHB0000931 1596 1596 Processed 15/09/2023 A258230065971 Mr. BALASAHEB RAMDAS KESKAR BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-037-001/154
(Taradgaon) 		1809008000NRG24210820230160925 22/08/2023 Ramdas Ananda Keskar 1809008WL025611 Ramdas Ananda Keskar 00051 MAHB0000931 1596 1596 Processed 15/09/2023 A258230066013 Mr. RAMDAS ANADRAO KESKAR BANK OF MAHARASHTRA(607387)
32 KARJAT MH-09-008-037-001/157
(Taradgaon) 		1809008000NRG24210820230160917 22/08/2023 Ashok Laxman Keskar 1809008WL025609 Ashok Laxman Keskar 00051 MAHB0000931 1911 1911 Processed 15/09/2023 A258230065976 Mr. ASHOK LAXMAN KESKAR BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-037-001/157
(Taradgaon) 		1809008000NRG24210820230160918 22/08/2023 Vaishali Ashok Keskar 1809008WL025609 Vaishali Ashok Keskar 00051 MAHB0000931 1911 1911 Processed 15/09/2023 A258230065978 Mr. ASHOK LAXMAN KESKAR BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-037-001/191
(Taradgaon) 		1809008000NRG24210820230160927 22/08/2023 AJINATH ABA KESKAR 1809008WL025611 AJINATH ABA KESKAR 00051 MAHB0000931 1596 1596 Processed 15/09/2023 A258230066014 Mr. AJINATH ABASAHEB KESKAR BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-037-001/200
(Taradgaon) 		1809008000NRG24210820230160928 22/08/2023 Ravsaheb Vitthal Devmunde 1809008WL025611 Ravsaheb Vitthal Devmunde 00051 MAHB0000931 1596 1596 Processed 15/09/2023 A258230064716 Mr. RAOSAHEB VITTHAL DEOMUNDE BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-037-001/223
(Taradgaon) 		1809008000NRG24210820230160914 22/08/2023 Bharat 1809008WL025608 Bharat 00051 MAHB0000931 1911 1911 Processed 15/09/2023 A258230065973 Mr. BHARAT LIMBAJI DEOKATE BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-037-001/224
(Taradgaon) 		1809008000NRG24210820230160929 22/08/2023 Santosh Ashok Keskar 1809008WL025611 Santosh Ashok Keskar 00051 MAHB0000931 1140 1140 Processed 15/09/2023 A258230065979 Mr. SANTOSH ASHOK KESKAR BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-037-001/76
(Taradgaon) 		1809008000NRG24210820230160916 22/08/2023 SARSABAI BAPURAO DEVKATE 1809008WL025608 SARSABAI BAPURAO DEVKATE 00051 MAHB0000931 1911 1911 Processed 15/09/2023 A258230065997 DEVKATE SARSABAI BAPURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 KARJAT MH-09-008-037-001/81
(Taradgaon) 		1809008000NRG24210820230160911 22/08/2023 ARCHANA VINAYAK KESKAR 1809008WL025606 ARCHANA VINAYAK KESKAR 00051 MAHB0000931 1911 1911 Processed 15/09/2023 A258230065982 Mrs. ARCHANA VINAYAK KESKAR BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-037-001/81
(Taradgaon) 		1809008000NRG24210820230160910 22/08/2023 VINAYAK ARUN KESKAR 1809008WL025606 VINAYAK ARUN KESKAR 00051 MAHB0000931 1911 1911 Processed 15/09/2023 A258230064717 MR VINAYAK ARUN KESKAR STATE BANK OF INDIA(508548)
41 KARJAT MH-09-008-059-001/118
(Pategaon.) 		1809008000NRG24210820230161189 22/08/2023 Sangita Arun Devmunde 1809008WL025665 Sangita Arun Devmunde 00051 MAHB0000931 1911 1911 Processed 15/09/2023 A258230064700 DEOMUNDE SANGITA ARUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 KARJAT MH-09-008-059-001/131
(Pategaon.) 		1809008000NRG24210820230161184 22/08/2023 Gaikwad Ravsaheb Pandurang 1809008WL025663 Gaikwad Ravsaheb Pandurang 00051 MAHB0000931 1911 1911 Processed 15/09/2023 A258230065983 Mr. SEHEBRAO PANDURANG GAIKWAD BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-059-001/212
(Pategaon.) 		1809008000NRG24210820230161179 22/08/2023 Rajendra Sukhadev Rokade 1809008WL025662 Rajendra Sukhadev Rokade 00051 MAHB0000931 1519 1519 Processed 15/09/2023 A258230066007 Mr. RAJENDRA SUKHDEO ROKADE BANK OF MAHARASHTRA(607387)
44 KARJAT MH-09-008-059-001/276
(Pategaon.) 		1809008000NRG24210820230161191 22/08/2023 Kantabai Ramu Zinje 1809008WL025665 Kantabai Ramu Zinje 00051 MAHB0000931 1911 1911 Processed 15/09/2023 A258230064709 MRS KANTABAI RAMU ZINJE STATE BANK OF INDIA(508548)
45 KARJAT MH-09-008-059-001/276
(Pategaon.) 		1809008000NRG24210820230161190 22/08/2023 Ramu Lahanu Zinje 1809008WL025665 Ramu Lahanu Zinje 00051 MAHB0000931 1911 1911 Processed 15/09/2023 A258230066006 Mr. Ramu Lahanu Zinje BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-059-001/492
(Pategaon.) 		1809008000NRG24210820230161185 22/08/2023 Archana Mahadev Gayakwad 1809008WL025663 Archana Mahadev Gayakwad 00051 MAHB0000931 1911 1911 Processed 15/09/2023 A258230066005 MRS ARCHANA MAHADEV GAIKWAD STATE BANK OF INDIA(508548)
47 KARJAT MH-09-008-059-001/523
(Pategaon.) 		1809008000NRG24210820230161186 22/08/2023 Gaikwad Sadhna Popat 1809008WL025663 Gaikwad Sadhna Popat 00051 MAHB0000931 1911 1911 Processed 15/09/2023 A258230065987 Mr. POPAT PANDURANG GAIKWAD BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-059-001/67
(Pategaon.) 		1809008000NRG24210820230161181 22/08/2023 BALASAHEB TATYABA ZINJE 1809008WL025662 BALASAHEB TATYABA ZINJE 00051 MAHB0000931 1519 1519 Processed 15/09/2023 A258230065985 ZINJE BALASAHEB TATYABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 KARJAT MH-09-008-059-001/67
(Pategaon.) 		1809008000NRG24210820230161182 22/08/2023 Rahul Balasaheb Zhinje 1809008WL025662 Rahul Balasaheb Zhinje 00051 MAHB0000931 1519 1519 Processed 15/09/2023 A258230065986 Mr. RAHUL BALASAHEB ZINJE BANK OF MAHARASHTRA(607387)
50 KARJAT MH-09-008-059-001/670
(Pategaon.) 		1809008000NRG24210820230161193 22/08/2023 ASHOK JIJABA GORAVE 1809008WL025667 ASHOK JIJABA GORAVE 00051 MAHB0000931 819 819 Rejected 15/09/2023 A258230066015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KARJAT MH-09-008-059-001/828
(Pategaon.) 		1809008000NRG24210820230161183 22/08/2023 Rani Yogesh Zinje 1809008WL025662 Rani Yogesh Zinje 00051 MAHB0000931 1519 1519 Processed 15/09/2023 A258230066018 Miss. Rani Yogesh Zinje BANK OF MAHARASHTRA(607387)
SubTotal 39262 39262
52 KARJAT MH-09-008-065-001/126
(Benwadi) 		1809008000NRG24210820230161261 22/08/2023 Poonam Sadashiv Damare 1809008WL025683 Poonam Sadashiv Damare 00051 MAHB0001571 1365 1365 Processed 15/09/2023 A258230065992 MS PUNAM SADASHIV DAMARE STATE BANK OF INDIA(508548)
53 KARJAT MH-09-008-065-001/527
(Benwadi) 		1809008000NRG24210820230161262 22/08/2023 JAYSHRI ARJUN BHISE 1809008WL025683 JAYSHRI ARJUN BHISE 00051 MAHB0001571 1365 1365 Processed 15/09/2023 A258230065977 Mrs. JAYASHREE ARJUN BHISE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
54 KARJAT MH-09-008-025-001/1026
(Chapadgaon) 		1809008000NRG24210820230161022 22/08/2023 Sujata Vishal Ghanwat 1809008WL025627 Sujata Vishal Ghanwat 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064724 Miss. Ghanwat Sujata Vishal CENTRAL BANK OF INDIA(607115)
55 KARJAT MH-09-008-025-001/1026
(Chapadgaon) 		1809008000NRG24210820230161021 22/08/2023 Vishal Balasaheb Ghanwat 1809008WL025627 Vishal Balasaheb Ghanwat 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064702 MR VISHAL BALASAHEB GHANWAT STATE BANK OF INDIA(508548)
56 KARJAT MH-09-008-025-001/1051
(Chapadgaon) 		1809008000NRG24210820230161087 22/08/2023 Usha Haribhau Kolkar 1809008WL025642 Usha Haribhau Kolkar 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064707 Mrs. USHA HARIBHAU KOLKAR CENTRAL BANK OF INDIA(607115)
57 KARJAT MH-09-008-025-001/1073
(Chapadgaon) 		1809008000NRG24210820230161090 22/08/2023 Parshuram Balu Mulay 1809008WL025643 Parshuram Balu Mulay 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064696 PARASHURAM BALU MULAY UNION BANK OF INDIA(508500)
58 KARJAT MH-09-008-025-001/1097
(Chapadgaon) 		1809008000NRG24210820230161106 22/08/2023 Kiran Bhanudas Ghanvat 1809008WL025647 Kiran Bhanudas Ghanvat 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064712 Mr. KIRAN BHANUDAS GHANWAT CENTRAL BANK OF INDIA(607115)
59 KARJAT MH-09-008-025-001/1189
(Chapadgaon) 		1809008000NRG24210820230160974 22/08/2023 Mahadev Haribhau Shinde 1809008WL025617 Mahadev Haribhau Shinde 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230065962 Mr. MAHADEV HARIBHAU SHINDE CENTRAL BANK OF INDIA(607115)
60 KARJAT MH-09-008-025-001/1281
(Chapadgaon) 		1809008000NRG24210820230161094 22/08/2023 Somnath Sayaji Shinde 1809008WL025644 Somnath Sayaji Shinde 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064727 Mr. SOMNATH SAYAJI SHINDE CENTRAL BANK OF INDIA(607115)
61 KARJAT MH-09-008-025-001/150
(Chapadgaon) 		1809008000NRG24210820230161091 22/08/2023 Archana Ramdas Ghanwat 1809008WL025643 Archana Ramdas Ghanwat 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230065970 ARCHANA RAMDAS GHANWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 KARJAT MH-09-008-025-001/161
(Chapadgaon) 		1809008000NRG24210820230160954 22/08/2023 ALKA GORAKHA GHANWAT 1809008WL025614 ALKA GORAKHA GHANWAT 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064714 Mrs. ALKA GORAKH GHANWAT CENTRAL BANK OF INDIA(607115)
63 KARJAT MH-09-008-025-001/161
(Chapadgaon) 		1809008000NRG24210820230160956 22/08/2023 ALKA GORAKHA GHANWAT 1809008WL025614 ALKA GORAKHA GHANWAT 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064713 Mrs. ALKA GORAKH GHANWAT CENTRAL BANK OF INDIA(607115)
64 KARJAT MH-09-008-025-001/161
(Chapadgaon) 		1809008000NRG24210820230160955 22/08/2023 Gorakh 1809008WL025614 Gorakh 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064687 GHANWAT GORAKH VISHVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 KARJAT MH-09-008-025-001/161
(Chapadgaon) 		1809008000NRG24210820230160953 22/08/2023 Gorakh 1809008WL025614 Gorakh 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064686 GHANWAT GORAKH VISHVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 KARJAT MH-09-008-025-001/164
(Chapadgaon) 		1809008000NRG24210820230161107 22/08/2023 Bhanudas 1809008WL025647 Bhanudas 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064718 GHANWAT BHANUDAS APPA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 KARJAT MH-09-008-025-001/188
(Chapadgaon) 		1809008000NRG24210820230161023 22/08/2023 jalindhar 1809008WL025627 jalindhar 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064693 Mr. JALINDAR SONBA GHANWAT CENTRAL BANK OF INDIA(607115)
68 KARJAT MH-09-008-025-001/262
(Chapadgaon) 		1809008000NRG24210820230161024 22/08/2023 Rekha Machhindra Ghanwat 1809008WL025627 Rekha Machhindra Ghanwat 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064691 GHANWAT REKHA MACHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 KARJAT MH-09-008-025-001/312
(Chapadgaon) 		1809008000NRG24210820230161014 22/08/2023 Shahaji Dagadu Shinde 1809008WL025624 Shahaji Dagadu Shinde 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230065967 SAHAJI DAGADU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARJAT MH-09-008-025-001/330
(Chapadgaon) 		1809008000NRG24210820230161034 22/08/2023 Chhaya Narayan Shinde 1809008WL025631 Chhaya Narayan Shinde 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064720 Mrs. CHHAYA NARAYAN SHINDE CENTRAL BANK OF INDIA(607115)
71 KARJAT MH-09-008-025-001/339
(Chapadgaon) 		1809008000NRG24210820230160976 22/08/2023 Vijay 1809008WL025617 Vijay 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064703 Mrs. VIJAY NAVANTH WARDULE CENTRAL BANK OF INDIA(607115)
72 KARJAT MH-09-008-025-001/374
(Chapadgaon) 		1809008000NRG24210820230161098 22/08/2023 Maruti Bhaurao Misal 1809008WL025645 Maruti Bhaurao Misal 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230065964 Mr. MARUTI DEVIDAS MISAL CENTRAL BANK OF INDIA(607115)
73 KARJAT MH-09-008-025-001/401
(Chapadgaon) 		1809008000NRG24210820230160979 22/08/2023 Vishwanath 1809008WL025618 Vishwanath 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064723 MR WALUNJKAR VISHWNATH NIVRUTTI STATE BANK OF INDIA(508548)
74 KARJAT MH-09-008-025-001/423
(Chapadgaon) 		1809008000NRG24210820230161092 22/08/2023 Sudam 1809008WL025643 Sudam 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230065966 Mr. SUDAM MARUTI WAGHMARE CENTRAL BANK OF INDIA(607115)
75 KARJAT MH-09-008-025-001/441
(Chapadgaon) 		1809008000NRG24210820230161108 22/08/2023 Sunil 1809008WL025647 Sunil 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064694 Mr. SUNIL SHAMRAO RASAL CENTRAL BANK OF INDIA(607115)
76 KARJAT MH-09-008-025-001/563
(Chapadgaon) 		1809008000NRG24210820230161035 22/08/2023 Nitin Bankat Shinde 1809008WL025631 Nitin Bankat Shinde 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064695 Mr. NITIN BANKAT SHINDE CENTRAL BANK OF INDIA(607115)
77 KARJAT MH-09-008-025-001/579
(Chapadgaon) 		1809008000NRG24210820230160980 22/08/2023 Mangal Lahu Shinde 1809008WL025618 Mangal Lahu Shinde 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064722 Mrs. MANGAL LAHU SHINDE CENTRAL BANK OF INDIA(607115)
78 KARJAT MH-09-008-025-001/711
(Chapadgaon) 		1809008000NRG24210820230161093 22/08/2023 Baban 1809008WL025643 Baban 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064704 Mr. BABAN ANNA MULE CENTRAL BANK OF INDIA(607115)
79 KARJAT MH-09-008-025-001/753
(Chapadgaon) 		1809008000NRG24210820230161096 22/08/2023 Nimala Sayajirao Shinde 1809008WL025644 Nimala Sayajirao Shinde 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064726 Mrs. NIRMALA SAYAJIRAO SHINDE CENTRAL BANK OF INDIA(607115)
80 KARJAT MH-09-008-025-001/753
(Chapadgaon) 		1809008000NRG24210820230161095 22/08/2023 Sayaji Kalyan Shinde 1809008WL025644 Sayaji Kalyan Shinde 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064725 Mr. SAYAJI KALYAN SHINDE CENTRAL BANK OF INDIA(607115)
81 KARJAT MH-09-008-025-001/765
(Chapadgaon) 		1809008000NRG24210820230160990 22/08/2023 Rahul 1809008WL025620 Rahul 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064689 Mr. RAHUL KASHINATH RAUT CENTRAL BANK OF INDIA(607115)
82 KARJAT MH-09-008-025-001/817
(Chapadgaon) 		1809008000NRG24210820230160992 22/08/2023 Prabhakar 1809008WL025620 Prabhakar 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064688 SHINDE PRABHAKAR BUASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 KARJAT MH-09-008-025-001/864
(Chapadgaon) 		1809008000NRG24210820230161099 22/08/2023 Bhaurao Anna Bhandare 1809008WL025645 Bhaurao Anna Bhandare 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064710 Mr. BHAURAO ANNA BHANDARE CENTRAL BANK OF INDIA(607115)
84 KARJAT MH-09-008-025-001/865
(Chapadgaon) 		1809008000NRG24210820230161100 22/08/2023 Santosh Bhaurao Bhandare 1809008WL025645 Santosh Bhaurao Bhandare 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064692 SHRI SANTOSH BHAUSAHEB BHANDARE STATE BANK OF INDIA(508548)
85 KARJAT MH-09-008-025-001/891
(Chapadgaon) 		1809008000NRG24210820230161101 22/08/2023 SANTOSH JALINDAR BHANDARE 1809008WL025645 SANTOSH JALINDAR BHANDARE 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064690 MR SANTOSH JALINDAR BHANDARE STATE BANK OF INDIA(508548)
86 KARJAT MH-09-008-025-001/949
(Chapadgaon) 		1809008000NRG24210820230160957 22/08/2023 Sachin Kundalik Shinde 1809008WL025614 Sachin Kundalik Shinde 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064697 Mr. SACHIN KUNDALIK SHINDE CENTRAL BANK OF INDIA(607115)
87 KARJAT MH-09-008-025-001/949
(Chapadgaon) 		1809008000NRG24210820230160959 22/08/2023 Sachin Kundalik Shinde 1809008WL025614 Sachin Kundalik Shinde 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230064698 Mr. SACHIN KUNDALIK SHINDE CENTRAL BANK OF INDIA(607115)
88 KARJAT MH-09-008-025-001/949
(Chapadgaon) 		1809008000NRG24210820230160960 22/08/2023 Vandana Sachin Shinde 1809008WL025614 Vandana Sachin Shinde 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230065968 Mrs. VANDANA SACHIN SHINDE CENTRAL BANK OF INDIA(607115)
89 KARJAT MH-09-008-025-001/949
(Chapadgaon) 		1809008000NRG24210820230160958 22/08/2023 Vandana Sachin Shinde 1809008WL025614 Vandana Sachin Shinde 00089 CBIN0282286 1911 1911 Processed 15/09/2023 A258230065969 Mrs. VANDANA SACHIN SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 68796 68796
90 KARJAT MH-09-008-037-001/147
(Taradgaon) 		1809008000NRG24210820230160913 22/08/2023 VASANT VISHWANATH KESKAR 1809008WL025608 VASANT VISHWANATH KESKAR 00089 CBIN0283070 1911 1911 Processed 15/09/2023 A258230064711 KESKAR VASANT VISHVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 KARJAT MH-09-008-037-001/154
(Taradgaon) 		1809008000NRG24210820230160924 22/08/2023 Shindubai Ramdas Keskar 1809008WL025611 Shindubai Ramdas Keskar 00089 CBIN0283070 1596 1596 Processed 15/09/2023 A258230065965 Mr. RAMDAS ANADRAO KESKAR BANK OF MAHARASHTRA(607387)
92 KARJAT MH-09-008-037-001/75
(Taradgaon) 		1809008000NRG24210820230160915 22/08/2023 SAKHARAM MARUTI DEVKARE 1809008WL025608 SAKHARAM MARUTI DEVKARE 00089 CBIN0283070 1911 1911 Processed 15/09/2023 A258230064699 Mr. SAKHARAM MARUTI DEVKATE BANK OF MAHARASHTRA(607387)
93 KARJAT MH-09-008-037-001/81
(Taradgaon) 		1809008000NRG24210820230160909 22/08/2023 Rahul Arun Keskar 1809008WL025606 Rahul Arun Keskar 00089 CBIN0283070 1911 1911 Processed 15/09/2023 A258230065955 Mr. RAHUL ARUN KESKAR CENTRAL BANK OF INDIA(607115)
94 KARJAT MH-09-008-037-001/96
(Taradgaon) 		1809008000NRG24210820230160919 22/08/2023 Kanik Kashinath Devkate 1809008WL025609 Kanik Kashinath Devkate 00089 CBIN0283070 1911 1911 Processed 15/09/2023 A258230064701 Mr. KANIF KASHINATH DEOKATE BANK OF MAHARASHTRA(607387)
SubTotal 9240 9240
95 KARJAT MH-09-008-016-003/183
(Kumbhephal) 		1809008000NRG24210820230161295 22/08/2023 Balasaheb Jabaji Netake 1809008WL025693 Balasaheb Jabaji Netake 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230065956 MR NETAKE JABAJI BALASAHEB STATE BANK OF INDIA(508548)
96 KARJAT MH-09-008-016-003/183
(Kumbhephal) 		1809008000NRG24210820230161296 22/08/2023 Sanjana Balasaheb Netake 1809008WL025693 Sanjana Balasaheb Netake 00415 SBIN0005913 1911 1911 Rejected 15/09/2023 A258230065957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KARJAT MH-09-008-027-001/770
(Chande Bk.) 		1809008000NRG24210820230161225 22/08/2023 Ashabai Lala Suryawanshi 1809008WL025674 Ashabai Lala Suryawanshi 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230065960 Ashabai Lala Suryawanshi FINCARE SMALL FINANCE BANK LTD(608304)
98 KARJAT MH-09-008-027-001/770
(Chande Bk.) 		1809008000NRG24210820230161223 22/08/2023 Ashabai Lala Suryawanshi 1809008WL025674 Ashabai Lala Suryawanshi 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230065961 Ashabai Lala Suryawanshi FINCARE SMALL FINANCE BANK LTD(608304)
99 KARJAT MH-09-008-027-001/770
(Chande Bk.) 		1809008000NRG24210820230161224 22/08/2023 Lalaso Nana Suryawanshi 1809008WL025674 Lalaso Nana Suryawanshi 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230065959 Mr. Lalaso Nana Suryawanshi BANK OF MAHARASHTRA(607387)
100 KARJAT MH-09-008-027-001/770
(Chande Bk.) 		1809008000NRG24210820230161222 22/08/2023 Lalaso Nana Suryawanshi 1809008WL025674 Lalaso Nana Suryawanshi 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230065958 Mr. Lalaso Nana Suryawanshi BANK OF MAHARASHTRA(607387)
101 KARJAT MH-09-008-065-001/192
(Benwadi) 		1809008000NRG24210820230161252 22/08/2023 ADBAL RESHMA SUBHASH 1809008WL025679 ADBAL RESHMA SUBHASH 00415 SBIN0005913 1365 1365 Processed 15/09/2023 A258230064719 MS RESHMA SUBHASH ADABAL STATE BANK OF INDIA(508548)
102 KARJAT MH-09-008-065-001/302
(Benwadi) 		1809008000NRG24210820230161259 22/08/2023 Anita Nana Kamble 1809008WL025682 Anita Nana Kamble 00415 SBIN0005913 1365 1365 Processed 15/09/2023 A258230064715 MRS ANITA NANA KAMBALE STATE BANK OF INDIA(508548)
103 KARJAT MH-09-008-065-001/480
(Benwadi) 		1809008000NRG24210820230161253 22/08/2023 Sangita Jadhav 1809008WL025679 Sangita Jadhav 00415 SBIN0005913 1365 1365 Processed 15/09/2023 A258230064721 MASTER ARYA RAMESH JADHAV STATE BANK OF INDIA(508548)
SubTotal 14469 14469
104 KARJAT MH-09-008-016-001/253
(Kumbhephal) 		1809008000NRG24210820230161297 22/08/2023 DNYANDEO SHRIRANG DHODAD 1809008WL025694 DNYANDEO SHRIRANG DHODAD 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230064706 DNYANESHWAR SHRIRANG DHODAD UNION BANK OF INDIA(508500)
105 KARJAT MH-09-008-016-001/253
(Kumbhephal) 		1809008000NRG24210820230161298 22/08/2023 PUJA DNYANESHVAR DHODAD 1809008WL025694 PUJA DNYANESHVAR DHODAD 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230064705 DNYANESHWAR SHRIRANG DHODAD UNION BANK OF INDIA(508500)
106 KARJAT MH-09-008-016-003/182
(Kumbhephal) 		1809008000NRG24210820230161294 22/08/2023 Rekha Laxman Netake 1809008WL025693 Rekha Laxman Netake 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230064708 REKHA LAXMAN NETAKE UNION BANK OF INDIA(508500)
SubTotal 5733 5733
107 KARJAT MH-09-008-002-001/226
(Akhoni) 		1809008000NRG24210820230160908 22/08/2023 Tulasabai Madhukar Parakhe 1809008WL025605 Tulasabai Madhukar Parakhe 00468 UBIN0536423 1911 1911 Processed 15/09/2023 A258230065963 TULSABAI MADHUKAR PAKHARE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 187297 187297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_220823APB_FTO_170364 Bank of Maharastra MAHB0000581 MIRAJGAON 45156
2 KARJAT MH1809008999_220823APB_FTO_170364 Bank of Maharastra MAHB0000931 MAHI JALGAON 39262
3 KARJAT MH1809008999_220823APB_FTO_170364 Bank of Maharastra MAHB0001571 KARJAT 2730
4 KARJAT MH1809008999_220823APB_FTO_170364 Central Bank Of India CBIN0282286 CHAPEDGAON 68796
5 KARJAT MH1809008999_220823APB_FTO_170364 Central Bank Of India CBIN0283070 KHADKAT 9240
6 KARJAT MH1809008999_220823APB_FTO_170364 State Bank of India SBIN0005913 KARJAT 14469
7 KARJAT MH1809008999_220823APB_FTO_170364 Union Bank of India UBIN0532266 KARJAT 5733
8 KARJAT MH1809008999_220823APB_FTO_170364 Union Bank of India UBIN0536423 RASHIN 1911

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