Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:35:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_220923FTO_211281
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-31-007-093-001/122
(SHIRVE) 		1831007000NRG24220920230140233 22/09/2023 J G GAVIT 1831007WL019718 J G GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N092301533486 J G GAVIT ()
2 Navapur MH-31-007-093-001/198
(SHIRVE) 		1831007000NRG24220920230140238 22/09/2023 V B VASAVE 1831007WL019718 V B VASAVE 00045 BARB0SHRAWA 1365 1365 Processed 10/11/2023 N0923015334BF V B VASAVE ()
3 Navapur MH-31-007-093-001/21
(SHIRVE) 		1831007000NRG24220920230140239 22/09/2023 RANJIT RUTA PADVI 1831007WL019718 RANJIT RUTA PADVI 00045 BARB0SHRAWA 1092 1092 Processed 10/11/2023 N0923015334C7 RANJIT RUTA PADVI ()
4 Navapur MH-31-007-093-001/215
(SHIRVE) 		1831007000NRG24220920230140241 22/09/2023 MEENABAI VILAS VALVI 1831007WL019718 MEENABAI VILAS VALVI 00045 BARB0SHRAWA 1365 1365 Processed 10/11/2023 N0923015334B9 MEENABAI VILAS VALVI ()
5 Navapur MH-31-007-093-001/236
(SHIRVE) 		1831007000NRG24220920230140243 22/09/2023 P N VASAVE 1831007WL019718 P N VASAVE 00045 BARB0SHRAWA 546 546 Processed 10/11/2023 N0923015334BD P N VASAVE ()
6 Navapur MH-31-007-093-001/264
(SHIRVE) 		1831007000NRG24220920230140247 22/09/2023 Mangala S Kokani 1831007WL019718 Mangala S Kokani 00045 BARB0SHRAWA 1365 1365 Processed 10/11/2023 N09230153348C Mangala S Kokani ()
7 Navapur MH-31-007-093-001/313
(SHIRVE) 		1831007000NRG24220920230140250 22/09/2023 Sandip Ashok Valvi 1831007WL019718 Sandip Ashok Valvi 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N092301533490 Sandip Ashok Valvi ()
8 Navapur MH-31-007-093-001/353
(SHIRVE) 		1831007000NRG24220920230140253 22/09/2023 Yashvant Ukhadya Padvi 1831007WL019718 Yashvant Ukhadya Padvi 00045 BARB0SHRAWA 1092 1092 Processed 10/11/2023 N092301533480 Yashvant Ukhadya Padvi ()
9 Navapur MH-31-007-093-001/357
(SHIRVE) 		1831007000NRG24220920230140255 22/09/2023 Vishnu Vasant Vasave 1831007WL019718 Vishnu Vasant Vasave 00045 BARB0SHRAWA 1365 1365 Processed 10/11/2023 N09230153347F Vishnu Vasant Vasave ()
10 Navapur MH-31-007-093-001/357
(SHIRVE) 		1831007000NRG24220920230140256 22/09/2023 Yoshoda Vishnu Vasave 1831007WL019718 Yoshoda Vishnu Vasave 00045 BARB0SHRAWA 1092 1092 Processed 10/11/2023 N092301533489 Yoshoda Vishnu Vasave ()
11 Navapur MH-31-007-093-001/365
(SHIRVE) 		1831007000NRG24220920230140259 22/09/2023 Devidas Kavaji Vasave 1831007WL019718 Devidas Kavaji Vasave 00045 BARB0SHRAWA 1365 1365 Processed 10/11/2023 N09230153347D Devidas Kavaji Vasave ()
12 Navapur MH-31-007-093-001/385
(SHIRVE) 		1831007000NRG24220920230140262 22/09/2023 Ukhadya Rutamji Valvi 1831007WL019718 Ukhadya Rutamji Valvi 00045 BARB0SHRAWA 273 273 Processed 10/11/2023 N092301533488 Ukhadya Rutamji Valvi ()
13 Navapur MH-31-007-093-001/394
(SHIRVE) 		1831007000NRG24220920230140263 22/09/2023 Shatrughan Y Kokani 1831007WL019718 Shatrughan Y Kokani 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N09230153348B Shatrughan Y Kokani ()
14 Navapur MH-31-007-093-001/423
(SHIRVE) 		1831007000NRG24220920230140265 22/09/2023 Valvi Harish Tanaji 1831007WL019718 Valvi Harish Tanaji 00045 BARB0SHRAWA 273 273 Processed 10/11/2023 N09230153348F Valvi Harish Tanaji ()
15 Navapur MH-31-007-093-001/54
(SHIRVE) 		1831007000NRG24220920230140268 22/09/2023 GUNTA ROHIDAS VASAVE 1831007WL019718 GUNTA ROHIDAS VASAVE 00045 BARB0SHRAWA 273 273 Processed 10/11/2023 N09230153348A GUNTA ROHIDAS VASAVE ()
16 Navapur MH-31-007-093-001/70
(SHIRVE) 		1831007000NRG24220920230140273 22/09/2023 AVARARSING DAVJI VALVI 1831007WL019718 AVARARSING DAVJI VALVI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N0923015334C0 AVARARSING DAVJI VALVI ()
17 Navapur MH-31-007-093-001/93
(SHIRVE) 		1831007000NRG24220920230140278 22/09/2023 A J VALVI 1831007WL019718 A J VALVI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N0923015334BE A J VALVI ()
18 Navapur MH-31-007-093-001/95
(SHIRVE) 		1831007000NRG24220920230140281 22/09/2023 A J VALVI 1831007WL019718 A J VALVI 00045 BARB0SHRAWA 819 819 Processed 10/11/2023 N09230153347C A J VALVI ()
19 Navapur MH-31-007-093-001/95
(SHIRVE) 		1831007000NRG24220920230140282 22/09/2023 K A VALVI 1831007WL019718 K A VALVI 00045 BARB0SHRAWA 819 819 Processed 10/11/2023 N092301533487 K A VALVI ()
20 Navapur MH-31-007-094-001/105
(CHORVIHIR) 		1831007000NRG24220920230140007 22/09/2023 Girja Y Valvi 1831007WL019695 Girja Y Valvi 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N0923015334BA Girja Y Valvi ()
21 Navapur MH-31-007-094-001/177
(CHORVIHIR) 		1831007000NRG24220920230140010 22/09/2023 U K GAVIT 1831007WL019695 U K GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N0923015334C1 U K GAVIT ()
22 Navapur MH-31-007-094-001/199
(CHORVIHIR) 		1831007000NRG24220920230140032 22/09/2023 ASHA SANDIP GAVIT 1831007WL019696 ASHA SANDIP GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N0923015334BB ASHA SANDIP GAVIT ()
23 Navapur MH-31-007-094-001/199
(CHORVIHIR) 		1831007000NRG24220920230140031 22/09/2023 SANDIP NATHTHU GAVIT 1831007WL019696 SANDIP NATHTHU GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N09230153348D SANDIP NATHTHU GAVIT ()
24 Navapur MH-31-007-094-001/258
(CHORVIHIR) 		1831007000NRG24220920230140033 22/09/2023 Naresh Dilip Valvi 1831007WL019696 Naresh Dilip Valvi 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N0923015334BC Naresh Dilip Valvi ()
25 Navapur MH-31-007-094-001/272
(CHORVIHIR) 		1831007000NRG24220920230140035 22/09/2023 GAVIT PRAMOD VADYA 1831007WL019696 GAVIT PRAMOD VADYA 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N09230153347E GAVIT PRAMOD VADYA ()
26 Navapur MH-31-007-094-001/272
(CHORVIHIR) 		1831007000NRG24220920230140036 22/09/2023 GAVIT SUBIBAI PRAMOD 1831007WL019696 GAVIT SUBIBAI PRAMOD 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N09230153348E GAVIT SUBIBAI PRAMOD ()
27 Navapur MH-31-007-094-001/304
(CHORVIHIR) 		1831007000NRG24220920230140018 22/09/2023 GAVIT MINESH FATTU 1831007WL019695 GAVIT MINESH FATTU 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N092301533484 GAVIT MINESH FATTU ()
28 Navapur MH-31-007-094-001/308
(CHORVIHIR) 		1831007000NRG24220920230140019 22/09/2023 KOKANI MANJULA NILESH 1831007WL019695 KOKANI MANJULA NILESH 00045 BARB0SHRAWA 1638 1638 Rejected 09/11/2023 N092301533481 A/c Blocked or Frozen
29 Navapur MH-31-007-094-001/332
(CHORVIHIR) 		1831007000NRG24220920230140040 22/09/2023 SUKAMA AKSHAY GAVIT 1831007WL019696 SUKAMA AKSHAY GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N092301533483 SUKAMA AKSHAY GAVIT ()
30 Navapur MH-31-007-094-001/88
(CHORVIHIR) 		1831007000NRG24220920230140027 22/09/2023 MIRABAI YEDYA GAVIT 1831007WL019695 MIRABAI YEDYA GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N092301533482 MIRABAI YEDYA GAVIT ()
31 Navapur MH-31-007-094-001/88
(CHORVIHIR) 		1831007000NRG24220920230140026 22/09/2023 YEDYA MAJANU GAVIT 1831007WL019695 YEDYA MAJANU GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N092301533485 YEDYA MAJANU GAVIT ()
SubTotal 40950 40950
32 Navapur MH-31-007-083-001/121
(BILDA) 		1831007000NRG24220920230139755 22/09/2023 Daksha D Valvi 1831007WL019661 Daksha D Valvi 00051 MAHB0001671 1638 1638 Processed 12/11/2023 N0923015334A1 Daksha D Valvi ()
33 Navapur MH-31-007-094-001/117
(CHORVIHIR) 		1831007000NRG24220920230140008 22/09/2023 JALAMSING NURAJI VALVI 1831007WL019695 JALAMSING NURAJI VALVI 00051 MAHB0001671 1638 1638 Processed 12/11/2023 N0923015334C5 JALAMSING NURAJI VALVI ()
SubTotal 3276 3276
34 Navapur MH-31-007-049-001/1255
(CHICHPADA) 		1831007000NRG24220920230139907 22/09/2023 BHARATI SHIVDAS BHOI 1831007WL019688 BHARATI SHIVDAS BHOI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N09230153349B BHARATI SHIVDAS BHOI ()
35 Navapur MH-31-007-049-001/1255
(CHICHPADA) 		1831007000NRG24220920230139906 22/09/2023 SHIVDAS SAMBHAJI BHOI 1831007WL019688 SHIVDAS SAMBHAJI BHOI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N092301533497 SHIVDAS SAMBHAJI BHOI ()
36 Navapur MH-31-007-049-001/1259
(CHICHPADA) 		1831007000NRG24220920230139895 22/09/2023 MACHHICHINDRA K DHOLE 1831007WL019687 MACHHICHINDRA K DHOLE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N09230153349F MACHHICHINDRA K DHOLE ()
37 Navapur MH-31-007-049-001/129
(CHICHPADA) 		1831007000NRG24220920230139923 22/09/2023 KALPANA SANDIP WAGH 1831007WL019689 KALPANA SANDIP WAGH 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N0923015334B5 KALPANA SANDIP WAGH ()
38 Navapur MH-31-007-049-001/1356
(CHICHPADA) 		1831007000NRG24220920230139936 22/09/2023 Yogesh Prabhubhai Dhodiya 1831007WL019690 Yogesh Prabhubhai Dhodiya 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N09230153349E Yogesh Prabhubhai Dhodiya ()
39 Navapur MH-31-007-049-001/1375
(CHICHPADA) 		1831007000NRG24220920230139924 22/09/2023 TELI ABDULKARIM FAKIRA MAHAMAND 1831007WL019689 TELI ABDULKARIM FAKIRA MAHAMAND 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N0923015334B8 TELI ABDULKARIM FAKIRA MAHAMAND ()
40 Navapur MH-31-007-049-001/1375
(CHICHPADA) 		1831007000NRG24220920230139925 22/09/2023 TELI KHATUN BI ABDULKARIM 1831007WL019689 TELI KHATUN BI ABDULKARIM 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N092301533499 TELI KHATUN BI ABDULKARIM ()
41 Navapur MH-31-007-049-001/1377
(CHICHPADA) 		1831007000NRG24220920230139926 22/09/2023 TELI UVESH ABDULKARIM 1831007WL019689 TELI UVESH ABDULKARIM 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N092301533498 TELI UVESH ABDULKARIM ()
42 Navapur MH-31-007-049-001/1401
(CHICHPADA) 		1831007000NRG24220920230139898 22/09/2023 VASAVE SAVITRI SAGAR 1831007WL019687 VASAVE SAVITRI SAGAR 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N092301533493 VASAVE SAVITRI SAGAR ()
43 Navapur MH-31-007-049-001/1433
(CHICHPADA) 		1831007000NRG24220920230139950 22/09/2023 KASAR A S 1831007WL019691 KASAR A S 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N09230153349D KASAR A S ()
44 Navapur MH-31-007-049-001/1461
(CHICHPADA) 		1831007000NRG24220920230139965 22/09/2023 Vilas Sambhu Vasave 1831007WL019692 Vilas Sambhu Vasave 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N0923015334A0 Vilas Sambhu Vasave ()
45 Navapur MH-31-007-049-001/1493
(CHICHPADA) 		1831007000NRG24220920230139939 22/09/2023 VASVAE VIPUL SHARDE 1831007WL019690 VASVAE VIPUL SHARDE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N092301533492 VASVAE VIPUL SHARDE ()
46 Navapur MH-31-007-049-001/521
(CHICHPADA) 		1831007000NRG24220920230139916 22/09/2023 KALAVATIBEN KHUSHALBHAI DHODIYA 1831007WL019688 KALAVATIBEN KHUSHALBHAI DHODIYA 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N092301533494 KALAVATIBEN KHUSHALBHAI DHODIYA ()
47 Navapur MH-31-007-049-001/521
(CHICHPADA) 		1831007000NRG24220920230139915 22/09/2023 KHUSHAL DAYABHAI DHODYA 1831007WL019688 KHUSHAL DAYABHAI DHODYA 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N0923015334B7 KHUSHAL DAYABHAI DHODYA ()
48 Navapur MH-31-007-049-001/564
(CHICHPADA) 		1831007000NRG24220920230139903 22/09/2023 BHATA SHANKAR BRAMHAN 1831007WL019687 BHATA SHANKAR BRAMHAN 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N092301533496 BHATA SHANKAR BRAMHAN ()
49 Navapur MH-31-007-075-001/170
(SONARE DIGAR) 		1831007000NRG24220920230139700 22/09/2023 D V VALVI 1831007WL019657 D V VALVI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N092301533495 D V VALVI ()
50 Navapur MH-31-007-075-001/216
(SONARE DIGAR) 		1831007000NRG24220920230139710 22/09/2023 L R VASAVE 1831007WL019658 L R VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N0923015334B4 L R VASAVE ()
51 Navapur MH-31-007-075-001/98
(SONARE DIGAR) 		1831007000NRG24220920230139703 22/09/2023 SANGITABAI RAJESH VALVI 1831007WL019657 SANGITABAI RAJESH VALVI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N0923015334C6 SANGITABAI RAJESH VALVI ()
52 Navapur MH-31-007-075-002/114545
(SONARE DIGAR) 		1831007000NRG24220920230139711 22/09/2023 JIVA GOMA GAVIT 1831007WL019658 JIVA GOMA GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N092301533491 JIVA GOMA GAVIT ()
53 Navapur MH-31-007-075-002/115027
(SONARE DIGAR) 		1831007000NRG24220920230139714 22/09/2023 N R VASAVE 1831007WL019658 N R VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N09230153349C N R VASAVE ()
54 Navapur MH-31-007-075-002/115134
(SONARE DIGAR) 		1831007000NRG24220920230139715 22/09/2023 D B GAVIT 1831007WL019658 D B GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N09230153349A D B GAVIT ()
55 Navapur MH-31-007-075-002/308
(SONARE DIGAR) 		1831007000NRG24220920230139716 22/09/2023 B R GAVIT 1831007WL019658 B R GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N0923015334B6 B R GAVIT ()
SubTotal 36036 36036
56 Navapur MH-31-007-016-001/115154
(ZAMANZAR) 		1831007000NRG24220920230139761 22/09/2023 J G MAVCHI 1831007WL019662 J G MAVCHI 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N0923015334A6 MR JETYA GORAJI MAVCHI ()
57 Navapur MH-31-007-016-001/115260
(ZAMANZAR) 		1831007000NRG24220920230139779 22/09/2023 R S MAVCHI 1831007WL019663 R S MAVCHI 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N0923015334A5 MR RAMESH SEGA MAVACHI ()
58 Navapur MH-31-007-016-001/115524
(ZAMANZAR) 		1831007000NRG24220920230139764 22/09/2023 Ranjit Jentya Mavchi 1831007WL019662 Ranjit Jentya Mavchi 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N0923015334A7 MR RANJIT JENTYA MAVCHI ()
59 Navapur MH-31-007-016-001/115547
(ZAMANZAR) 		1831007000NRG24220920230139765 22/09/2023 S F MAVCHI 1831007WL019662 S F MAVCHI 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N0923015334A4 MRS MARTHA FATTESING MAVACHI ()
60 Navapur MH-31-007-016-002/114868
(ZAMANZAR) 		1831007000NRG24220920230139771 22/09/2023 Ramila Dilip Mavchi 1831007WL019662 Ramila Dilip Mavchi 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N0923015334B2 MISS RAMILA DILIP MAVCHI ()
61 Navapur MH-31-007-016-002/115574
(ZAMANZAR) 		1831007000NRG24220920230139775 22/09/2023 Rinesh Pantya Mavchi 1831007WL019662 Rinesh Pantya Mavchi 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N0923015334AA MR RINESH PANTYA MAVACHI ()
62 Navapur MH-31-007-018-001/116
(KAREGHAT) 		1831007000NRG24220920230139823 22/09/2023 MARTHA KESRSING MAVCHI 1831007WL019673 MARTHA KESRSING MAVCHI 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N0923015334C4 MR MARTHA KESARSING MAVCHI ()
63 Navapur MH-31-007-018-001/121
(KAREGHAT) 		1831007000NRG24220920230139825 22/09/2023 Mehul Shantya Gavit 1831007WL019673 Mehul Shantya Gavit 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N0923015334A8 MR MEHUL SHANTYA GAVIT ()
64 Navapur MH-31-007-018-001/121
(KAREGHAT) 		1831007000NRG24220920230139824 22/09/2023 Mohan Shantya Gavit 1831007WL019673 Mohan Shantya Gavit 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N0923015334B3 MR MOHAN SHANTYA GAVIT ()
65 Navapur MH-31-007-027-001/274
(KOLDA) 		1831007000NRG24220920230139815 22/09/2023 H B Vasave 1831007WL019672 H B Vasave 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N0923015334A3 MR HARSHRAJ BHIKAJI VASAVE ()
66 Navapur MH-31-007-030-001/373
(SULI) 		1831007000NRG24220920230139720 22/09/2023 Babli B Gavit 1831007WL019659 Babli B Gavit 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N0923015334C3 MISS BABLI BALYA GAVIT ()
67 Navapur MH-31-007-030-001/533
(SULI) 		1831007000NRG24220920230139729 22/09/2023 Dilip V Kotwal 1831007WL019659 Dilip V Kotwal 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N0923015334A2 MR DILIP VECHYA KOTVAL ()
68 Navapur MH-31-007-030-001/817
(SULI) 		1831007000NRG24220920230139734 22/09/2023 Keshav J Kotwal 1831007WL019659 Keshav J Kotwal 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N0923015334A9 MR KESHAV JIVA KOTWAL ()
SubTotal 21294 21294
69 Navapur MH-31-007-049-001/564
(CHICHPADA) 		1831007000NRG24220920230139901 22/09/2023 SAKU JAGAN BRAMHAN 1831007WL019687 SAKU JAGAN BRAMHAN 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N0923015334AE MRS SAKHUBAI JAGAN GOSAVI ()
70 Navapur MH-31-007-057-001/546
(BORCHAK) 		1831007000NRG24220920230139986 22/09/2023 S R NAIK 1831007WL019693 S R NAIK 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N0923015334B1 MRS SNEHA RAJU NAIK ()
71 Navapur MH-31-007-080-001/56
(VASADA) 		1831007000NRG24220920230140076 22/09/2023 MENJU RAMESH PADVI 1831007WL019698 MENJU RAMESH PADVI 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N0923015334AB MR RAMESH NATHTHU WITH MANJULA RAMESH PA ()
72 Navapur MH-31-007-083-001/496
(BILDA) 		1831007000NRG24220920230139760 22/09/2023 MANISHA JAGDISH VALVI 1831007WL019661 MANISHA JAGDISH VALVI 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N0923015334AC MR MANISH JAGDISH VALVI ()
73 Navapur MH-31-007-094-001/332
(CHORVIHIR) 		1831007000NRG24220920230140039 22/09/2023 AKSHAY BALVANT GAVIT 1831007WL019696 AKSHAY BALVANT GAVIT 00415 SBIN0003474 1638 1638 Rejected 09/11/2023 N0923015334AD No Such Account
SubTotal 8190 8190
74 Navapur MH-31-007-027-001/512
(KOLDA) 		1831007000NRG24220920230139818 22/09/2023 Jagandas Arjun Vasave 1831007WL019672 Jagandas Arjun Vasave 00415 SBIN0015663 1638 1638 Processed 10/11/2023 N0923015334AF MR JAGANDAS ARJUN VASAVE ()
SubTotal 1638 1638
75 Navapur MH-31-007-016-001/115170
(ZAMANZAR) 		1831007000NRG24220920230139778 22/09/2023 BOLIBAI DEVAJI MAVCHI 1831007WL019663 BOLIBAI DEVAJI MAVCHI 00468 UBIN0532410 1638 1638 Processed 10/11/2023 N0923015334B0 BOLIBAI DEVAJI MAVCHI ()
76 Navapur MH-31-007-030-001/381
(SULI) 		1831007000NRG24220920230139723 22/09/2023 Ramdas R Gavit 1831007WL019659 Ramdas R Gavit 00468 UBIN0532410 1365 1365 Processed 10/11/2023 N0923015334C2 Ramdas R Gavit ()
SubTotal 3003 3003
Total 114387 114387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_220923FTO_211281 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 40950
2 Navapur MH1831007999_220923FTO_211281 Bank of Maharastra MAHB0001671 navapur 3276
3 Navapur MH1831007999_220923FTO_211281 Central Bank Of India CBIN0281948 CHINCHPADA 36036
4 Navapur MH1831007999_220923FTO_211281 State Bank of India SBIN0001162 NAVAPUR 21294
5 Navapur MH1831007999_220923FTO_211281 State Bank of India SBIN0003474 VISARWADI 8190
6 Navapur MH1831007999_220923FTO_211281 State Bank of India SBIN0015663 RAINGAON 1638
7 Navapur MH1831007999_220923FTO_211281 Union Bank of India UBIN0532410 NAWAPUR 3003

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