Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NEVASA
Fto No. : MH1809004999_131023APB_FTO_237851
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 NEVASA MH-09-004-012-001/255
(Bhende Bk.) 		1809004000NRG24131020230221673 13/10/2023 GOKUL DNYANDEOKALE 1809004WL035523 GOKUL DNYANDEOKALE 00045 BARB0BHENDE 994 994 Processed 11/11/2023 A314230508729 KALE GOKUL DNYNDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 NEVASA MH-09-004-012-001/266
(Bhende Bk.) 		1809004000NRG24131020230221674 13/10/2023 Jalindar Bajaba Deshamukh 1809004WL035523 Jalindar Bajaba Deshamukh 00045 BARB0BHENDE 994 994 Processed 10/11/2023 A314230508731 JALINDAR BAJABA DESH BANK OF BARODA(606985)
3 NEVASA MH-09-004-012-001/294
(Bhende Bk.) 		1809004000NRG24131020230221726 13/10/2023 MANDA VASANT JAGTAP 1809004WL035530 MANDA VASANT JAGTAP 00045 BARB0BHENDE 1911 1911 Processed 11/11/2023 A314230508738 MANDA VASANT JAGTAP BANK OF BARODA(606985)
4 NEVASA MH-09-004-012-001/433
(Bhende Bk.) 		1809004000NRG24131020230221675 13/10/2023 Navnath Laxman Misal 1809004WL035523 Navnath Laxman Misal 00045 BARB0BHENDE 994 994 Processed 11/11/2023 A314230508736 NAVNATH LAXMAN MISAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 NEVASA MH-09-004-012-001/454
(Bhende Bk.) 		1809004000NRG24131020230221676 13/10/2023 Sanjay Sahebrao Neel 1809004WL035523 Sanjay Sahebrao Neel 00045 BARB0BHENDE 994 994 Processed 11/11/2023 A314230508730 SANJAY SAHEBRAO NEEL BANK OF BARODA(606985)
6 NEVASA MH-09-004-012-001/743
(Bhende Bk.) 		1809004000NRG24131020230221677 13/10/2023 TAGAD SANDIPKUMAR BABAN 1809004WL035523 TAGAD SANDIPKUMAR BABAN 00045 BARB0BHENDE 994 994 Processed 11/11/2023 A314230508727 TAGAD SANDIP BABANRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 NEVASA MH-09-004-012-001/744
(Bhende Bk.) 		1809004000NRG24131020230221678 13/10/2023 TAGAD SANTOSH BABANRAO 1809004WL035523 TAGAD SANTOSH BABANRAO 00045 BARB0BHENDE 994 994 Processed 11/11/2023 A314230508728 TAGAD SANTOSH BABANRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 NEVASA MH-09-004-012-001/954
(Bhende Bk.) 		1809004000NRG24131020230221679 13/10/2023 RAMESH SAMBHAJI AARNE 1809004WL035523 RAMESH SAMBHAJI AARNE 00045 BARB0BHENDE 994 994 Processed 11/11/2023 A314230508734 RAMESH SAMBHAJI AARN BANK OF BARODA(606985)
9 NEVASA MH-09-004-012-001/955
(Bhende Bk.) 		1809004000NRG24131020230221680 13/10/2023 AKASH BHAUSAHEB MISAL 1809004WL035523 AKASH BHAUSAHEB MISAL 00045 BARB0BHENDE 994 994 Processed 10/11/2023 A314230508733 AKASH BHAUSAHEB MISA BANK OF BARODA(606985)
10 NEVASA MH-09-004-012-001/959
(Bhende Bk.) 		1809004000NRG24131020230221681 13/10/2023 NANASAHEB RAVSAHEB MISAL 1809004WL035523 NANASAHEB RAVSAHEB MISAL 00045 BARB0BHENDE 994 994 Processed 11/11/2023 A314230508735 NANASAHEB RAVSAHEB M BANK OF BARODA(606985)
11 NEVASA MH-09-004-012-001/965
(Bhende Bk.) 		1809004000NRG24131020230221727 13/10/2023 ANITA SOMNATH DODKE 1809004WL035530 ANITA SOMNATH DODKE 00045 BARB0BHENDE 1911 1911 Processed 10/11/2023 A314230508739 MS ANITA SONA SONAWANE STATE BANK OF INDIA(508548)
12 NEVASA MH-09-004-101-001/109
(Sukali Kh.) 		1809004000NRG24131020230221713 13/10/2023 Bhausaheb Khatik 1809004WL035527 Bhausaheb Khatik 00045 BARB0BHENDE 1620 1620 Processed 10/11/2023 A314230508737 BHAUSAHEB KHATIK BANK OF BARODA(606985)
13 NEVASA MH-09-004-101-001/177
(Sukali Kh.) 		1809004000NRG24131020230221714 13/10/2023 PARMESHWAR LAXMAN GOLHAR 1809004WL035527 PARMESHWAR LAXMAN GOLHAR 00045 BARB0BHENDE 1620 1620 Processed 10/11/2023 A314230508732 PARMESHWAR LAXMAN GOLHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16008 16008
14 NEVASA MH-09-004-054-001/267
(Lohgaon) 		1809004000NRG24131020230221669 13/10/2023 Bapu Gajaba Rashinkar 1809004WL035522 Bapu Gajaba Rashinkar 00045 BARB0GHODEG 1638 1638 Processed 11/11/2023 A314230508741 RASHINKAR BAPPU GAJABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 NEVASA MH-09-004-054-001/654
(Lohgaon) 		1809004000NRG24131020230221670 13/10/2023 AjayKumar Bapurao Rashinkar 1809004WL035522 AjayKumar Bapurao Rashinkar 00045 BARB0GHODEG 1638 1638 Processed 11/11/2023 A314230508762 AJAY KUMAR BAPURAO R BANK OF BARODA(606985)
16 NEVASA MH-09-004-054-001/654
(Lohgaon) 		1809004000NRG24131020230221671 13/10/2023 USHA AJAY RASHINKAR 1809004WL035522 USHA AJAY RASHINKAR 00045 BARB0GHODEG 1638 1638 Processed 10/11/2023 A314230508742 USHA AJAY RASHINKAR BANK OF BARODA(606985)
17 NEVASA MH-09-004-054-001/952
(Lohgaon) 		1809004000NRG24131020230221672 13/10/2023 LAXMAN GANAJI SHIRSATH 1809004WL035522 LAXMAN GANAJI SHIRSATH 00045 BARB0GHODEG 1638 1638 Processed 11/11/2023 A314230508763 SHIRSATH LAXMAN GANAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 NEVASA MH-09-004-086-001/48
(Rajegaon) 		1809004000NRG24131020230222065 13/10/2023 POTE GOVIND KISAN 1809004WL035561 POTE GOVIND KISAN 00045 BARB0GHODEG 1848 1848 Processed 11/11/2023 A314230508749 POTE GOVIND KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 NEVASA MH-09-004-086-001/50
(Rajegaon) 		1809004000NRG24131020230222068 13/10/2023 BHAGVAT 1809004WL035561 BHAGVAT 00045 BARB0GHODEG 1848 1848 Processed 10/11/2023 A314230508747 BHAGAWAT CHHAGAN KUT BANK OF BARODA(606985)
20 NEVASA MH-09-004-086-001/50
(Rajegaon) 		1809004000NRG24131020230222066 13/10/2023 Kute Laxmibai Chagan 1809004WL035561 Kute Laxmibai Chagan 00045 BARB0GHODEG 1848 1848 Processed 11/11/2023 A314230508746 KUTE LAXMIBAI CHAGAN BANK OF BARODA(606985)
21 NEVASA MH-09-004-086-001/50
(Rajegaon) 		1809004000NRG24131020230222067 13/10/2023 MAHATARDEV 1809004WL035561 MAHATARDEV 00045 BARB0GHODEG 1848 1848 Processed 10/11/2023 A314230508745 KUTE MHATARDEV CHAGA BANK OF BARODA(606985)
22 NEVASA MH-09-004-086-001/64
(Rajegaon) 		1809004000NRG24131020230222070 13/10/2023 LATIKA NAVNATH KUTE 1809004WL035561 LATIKA NAVNATH KUTE 00045 BARB0GHODEG 1848 1848 Processed 11/11/2023 A314230508748 LATIKA NAVNATH KUTE BANK OF BARODA(606985)
23 NEVASA MH-09-004-086-001/64
(Rajegaon) 		1809004000NRG24131020230222069 13/10/2023 Navnath Karbhari Kute 1809004WL035561 Navnath Karbhari Kute 00045 BARB0GHODEG 1848 1848 Processed 11/11/2023 A314230508740 KUTE NAVNATH KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 17640 17640
24 NEVASA MH-09-004-051-001/120
(Khadaka) 		1809004000NRG24131020230221359 13/10/2023 KANIFNATH KASHINATH SAWANT 1809004WL035498 KANIFNATH KASHINATH SAWANT 00045 BARB0PRAVAR 1365 1365 Processed 10/11/2023 A314230508761 KANIFNATH KASHINATH BANK OF BARODA(606985)
25 NEVASA MH-09-004-051-001/120
(Khadaka) 		1809004000NRG24131020230221360 13/10/2023 MANJABAPU KASHINATH SAWANT 1809004WL035498 MANJABAPU KASHINATH SAWANT 00045 BARB0PRAVAR 1365 1365 Processed 11/11/2023 A314230508764 MANJABAPU KASHINATH BANK OF BARODA(606985)
26 NEVASA MH-09-004-065-001/16
(Murame) 		1809004000NRG24131020230221642 13/10/2023 SURESH MARUTI MORE 1809004WL035518 SURESH MARUTI MORE 00045 BARB0PRAVAR 1911 1911 Processed 11/11/2023 A314230508751 SURESH MARUTI MORE BANK OF BARODA(606985)
27 NEVASA MH-09-004-065-001/16
(Murame) 		1809004000NRG24131020230221643 13/10/2023 VISHALI SURESH MORE 1809004WL035518 VISHALI SURESH MORE 00045 BARB0PRAVAR 1911 1911 Processed 10/11/2023 A314230508767 VISHALI SURESH MORE BANK OF BARODA(606985)
28 NEVASA MH-09-004-065-001/17
(Murame) 		1809004000NRG24131020230221644 13/10/2023 BHARAT MARUTI MORE 1809004WL035518 BHARAT MARUTI MORE 00045 BARB0PRAVAR 1911 1911 Processed 11/11/2023 A314230508754 BHARAT MARUTI MORE BANK OF BARODA(606985)
29 NEVASA MH-09-004-065-001/78
(Murame) 		1809004000NRG24131020230221645 13/10/2023 CHHAYA DATTATRAY AHERE 1809004WL035518 CHHAYA DATTATRAY AHERE 00045 BARB0PRAVAR 1911 1911 Processed 10/11/2023 A314230508777 CHHAYA DATTATRAY AHE BANK OF BARODA(606985)
30 NEVASA MH-09-004-079-001/124
(Pravarasangam) 		1809004000NRG24131020230220979 13/10/2023 MIRABAI LAXMAN LABADE 1809004WL035463 MIRABAI LAXMAN LABADE 00045 BARB0PRAVAR 1911 1911 Processed 11/11/2023 A314230508759 LABADE MIRABAI LAKSH BANK OF BARODA(606985)
31 NEVASA MH-09-004-079-001/138
(Pravarasangam) 		1809004000NRG24131020230221103 13/10/2023 PANDURANG NARAYAN JADHAV 1809004WL035473 PANDURANG NARAYAN JADHAV 00045 BARB0PRAVAR 1911 1911 Processed 11/11/2023 A314230508750 PANDURANG NARAYAN JA BANK OF BARODA(606985)
32 NEVASA MH-09-004-079-001/22
(Pravarasangam) 		1809004000NRG24131020230220980 13/10/2023 BALASAHEB DNYANDEV LABADE 1809004WL035463 BALASAHEB DNYANDEV LABADE 00045 BARB0PRAVAR 1911 1911 Processed 10/11/2023 A314230508758 BALASAHEB DNYANDEV L BANK OF BARODA(606985)
33 NEVASA MH-09-004-079-001/22
(Pravarasangam) 		1809004000NRG24131020230220981 13/10/2023 SUNITA BALASAHEB LABADE 1809004WL035463 SUNITA BALASAHEB LABADE 00045 BARB0PRAVAR 1911 1911 Processed 11/11/2023 A314230508760 SUNITA BALASAHEB LAB BANK OF BARODA(606985)
34 NEVASA MH-09-004-079-001/249
(Pravarasangam) 		1809004000NRG24131020230220982 13/10/2023 DEVIDAS KASHINATH PARHAD 1809004WL035463 DEVIDAS KASHINATH PARHAD 00045 BARB0PRAVAR 1911 1911 Processed 11/11/2023 A314230508743 PARHAD DEVIDAS KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 NEVASA MH-09-004-079-001/489
(Pravarasangam) 		1809004000NRG24131020230220983 13/10/2023 KAVITA BABASAHEB BHALERAO 1809004WL035464 KAVITA BABASAHEB BHALERAO 00045 BARB0PRAVAR 1911 1911 Processed 10/11/2023 A314230508753 KAVITA BABASAHEB BHA BANK OF BARODA(606985)
36 NEVASA MH-09-004-079-001/489
(Pravarasangam) 		1809004000NRG24131020230220984 13/10/2023 SACHIN GOPINATH BHALERAO 1809004WL035464 SACHIN GOPINATH BHALERAO 00045 BARB0PRAVAR 1911 1911 Processed 11/11/2023 A314230508744 SACHIN GOPINATH BHAL BANK OF BARODA(606985)
37 NEVASA MH-09-004-079-001/510
(Pravarasangam) 		1809004000NRG24131020230221104 13/10/2023 Somnath Piraji Shinde 1809004WL035473 Somnath Piraji Shinde 00045 BARB0PRAVAR 1911 1911 Processed 11/11/2023 A314230508768 SOMNATH PIRAJI SHIND BANK OF BARODA(606985)
38 NEVASA MH-09-004-079-001/571
(Pravarasangam) 		1809004000NRG24131020230220985 13/10/2023 ADARSHA SHIVAJI BHALERAO 1809004WL035464 ADARSHA SHIVAJI BHALERAO 00045 BARB0PRAVAR 1911 1911 Processed 11/11/2023 A314230508752 ADARSH SHIVAJI BHALE BANK OF BARODA(606985)
39 NEVASA MH-09-004-079-001/584
(Pravarasangam) 		1809004000NRG24131020230220986 13/10/2023 PRAKASH DAGADU GAIKAWAD 1809004WL035464 PRAKASH DAGADU GAIKAWAD 00045 BARB0PRAVAR 1911 1911 Processed 11/11/2023 A314230508770 PRAKASH DAGADU GAIKA BANK OF BARODA(606985)
40 NEVASA MH-09-004-079-001/585
(Pravarasangam) 		1809004000NRG24131020230221105 13/10/2023 ANKUSH HARIBHAU SHINDE 1809004WL035473 ANKUSH HARIBHAU SHINDE 00045 BARB0PRAVAR 1911 1911 Processed 10/11/2023 A314230508755 MR ANKUSH HARIBHAU SHINDE STATE BANK OF INDIA(508548)
41 NEVASA MH-09-004-079-001/585
(Pravarasangam) 		1809004000NRG24131020230221106 13/10/2023 MANISHA ANKUSH SHINDE 1809004WL035473 MANISHA ANKUSH SHINDE 00045 BARB0PRAVAR 1911 1911 Processed 11/11/2023 A314230508756 MANISHA ANKUSH SHIND BANK OF BARODA(606985)
42 NEVASA MH-09-004-102-001/322
(Toka) 		1809004000NRG24131020230221638 13/10/2023 SUNITA MACHHINDRA LAKARE 1809004WL035517 SUNITA MACHHINDRA LAKARE 00045 BARB0PRAVAR 1911 1911 Processed 10/11/2023 A314230508765 SUNITA MACHHINDRA LA BANK OF BARODA(606985)
43 NEVASA MH-09-004-102-001/372
(Toka) 		1809004000NRG24131020230221639 13/10/2023 AHSHOK DAMODHAR BORUDE 1809004WL035517 AHSHOK DAMODHAR BORUDE 00045 BARB0PRAVAR 1911 1911 Processed 11/11/2023 A314230508757 BORUDE ASHOK DAMODHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 NEVASA MH-09-004-102-001/372
(Toka) 		1809004000NRG24131020230221640 13/10/2023 MINA ASHOK BORUDE 1809004WL035517 MINA ASHOK BORUDE 00045 BARB0PRAVAR 1911 1911 Processed 11/11/2023 A314230508775 MINA ASHOK BORUDE BANK OF BARODA(606985)
45 NEVASA MH-09-004-102-001/43
(Toka) 		1809004000NRG24131020230221641 13/10/2023 CHANDRAKALA BHAULAL LAKARE 1809004WL035517 CHANDRAKALA BHAULAL LAKARE 00045 BARB0PRAVAR 1911 1911 Processed 11/11/2023 A314230508766 CHANDRAKALA BHAULAL BANK OF BARODA(606985)
SubTotal 40950 40950
46 NEVASA MH-09-004-012-001/293
(Bhende Bk.) 		1809004000NRG24131020230221725 13/10/2023 GUFABAI NAMDEV JAGTAP 1809004WL035530 GUFABAI NAMDEV JAGTAP 00051 MAHB0000607 1911 1911 Processed 10/11/2023 A314230508769 GUMFABAI NAMDEV JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
47 NEVASA MH-09-004-101-001/193
(Sukali Kh.) 		1809004000NRG24131020230221716 13/10/2023 BALASAHEB YASHWANT MHASRUP 1809004WL035527 BALASAHEB YASHWANT MHASRUP 00051 MAHB0000607 1620 1620 Processed 11/11/2023 A314230508778 Mr. BALASAHEB YASHWANT MHASRUP BANK OF MAHARASHTRA(607387)
48 NEVASA MH-09-004-101-001/198
(Sukali Kh.) 		1809004000NRG24131020230222032 13/10/2023 RAMESHWAR NANASAHEB GUND 1809004WL035556 RAMESHWAR NANASAHEB GUND 00051 MAHB0000607 1848 1848 Processed 11/11/2023 A314230508784 Mr. RAMESHWAR NANASAHEB GUND BANK OF MAHARASHTRA(607387)
49 NEVASA MH-09-004-101-001/200
(Sukali Kh.) 		1809004000NRG24131020230222033 13/10/2023 APPASAHEB BHANUDAS GUND 1809004WL035556 APPASAHEB BHANUDAS GUND 00051 MAHB0000607 1848 1848 Processed 11/11/2023 A314230508779 Mr. APPASAHEB BHANUDAS GUND BANK OF MAHARASHTRA(607387)
50 NEVASA MH-09-004-101-001/25
(Sukali Kh.) 		1809004000NRG24131020230222034 13/10/2023 SUBHASH LAXMAN GUND 1809004WL035556 SUBHASH LAXMAN GUND 00051 MAHB0000607 1848 1848 Processed 11/11/2023 A314230508787 GUND SUBHASH LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 NEVASA MH-09-004-101-001/59
(Sukali Kh.) 		1809004000NRG24131020230222035 13/10/2023 DEVIDAS SHRIDHAR GUND 1809004WL035556 DEVIDAS SHRIDHAR GUND 00051 MAHB0000607 1848 1848 Processed 11/11/2023 A314230508785 Mr. DEVIDAS SHRIDHAR GUND BANK OF MAHARASHTRA(607387)
52 NEVASA MH-09-004-101-001/59
(Sukali Kh.) 		1809004000NRG24131020230222036 13/10/2023 GANESH SHRIDHAR GUND 1809004WL035556 GANESH SHRIDHAR GUND 00051 MAHB0000607 1848 1848 Processed 11/11/2023 A314230508786 Mr. GANESH SHRIDHAR GUND BANK OF MAHARASHTRA(607387)
53 NEVASA MH-09-004-108-001/59
(Wadule) 		1809004000NRG24131020230221647 13/10/2023 GITANJALI KAKASAHEB KHATIK 1809004WL035519 GITANJALI KAKASAHEB KHATIK 00051 MAHB0000607 1365 1365 Processed 10/11/2023 A314230508772 MRS GITANJALI KAKASAHEB KHATIK STATE BANK OF INDIA(508548)
54 NEVASA MH-09-004-108-001/59
(Wadule) 		1809004000NRG24131020230221646 13/10/2023 KAKASAHEB KHANDERAO KHATIK 1809004WL035519 KAKASAHEB KHANDERAO KHATIK 00051 MAHB0000607 1365 1365 Processed 10/11/2023 A314230508771 MR KAKASAHEB KHANDERAO KHATIK STATE BANK OF INDIA(508548)
SubTotal 15501 15501
55 NEVASA MH-09-004-112-001/63
(Wakadi) 		1809004000NRG24131020230221213 13/10/2023 devdan 1809004WL035483 devdan 00089 CBIN0280676 1365 1365 Processed 10/11/2023 A314230508773 Mr. DEVDAN SATYADAN BANKAR CENTRAL BANK OF INDIA(607115)
56 NEVASA MH-09-004-112-001/63
(Wakadi) 		1809004000NRG24131020230221214 13/10/2023 NIRMALA DEVDAN BANKAR 1809004WL035483 NIRMALA DEVDAN BANKAR 00089 CBIN0280676 1365 1365 Processed 10/11/2023 A314230508774 Mrs. NIRMALA DEVDAN BANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
57 NEVASA MH-09-004-098-001/93
(Shiregaon) 		1809004000NRG24131020230221667 13/10/2023 RAJENDRA JAGANNATH BORDE 1809004WL035521 RAJENDRA JAGANNATH BORDE 00415 SBIN0011679 1000 1000 Processed 10/11/2023 A314230508781 RAJENDRA JAGANNATH BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
58 NEVASA MH-09-004-012-001/135
(Bhende Bk.) 		1809004000NRG24131020230221724 13/10/2023 VAISHALI BABAN WAGHAMARE 1809004WL035530 VAISHALI BABAN WAGHAMARE 00415 SBIN0013535 1911 1911 Processed 10/11/2023 A314230508776 MS VAISHALI BABAN WAGHMARE STATE BANK OF INDIA(508548)
59 NEVASA MH-09-004-101-001/123
(Sukali Kh.) 		1809004000NRG24131020230222031 13/10/2023 ANIL MOHAN SABALE 1809004WL035556 ANIL MOHAN SABALE 00415 SBIN0013535 1848 1848 Processed 10/11/2023 A314230508780 ANIL MOHAN SABALE HDFC BANK LTD(607152)
60 NEVASA MH-09-004-101-001/193
(Sukali Kh.) 		1809004000NRG24131020230221715 13/10/2023 ANNASAHEB YASHWANT MHASRUP 1809004WL035527 ANNASAHEB YASHWANT MHASRUP 00415 SBIN0013535 1620 1620 Processed 10/11/2023 A314230508783 ANNASAHEB YASHWANT M BANK OF BARODA(606985)
SubTotal 5379 5379
61 NEVASA MH-09-004-098-001/100
(Shiregaon) 		1809004000NRG24131020230221665 13/10/2023 RAMESH RADHAJI BORDE 1809004WL035521 RAMESH RADHAJI BORDE 00415 SBIN0017504 1000 1000 Processed 10/11/2023 A314230508782 RAMESH RAGHAJI BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 100208 100208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_131023APB_FTO_237851 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 16008
2 NEVASA MH1809004999_131023APB_FTO_237851 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 17640
3 NEVASA MH1809004999_131023APB_FTO_237851 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 40950
4 NEVASA MH1809004999_131023APB_FTO_237851 Bank of Maharastra MAHB0000607 KUKANE 15501
5 NEVASA MH1809004999_131023APB_FTO_237851 Central Bank Of India CBIN0280676 NEWASA 2730
6 NEVASA MH1809004999_131023APB_FTO_237851 State Bank of India SBIN0011679 SONAI 1000
7 NEVASA MH1809004999_131023APB_FTO_237851 State Bank of India SBIN0013535 KUKANA 5379
8 NEVASA MH1809004999_131023APB_FTO_237851 State Bank of India SBIN0017504 Panegaon 1000

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