Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:29:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_250923APB_FTO_213996
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 WASHIM MH-32-001-026-002/20
(SHELGAON) 		1832001000NRG24250920230089439 25/09/2023 Gautam Nivrutti Dongare 1832001WL011095 Gautam Nivrutti Dongare 00048 BKID0009660 1638 1638 Processed 11/11/2023 A314230239073 GAUTAM NIVRUTTI DONGARE BANK OF INDIA(508505)
2 WASHIM MH-32-001-026-002/40
(SHELGAON) 		1832001000NRG24250920230089430 25/09/2023 Lalitabai Baburao Dongare 1832001WL011090 Lalitabai Baburao Dongare 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230239074 Mrs. LALITABAI BAPURAO DONGRE CENTRAL BANK OF INDIA(607115)
3 WASHIM MH-32-001-027-001/135
(FALEGAON) 		1832001000NRG24250920230089469 25/09/2023 Bharat Atmaram Manwar 1832001WL011100 Bharat Atmaram Manwar 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230239079 Mr. BHARAT AATMARAM MANWAR CENTRAL BANK OF INDIA(607115)
4 WASHIM MH-32-001-028-001/126
(DHANORA KH.) 		1832001000NRG24250920230089456 25/09/2023 Digabar Pandurang Mapari 1832001WL011097 Digabar Pandurang Mapari 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230239078 DIGAMBAR PANDURANG MAPARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 WASHIM MH-32-001-028-001/126
(DHANORA KH.) 		1832001000NRG24250920230089457 25/09/2023 Nanda Digabar Mapari 1832001WL011097 Nanda Digabar Mapari 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230239076 NANDA DIGAMBAR MAPARI HDFC BANK LTD(607152)
6 WASHIM MH-32-001-028-001/80
(DHANORA KH.) 		1832001000NRG24250920230089468 25/09/2023 Santosh Dattarao mapari 1832001WL011099 Santosh Dattarao mapari 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230239077 SANTOSH DATTARAO MAPARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 WASHIM MH-32-001-042-001/106
(DHANORA BK) 		1832001000NRG24250920230089416 25/09/2023 Madhav Baliram Manavtkar 1832001WL011086 Madhav Baliram Manavtkar 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230239075 MR MADHAV BALIRAM MANAVTKAR STATE BANK OF INDIA(508548)
8 WASHIM MH-32-001-042-001/106
(DHANORA BK) 		1832001000NRG24250920230089417 25/09/2023 Sangita Madhav Manvatkar 1832001WL011086 Sangita Madhav Manvatkar 00048 BKID0009660 1638 1638 Processed 11/11/2023 A314230239082 Miss. Sangita Madhav Manawatkar BANK OF MAHARASHTRA(607387)
9 WASHIM MH-32-001-042-001/44
(DHANORA BK) 		1832001000NRG24250920230089424 25/09/2023 Bebi Balu Kakade 1832001WL011087 Bebi Balu Kakade 00048 BKID0009660 1638 1638 Processed 11/11/2023 A314230239081 Mr. Bebibai Balu Kakade BANK OF MAHARASHTRA(607387)
10 WASHIM MH-32-001-042-001/44
(DHANORA BK) 		1832001000NRG24250920230089425 25/09/2023 Rekha Shriram Kakade 1832001WL011087 Rekha Shriram Kakade 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230239080 REKHASHRIRAMKAKADE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16380 16380
11 WASHIM MH-32-001-042-001/105
(DHANORA BK) 		1832001000NRG24250920230089415 25/09/2023 Sunita Govinda Manvatkar 1832001WL011086 Sunita Govinda Manvatkar 00051 MAHB0000279 1638 1638 Processed 11/11/2023 A314230239064 Miss. Sunita Govinda Manvatkar BANK OF MAHARASHTRA(607387)
12 WASHIM MH-32-001-042-001/206
(DHANORA BK) 		1832001000NRG24250920230089421 25/09/2023 Madhav Sadashiv Wakudakar 1832001WL011087 Madhav Sadashiv Wakudakar 00051 MAHB0000279 1638 1638 Processed 10/11/2023 A314230239090 MADHAV SADASHIV WAKUDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 WASHIM MH-32-001-042-001/206
(DHANORA BK) 		1832001000NRG24250920230089422 25/09/2023 Parvati Madhav Wakudkar 1832001WL011087 Parvati Madhav Wakudkar 00051 MAHB0000279 1638 1638 Processed 11/11/2023 A314230239089 Mrs. Parvati Madhav Wakudkar BANK OF MAHARASHTRA(607387)
14 WASHIM MH-32-001-042-001/212
(DHANORA BK) 		1832001000NRG24250920230089423 25/09/2023 Tulashiram Devaba Wakudakar 1832001WL011087 Tulashiram Devaba Wakudakar 00051 MAHB0000279 1638 1638 Processed 11/11/2023 A314230239091 Mr. TULSHIRAM DEOBA WAKUDKAR BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
15 WASHIM MH-32-001-042-001/91
(DHANORA BK) 		1832001000NRG24250920230089420 25/09/2023 Vijay Kisan Manvatkar 1832001WL011086 Vijay Kisan Manvatkar 00051 MAHB0001644 1638 1638 Processed 11/11/2023 A314230239088 Mr. VIJAY KISAN MANWATKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
16 WASHIM MH-32-001-047-001/715
(WARA JAHANGIR) 		1832001000NRG24250920230089480 25/09/2023 Puja Nilesh Hiwrale 1832001WL011102 Puja Nilesh Hiwrale 00089 CBIN0281517 1638 1638 Processed 10/11/2023 A314230239058 POOJA NILESH HIWRALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 WASHIM MH-32-001-074-001/64
(ANSING) 		1832001000NRG24250920230089414 25/09/2023 Vikas Shamrao Rathod 1832001WL011085 Vikas Shamrao Rathod 00089 CBIN0281517 1911 1911 Processed 10/11/2023 A314230239099 MR VIKAS SHAMRAO RATHOD STATE BANK OF INDIA(508548)
SubTotal 3549 3549
18 WASHIM MH-32-001-026-001/231
(SHELGAON) 		1832001000NRG24250920230089432 25/09/2023 Rameshar Laxman Ghuge 1832001WL011092 Rameshar Laxman Ghuge 00089 CBIN0281748 1638 1638 Processed 10/11/2023 A314230239103 Mr. RAMESHWAR LAXMAN GHUGE CENTRAL BANK OF INDIA(607115)
19 WASHIM MH-32-001-026-002/54
(SHELGAON) 		1832001000NRG24250920230089428 25/09/2023 vijay gyanuji manwar 1832001WL011089 vijay gyanuji manwar 00089 CBIN0281748 1638 1638 Processed 10/11/2023 A314230239052 VIJAY DYANUJI MANWAR HDFC BANK LTD(607152)
20 WASHIM MH-32-001-027-001/166
(FALEGAON) 		1832001000NRG24250920230089470 25/09/2023 Madhukar Ganpat Kajale 1832001WL011100 Madhukar Ganpat Kajale 00089 CBIN0281748 1638 1638 Processed 10/11/2023 A314230239093 Mr. MADHUKAR GANPAT KAJALE CENTRAL BANK OF INDIA(607115)
21 WASHIM MH-32-001-027-001/166
(FALEGAON) 		1832001000NRG24250920230089471 25/09/2023 Shantabai Madhukar Kajale 1832001WL011100 Shantabai Madhukar Kajale 00089 CBIN0281748 1638 1638 Processed 10/11/2023 A314230239049 Mrs. SHANTABAI MADHUKAR KAJALE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
22 WASHIM MH-32-001-012-001/248
(TO) 		1832001000NRG24250920230089499 25/09/2023 Prakash Daulat Bhise 1832001WL011107 Prakash Daulat Bhise 00089 CBIN0282888 1638 1638 Processed 10/11/2023 A314230239050 Mr. PRAKASH DAULAT BHISE CENTRAL BANK OF INDIA(607115)
23 WASHIM MH-32-001-012-001/445
(TO) 		1832001000NRG24250920230089500 25/09/2023 Vilas Daulat Bhise 1832001WL011107 Vilas Daulat Bhise 00089 CBIN0282888 1638 1638 Processed 10/11/2023 A314230239051 Mr. VILAS DAULAT BHISE CENTRAL BANK OF INDIA(607115)
24 WASHIM MH-32-001-012-001/45
(TO) 		1832001000NRG24250920230089501 25/09/2023 Amol Dnyanba Bhise 1832001WL011107 Amol Dnyanba Bhise 00089 CBIN0282888 1638 1638 Processed 10/11/2023 A314230239061 Mr. AMOL DNYANABA BHISE CENTRAL BANK OF INDIA(607115)
25 WASHIM MH-32-001-012-001/46
(TO) 		1832001000NRG24250920230089502 25/09/2023 Bhimrao Dnyanba Bhise 1832001WL011107 Bhimrao Dnyanba Bhise 00089 CBIN0282888 1638 1638 Processed 10/11/2023 A314230239053 BHIMARAV DNYANDA BHISE IDBI BANK(607095)
SubTotal 6552 6552
26 WASHIM MH-32-001-026-002/47
(SHELGAON) 		1832001000NRG24250920230089437 25/09/2023 Bhikaji Khetaru Kumbhar 1832001WL011094 Bhikaji Khetaru Kumbhar 00114 ADCC0000089 1638 1638 Processed 10/11/2023 A314230239105 BHIKAJI KHETARU KUMBHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 WASHIM MH-32-001-026-002/48
(SHELGAON) 		1832001000NRG24250920230089438 25/09/2023 Baban Bhikaji Kumbhar 1832001WL011094 Baban Bhikaji Kumbhar 00114 ADCC0000089 1638 1638 Processed 10/11/2023 A314230239106 BABAN BHIKAJI KUMBHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 WASHIM MH-32-001-026-003/17
(SHELGAON) 		1832001000NRG24250920230089436 25/09/2023 Sudhakar Sakharam Jadhao 1832001WL011093 Sudhakar Sakharam Jadhao 00114 ADCC0000089 1638 1638 Processed 10/11/2023 A314230239104 SUDHAKAR SAKHARAM JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 WASHIM MH-32-001-028-001/88
(DHANORA KH.) 		1832001000NRG24250920230089461 25/09/2023 Manohar Bhikaji Mapari 1832001WL011097 Manohar Bhikaji Mapari 00114 ADCC0000089 1638 1638 Processed 10/11/2023 A314230239111 MANOHAR BHIKAJI MAPARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
30 WASHIM MH-32-001-026-001/76
(SHELGAON) 		1832001000NRG24250920230089434 25/09/2023 Gjanan Ekantha Ghuge 1832001WL011092 Gjanan Ekantha Ghuge 00114 ADCC0000090 1638 1638 Processed 10/11/2023 A314230239109 Mr. GAJANAN AKOJI GHUGE CENTRAL BANK OF INDIA(607115)
31 WASHIM MH-32-001-047-001/201
(WARA JAHANGIR) 		1832001000NRG24250920230089490 25/09/2023 Motiram Gomaji Hivrale 1832001WL011104 Motiram Gomaji Hivrale 00114 ADCC0000090 1638 1638 Processed 10/11/2023 A314230239048 MOTIRAM GOMAJI HIVRALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 WASHIM MH-32-001-047-001/259
(WARA JAHANGIR) 		1832001000NRG24250920230089485 25/09/2023 Bhaskar Hanvata Hivrale 1832001WL011103 Bhaskar Hanvata Hivrale 00114 ADCC0000090 1638 1638 Processed 10/11/2023 A314230239108 MR BHASKAR HANWATA HIWARALE STATE BANK OF INDIA(508548)
33 WASHIM MH-32-001-047-001/421
(WARA JAHANGIR) 		1832001000NRG24250920230089491 25/09/2023 gajanan ramji payghan 1832001WL011104 gajanan ramji payghan 00114 ADCC0000090 1638 1638 Processed 10/11/2023 A314230239110 GAJANAN RAMJI PAYGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 WASHIM MH-32-001-047-001/421
(WARA JAHANGIR) 		1832001000NRG24250920230089492 25/09/2023 menubai gajanan paygahn 1832001WL011104 menubai gajanan paygahn 00114 ADCC0000090 1638 1638 Processed 10/11/2023 A314230239046 VENUBAI GAJANAN PAYGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
35 WASHIM MH-32-001-028-002/41
(DHANORA KH.) 		1832001000NRG24250920230089465 25/09/2023 maroti bhagwat bhoyar 1832001WL011098 maroti bhagwat bhoyar 00114 ADCC0000111 1638 1638 Processed 10/11/2023 A314230239107 MAROTI BHAGWAT BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
36 WASHIM MH-32-001-042-001/159
(DHANORA BK) 		1832001000NRG24250920230089418 25/09/2023 Swapnil Sanajay Wakudkar 1832001WL011086 Swapnil Sanajay Wakudkar 00152 HDFC0001798 1638 1638 Processed 10/11/2023 A314230239092 SWAPNIL SANJAY WAKUDKAR HDFC BANK LTD(607152)
SubTotal 1638 1638
37 WASHIM MH-32-001-028-001/135
(DHANORA KH.) 		1832001000NRG24250920230089462 25/09/2023 Kailas Taterao Mapari 1832001WL011098 Kailas Taterao Mapari 00354 PUNB0781200 1638 1638 Processed 10/11/2023 A314230239083 KAILASH TATYARAO MAPARI PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
38 WASHIM MH-32-001-026-001/158
(SHELGAON) 		1832001000NRG24250920230089431 25/09/2023 Mahadev Dattarao Sonune 1832001WL011091 Mahadev Dattarao Sonune 00415 SBIN0000503 1638 1638 Processed 10/11/2023 A314230239056 MR MAHADEV DATTARAO SONUNE STATE BANK OF INDIA(508548)
39 WASHIM MH-32-001-026-002/292
(SHELGAON) 		1832001000NRG24250920230089429 25/09/2023 Pradnya Manoj Dongare 1832001WL011090 Pradnya Manoj Dongare 00415 SBIN0000503 1638 1638 Processed 10/11/2023 A314230239059 MRS PRADNYA MANOJ DONGARE STATE BANK OF INDIA(508548)
40 WASHIM MH-32-001-028-001/223
(DHANORA KH.) 		1832001000NRG24250920230089458 25/09/2023 Laxman Vasanta More 1832001WL011097 Laxman Vasanta More 00415 SBIN0000503 1638 1638 Processed 10/11/2023 A314230239097 MR LAXMAN VASANTA MORE STATE BANK OF INDIA(508548)
41 WASHIM MH-32-001-028-001/238
(DHANORA KH.) 		1832001000NRG24250920230089459 25/09/2023 DNYANESHWAR VASANTA MORE 1832001WL011097 DNYANESHWAR VASANTA MORE 00415 SBIN0000503 1638 1638 Processed 10/11/2023 A314230239055 MR DNYANESHWAR VASANTA MORE STATE BANK OF INDIA(508548)
42 WASHIM MH-32-001-030-001/42
(KALAMBA MAHALI) 		1832001000NRG24250920230089475 25/09/2023 Devrao Govinda Mahale 1832001WL011101 Devrao Govinda Mahale 00415 SBIN0000503 1638 1638 Processed 10/11/2023 A314230239102 MR DEORAO GOVINDA MAHALE STATE BANK OF INDIA(508548)
43 WASHIM MH-32-001-047-001/843
(WARA JAHANGIR) 		1832001000NRG24250920230089497 25/09/2023 Sanghakar Gopichand Hiwarale 1832001WL011105 Sanghakar Gopichand Hiwarale 00415 SBIN0000503 1638 1638 Processed 10/11/2023 A314230239060 SANGHAKAR GOPICHAND HIWARALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
44 WASHIM MH-32-001-028-001/6
(DHANORA KH.) 		1832001000NRG24250920230089467 25/09/2023 Godavari Dilip Mapari 1832001WL011099 Godavari Dilip Mapari 00415 SBIN0012711 1638 1638 Rejected 10/11/2023 A314230239100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 WASHIM MH-32-001-030-001/111
(KALAMBA MAHALI) 		1832001000NRG24250920230089472 25/09/2023 Khudboddin B. Saiyyad 1832001WL011101 Khudboddin B. Saiyyad 00415 SBIN0012711 1638 1638 Processed 10/11/2023 A314230239101 KHUDBUDDIN MANNAN SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
46 WASHIM MH-32-001-030-001/283
(KALAMBA MAHALI) 		1832001000NRG24250920230089474 25/09/2023 Gaukarna Mahadev Harane 1832001WL011101 Gaukarna Mahadev Harane 00415 SBIN0012711 1638 1638 Processed 10/11/2023 A314230239094 MS GOKAMA MAHADEO HARNE STATE BANK OF INDIA(508548)
47 WASHIM MH-32-001-030-001/283
(KALAMBA MAHALI) 		1832001000NRG24250920230089473 25/09/2023 Mahadev Sakharam Harane 1832001WL011101 Mahadev Sakharam Harane 00415 SBIN0012711 1638 1638 Processed 10/11/2023 A314230239096 MR MAHADEV SAKHARAM HARNE STATE BANK OF INDIA(508548)
48 WASHIM MH-32-001-030-001/60
(KALAMBA MAHALI) 		1832001000NRG24250920230089476 25/09/2023 Bhagawat Sakharam Harane 1832001WL011101 Bhagawat Sakharam Harane 00415 SBIN0012711 1638 1638 Processed 10/11/2023 A314230239098 MR BHAGAWAT SAKHARAM HARNE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
49 WASHIM MH-32-001-047-001/249
(WARA JAHANGIR) 		1832001000NRG24250920230089478 25/09/2023 najarana parvin sau. nur 1832001WL011102 najarana parvin sau. nur 00415 SBIN0013721 1638 1638 Processed 10/11/2023 A314230239095 NAJRANABI SAYYAD NUR VIDHARBHA KOKAN GRAMIN BANK(508516)
50 WASHIM MH-32-001-047-001/715
(WARA JAHANGIR) 		1832001000NRG24250920230089479 25/09/2023 Nilesh Janardhan Hiwrale 1832001WL011102 Nilesh Janardhan Hiwrale 00415 SBIN0013721 1638 1638 Processed 10/11/2023 A314230239054 MR NILESH JANARDHAN HIWARALE STATE BANK OF INDIA(508548)
51 WASHIM MH-32-001-047-001/850
(WARA JAHANGIR) 		1832001000NRG24250920230089498 25/09/2023 Asha Vaibhav Ingolkar 1832001WL011106 Asha Vaibhav Ingolkar 00415 SBIN0013721 819 819 Processed 10/11/2023 A314230239057 MISS ASHA VAIBHAV INGOLKAR STATE BANK OF INDIA(508548)
SubTotal 4095 4095
52 WASHIM MH-32-001-028-001/255
(DHANORA KH.) 		1832001000NRG24250920230089460 25/09/2023 VISHAL DINGABAR MAPARI 1832001WL011097 VISHAL DINGABAR MAPARI 00468 UBIN0557641 1638 1638 Processed 10/11/2023 A314230239062 VISHAL DIGAMBAR MAPARI UNION BANK OF INDIA(508500)
53 WASHIM MH-32-001-028-001/256
(DHANORA KH.) 		1832001000NRG24250920230089463 25/09/2023 GAJANAN MANOHAR MAPARI 1832001WL011098 GAJANAN MANOHAR MAPARI 00468 UBIN0557641 1638 1638 Processed 10/11/2023 A314230239063 GAJANAN MANOHAR MAPARI UNION BANK OF INDIA(508500)
SubTotal 3276 3276
54 WASHIM MH-32-001-026-001/76
(SHELGAON) 		1832001000NRG24250920230089435 25/09/2023 Sunaita Gajanan Ghuge 1832001WL011092 Sunaita Gajanan Ghuge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230239086 GHUGE SUNITA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
55 WASHIM MH-32-001-047-001/12
(WARA JAHANGIR) 		1832001000NRG24250920230089484 25/09/2023 Pushpa Dnyaneshwar Dhoke 1832001WL011103 Pushpa Dnyaneshwar Dhoke 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230239085 DHOKE PUSHPA DNYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
56 WASHIM MH-32-001-047-001/234
(WARA JAHANGIR) 		1832001000NRG24250920230089493 25/09/2023 Sahebrao Sakharam Bhute 1832001WL011105 Sahebrao Sakharam Bhute 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230239087 BHUTE SAHEBRAO SAKHARAM WARA J VIDHARBHA KOKAN GRAMIN BANK(508516)
57 WASHIM MH-32-001-047-001/250
(WARA JAHANGIR) 		1832001000NRG24250920230089494 25/09/2023 Aasha Rajkumar ingolkar 1832001WL011105 Aasha Rajkumar ingolkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230239070 ASHABAI RAJKUMAR INGOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
58 WASHIM MH-32-001-047-001/259
(WARA JAHANGIR) 		1832001000NRG24250920230089486 25/09/2023 Manda Bhaskar Hivrale 1832001WL011103 Manda Bhaskar Hivrale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230239066 MRS MANDA BHASKAR HIWARALE STATE BANK OF INDIA(508548)
59 WASHIM MH-32-001-047-001/270
(WARA JAHANGIR) 		1832001000NRG24250920230089487 25/09/2023 Chandu Arjun Gavai 1832001WL011103 Chandu Arjun Gavai 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230239067 GAWAI CHANDU ARJUNA VIDHARBHA KOKAN GRAMIN BANK(508516)
60 WASHIM MH-32-001-047-001/684
(WARA JAHANGIR) 		1832001000NRG24250920230089495 25/09/2023 Kamlabai Shaligram Hiwrale 1832001WL011105 Kamlabai Shaligram Hiwrale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230239072 KAMLABAI SHALIGRAM HIWRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 WASHIM MH-32-001-047-001/776
(WARA JAHANGIR) 		1832001000NRG24250920230089482 25/09/2023 Diksha Kishor Kamble 1832001WL011102 Diksha Kishor Kamble 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230239065 KAMBLE DIKSHYA KISHOR VIDHARBHA KOKAN GRAMIN BANK(508516)
62 WASHIM MH-32-001-047-001/776
(WARA JAHANGIR) 		1832001000NRG24250920230089481 25/09/2023 Kishor Punjaji Kamble 1832001WL011102 Kishor Punjaji Kamble 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230239069 KISHOR PUNJAJI KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 WASHIM MH-32-001-047-001/79
(WARA JAHANGIR) 		1832001000NRG24250920230089488 25/09/2023 Vaishali Vikas Hiwrale 1832001WL011103 Vaishali Vikas Hiwrale 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230239071 Miss. VAISHALI SHANKAR KAMBLE BANK OF MAHARASHTRA(607387)
64 WASHIM MH-32-001-047-001/79
(WARA JAHANGIR) 		1832001000NRG24250920230089489 25/09/2023 Vikas Atmaram Hiwrale 1832001WL011103 Vikas Atmaram Hiwrale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230239084 VIKAS ATMARAM HIWRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 WASHIM MH-32-001-047-001/843
(WARA JAHANGIR) 		1832001000NRG24250920230089496 25/09/2023 Durga Gopichand Hiwarale 1832001WL011105 Durga Gopichand Hiwarale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230239068 DURGA GOPICHAND HIWARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18018 18018
66 WASHIM MH-32-001-026-002/134
(SHELGAON) 		1832001000NRG24250920230089427 25/09/2023 Sunita Santosh Thombe 1832001WL011089 Sunita Santosh Thombe 00729 ADCC0000089 1638 1638 Processed 10/11/2023 A314230239045 SUNITA SANTOSH THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 WASHIM MH-32-001-028-001/59
(DHANORA KH.) 		1832001000NRG24250920230089464 25/09/2023 Laxmi Gajanan Jadhav 1832001WL011098 Laxmi Gajanan Jadhav 00729 ADCC0000089 1638 1638 Processed 10/11/2023 A314230239112 LAXMI GAJANAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
68 WASHIM MH-32-001-026-001/43
(SHELGAON) 		1832001000NRG24250920230089433 25/09/2023 Pramila Laxman Aghav 1832001WL011092 Pramila Laxman Aghav 00729 ADCC0000090 1638 1638 Processed 10/11/2023 A314230239047 Mr. LAXMAN RAMJI AGHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 109200 109200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_250923APB_FTO_213996 Bank of India BKID0009660 WASHIM 16380
2 WASHIM MH1832001999_250923APB_FTO_213996 Bank of Maharastra MAHB0000279 WASHIM 6552
3 WASHIM MH1832001999_250923APB_FTO_213996 Bank of Maharastra MAHB0001644 Sawargaon Jire 1638
4 WASHIM MH1832001999_250923APB_FTO_213996 Central Bank Of India CBIN0281517 ANSING 3549
5 WASHIM MH1832001999_250923APB_FTO_213996 Central Bank Of India CBIN0281748 WASHIM 6552
6 WASHIM MH1832001999_250923APB_FTO_213996 Central Bank Of India CBIN0282888 KEKATUMBRA 6552
7 WASHIM MH1832001999_250923APB_FTO_213996 Distt.Central Coop.Bank ADCC0000089 Washim City 6552
8 WASHIM MH1832001999_250923APB_FTO_213996 Distt.Central Coop.Bank ADCC0000090 Ansing 8190
9 WASHIM MH1832001999_250923APB_FTO_213996 Distt.Central Coop.Bank ADCC0000111 Patni chouk 1638
10 WASHIM MH1832001999_250923APB_FTO_213996 HDFC Bank HDFC0001798 WASHIM 1638
11 WASHIM MH1832001999_250923APB_FTO_213996 Punjab National Bank PUNB0781200 Washim 1638
12 WASHIM MH1832001999_250923APB_FTO_213996 State Bank of India SBIN0000503 WASHIM 9828
13 WASHIM MH1832001999_250923APB_FTO_213996 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 8190
14 WASHIM MH1832001999_250923APB_FTO_213996 State Bank of India SBIN0013721 ANSING 4095
15 WASHIM MH1832001999_250923APB_FTO_213996 Union Bank of India UBIN0557641 WASHIM 3276
16 WASHIM MH1832001999_250923APB_FTO_213996 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 18018
17 WASHIM MH1832001999_250923APB_FTO_213996 The Akola D.C.C.Bank Ltd., Akola ADCC0000089 WASHIM CITY BRANCH 3276
18 WASHIM MH1832001999_250923APB_FTO_213996 The Akola D.C.C.Bank Ltd., Akola ADCC0000090 ANSING BRANCH 1638

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