Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:05:08 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_290823APB_FTO_180094
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 BARSHI MH-13-002-027-001/579
(KHANDAVI) 		1813002000NRG24290820230048334 29/08/2023 JAYSHREE NAGNATH UBALE 1813002WL006674 JAYSHREE NAGNATH UBALE 00045 BARB0BARSHI 1524 1524 Processed 15/09/2023 A258230194268 MRS JAYASHRI NAGNATH UBALE STATE BANK OF INDIA(508548)
2 BARSHI MH-13-002-107-001/283
(SHELGAON (M)) 		1813002000NRG24290820230048464 29/08/2023 Reshma Dashrath Markad 1813002WL006687 Reshma Dashrath Markad 00045 BARB0BARSHI 1524 1524 Processed 15/09/2023 A258230194267 RESHMA DASHRATH MARK BANK OF BARODA(606985)
SubTotal 3048 3048
3 BARSHI MH-13-002-001-001/57
(ARANGAON) 		1813002000NRG24290820230048272 29/08/2023 ASHOK DATTU ZODAGE 1813002WL006667 ASHOK DATTU ZODAGE 00048 BKID0000714 1686 1686 Processed 15/09/2023 A258230194313 Mr. ASHOK DATTU ZODAGE BANK OF MAHARASHTRA(607387)
4 BARSHI MH-13-002-001-001/65
(ARANGAON) 		1813002000NRG24290820230048274 29/08/2023 ARJUN BHAGWAT KHARADE 1813002WL006667 ARJUN BHAGWAT KHARADE 00048 BKID0000714 1686 1686 Processed 15/09/2023 A258230194314 ARJUN BHAGWAT KHARADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARSHI MH-13-002-013-001/142
(KAVHE) 		1813002000NRG24290820230048351 29/08/2023 dhanaji visvnath hajare 1813002WL006676 dhanaji visvnath hajare 00048 BKID0000714 1686 1686 Processed 15/09/2023 A258230194222 HAJARE DHANAJI VISHWANATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
6 BARSHI MH-13-002-013-001/143
(KAVHE) 		1813002000NRG24290820230048353 29/08/2023 SHOBA PRABHAKAR KULKARNI 1813002WL006676 SHOBA PRABHAKAR KULKARNI 00048 BKID0000714 1674 1674 Processed 15/09/2023 A258230194218 SHOBHA NARAYAN HAJARE BANK OF INDIA(508505)
7 BARSHI MH-13-002-013-001/235
(KAVHE) 		1813002000NRG24290820230048356 29/08/2023 Dhanaji Chandrahar Mane 1813002WL006676 Dhanaji Chandrahar Mane 00048 BKID0000714 1662 1662 Processed 15/09/2023 A258230194223 DHANAJI CHANDRAHAR MANE BANK OF INDIA(508505)
8 BARSHI MH-13-002-013-001/235
(KAVHE) 		1813002000NRG24290820230048357 29/08/2023 Ratan Dhanaji Mane 1813002WL006676 Ratan Dhanaji Mane 00048 BKID0000714 1662 1662 Processed 15/09/2023 A258230194224 RATAN DHANAJI MANE BANK OF INDIA(508505)
9 BARSHI MH-13-002-013-001/323
(KAVHE) 		1813002000NRG24290820230048364 29/08/2023 SUHAS AIJINATH GHALKE 1813002WL006676 SUHAS AIJINATH GHALKE 00048 BKID0000714 1686 1686 Processed 15/09/2023 A258230194221 SUHAS AIJINATH GHALKE BANK OF INDIA(508505)
10 BARSHI MH-13-002-013-001/323
(KAVHE) 		1813002000NRG24290820230048365 29/08/2023 SWAPNIL AIJINATH GHALAKE 1813002WL006676 SWAPNIL AIJINATH GHALAKE 00048 BKID0000714 1686 1686 Processed 15/09/2023 A258230194225 SWAPNIL AIJINATH GHALAKE BANK OF INDIA(508505)
11 BARSHI MH-13-002-013-001/78
(KAVHE) 		1813002000NRG24290820230048371 29/08/2023 ASHRUBA BHAGWAT GHALKE 1813002WL006676 ASHRUBA BHAGWAT GHALKE 00048 BKID0000714 1662 1662 Processed 15/09/2023 A258230194215 ASHRUBA BHAGWAT GHALAKE BANK OF INDIA(508505)
12 BARSHI MH-13-002-013-001/78
(KAVHE) 		1813002000NRG24290820230048372 29/08/2023 SUREKHA ASHRUBA GHALAKE 1813002WL006676 SUREKHA ASHRUBA GHALAKE 00048 BKID0000714 1650 1650 Processed 15/09/2023 A258230194226 SARIKA ASHRUBA GHALAKE BANK OF INDIA(508505)
13 BARSHI MH-13-002-072-001/3
(PURI) 		1813002000NRG24290820230048247 29/08/2023 Vijaya Kisan Zalte 1813002WL006664 Vijaya Kisan Zalte 00048 BKID0000714 1716 1716 Processed 15/09/2023 A258230194216 VIJAYA KISAN ZALATE BANK OF INDIA(508505)
14 BARSHI MH-13-002-107-001/169
(SHELGAON (M)) 		1813002000NRG24290820230048345 29/08/2023 CHANDRAKANT 1813002WL006675 CHANDRAKANT 00048 BKID0000714 1488 1488 Processed 15/09/2023 A258230194219 KALPANA CHANDRAKANT KHANDEKAR BANK OF INDIA(508505)
15 BARSHI MH-13-002-107-001/169
(SHELGAON (M)) 		1813002000NRG24290820230048346 29/08/2023 KALPANA 1813002WL006675 KALPANA 00048 BKID0000714 1476 1476 Processed 15/09/2023 A258230194220 KALPANA CHANDRAKANT KHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
16 BARSHI MH-13-002-107-001/196
(SHELGAON (M)) 		1813002000NRG24290820230048457 29/08/2023 KAUSALYA DHANAJI BARANGULE 1813002WL006687 KAUSALYA DHANAJI BARANGULE 00048 BKID0000714 1524 1524 Processed 15/09/2023 A258230194217 KAUSALYA DHANAJI BARANGULE BANK OF INDIA(508505)
SubTotal 22944 22944
17 BARSHI MH-13-002-052-001/105
(DADSHINGE) 		1813002000NRG24290820230048373 29/08/2023 Kakasaheb Dhanaji Gholap 1813002WL006676 Kakasaheb Dhanaji Gholap 00048 BKID0000725 1704 1704 Processed 15/09/2023 A258230194230 KAKASAHEB DHANAJI GHOLAP BANK OF INDIA(508505)
18 BARSHI MH-13-002-052-001/158
(DADSHINGE) 		1813002000NRG24290820230048375 29/08/2023 Ashivini Pandurang Kale 1813002WL006676 Ashivini Pandurang Kale 00048 BKID0000725 1692 1692 Processed 15/09/2023 A258230194231 ASHVINI PANDURANG KALE BANK OF INDIA(508505)
19 BARSHI MH-13-002-052-001/158
(DADSHINGE) 		1813002000NRG24290820230048374 29/08/2023 Rahibai Babruvan Kale 1813002WL006676 Rahibai Babruvan Kale 00048 BKID0000725 1692 1692 Processed 15/09/2023 A258230194232 BABRUWAN DHONDIRAM KALE BANK OF INDIA(508505)
20 BARSHI MH-13-002-052-001/176
(DADSHINGE) 		1813002000NRG24290820230048377 29/08/2023 Chandrakant Krushna Ranjankar 1813002WL006676 Chandrakant Krushna Ranjankar 00048 BKID0000725 1704 1704 Processed 15/09/2023 A258230194227 CHANDRAKANT KRUSHNA RANJANKAR BANK OF INDIA(508505)
21 BARSHI MH-13-002-052-001/176
(DADSHINGE) 		1813002000NRG24290820230048376 29/08/2023 Pushpa Chandrakant Ranjankar 1813002WL006676 Pushpa Chandrakant Ranjankar 00048 BKID0000725 1692 1692 Processed 15/09/2023 A258230194229 PUSHPA CHANDRAKANT RANJANKAR BANK OF INDIA(508505)
22 BARSHI MH-13-002-052-001/18
(DADSHINGE) 		1813002000NRG24290820230048378 29/08/2023 DIGAMBAR PANDIT GHOLAP 1813002WL006676 DIGAMBAR PANDIT GHOLAP 00048 BKID0000725 1704 1704 Processed 15/09/2023 A258230194228 DIGAMBAR PANDIT GHOLAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10188 10188
23 BARSHI MH-13-002-072-001/17
(PURI) 		1813002000NRG24290820230048240 29/08/2023 SUNDAR DEVIDAS ZALTE 1813002WL006664 SUNDAR DEVIDAS ZALTE 00048 BKID0000732 1728 1728 Processed 15/09/2023 A258230194234 SUNDAR DEVIDAS ZALTE BANK OF INDIA(508505)
24 BARSHI MH-13-002-072-001/88
(PURI) 		1813002000NRG24290820230048252 29/08/2023 Vandana Dhanwant Chaudhari 1813002WL006664 Vandana Dhanwant Chaudhari 00048 BKID0000732 1716 1716 Processed 15/09/2023 A258230194233 VANDANA DHANANJAY CHODHARI BANK OF INDIA(508505)
SubTotal 3444 3444
25 BARSHI MH-13-002-113-001/15-A
(SARJAPUR) 		1813002000NRG24290820230048297 29/08/2023 AKASH BALASAHEB GAVALI 1813002WL006670 AKASH BALASAHEB GAVALI 00048 BKID0000742 1320 1320 Processed 15/09/2023 A258230194235 GAVALI AKASH BALASAHEB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1320 1320
26 BARSHI MH-13-002-027-001/20
(KHANDAVI) 		1813002000NRG24290820230048323 29/08/2023 Baban 1813002WL006674 Baban 00051 MAHB0000051 1488 1488 Processed 15/09/2023 A258230194274 Mr. BABAN KRISHNA BARANGULE BANK OF MAHARASHTRA(607387)
SubTotal 1488 1488
27 BARSHI MH-13-002-082-001/309
(BHATAMBARE) 		1813002000NRG24290820230048224 29/08/2023 SUVARNA BALAJI MOHITE 1813002WL006661 SUVARNA BALAJI MOHITE 00051 MAHB0000572 1911 1911 Processed 15/09/2023 A258230194284 Mrs. SUVARNA BALAJI MOHITE BANK OF MAHARASHTRA(607387)
28 BARSHI MH-13-002-082-001/343
(BHATAMBARE) 		1813002000NRG24290820230048226 29/08/2023 MEERA SATISH ZOMBADE 1813002WL006661 MEERA SATISH ZOMBADE 00051 MAHB0000572 1911 1911 Processed 15/09/2023 A258230194285 Mrs. MEERA SATISH ZOMBADE BANK OF MAHARASHTRA(607387)
29 BARSHI MH-13-002-082-001/343
(BHATAMBARE) 		1813002000NRG24290820230048225 29/08/2023 Satish Ranba Zombade 1813002WL006661 Satish Ranba Zombade 00051 MAHB0000572 1911 1911 Processed 15/09/2023 A258230194288 Mr. Satish Ranba Zombade BANK OF MAHARASHTRA(607387)
30 BARSHI MH-13-002-082-001/365
(BHATAMBARE) 		1813002000NRG24290820230048384 29/08/2023 SANJIVINI BHAIRU UGHADE 1813002WL006677 SANJIVINI BHAIRU UGHADE 00051 MAHB0000572 1626 1626 Processed 15/09/2023 A258230194255 SANJIVANI BHAIRU UGHADE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
31 BARSHI MH-13-002-082-001/493
(BHATAMBARE) 		1813002000NRG24290820230048387 29/08/2023 Shahuraje Devidas Fand 1813002WL006677 Shahuraje Devidas Fand 00051 MAHB0000572 1638 1638 Processed 15/09/2023 A258230194281 Mr. Shahuraje Devidas Fand BANK OF MAHARASHTRA(607387)
32 BARSHI MH-13-002-082-001/501
(BHATAMBARE) 		1813002000NRG24290820230048227 29/08/2023 RAMHARI GURULING SHIRAL 1813002WL006661 RAMHARI GURULING SHIRAL 00051 MAHB0000572 1911 1911 Processed 15/09/2023 A258230194289 SHIRAL RAMHARI GURULING THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
33 BARSHI MH-13-002-082-001/525
(BHATAMBARE) 		1813002000NRG24290820230048229 29/08/2023 MAHADEO BHARAT ZOMBADE 1813002WL006661 MAHADEO BHARAT ZOMBADE 00051 MAHB0000572 1911 1911 Processed 15/09/2023 A258230194278 MAHADEV BHARAT ZOMBADE AIRTEL PAYMENTS BANK LIMITED(990288)
34 BARSHI MH-13-002-082-001/525
(BHATAMBARE) 		1813002000NRG24290820230048230 29/08/2023 MANISHA MAHADEO ZOMBADE 1813002WL006661 MANISHA MAHADEO ZOMBADE 00051 MAHB0000572 1911 1911 Processed 15/09/2023 A258230194279 Mr. Manisha Mahadev Zombade BANK OF MAHARASHTRA(607387)
SubTotal 14730 14730
35 BARSHI MH-13-002-036-001/809207
(GHANEGAON) 		1813002000NRG24290820230048416 29/08/2023 BAPURAV BABURAV MATE 1813002WL006681 BAPURAV BABURAV MATE 00051 MAHB0000573 720 720 Processed 15/09/2023 A258230194283 Mr. BAPURAV BABURAV MATE BANK OF MAHARASHTRA(607387)
36 BARSHI MH-13-002-113-001/61
(SARJAPUR) 		1813002000NRG24290820230048300 29/08/2023 KALYAN DIGAMBAR ALAT 1813002WL006670 KALYAN DIGAMBAR ALAT 00051 MAHB0000573 1320 1320 Processed 15/09/2023 A258230194282 Mr. KALYAN DIGAMBAR ALAT BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
37 BARSHI MH-13-002-046-001/150
(ZAREGAON) 		1813002000NRG24290820230048400 29/08/2023 balaji 1813002WL006680 balaji 00051 MAHB0000825 1290 1290 Processed 15/09/2023 A258230194253 Mr. BALAJI NANASAHEB POTBHARE BANK OF MAHARASHTRA(607387)
38 BARSHI MH-13-002-046-001/200
(ZAREGAON) 		1813002000NRG24290820230048403 29/08/2023 SITARAM RANGNATH JADHAV 1813002WL006680 SITARAM RANGNATH JADHAV 00051 MAHB0000825 1290 1290 Processed 15/09/2023 A258230194251 Mr. SITARAM RANGANATH JADHAV BANK OF MAHARASHTRA(607387)
39 BARSHI MH-13-002-046-001/255
(ZAREGAON) 		1813002000NRG24290820230048404 29/08/2023 SANJAY RANGNATH JADHAV 1813002WL006680 SANJAY RANGNATH JADHAV 00051 MAHB0000825 1290 1290 Rejected 15/09/2023 A258230194252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BARSHI MH-13-002-046-001/292
(ZAREGAON) 		1813002000NRG24290820230048408 29/08/2023 LAXMI VIJAY RAJGURU 1813002WL006680 LAXMI VIJAY RAJGURU 00051 MAHB0000825 1278 1278 Processed 15/09/2023 A258230194286 Mrs. Laxmi Vijay Rajguru BANK OF MAHARASHTRA(607387)
41 BARSHI MH-13-002-046-001/74
(ZAREGAON) 		1813002000NRG24290820230048409 29/08/2023 Mirabai Balasaheb Kesare 1813002WL006680 Mirabai Balasaheb Kesare 00051 MAHB0000825 1278 1278 Processed 15/09/2023 A258230194280 Mrs. MEERABAI BALASAHEB KESARE BANK OF MAHARASHTRA(607387)
SubTotal 6426 6426
42 BARSHI MH-13-002-027-001/20
(KHANDAVI) 		1813002000NRG24290820230048325 29/08/2023 Dadasaheb Baban Barangule 1813002WL006674 Dadasaheb Baban Barangule 00051 MAHB0001174 1488 1488 Processed 15/09/2023 A258230194275 Mr. DADASAHEB BABAN BARANGULE BANK OF MAHARASHTRA(607387)
43 BARSHI MH-13-002-027-001/20
(KHANDAVI) 		1813002000NRG24290820230048326 29/08/2023 Nitin Baban Barangule 1813002WL006674 Nitin Baban Barangule 00051 MAHB0001174 1488 1488 Processed 15/09/2023 A258230194276 Mr. DADASAHEB BABAN BARANGULE BANK OF MAHARASHTRA(607387)
44 BARSHI MH-13-002-027-001/580
(KHANDAVI) 		1813002000NRG24290820230048302 29/08/2023 BAJARANG SARJERAO PADULE 1813002WL006671 BAJARANG SARJERAO PADULE 00051 MAHB0001174 1536 1536 Processed 15/09/2023 A258230194277 Mr. BAJARANG SARJERAO PADULE BANK OF MAHARASHTRA(607387)
45 BARSHI MH-13-002-027-001/580
(KHANDAVI) 		1813002000NRG24290820230048301 29/08/2023 SANGITA BAJIRANG PADULE 1813002WL006671 SANGITA BAJIRANG PADULE 00051 MAHB0001174 1524 1524 Processed 15/09/2023 A258230194287 Mrs. SANGITA BAJIRANG PADULE BANK OF MAHARASHTRA(607387)
SubTotal 6036 6036
46 BARSHI MH-13-002-036-001/426
(GHANEGAON) 		1813002000NRG24290820230048412 29/08/2023 AASHA LALASAJEB GOSAVI 1813002WL006681 AASHA LALASAJEB GOSAVI 00089 CBIN0281018 952 952 Processed 15/09/2023 A258230194271 Mrs. ASHA LALASAHEB GOSAVI BANK OF MAHARASHTRA(607387)
47 BARSHI MH-13-002-036-001/80970
(GHANEGAON) 		1813002000NRG24290820230048417 29/08/2023 KALYAN JALINDAR GOSAVI 1813002WL006681 KALYAN JALINDAR GOSAVI 00089 CBIN0281018 960 960 Processed 15/09/2023 A258230194259 KALYAN JALINDAR GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARSHI MH-13-002-098-001/137
(RATANJAN) 		1813002000NRG24290820230048390 29/08/2023 Bhagwat Kondiba Mane 1813002WL006679 Bhagwat Kondiba Mane 00089 CBIN0281018 1116 1116 Processed 15/09/2023 A258230194295 MANE BHAGAVAT KONDIBA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
49 BARSHI MH-13-002-098-001/137
(RATANJAN) 		1813002000NRG24290820230048391 29/08/2023 Mainavati Bhagwat Mane 1813002WL006679 Mainavati Bhagwat Mane 00089 CBIN0281018 1104 1104 Processed 15/09/2023 A258230194294 MANE MAINABAI BHAGWAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
50 BARSHI MH-13-002-098-001/356
(RATANJAN) 		1813002000NRG24290820230048392 29/08/2023 Manoj 1813002WL006679 Manoj 00089 CBIN0281018 1116 1116 Processed 15/09/2023 A258230194296 Mr. MANOJ MURALIDHAR KUMBHAR CENTRAL BANK OF INDIA(607115)
51 BARSHI MH-13-002-098-001/396
(RATANJAN) 		1813002000NRG24290820230048393 29/08/2023 ASHABAI SANTOSH MALI 1813002WL006679 ASHABAI SANTOSH MALI 00089 CBIN0281018 1104 1104 Processed 15/09/2023 A258230194256 ASHWINI SANTOSH MALI BANK OF BARODA(606985)
52 BARSHI MH-13-002-098-001/396
(RATANJAN) 		1813002000NRG24290820230048394 29/08/2023 SANTOSH RAMLING MALI 1813002WL006679 SANTOSH RAMLING MALI 00089 CBIN0281018 1116 1116 Processed 15/09/2023 A258230194257 Mr. SANTOSH RAMLING MALI CENTRAL BANK OF INDIA(607115)
53 BARSHI MH-13-002-098-001/68
(RATANJAN) 		1813002000NRG24290820230048398 29/08/2023 Mahadev 1813002WL006679 Mahadev 00089 CBIN0281018 1116 1116 Processed 15/09/2023 A258230194293 Mrs. MAHADEO UDDHAV KATKAR BANK OF MAHARASHTRA(607387)
54 BARSHI MH-13-002-098-001/68
(RATANJAN) 		1813002000NRG24290820230048399 29/08/2023 Mangal 1813002WL006679 Mangal 00089 CBIN0281018 1104 1104 Processed 15/09/2023 A258230194292 KATKAR MANGAL Mahadev THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
55 BARSHI MH-13-002-113-001/103
(SARJAPUR) 		1813002000NRG24290820230048291 29/08/2023 AABA NARHARI GAVALI 1813002WL006670 AABA NARHARI GAVALI 00089 CBIN0281018 1320 1320 Processed 15/09/2023 A258230194262 ABASAHEB NARHARI GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BARSHI MH-13-002-113-001/137
(SARJAPUR) 		1813002000NRG24290820230048294 29/08/2023 LATABAI PRABHAKAR KAMBLE 1813002WL006670 LATABAI PRABHAKAR KAMBLE 00089 CBIN0281018 1308 1308 Processed 15/09/2023 A258230194264 Mr. PRABHAKAR LIMBARAJ KAMBLE CENTRAL BANK OF INDIA(607115)
SubTotal 12316 12316
57 BARSHI MH-13-002-001-001/57
(ARANGAON) 		1813002000NRG24290820230048273 29/08/2023 ZODGE CHANDRAKALA ASHOK 1813002WL006667 ZODGE CHANDRAKALA ASHOK 00114 YESB0SDC001 1674 1674 Processed 15/09/2023 A258230194250 ZODGE CHANDRAKALA ASHOK THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
58 BARSHI MH-13-002-013-001/299
(KAVHE) 		1813002000NRG24290820230048361 29/08/2023 HAJARE MANOHAR SUBHASH 1813002WL006676 HAJARE MANOHAR SUBHASH 00114 YESB0SDC001 1704 1704 Processed 15/09/2023 A258230194246 MANOHAR SHUBHASH HAJARE BANK OF INDIA(508505)
59 BARSHI MH-13-002-013-001/76
(KAVHE) 		1813002000NRG24290820230048369 29/08/2023 shideshor bhimrao kashid 1813002WL006676 shideshor bhimrao kashid 00114 YESB0SDC001 1686 1686 Processed 15/09/2023 A258230194245 KASHID SIDHESHWAR BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
60 BARSHI MH-13-002-023-001/184
(KORAFALE) 		1813002000NRG24290820230048389 29/08/2023 Nikam Lahu Agatrav 1813002WL006678 Nikam Lahu Agatrav 00114 YESB0SDC001 1365 1365 Processed 15/09/2023 A258230194316 LAHU AGATRAV NIKAM BANK OF INDIA(508505)
61 BARSHI MH-13-002-027-001/579
(KHANDAVI) 		1813002000NRG24290820230048333 29/08/2023 NAGNATH BABURAO UBALE 1813002WL006674 NAGNATH BABURAO UBALE 00114 YESB0SDC001 1536 1536 Processed 15/09/2023 A258230194297 MR NAGNATH BABURAV UBALE STATE BANK OF INDIA(508548)
62 BARSHI MH-13-002-027-001/63
(KHANDAVI) 		1813002000NRG24290820230048305 29/08/2023 KADAM DILIP ABHIMAN 1813002WL006671 KADAM DILIP ABHIMAN 00114 YESB0SDC001 1536 1536 Processed 15/09/2023 A258230194248 KADAM DILIP ABHIMAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
63 BARSHI MH-13-002-027-001/63
(KHANDAVI) 		1813002000NRG24290820230048307 29/08/2023 KADAM NITIN DILIP 1813002WL006671 KADAM NITIN DILIP 00114 YESB0SDC001 1536 1536 Processed 15/09/2023 A258230194247 Mr. NITIN DILIP KADAM BANK OF MAHARASHTRA(607387)
64 BARSHI MH-13-002-027-001/639
(KHANDAVI) 		1813002000NRG24290820230048339 29/08/2023 Dashrath Namdev Ghavane 1813002WL006674 Dashrath Namdev Ghavane 00114 YESB0SDC001 1536 1536 Processed 15/09/2023 A258230194249 DASHRATH NAMDEV GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
65 BARSHI MH-13-002-036-001/209
(GHANEGAON) 		1813002000NRG24290820230048410 29/08/2023 Bapu Vitthal Shinde 1813002WL006681 Bapu Vitthal Shinde 00114 YESB0SDC001 960 960 Processed 15/09/2023 A258230194311 Mr. BAPU VITTHAL SHINDE BANK OF MAHARASHTRA(607387)
66 BARSHI MH-13-002-036-001/426
(GHANEGAON) 		1813002000NRG24290820230048411 29/08/2023 Lalasaheb Shivaji Gosavi 1813002WL006681 Lalasaheb Shivaji Gosavi 00114 YESB0SDC001 960 960 Processed 15/09/2023 A258230194308 Mr. LALASAHEB SHIVAJI GOSAVI CENTRAL BANK OF INDIA(607115)
67 BARSHI MH-13-002-036-001/427
(GHANEGAON) 		1813002000NRG24290820230048413 29/08/2023 Dayanand dhanraj Gosavi 1813002WL006681 Dayanand dhanraj Gosavi 00114 YESB0SDC001 960 960 Processed 15/09/2023 A258230194309 DAYANAND DHANARAJ GOSAVI ICICI BANK LTD(508534)
68 BARSHI MH-13-002-036-001/427
(GHANEGAON) 		1813002000NRG24290820230048414 29/08/2023 Revati Dayanand Gosavi 1813002WL006681 Revati Dayanand Gosavi 00114 YESB0SDC001 952 952 Processed 15/09/2023 A258230194307 REVATI DAYANAND GOSAVI AXIS BANK(607153)
69 BARSHI MH-13-002-036-001/809158
(GHANEGAON) 		1813002000NRG24290820230048415 29/08/2023 SHANKAR DHARMPURI GOSAVI 1813002WL006681 SHANKAR DHARMPURI GOSAVI 00114 YESB0SDC001 960 960 Processed 15/09/2023 A258230194310 Mr. SHANKAR DHARMAPURI GOSAVI CENTRAL BANK OF INDIA(607115)
70 BARSHI MH-13-002-036-001/80976
(GHANEGAON) 		1813002000NRG24290820230048419 29/08/2023 GOSAVI KAILAS JALINDAR AND ANANDA 1813002WL006681 GOSAVI KAILAS JALINDAR AND ANANDA 00114 YESB0SDC001 960 960 Processed 15/09/2023 A258230194306 Ms. KAILAS JALINDAR GOSAVI CENTRAL BANK OF INDIA(607115)
71 BARSHI MH-13-002-046-001/181
(ZAREGAON) 		1813002000NRG24290820230048401 29/08/2023 NANASAHEB DATTU POTBHARE 1813002WL006680 NANASAHEB DATTU POTBHARE 00114 YESB0SDC001 1290 1290 Processed 15/09/2023 A258230194304 NANASAHEB DATTU POTBHARE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
72 BARSHI MH-13-002-072-001/101
(PURI) 		1813002000NRG24290820230048236 29/08/2023 Mahadev Laxman Zhalte 1813002WL006664 Mahadev Laxman Zhalte 00114 YESB0SDC001 1728 1728 Processed 15/09/2023 A258230194237 MAHADEV LAXMAN ZALATE BANK OF INDIA(508505)
73 BARSHI MH-13-002-072-001/37
(PURI) 		1813002000NRG24290820230048250 29/08/2023 SUNITA TUKARAM NIMBALKAR 1813002WL006664 SUNITA TUKARAM NIMBALKAR 00114 YESB0SDC001 1716 1716 Processed 15/09/2023 A258230194238 SUNITA TUKARAM NIMBALKAR BANK OF INDIA(508505)
74 BARSHI MH-13-002-072-001/59
(PURI) 		1813002000NRG24290820230048251 29/08/2023 SOJAR DNYANESHWAR ZALATE 1813002WL006664 SOJAR DNYANESHWAR ZALATE 00114 YESB0SDC001 1728 1728 Processed 15/09/2023 A258230194236 SOJAR DNYANESHWAR ZALATE BANK OF INDIA(508505)
75 BARSHI MH-13-002-079-001/70
(BHANSALE) 		1813002000NRG24290820230048268 29/08/2023 Baburav Ravsaheb Hire 1813002WL006666 Baburav Ravsaheb Hire 00114 YESB0SDC001 1704 1704 Processed 15/09/2023 A258230194305 BABURAO RAOSAHEB HIRE IDBI BANK(607095)
76 BARSHI MH-13-002-082-001/429
(BHATAMBARE) 		1813002000NRG24290820230048386 29/08/2023 Kantabai Prabhakar Fand 1813002WL006677 Kantabai Prabhakar Fand 00114 YESB0SDC001 1626 1626 Processed 15/09/2023 A258230194240 M/s. Kantabai Prabhakar Fand BANK OF MAHARASHTRA(607387)
77 BARSHI MH-13-002-082-001/493
(BHATAMBARE) 		1813002000NRG24290820230048388 29/08/2023 FAND SHUSHMA SHAHURAJE 1813002WL006677 FAND SHUSHMA SHAHURAJE 00114 YESB0SDC001 1626 1626 Processed 15/09/2023 A258230194239 M/s. Shushma Shahuraje Fand BANK OF MAHARASHTRA(607387)
78 BARSHI MH-13-002-107-001/145
(SHELGAON (M)) 		1813002000NRG24290820230048456 29/08/2023 Popat Hanumant Barangule 1813002WL006687 Popat Hanumant Barangule 00114 YESB0SDC001 1536 1536 Processed 15/09/2023 A258230194241 BARANGULE POPAT HANUMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
79 BARSHI MH-13-002-107-001/218
(SHELGAON (M)) 		1813002000NRG24290820230048462 29/08/2023 MARKAD CHAYA GANGADHAR 1813002WL006687 MARKAD CHAYA GANGADHAR 00114 YESB0SDC001 1524 1524 Processed 15/09/2023 A258230194244 Mrs. Chaya Gangadhar Marakad BANK OF MAHARASHTRA(607387)
80 BARSHI MH-13-002-107-001/218
(SHELGAON (M)) 		1813002000NRG24290820230048461 29/08/2023 MARKAD GANGADHAR SUKHDEV 1813002WL006687 MARKAD GANGADHAR SUKHDEV 00114 YESB0SDC001 1536 1536 Processed 15/09/2023 A258230194242 MARKAD GANGADHAR SUKHDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
81 BARSHI MH-13-002-107-001/283
(SHELGAON (M)) 		1813002000NRG24290820230048463 29/08/2023 MARKAD DASHARATH SUKHDEV 1813002WL006687 MARKAD DASHARATH SUKHDEV 00114 YESB0SDC001 1536 1536 Processed 15/09/2023 A258230194243 DASHRATH SUKHADEO MARKAD IDBI BANK(607095)
82 BARSHI MH-13-002-110-001/219
(SHIRPATPIMARI) 		1813002000NRG24290820230048253 29/08/2023 Chandrakant Bhagwat Ghadage 1813002WL006665 Chandrakant Bhagwat Ghadage 00114 YESB0SDC001 1710 1710 Processed 15/09/2023 A258230194303 GHADAGE CHANDRAKANT BHAGAVAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
83 BARSHI MH-13-002-110-001/619
(SHIRPATPIMARI) 		1813002000NRG24290820230048257 29/08/2023 Pratibha Dattatrya Sutar 1813002WL006665 Pratibha Dattatrya Sutar 00114 YESB0SDC001 1698 1698 Processed 15/09/2023 A258230194301 PRATIBHA DATTATRAY SUTAR IDBI BANK(607095)
84 BARSHI MH-13-002-110-001/916
(SHIRPATPIMARI) 		1813002000NRG24290820230048258 29/08/2023 GARDADE SHANKAR RAMBHAU 1813002WL006665 GARDADE SHANKAR RAMBHAU 00114 YESB0SDC001 1710 1710 Processed 15/09/2023 A258230194302 SHANKAR RAMBHAU GARDADE BANK OF INDIA(508505)
85 BARSHI MH-13-002-110-001/975
(SHIRPATPIMARI) 		1813002000NRG24290820230048259 29/08/2023 Gardade Balasaheb Tanaji 1813002WL006665 Gardade Balasaheb Tanaji 00114 YESB0SDC001 1710 1710 Processed 15/09/2023 A258230194299 BALASAHEB TANAJI GARDADE IDBI BANK(607095)
86 BARSHI MH-13-002-110-001/975
(SHIRPATPIMARI) 		1813002000NRG24290820230048260 29/08/2023 Gardade Shital Balasaheb 1813002WL006665 Gardade Shital Balasaheb 00114 YESB0SDC001 1698 1698 Processed 15/09/2023 A258230194298 SHITAL BALASAHEB GARDADE IDBI BANK(607095)
87 BARSHI MH-13-002-110-001/976
(SHIRPATPIMARI) 		1813002000NRG24290820230048261 29/08/2023 TAKBHATE GAJANAN BIBHISHAN 1813002WL006665 TAKBHATE GAJANAN BIBHISHAN 00114 YESB0SDC001 1710 1710 Processed 15/09/2023 A258230194300 TAKBHATE GAJANAN BIBHISHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 46111 46111
88 BARSHI MH-13-002-013-001/302
(KAVHE) 		1813002000NRG24290820230048363 29/08/2023 SWATI NANASAHEB GHALAKE 1813002WL006676 SWATI NANASAHEB GHALAKE 00165 IBKL0000461 1650 1650 Processed 15/09/2023 A258230194210 SWATI NANASAHEB GHALAKE IDBI BANK(607095)
89 BARSHI MH-13-002-027-001/63
(KHANDAVI) 		1813002000NRG24290820230048306 29/08/2023 SANDIP DILIP KADAM 1813002WL006671 SANDIP DILIP KADAM 00165 IBKL0000461 1536 1536 Processed 15/09/2023 A258230194211 SANDIP DILIP KADAM IDBI BANK(607095)
90 BARSHI MH-13-002-027-001/642
(KHANDAVI) 		1813002000NRG24290820230048310 29/08/2023 SAHIL RAFIK MOGAL 1813002WL006671 SAHIL RAFIK MOGAL 00165 IBKL0000461 1536 1536 Processed 15/09/2023 A258230194209 SAHIL RAFIK MOGAL IDBI BANK(607095)
91 BARSHI MH-13-002-107-001/196
(SHELGAON (M)) 		1813002000NRG24290820230048458 29/08/2023 SUDARSHAN DHANAJI BARANGULE 1813002WL006687 SUDARSHAN DHANAJI BARANGULE 00165 IBKL0000461 1536 1536 Processed 15/09/2023 A258230194208 MR SUDARSHAN DHANAJI BARANGULE STATE BANK OF INDIA(508548)
SubTotal 6258 6258
92 BARSHI MH-13-002-079-001/107
(BHANSALE) 		1813002000NRG24290820230048262 29/08/2023 SHIVKUMAR DHANAJYA HIRE 1813002WL006666 SHIVKUMAR DHANAJYA HIRE 00165 IBKL0000623 1704 1704 Processed 15/09/2023 A258230194213 SHIVKUMAR DHANAJYA HIRE IDBI BANK(607095)
93 BARSHI MH-13-002-079-001/82
(BHANSALE) 		1813002000NRG24290820230048270 29/08/2023 SUDHAKAR BABU BHANDARE 1813002WL006666 SUDHAKAR BABU BHANDARE 00165 IBKL0000623 1704 1704 Processed 15/09/2023 A258230194212 SUDHAKAR BABU BHANDARE IDBI BANK(607095)
94 BARSHI MH-13-002-079-001/82
(BHANSALE) 		1813002000NRG24290820230048269 29/08/2023 SUNITA SUDHAKAR BHANDARE 1813002WL006666 SUNITA SUDHAKAR BHANDARE 00165 IBKL0000623 1692 1692 Processed 15/09/2023 A258230194214 SUNITA SUDHAKAR BHANDARE IDBI BANK(607095)
SubTotal 5100 5100
95 BARSHI MH-13-002-027-001/20
(KHANDAVI) 		1813002000NRG24290820230048324 29/08/2023 RATAN BABAN BARANGULE 1813002WL006674 RATAN BABAN BARANGULE 00165 IBKL0002029 1476 1476 Processed 15/09/2023 A258230194254 RATAN BABAN BARANGULE IDBI BANK(607095)
SubTotal 1476 1476
96 BARSHI MH-13-002-001-001/85
(ARANGAON) 		1813002000NRG24290820230048278 29/08/2023 LAXMAN SAHEBRAV PATIL 1813002WL006667 LAXMAN SAHEBRAV PATIL 00415 SBIN0000325 1686 1686 Processed 15/09/2023 A258230194291 MR LAXMAN SAHEBRAV PATIL STATE BANK OF INDIA(508548)
97 BARSHI MH-13-002-013-001/302
(KAVHE) 		1813002000NRG24290820230048362 29/08/2023 NANASAHEB BHIMRAO GHALAKE 1813002WL006676 NANASAHEB BHIMRAO GHALAKE 00415 SBIN0000325 1662 1662 Processed 15/09/2023 A258230194263 NANASAHEB BHIMRAO GHALAKE IDBI BANK(607095)
98 BARSHI MH-13-002-027-001/315
(KHANDAVI) 		1813002000NRG24290820230048327 29/08/2023 Dilip Prabhu Thakare 1813002WL006674 Dilip Prabhu Thakare 00415 SBIN0000325 1488 1488 Processed 15/09/2023 A258230194261 DILIP PRABHU THAKARE HDFC BANK LTD(607152)
99 BARSHI MH-13-002-027-001/358
(KHANDAVI) 		1813002000NRG24290820230048329 29/08/2023 Shankar 1813002WL006674 Shankar 00415 SBIN0000325 1488 1488 Processed 15/09/2023 A258230194312 SHANKAR SUBHASH GAVHANE BANK OF INDIA(508505)
100 BARSHI MH-13-002-027-001/580
(KHANDAVI) 		1813002000NRG24290820230048304 29/08/2023 BALAJI BAJIRANG PADULE 1813002WL006671 BALAJI BAJIRANG PADULE 00415 SBIN0000325 1536 1536 Processed 15/09/2023 A258230194270 BALAJI BAJIRANG PADULE UNION BANK OF INDIA(508500)
101 BARSHI MH-13-002-027-001/580
(KHANDAVI) 		1813002000NRG24290820230048303 29/08/2023 DIPAK BAJIRANG PADULE 1813002WL006671 DIPAK BAJIRANG PADULE 00415 SBIN0000325 1536 1536 Processed 15/09/2023 A258230194266 MR DIPAK BAJIRANG PADULE STATE BANK OF INDIA(508548)
102 BARSHI MH-13-002-027-001/639
(KHANDAVI) 		1813002000NRG24290820230048340 29/08/2023 AMRUTA CHANGDEV GHAVANE 1813002WL006674 AMRUTA CHANGDEV GHAVANE 00415 SBIN0000325 1524 1524 Processed 15/09/2023 A258230194269 MRS AMRUTA CHANGDEV GAVHANE STATE BANK OF INDIA(508548)
103 BARSHI MH-13-002-027-001/639
(KHANDAVI) 		1813002000NRG24290820230048338 29/08/2023 CHANGDEV NAMDEV GHAVANE 1813002WL006674 CHANGDEV NAMDEV GHAVANE 00415 SBIN0000325 1536 1536 Processed 15/09/2023 A258230194273 Mr. CHANGDEV NAMDEV GAVHANE CENTRAL BANK OF INDIA(607115)
104 BARSHI MH-13-002-027-001/642
(KHANDAVI) 		1813002000NRG24290820230048309 29/08/2023 RABIYA RAFIK MOGAL 1813002WL006671 RABIYA RAFIK MOGAL 00415 SBIN0000325 1524 1524 Processed 15/09/2023 A258230194265 RABIYA RAFIK MOGAL HDFC BANK LTD(607152)
105 BARSHI MH-13-002-027-001/642
(KHANDAVI) 		1813002000NRG24290820230048308 29/08/2023 RAFIK MUSTAFA MOGAL 1813002WL006671 RAFIK MUSTAFA MOGAL 00415 SBIN0000325 1536 1536 Processed 15/09/2023 A258230194260 MR RAFIK MUSTAFA MOGAL STATE BANK OF INDIA(508548)
106 BARSHI MH-13-002-036-001/80970
(GHANEGAON) 		1813002000NRG24290820230048418 29/08/2023 SUMAN K GOSAVI 1813002WL006681 SUMAN K GOSAVI 00415 SBIN0000325 952 952 Processed 15/09/2023 A258230194290 Gosavi Hanumat Apk Suman Kalyan THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
107 BARSHI MH-13-002-107-001/197
(SHELGAON (M)) 		1813002000NRG24290820230048459 29/08/2023 mahadev 1813002WL006687 mahadev 00415 SBIN0000325 1536 1536 Processed 15/09/2023 A258230194315 MAHADEV BAJARANG MARKAD UNION BANK OF INDIA(508500)
SubTotal 18004 18004
108 BARSHI MH-13-002-001-001/175
(ARANGAON) 		1813002000NRG24290820230048271 29/08/2023 ANANTA GULAB KHARADE 1813002WL006667 ANANTA GULAB KHARADE 00415 SBIN0006625 1686 1686 Processed 15/09/2023 A258230194258 Mr. ANANTA GULAB KHARADE BANK OF MAHARASHTRA(607387)
SubTotal 1686 1686
109 BARSHI MH-13-002-013-001/199
(KAVHE) 		1813002000NRG24290820230048355 29/08/2023 ANITA MADHUKAR HAJARE 1813002WL006676 ANITA MADHUKAR HAJARE 00468 UBIN0537837 1692 1692 Processed 15/09/2023 A258230194272 ANITA MADHUKAR HAJARE UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 164307 164307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_290823APB_FTO_180094 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 3048
2 BARSHI MH1813002999_290823APB_FTO_180094 Bank of India BKID0000714 BARSI 22944
3 BARSHI MH1813002999_290823APB_FTO_180094 Bank of India BKID0000725 PANGAON 10188
4 BARSHI MH1813002999_290823APB_FTO_180094 Bank of India BKID0000732 PANGARI 3444
5 BARSHI MH1813002999_290823APB_FTO_180094 Bank of India BKID0000742 SHELGAON 1320
6 BARSHI MH1813002999_290823APB_FTO_180094 Bank of Maharastra MAHB0000051 BARSHI 1488
7 BARSHI MH1813002999_290823APB_FTO_180094 Bank of Maharastra MAHB0000572 UPALE DHUMALE 14730
8 BARSHI MH1813002999_290823APB_FTO_180094 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 2040
9 BARSHI MH1813002999_290823APB_FTO_180094 Bank of Maharastra MAHB0000825 GAUDGAON 6426
10 BARSHI MH1813002999_290823APB_FTO_180094 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 6036
11 BARSHI MH1813002999_290823APB_FTO_180094 Central Bank Of India CBIN0281018 VAIRAG 12316
12 BARSHI MH1813002999_290823APB_FTO_180094 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 46111
13 BARSHI MH1813002999_290823APB_FTO_180094 IDBI BANK IBKL0000461 BARSHI 6258
14 BARSHI MH1813002999_290823APB_FTO_180094 IDBI BANK IBKL0000623 AGALGAON 5100
15 BARSHI MH1813002999_290823APB_FTO_180094 IDBI BANK IBKL0002029 BHOINJE 1476
16 BARSHI MH1813002999_290823APB_FTO_180094 State Bank of India SBIN0000325 BARSHI 18004
17 BARSHI MH1813002999_290823APB_FTO_180094 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 1686
18 BARSHI MH1813002999_290823APB_FTO_180094 Union Bank of India UBIN0537837 BARSHI 1692

Download In Excel