Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:01:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_300523FTO_45273
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-31-007-067-001/112
(GHOGALPADA) 		1831007000NRG24300520230014315 30/05/2023 B Z VASAVE 1831007WL001328 B Z VASAVE 00045 BARB0KHADHU 819 819 Processed 01/06/2023 N052303CD764C B Z VASAVE ()
2 Navapur MH-31-007-067-001/1167
(GHOGALPADA) 		1831007000NRG24300520230014298 30/05/2023 Fulavanti S Padvi 1831007WL001326 Fulavanti S Padvi 00045 BARB0KHADHU 819 819 Processed 01/06/2023 N052303CD764E Fulavanti S Padvi ()
3 Navapur MH-31-007-067-001/1171
(GHOGALPADA) 		1831007000NRG24300520230014289 30/05/2023 GAVIT VILAS SINGA 1831007WL001325 GAVIT VILAS SINGA 00045 BARB0KHADHU 819 819 Processed 01/06/2023 N052303CD790F GAVIT VILAS SINGA ()
4 Navapur MH-31-007-067-001/1244
(GHOGALPADA) 		1831007000NRG24300520230014291 30/05/2023 M D GAVIT 1831007WL001325 M D GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 N052303CD78CF M D GAVIT ()
5 Navapur MH-31-007-067-001/138
(GHOGALPADA) 		1831007000NRG24300520230014356 30/05/2023 ISHVAR REMA VSAVE 1831007WL001332 ISHVAR REMA VSAVE 00045 BARB0KHADHU 819 819 Processed 01/06/2023 N052303CD7911 ISHVAR REMA VSAVE ()
6 Navapur MH-31-007-067-001/149
(GHOGALPADA) 		1831007000NRG24300520230014358 30/05/2023 V M GAVIT 1831007WL001332 V M GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 N052303CD764D V M GAVIT ()
7 Navapur MH-31-007-067-001/312
(GHOGALPADA) 		1831007000NRG24300520230014307 30/05/2023 suma shantiram gavit 1831007WL001327 suma shantiram gavit 00045 BARB0KHADHU 819 819 Processed 01/06/2023 N052303CD764A suma shantiram gavit ()
8 Navapur MH-31-007-067-001/579
(GHOGALPADA) 		1831007000NRG24300520230014365 30/05/2023 K G VALVI 1831007WL001334 K G VALVI 00045 BARB0KHADHU 819 819 Processed 01/06/2023 N052303CD7649 K G VALVI ()
9 Navapur MH-31-007-067-001/804
(GHOGALPADA) 		1831007000NRG24300520230014371 30/05/2023 C R VASAVE 1831007WL001334 C R VASAVE 00045 BARB0KHADHU 819 819 Processed 01/06/2023 N052303CD7910 C R VASAVE ()
10 Navapur MH-31-007-067-001/85
(GHOGALPADA) 		1831007000NRG24300520230014388 30/05/2023 MANSING CHETYA GAVIT 1831007WL001336 MANSING CHETYA GAVIT 00045 BARB0KHADHU 1092 1092 Processed 01/06/2023 N052303CD7915 MANSING CHETYA GAVIT ()
11 Navapur MH-31-007-067-001/973
(GHOGALPADA) 		1831007000NRG24300520230014373 30/05/2023 G S GAVIT 1831007WL001334 G S GAVIT 00045 BARB0KHADHU 546 546 Processed 01/06/2023 N052303CD7914 G S GAVIT ()
12 Navapur MH-31-007-067-001/973
(GHOGALPADA) 		1831007000NRG24300520230014374 30/05/2023 Nitin S Gavit 1831007WL001334 Nitin S Gavit 00045 BARB0KHADHU 546 546 Processed 01/06/2023 N052303CD764B Nitin S Gavit ()
13 Navapur MH-31-007-067-001/973
(GHOGALPADA) 		1831007000NRG24300520230014372 30/05/2023 S G GAVIT 1831007WL001334 S G GAVIT 00045 BARB0KHADHU 546 546 Processed 01/06/2023 N052303CD7913 S G GAVIT ()
14 Navapur MH-31-007-067-001/991
(GHOGALPADA) 		1831007000NRG24300520230014314 30/05/2023 S R GAVIT 1831007WL001327 S R GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 N052303CD7912 S R GAVIT ()
SubTotal 10920 10920
15 Navapur MH-31-007-032-001/1503
(UMARAN) 		1831007000NRG24300520230014442 30/05/2023 VIKESH SHARAD VALVI 1831007WL001343 VIKESH SHARAD VALVI 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 N052303CD790E VIKESH SHARAD VALVI ()
SubTotal 1638 1638
16 Navapur MH-31-007-045-001/115685
(KHANAPUR) 		1831007000NRG24300520230013786 30/05/2023 G S GAVIT 1831007WL001280 G S GAVIT 00089 CBIN0281948 1638 1638 Processed 01/06/2023 N052303CD78D0 G S GAVIT ()
17 Navapur MH-31-007-045-001/115860
(KHANAPUR) 		1831007000NRG24300520230013810 30/05/2023 G B GAVIT 1831007WL001281 G B GAVIT 00089 CBIN0281948 1638 1638 Processed 01/06/2023 N052303CD790D G B GAVIT ()
SubTotal 3276 3276
18 Navapur MH-31-007-010-001/387
(CHAUKI) 		1831007000NRG24290520230013386 30/05/2023 SARALA DHARMA GAVIT 1831007WL001253 SARALA DHARMA GAVIT 00415 SBIN0001162 819 819 Processed 01/06/2023 N052303CD78D7 MISS SARLA DHARMA GAVIT ()
19 Navapur MH-31-007-013-001/365
(BANDHARFALI) 		1831007000NRG24300520230014189 30/05/2023 M G GAVIT 1831007WL001314 M G GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 N052303CD78D2 MR MONA MIRAJI GAVIT ()
20 Navapur MH-31-007-013-001/70
(BANDHARFALI) 		1831007000NRG24300520230014226 30/05/2023 Akhatya Miraji Gavit 1831007WL001318 Akhatya Miraji Gavit 00415 SBIN0001162 1638 1638 Processed 01/06/2023 N052303CD78D1 MR AKHATYA MIRAJI GAVIT ()
21 Navapur MH-31-007-013-002/109
(BANDHARFALI) 		1831007000NRG24300520230014068 30/05/2023 MAGAN VECHYA GAVIT 1831007WL001306 MAGAN VECHYA GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 N052303CD790C MR MAGAN VECHYA GAVIT ()
22 Navapur MH-31-007-013-002/578
(BANDHARFALI) 		1831007000NRG24300520230014059 30/05/2023 Sangita Dinesh Gavit 1831007WL001304 Sangita Dinesh Gavit 00415 SBIN0001162 1638 1638 Processed 01/06/2023 N052303CD78D8 MS SANGITA DINESH GAVIT ()
23 Navapur MH-31-007-013-002/618
(BANDHARFALI) 		1831007000NRG24300520230014197 30/05/2023 ANITA POLUS GAVIT 1831007WL001314 ANITA POLUS GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 N052303CD78D4 MRS ANITA PAULUS GAVIT ()
24 Navapur MH-31-007-013-002/620
(BANDHARFALI) 		1831007000NRG24300520230014073 30/05/2023 Hanak Raju Gavit 1831007WL001306 Hanak Raju Gavit 00415 SBIN0001162 1638 1638 Processed 01/06/2023 N052303CD78D5 MR HANAK RAJU GAVIT ()
25 Navapur MH-31-007-013-002/673
(BANDHARFALI) 		1831007000NRG24300520230014077 30/05/2023 Savul Jentya Gavit 1831007WL001306 Savul Jentya Gavit 00415 SBIN0001162 1638 1638 Processed 01/06/2023 N052303CD78D3 MR SAVUL JENTYA GAVIT ()
26 Navapur MH-31-007-013-002/701
(BANDHARFALI) 		1831007000NRG24300520230014079 30/05/2023 Holi Babaji Gavit 1831007WL001306 Holi Babaji Gavit 00415 SBIN0001162 1638 1638 Processed 01/06/2023 N052303CD78D6 MS HOLI BABAJI GAVIT ()
SubTotal 13923 13923
27 Navapur MH-31-007-044-002/2088
(CHITAVI) 		1831007000NRG24300520230013916 30/05/2023 GAVIT RAVIDAS ARJUN 1831007WL001290 GAVIT RAVIDAS ARJUN 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD790A MR RAVIDAS ARJUN GAVIT ()
28 Navapur MH-31-007-044-002/2414
(CHITAVI) 		1831007000NRG24300520230013871 30/05/2023 Kusaram R Gavit 1831007WL001284 Kusaram R Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78DC MR KUSARAM RAMESH GAVIT ()
29 Navapur MH-31-007-044-002/2647
(CHITAVI) 		1831007000NRG24300520230013918 30/05/2023 Govind A Gavit 1831007WL001290 Govind A Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78ED MR GOVIND ARJUN GAVIT ()
30 Navapur MH-31-007-044-002/271
(CHITAVI) 		1831007000NRG24300520230013873 30/05/2023 Lilubai R Gavit 1831007WL001284 Lilubai R Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78FB MRS LILUBAI RAMESH GAVIT ()
31 Navapur MH-31-007-044-002/271
(CHITAVI) 		1831007000NRG24300520230013872 30/05/2023 RAMESH BHIMA GAVIT 1831007WL001284 RAMESH BHIMA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78DE MR RAMESH MIRYA GAVIT ()
32 Navapur MH-31-007-044-002/323
(CHITAVI) 		1831007000NRG24300520230013874 30/05/2023 J P GAVIT 1831007WL001284 J P GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78FA MRS JEKANTI PRABHU GAVIT ()
33 Navapur MH-31-007-044-002/359
(CHITAVI) 		1831007000NRG24300520230013920 30/05/2023 ISWAR BHILKYA GAVIT 1831007WL001290 ISWAR BHILKYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD7905 MR ISHVAR BHILKYA GAVIT ()
34 Navapur MH-31-007-044-004/1481
(CHITAVI) 		1831007000NRG24300520230014009 30/05/2023 Jemu M Gavit 1831007WL001297 Jemu M Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78E4 MR JEMU MITHYA GAVIT ()
35 Navapur MH-31-007-045-001/115116
(KHANAPUR) 		1831007000NRG24300520230013802 30/05/2023 FILLIP VISHNU VASAVE 1831007WL001281 FILLIP VISHNU VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD7904 MR FILIP VISHNU VASAVE ()
36 Navapur MH-31-007-045-001/115123
(KHANAPUR) 		1831007000NRG24300520230013803 30/05/2023 YAKUB M GAVIT 1831007WL001281 YAKUB M GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD7909 MR YAKUB MIRAJI GAVIT ()
37 Navapur MH-31-007-045-001/115372
(KHANAPUR) 		1831007000NRG24300520230013805 30/05/2023 Alubai Vishnu Vasave 1831007WL001281 Alubai Vishnu Vasave 00415 SBIN0003474 1638 1638 Rejected 01/06/2023 N052303CD78EA No Such Account
38 Navapur MH-31-007-045-001/115379
(KHANAPUR) 		1831007000NRG24300520230013760 30/05/2023 RAMESH GAVJI GAVIT 1831007WL001279 RAMESH GAVJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD7917 MR PANKAJ RAMESH GAVIT ()
39 Navapur MH-31-007-045-001/115617
(KHANAPUR) 		1831007000NRG24300520230013825 30/05/2023 DASHRATH AATRYA GAVIT 1831007WL001282 DASHRATH AATRYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD7908 MR DASHRATH ATRYA GAVIT ()
40 Navapur MH-31-007-045-001/116070
(KHANAPUR) 		1831007000NRG24300520230013762 30/05/2023 RADHIKA V GAVIT 1831007WL001279 RADHIKA V GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78F0 MRS RADHIKA VIPUL GAVIT ()
41 Navapur MH-31-007-045-001/116143
(KHANAPUR) 		1831007000NRG24300520230013763 30/05/2023 Satish Navgya Gavit 1831007WL001279 Satish Navgya Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78E0 MR SATISH NAVAGYA GAVIT ()
42 Navapur MH-31-007-045-001/116204
(KHANAPUR) 		1831007000NRG24300520230013816 30/05/2023 Janabai Khatya Gavit 1831007WL001281 Janabai Khatya Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78FF MRS JAINABAI KHATYA GAVIT ()
43 Navapur MH-31-007-045-001/116469
(KHANAPUR) 		1831007000NRG24300520230013790 30/05/2023 GAVIT KALAVANTI INESH 1831007WL001280 GAVIT KALAVANTI INESH 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78F6 MRS KALAVANTI INESH GAVIT ()
44 Navapur MH-31-007-045-001/161
(KHANAPUR) 		1831007000NRG24300520230013768 30/05/2023 RAVINA NAUKYA GAVIT 1831007WL001279 RAVINA NAUKYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78F7 MRS RAVINABAI NAVAGYA GAVIT ()
45 Navapur MH-31-007-045-001/164
(KHANAPUR) 		1831007000NRG24300520230013771 30/05/2023 RABINBAI PRAKASH GAVIT 1831007WL001279 RABINBAI PRAKASH GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78EE MRS RIBINABAI PRAKASH GAVIT ()
46 Navapur MH-31-007-045-001/177
(KHANAPUR) 		1831007000NRG24300520230013794 30/05/2023 Vasanti Vasant Gavit 1831007WL001280 Vasanti Vasant Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78E2 MR VASANT POSALYA GAVIT ()
47 Navapur MH-31-007-045-001/178
(KHANAPUR) 		1831007000NRG24300520230013795 30/05/2023 RAJILA KAMESHA GAVIT 1831007WL001280 RAJILA KAMESHA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78F2 MRS RAJILABAI KAMESH GAVIT ()
48 Navapur MH-31-007-045-001/92
(KHANAPUR) 		1831007000NRG24300520230013819 30/05/2023 YASVANT SHANTY GAVIT 1831007WL001281 YASVANT SHANTY GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78D9 YASHWANT SHANTU GAVIT ()
49 Navapur MH-31-007-045-004/483
(KHANAPUR) 		1831007000NRG24300520230013781 30/05/2023 KANLIBAI RUBJI GAVIT 1831007WL001279 KANLIBAI RUBJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78F5 MRS KAMALIBAI RUBAJI GAVIT ()
50 Navapur MH-31-007-045-005/115418
(KHANAPUR) 		1831007000NRG24300520230013839 30/05/2023 Nanaji Vikram Gavit 1831007WL001282 Nanaji Vikram Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78FD MR NANJI VIKRAM GAVIT ()
51 Navapur MH-31-007-045-005/115847
(KHANAPUR) 		1831007000NRG24300520230013820 30/05/2023 rubji nathya gavit 1831007WL001281 rubji nathya gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD7906 MR RUBAJI NATHYA GAVIT ()
52 Navapur MH-31-007-055-001/1017
(BANDHARPADA) 		1831007000NRG24300520230013666 30/05/2023 Amita Y Gavit 1831007WL001275 Amita Y Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78E9 MRS AMITA YAKUB GAVIT ()
53 Navapur MH-31-007-055-001/1057
(BANDHARPADA) 		1831007000NRG24300520230013667 30/05/2023 Mukesh Manji Gavit 1831007WL001275 Mukesh Manji Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78E1 MR MUKESH MANJI GAVIT ()
54 Navapur MH-31-007-055-001/1193
(BANDHARPADA) 		1831007000NRG24300520230013668 30/05/2023 JAGAN J GAVIT 1831007WL001275 JAGAN J GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78E7 MR JAGAN JAYANT GAVIT ()
55 Navapur MH-31-007-055-001/122
(BANDHARPADA) 		1831007000NRG24300520230013721 30/05/2023 BABU KATUDYA GAVIT 1831007WL001277 BABU KATUDYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD7907 MR BABU KATUDYA WITH JAINA BABU GAVIT ()
56 Navapur MH-31-007-055-001/1267
(BANDHARPADA) 		1831007000NRG24300520230013696 30/05/2023 LALKESH BHARAT GAVIT 1831007WL001276 LALKESH BHARAT GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78E6 MR LALKESH BHARAT GAVIT ()
57 Navapur MH-31-007-055-001/1316
(BANDHARPADA) 		1831007000NRG24300520230013740 30/05/2023 D B GAVIT 1831007WL001278 D B GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78EF MR DAVYA BUSRYA GAVIT ()
58 Navapur MH-31-007-055-001/1340
(BANDHARPADA) 		1831007000NRG24290520230013443 30/05/2023 MINESH SUGA GAVIT 1831007WL001257 MINESH SUGA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD7916 MR MINESH SUGA GAVIT ()
59 Navapur MH-31-007-055-001/1395
(BANDHARPADA) 		1831007000NRG24300520230013697 30/05/2023 ANITA MOHAN GAVIT 1831007WL001276 ANITA MOHAN GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78FE MRS ANITA MOHAN GAVIT ()
60 Navapur MH-31-007-055-001/1531
(BANDHARPADA) 		1831007000NRG24300520230013702 30/05/2023 JERMA ALU GAVIT 1831007WL001276 JERMA ALU GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78DD MR JERMYA ALU GAVIT ()
61 Navapur MH-31-007-055-001/1576
(BANDHARPADA) 		1831007000NRG24300520230013675 30/05/2023 SHILAS GORAJI GAVIT 1831007WL001275 SHILAS GORAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78DA SHILAS GORAJI GAVIT ()
62 Navapur MH-31-007-055-001/1577
(BANDHARPADA) 		1831007000NRG24300520230013732 30/05/2023 J A GAVIT 1831007WL001277 J A GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78F4 MR JIVAN ARVIND GAVIT ()
63 Navapur MH-31-007-055-001/1577
(BANDHARPADA) 		1831007000NRG24300520230013733 30/05/2023 T J GAVIT 1831007WL001277 T J GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78F1 MRS TINA JIVAN GAVIT ()
64 Navapur MH-31-007-055-001/180
(BANDHARPADA) 		1831007000NRG24300520230013677 30/05/2023 ROHIDAS SHANTU GAVIT 1831007WL001275 ROHIDAS SHANTU GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD790B MR ROHIDAS SHANTYA GAVIT ()
65 Navapur MH-31-007-055-001/223
(BANDHARPADA) 		1831007000NRG24300520230013680 30/05/2023 HANABAI DILIP GAVIT 1831007WL001275 HANABAI DILIP GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78F3 MS HANNABAI DILIP GAVIT ()
66 Navapur MH-31-007-055-001/224
(BANDHARPADA) 		1831007000NRG24300520230013681 30/05/2023 GIRAJI DAVJI GAVIT 1831007WL001275 GIRAJI DAVJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78DF MR GORJI DAVJI GAVIT ()
67 Navapur MH-31-007-055-001/273
(BANDHARPADA) 		1831007000NRG24300520230013736 30/05/2023 VASUBAI V GAVIT 1831007WL001277 VASUBAI V GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78F8 MRS VASUBAI VANYA GAVIT ()
68 Navapur MH-31-007-055-001/274
(BANDHARPADA) 		1831007000NRG24300520230013744 30/05/2023 DIPAK SINGAYA GAVIT 1831007WL001278 DIPAK SINGAYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78EC MR DIPAK SINGA GAVIT ()
69 Navapur MH-31-007-055-001/295
(BANDHARPADA) 		1831007000NRG24290520230013449 30/05/2023 S S GAVIT 1831007WL001257 S S GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78E3 MR SAYADU SHANTYA WITH KOMUBAI SAYADU GA ()
70 Navapur MH-31-007-055-001/316
(BANDHARPADA) 		1831007000NRG24300520230013707 30/05/2023 Katmibai Malji Gavit 1831007WL001276 Katmibai Malji Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78E8 MRS KATMIBAI MALAJI GAVIT ()
71 Navapur MH-31-007-055-001/344
(BANDHARPADA) 		1831007000NRG24300520230013710 30/05/2023 Vinubai Vija Gavit 1831007WL001276 Vinubai Vija Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78FC MRS VINABAI VIJESING GAVIT ()
72 Navapur MH-31-007-055-001/375
(BANDHARPADA) 		1831007000NRG24290520230013451 30/05/2023 NAKTIBAI MOLAMJI GAVIT 1831007WL001257 NAKTIBAI MOLAMJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78E5 MRS NAKATIBAI MOLAMJI GAVIT ()
73 Navapur MH-31-007-055-001/414
(BANDHARPADA) 		1831007000NRG24300520230013687 30/05/2023 V D GAVIT 1831007WL001275 V D GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78EB MR VIJA DUNDYA GAVIT ()
74 Navapur MH-31-007-055-001/415
(BANDHARPADA) 		1831007000NRG24300520230013750 30/05/2023 B N GAVIT 1831007WL001278 B N GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78DB MS BALUBAI NARAPAT GAVIT ()
75 Navapur MH-31-007-055-003/491
(BANDHARPADA) 		1831007000NRG24300520230013929 30/05/2023 B S Gavit 1831007WL001291 B S Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD78F9 MISS BAJRIBAI SEVA GAVIT ()
76 Navapur MH-31-007-055-003/617
(BANDHARPADA) 		1831007000NRG24300520230013932 30/05/2023 mogya f gavit 1831007WL001291 mogya f gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 N052303CD7918 MR MOGYA FATTYA GAVIT ()
SubTotal 81900 81900
77 Navapur MH-31-007-010-001/136
(CHAUKI) 		1831007000NRG24290520230013349 30/05/2023 vanitabai vasant gavit 1831007WL001253 vanitabai vasant gavit 00468 UBIN0532410 819 819 Processed 01/06/2023 N052303CD7902 vanitabai vasant gavit ()
78 Navapur MH-31-007-010-001/637
(CHAUKI) 		1831007000NRG24290520230013411 30/05/2023 GAVIT RIYANKA SUNIL 1831007WL001253 GAVIT RIYANKA SUNIL 00468 UBIN0532410 819 819 Processed 01/06/2023 N052303CD7903 GAVIT RIYANKA SUNIL ()
79 Navapur MH-31-007-010-001/88
(CHAUKI) 		1831007000NRG24290520230013425 30/05/2023 J B GAVIT 1831007WL001253 J B GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 N052303CD7901 J B GAVIT ()
80 Navapur MH-31-007-013-002/120
(BANDHARFALI) 		1831007000NRG24300520230014191 30/05/2023 Shankar Rubji Gavit 1831007WL001314 Shankar Rubji Gavit 00468 UBIN0532410 1638 1638 Processed 01/06/2023 N052303CD7900 Shankar Rubji Gavit ()
SubTotal 4095 4095
Total 115752 115752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_300523FTO_45273 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 10920
2 Navapur MH1831007999_300523FTO_45273 Bank of Baroda BARB0UMRANX UMARAN 1638
3 Navapur MH1831007999_300523FTO_45273 Central Bank Of India CBIN0281948 CHINCHPADA 3276
4 Navapur MH1831007999_300523FTO_45273 State Bank of India SBIN0001162 NAVAPUR 13923
5 Navapur MH1831007999_300523FTO_45273 State Bank of India SBIN0003474 VISARWADI 81900
6 Navapur MH1831007999_300523FTO_45273 Union Bank of India UBIN0532410 NAWAPUR 4095

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