Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:32:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_210723APB_FTO_124491
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 KARJAT MH-09-008-066-001/148
(Belgaon) 		1809008000NRG24200720230119527 21/07/2023 Sagar Chhagan babar 1809008WL019003 Sagar Chhagan babar 00051 MAHB0000581 1911 1911 Processed 22/07/2023 3655427779 Mr. Sagar Chagan Babar BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-066-001/148
(Belgaon) 		1809008000NRG24200720230119528 21/07/2023 Sonali Sagar babar 1809008WL019003 Sonali Sagar babar 00051 MAHB0000581 1911 1911 Processed 22/07/2023 3655427775 SONALI SAGAR BABAR UNION BANK OF INDIA(508500)
3 KARJAT MH-09-008-066-001/174
(Belgaon) 		1809008000NRG24200720230119558 21/07/2023 Aabasaheb Sonba Shinde 1809008WL019012 Aabasaheb Sonba Shinde 00051 MAHB0000581 1638 1638 Processed 22/07/2023 3655427802 Mr. ABASAHEB SONA SHINDE BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-066-001/174
(Belgaon) 		1809008000NRG24200720230119559 21/07/2023 SUNANDA ABASO SHINDE 1809008WL019012 SUNANDA ABASO SHINDE 00051 MAHB0000581 1638 1638 Processed 22/07/2023 3655427769 Miss. Sunanda Aba Shinde BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-066-001/272
(Belgaon) 		1809008000NRG24200720230119554 21/07/2023 Pandharinath Manik Babar 1809008WL019011 Pandharinath Manik Babar 00051 MAHB0000581 1638 1638 Processed 22/07/2023 3655427801 PANDHARINATH MANIK BABAR BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-066-001/332
(Belgaon) 		1809008000NRG24200720230119560 21/07/2023 Dhananjay Sahbao Shinde 1809008WL019012 Dhananjay Sahbao Shinde 00051 MAHB0000581 1638 1638 Processed 22/07/2023 3655427780 Mr. Dhananjay Sahebrao Shinde BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-066-001/332
(Belgaon) 		1809008000NRG24200720230119561 21/07/2023 Swati Dhananjay Shinde 1809008WL019012 Swati Dhananjay Shinde 00051 MAHB0000581 1638 1638 Processed 22/07/2023 3655427766 Mrs. Swati Dhananjay Shinde BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-066-001/435
(Belgaon) 		1809008000NRG24200720230119552 21/07/2023 Haribhau Bapurao Babar 1809008WL019010 Haribhau Bapurao Babar 00051 MAHB0000581 1911 1911 Processed 22/07/2023 3655427789 Mr. HARIBHAU BAPURAO BABAR BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-066-001/435
(Belgaon) 		1809008000NRG24200720230119551 21/07/2023 Jijibai Bapurav Babar 1809008WL019010 Jijibai Bapurav Babar 00051 MAHB0000581 1911 1911 Processed 22/07/2023 3655427770 Miss. Jijabai Bapurao Babar BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-072-001/2485
(Mirajgaon) 		1809008000NRG24200720230119488 21/07/2023 komal vasant gore 1809008WL018996 komal vasant gore 00051 MAHB0000581 1512 1512 Processed 22/07/2023 3655427762 Miss. KOMAL SANJAY CHEDE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-072-001/2485
(Mirajgaon) 		1809008000NRG24200720230119487 21/07/2023 vasant subhash gore 1809008WL018996 vasant subhash gore 00051 MAHB0000581 1512 1512 Processed 22/07/2023 3655427751 Mr. VASANT SUBHASH GORE BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-072-001/3309
(Mirajgaon) 		1809008000NRG24200720230119490 21/07/2023 Amol Pandharinah Bankar 1809008WL018996 Amol Pandharinah Bankar 00051 MAHB0000581 1512 1512 Processed 22/07/2023 3655427776 Mr. AMOL PANDHRINATH BANKAR BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-072-001/3309
(Mirajgaon) 		1809008000NRG24200720230119489 21/07/2023 Pandharinath Vishvanath Bankar 1809008WL018996 Pandharinath Vishvanath Bankar 00051 MAHB0000581 1512 1512 Processed 22/07/2023 3655427741 Mr. PANDHARINATH VISHAVNATH BANKAR BANK OF MAHARASHTRA(607387)
SubTotal 21882 21882
14 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24190720230116600 21/07/2023 Ashwaini sanjay vharkate 1809008WL018664 Ashwaini sanjay vharkate 00051 MAHB0000931 1911 1911 Processed 22/07/2023 3655427742 Mrs. ASHWINI SANJAY VARKATE BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-034-001/411
(Takali Khandeshwari) 		1809008000NRG24190720230115479 21/07/2023 ATIKA RAOSAHEB HARAL 1809008WL018484 ATIKA RAOSAHEB HARAL 00051 MAHB0000931 1904 1904 Processed 22/07/2023 3655427774 Mr. RAOSAHEB DEVRAO HARAL BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-034-001/411
(Takali Khandeshwari) 		1809008000NRG24190720230115480 21/07/2023 RAMRAO RAOSAHEB HARAL 1809008WL018484 RAMRAO RAOSAHEB HARAL 00051 MAHB0000931 1904 1904 Processed 22/07/2023 3655427763 Ramrav Ravsaheb Haral FINO PAYMENTS BANK LTD(608001)
17 KARJAT MH-09-008-034-001/411
(Takali Khandeshwari) 		1809008000NRG24190720230115478 21/07/2023 RAOSAHEB DEVRAO HARAL 1809008WL018484 RAOSAHEB DEVRAO HARAL 00051 MAHB0000931 1904 1904 Processed 22/07/2023 3655427786 Mr. RAOSAHEB DEVRAO HARAL BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-034-001/810
(Takali Khandeshwari) 		1809008000NRG24190720230115487 21/07/2023 MINA BHARAT DEVKAR 1809008WL018484 MINA BHARAT DEVKAR 00051 MAHB0000931 1904 1904 Processed 22/07/2023 3655427772 Miss. Mina Bharat Devkar BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-047-001/173
(Navsarwadi) 		1809008000NRG24180720230113503 21/07/2023 DEVIDAS BALASAHEB NAVSARE 1809008WL018221 DEVIDAS BALASAHEB NAVSARE 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427803 Mr. DEVIDAS BALASAHEB NANAVARE BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-047-001/173
(Navsarwadi) 		1809008000NRG24180720230113504 21/07/2023 Sonali Ganesh Nanavare 1809008WL018221 Sonali Ganesh Nanavare 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427805 GANESH B NANNAWARE AND SONALI G NANNAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 KARJAT MH-09-008-047-001/179
(Navsarwadi) 		1809008000NRG24180720230113505 21/07/2023 Sandip Hanumant Navsare 1809008WL018221 Sandip Hanumant Navsare 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427757 Mr. SANDEEP HANUMANT NAVSARE BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-047-001/218
(Navsarwadi) 		1809008000NRG24180720230113507 21/07/2023 Balbhim Mahadev Udamle 1809008WL018221 Balbhim Mahadev Udamle 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427781 Mr. BALBHIM MAHADEO UDAMLE BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-047-001/218
(Navsarwadi) 		1809008000NRG24180720230113508 21/07/2023 Kiskinda Balbhim Udamle 1809008WL018221 Kiskinda Balbhim Udamle 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427804 Mrs. KISKINDA BALBHIM UDAMLE BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-047-001/232
(Navsarwadi) 		1809008000NRG24180720230113509 21/07/2023 Kisan 1809008WL018221 Kisan 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427738 NAVSARE KISAN DINANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 KARJAT MH-09-008-047-001/234
(Navsarwadi) 		1809008000NRG24180720230113510 21/07/2023 HANUMANT GANPAT JAGTAP 1809008WL018221 HANUMANT GANPAT JAGTAP 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427787 Mrs. SUREKHA HANUMANT JAGTAP BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-047-001/234
(Navsarwadi) 		1809008000NRG24180720230113511 21/07/2023 Surekha Hanumant Jagtap 1809008WL018221 Surekha Hanumant Jagtap 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427764 SUREKHA HANUMANT JAGTAP INDUSIND BANK(607189)
27 KARJAT MH-09-008-047-001/245
(Navsarwadi) 		1809008000NRG24180720230113514 21/07/2023 CHHAYA DASHRATH JAGTAP 1809008WL018221 CHHAYA DASHRATH JAGTAP 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427761 Mrs. CHHAYA DASHRATH JAGTAP BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-047-001/245
(Navsarwadi) 		1809008000NRG24180720230113513 21/07/2023 DASHRATH SAMPAT JAGTAP 1809008WL018221 DASHRATH SAMPAT JAGTAP 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427806 Mr. DASHRATH SAMPAT JAGTAP BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-047-001/246
(Navsarwadi) 		1809008000NRG24180720230113515 21/07/2023 JALINDAR DINANATH NAVSARE 1809008WL018221 JALINDAR DINANATH NAVSARE 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427785 NAVASARE JALINDAR DINANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 KARJAT MH-09-008-047-001/247
(Navsarwadi) 		1809008000NRG24180720230113516 21/07/2023 Raghu Manik Jagtap 1809008WL018221 Raghu Manik Jagtap 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427765 Mr. RAGUJE MANIKRAV JAGATAP BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-047-001/247
(Navsarwadi) 		1809008000NRG24180720230113517 21/07/2023 SANJAY RAGHU JAGTAP 1809008WL018221 SANJAY RAGHU JAGTAP 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427768 Miss. DIKSHA SANJAY JAGTAP BANK OF MAHARASHTRA(607387)
32 KARJAT MH-09-008-047-001/252
(Navsarwadi) 		1809008000NRG24180720230113520 21/07/2023 SANDIP BHAGWAN NAVASARE 1809008WL018221 SANDIP BHAGWAN NAVASARE 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427756 NAWASARE SANDIP BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 KARJAT MH-09-008-047-001/252
(Navsarwadi) 		1809008000NRG24180720230113521 21/07/2023 Vandana Sandip Navsare 1809008WL018221 Vandana Sandip Navsare 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427794 VANDANA SANDIP NAVASARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 KARJAT MH-09-008-047-001/255
(Navsarwadi) 		1809008000NRG24180720230113523 21/07/2023 Valmik Raosaheb Jagtap 1809008WL018221 Valmik Raosaheb Jagtap 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427798 KUSUM VALMIK JAGTAP INDUSIND BANK(607189)
35 KARJAT MH-09-008-047-001/255
(Navsarwadi) 		1809008000NRG24180720230113522 21/07/2023 Valmik Ravsahev Jagtap 1809008WL018221 Valmik Ravsahev Jagtap 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427799 Mr. VALMIK RAOSAHEB JAGTAP BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-047-001/257
(Navsarwadi) 		1809008000NRG24180720230113524 21/07/2023 GOVARDHAN ANANT PHALKE 1809008WL018221 GOVARDHAN ANANT PHALKE 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427783 Mr. GOVARDHAN ANANT PHALKE BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-047-001/257
(Navsarwadi) 		1809008000NRG24180720230113525 21/07/2023 KESHV GORDHAN FALKE 1809008WL018221 KESHV GORDHAN FALKE 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427782 Mr. KESHAV GOVARDHAN FALKE BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-047-001/267
(Navsarwadi) 		1809008000NRG24180720230113527 21/07/2023 Manisha Vikas Randhve 1809008WL018221 Manisha Vikas Randhve 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427760 Mr. VIKAS BHAGAWAT RANGHAVE BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-047-001/267
(Navsarwadi) 		1809008000NRG24180720230113526 21/07/2023 Vikas Bhagvat Randhve 1809008WL018221 Vikas Bhagvat Randhve 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427759 Mr. VIKAS BHAGAWAT RANGHAVE BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-047-001/274
(Navsarwadi) 		1809008000NRG24180720230113535 21/07/2023 Bhausaheb Vishnu Randhve 1809008WL018221 Bhausaheb Vishnu Randhve 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427755 Mr. BHAUSAHEB VISHNU RANDHAVE BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-047-001/274
(Navsarwadi) 		1809008000NRG24180720230113534 21/07/2023 VISHANU UAMAJI RANDHAVE 1809008WL018221 VISHANU UAMAJI RANDHAVE 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427753 Mr. VISHNU UMAJI RANDHAVE BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-047-001/275
(Navsarwadi) 		1809008000NRG24180720230113539 21/07/2023 Govaradhan Maruti Randhave 1809008WL018221 Govaradhan Maruti Randhave 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427748 Mr. GOVARADHAN MARUTI RANDHAVE BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-047-001/275
(Navsarwadi) 		1809008000NRG24180720230113537 21/07/2023 KESHARBAI MARUTI RANDHAVE 1809008WL018221 KESHARBAI MARUTI RANDHAVE 00051 MAHB0000931 1365 1365 Rejected 22/07/2023 3655427744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KARJAT MH-09-008-047-001/275
(Navsarwadi) 		1809008000NRG24180720230113538 21/07/2023 MAHADEO MARUTI RANDHAVE 1809008WL018221 MAHADEO MARUTI RANDHAVE 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427740 Mr. MAHADEV MARUTI RAHDHAVE CENTRAL BANK OF INDIA(607115)
45 KARJAT MH-09-008-047-001/275
(Navsarwadi) 		1809008000NRG24180720230113536 21/07/2023 MARUTI UMAJI RANDHAVE 1809008WL018221 MARUTI UMAJI RANDHAVE 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427739 Mr. MARUTI UMAJI RANDHAVE BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-047-001/39
(Navsarwadi) 		1809008000NRG24180720230113547 21/07/2023 Ashabai Bapurao Navsare 1809008WL018221 Ashabai Bapurao Navsare 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427754 M/s. ASHABAI BAPURAO NAVSARE BANK OF MAHARASHTRA(607387)
47 KARJAT MH-09-008-047-001/39
(Navsarwadi) 		1809008000NRG24180720230113546 21/07/2023 Bapurao Vishwanath Navsare 1809008WL018221 Bapurao Vishwanath Navsare 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427797 NAVSARE BAPURAO VISHWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 KARJAT MH-09-008-047-001/48
(Navsarwadi) 		1809008000NRG24180720230113550 21/07/2023 Bapurao 1809008WL018221 Bapurao 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427752 Mr. BAPURAO BABURAO NAVSARE BANK OF MAHARASHTRA(607387)
49 KARJAT MH-09-008-047-001/74
(Navsarwadi) 		1809008000NRG24180720230113553 21/07/2023 JAGTAP BABASAHEB SHNKAR 1809008WL018221 JAGTAP BABASAHEB SHNKAR 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427796 BABASAHEB SHANKAR JAGTAP UNION BANK OF INDIA(508500)
50 KARJAT MH-09-008-047-001/84
(Navsarwadi) 		1809008000NRG24180720230113554 21/07/2023 SUBHASH AJINATH MENGADE 1809008WL018221 SUBHASH AJINATH MENGADE 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427795 Mr. SUBHASH ADINATH MENGADE BANK OF MAHARASHTRA(607387)
51 KARJAT MH-09-008-047-001/90
(Navsarwadi) 		1809008000NRG24180720230113556 21/07/2023 Ganesh Kachradas Varangule 1809008WL018221 Ganesh Kachradas Varangule 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427771 Mr. GANESH KACHARDAS WARANGULE BANK OF MAHARASHTRA(607387)
52 KARJAT MH-09-008-047-001/90
(Navsarwadi) 		1809008000NRG24180720230113555 21/07/2023 Kachrdas Aandrav Varangule 1809008WL018221 Kachrdas Aandrav Varangule 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427793 WARNGULE KACHARDAS ANANDRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 KARJAT MH-09-008-047-001/90
(Navsarwadi) 		1809008000NRG24180720230113557 21/07/2023 Mira Ashok Varangule 1809008WL018221 Mira Ashok Varangule 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427743 Mr. ASHOK KACHARU VARANGULE BANK OF MAHARASHTRA(607387)
54 KARJAT MH-09-008-047-001/95
(Navsarwadi) 		1809008000NRG24180720230113558 21/07/2023 Hanumant Baburao Warangule 1809008WL018221 Hanumant Baburao Warangule 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427788 Mr. HANUMANT BABURAO WARUNGULE BANK OF MAHARASHTRA(607387)
55 KARJAT MH-09-008-047-001/95
(Navsarwadi) 		1809008000NRG24180720230113559 21/07/2023 Hanumant Baburav Varungule 1809008WL018221 Hanumant Baburav Varungule 00051 MAHB0000931 1365 1365 Processed 22/07/2023 3655427750 Mr. HANUMANT BABURAO WARUNGULE BANK OF MAHARASHTRA(607387)
56 KARJAT MH-09-008-059-001/285
(Pategaon.) 		1809008000NRG24180720230114966 21/07/2023 Gorakh Baba Mengade 1809008WL018386 Gorakh Baba Mengade 00051 MAHB0000931 1638 1638 Processed 22/07/2023 3655427784 Mr. GORAKH BABA MENGADE BANK OF MAHARASHTRA(607387)
57 KARJAT MH-09-008-059-001/285
(Pategaon.) 		1809008000NRG24180720230114967 21/07/2023 Mangal Gorakh Mengade 1809008WL018386 Mangal Gorakh Mengade 00051 MAHB0000931 1638 1638 Processed 22/07/2023 3655427777 MRS MANGAL GORAKH MENGADE STATE BANK OF INDIA(508548)
58 KARJAT MH-09-008-059-001/483
(Pategaon.) 		1809008000NRG24180720230114970 21/07/2023 Balashaeb Ravshaheb Mangade 1809008WL018386 Balashaeb Ravshaheb Mangade 00051 MAHB0000931 1638 1638 Processed 22/07/2023 3655427749 Mr. BALASAHEB RAOSAHEB MENGADE BANK OF MAHARASHTRA(607387)
59 KARJAT MH-09-008-059-001/483
(Pategaon.) 		1809008000NRG24180720230114969 21/07/2023 Sindhubai Raosaheb Mengade 1809008WL018386 Sindhubai Raosaheb Mengade 00051 MAHB0000931 1638 1638 Processed 22/07/2023 3655427800 MISS SINDHU RAOSAHEB MENGADE STATE BANK OF INDIA(508548)
60 KARJAT MH-09-008-059-001/70
(Pategaon.) 		1809008000NRG24180720230114972 21/07/2023 Aba Shivaji Mengade 1809008WL018386 Aba Shivaji Mengade 00051 MAHB0000931 1638 1638 Processed 22/07/2023 3655427736 Mr. ABASAHEB SHIVAJI MENGADE BANK OF MAHARASHTRA(607387)
61 KARJAT MH-09-008-059-001/70
(Pategaon.) 		1809008000NRG24180720230114973 21/07/2023 MEENA ABASAHEB MENGADE 1809008WL018386 MEENA ABASAHEB MENGADE 00051 MAHB0000931 1638 1638 Processed 22/07/2023 3655427773 Mrs. MINA ABASAHEB MENGDE BANK OF MAHARASHTRA(607387)
62 KARJAT MH-09-008-059-001/75
(Pategaon.) 		1809008000NRG24180720230114975 21/07/2023 Sarubai Eknath Mengade 1809008WL018386 Sarubai Eknath Mengade 00051 MAHB0000931 1638 1638 Processed 22/07/2023 3655427758 MRS SARUBAI EKANATH MENGADE STATE BANK OF INDIA(508548)
63 KARJAT MH-09-008-059-001/77
(Pategaon.) 		1809008000NRG24180720230114976 21/07/2023 Ghansham Shivaji Mengade 1809008WL018386 Ghansham Shivaji Mengade 00051 MAHB0000931 1638 1638 Processed 22/07/2023 3655427737 GHANSHAM SHIVAJI MENGADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 KARJAT MH-09-008-059-001/77
(Pategaon.) 		1809008000NRG24180720230114977 21/07/2023 Indu Ghansham Mengade 1809008WL018386 Indu Ghansham Mengade 00051 MAHB0000931 1638 1638 Processed 22/07/2023 3655427778 Mrs. INDU GHANSHAM MENGADE BANK OF MAHARASHTRA(607387)
SubTotal 74774 74774
65 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24190720230116599 21/07/2023 sanjay bhanudas vharkate 1809008WL018664 sanjay bhanudas vharkate 00051 MAHB0001571 1911 1911 Processed 22/07/2023 3655427767 Mr. SANJAY BHANUDAS VHARKATE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
66 KARJAT MH-09-008-060-001/796
(Bahirobawadi) 		1809008000NRG24180720230113364 21/07/2023 Kamal Shobhachand Toardmal 1809008WL018200 Kamal Shobhachand Toardmal 00468 UBIN0532266 1638 1638 Processed 22/07/2023 3655427746 KAMAL SHOBHACHAND TORADMAL UNION BANK OF INDIA(508500)
67 KARJAT MH-09-008-060-001/796
(Bahirobawadi) 		1809008000NRG24180720230113365 21/07/2023 Nilesh Shobhachand Toradmal 1809008WL018200 Nilesh Shobhachand Toradmal 00468 UBIN0532266 1638 1638 Processed 22/07/2023 3655427745 NILESH S TORADMAL HDFC BANK LTD(607152)
68 KARJAT MH-09-008-060-001/796
(Bahirobawadi) 		1809008000NRG24180720230113363 21/07/2023 SHOBHACHAND NAMDEV TORDMAL 1809008WL018200 SHOBHACHAND NAMDEV TORDMAL 00468 UBIN0532266 1638 1638 Processed 22/07/2023 3655427791 SHOBHACHAND NAMDEV TORADMAL UNION BANK OF INDIA(508500)
SubTotal 4914 4914
69 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24190720230115476 21/07/2023 Mohije Yamaji Motiram 1809008WL018483 Mohije Yamaji Motiram 00468 UBIN0536423 1911 1911 Processed 22/07/2023 3655427747 MOHITE YAMAJI MOTIRAM UNION BANK OF INDIA(508500)
SubTotal 1911 1911
70 KARJAT MH-09-008-033-001/122
(Jalkewadi) 		1809008000NRG24180720230114960 21/07/2023 Mandodhari 1809008WL018385 Mandodhari 00468 UBIN0561827 1638 1638 Processed 22/07/2023 3655427792 MANDODARI SUNDER DHAVALE UNION BANK OF INDIA(508500)
71 KARJAT MH-09-008-033-001/122
(Jalkewadi) 		1809008000NRG24180720230114959 21/07/2023 Sunadr 1809008WL018385 Sunadr 00468 UBIN0561827 1638 1638 Processed 22/07/2023 3655427790 SUNDAR SHIVAJI DHAVALE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 108668 108668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_210723APB_FTO_124491 Bank of Maharastra MAHB0000581 MIRAJGAON 21882
2 KARJAT MH1809008999_210723APB_FTO_124491 Bank of Maharastra MAHB0000931 MAHI JALGAON 74774
3 KARJAT MH1809008999_210723APB_FTO_124491 Bank of Maharastra MAHB0001571 KARJAT 1911
4 KARJAT MH1809008999_210723APB_FTO_124491 Union Bank of India UBIN0532266 KARJAT 4914
5 KARJAT MH1809008999_210723APB_FTO_124491 Union Bank of India UBIN0536423 RASHIN 1911
6 KARJAT MH1809008999_210723APB_FTO_124491 Union Bank of India UBIN0561827 KARJAT 3276

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