Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:49:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR SOUTH
Fto No. : MH1813004999_190623APB_FTO_74626
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 SOLAPUR SOUTH MH-13-004-049-001/580
(MADRE) 		1813004000NRG24190620230017823 19/06/2023 JITENDRA THAVARU CHAVAN 1813004WL002679 JITENDRA THAVARU CHAVAN 00045 BARB0HOTAGI 1638 1638 Processed 23/06/2023 A174230016089 JITENDRA THAVARU CHAVAN BANK OF INDIA(508505)
SubTotal 1638 1638
2 SOLAPUR SOUTH MH-13-004-025-001/129
(ULE) 		1813004000NRG24190620230017917 19/06/2023 ANIL NAGNATH GAIKWAD 1813004WL002696 ANIL NAGNATH GAIKWAD 00045 BARB0MARDIX 1638 1638 Processed 23/06/2023 A174230016046 GAIKWAD ANIL N THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
3 SOLAPUR SOUTH MH-13-004-025-001/129
(ULE) 		1813004000NRG24190620230017918 19/06/2023 ANITA ANIL GAIKWAD 1813004WL002696 ANITA ANIL GAIKWAD 00045 BARB0MARDIX 1638 1638 Processed 23/06/2023 A174230016047 ANITA ANIL GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
4 SOLAPUR SOUTH MH-13-004-024-001/601
(DHOTARI) 		1813004000NRG24190620230017909 19/06/2023 BALASAHEB VITTHAL BIRAJDAR 1813004WL002694 BALASAHEB VITTHAL BIRAJDAR 00045 BARB0RAISHO 1092 1092 Processed 23/06/2023 A174230016042 Mr. BALASAHEB VITHAL BIRAJDAR BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
5 SOLAPUR SOUTH MH-13-004-004-001/672
(MULEGAON) 		1813004000NRG24190620230017898 19/06/2023 BRAMHANATH VISHWANATH BIRAJDAR 1813004WL002690 BRAMHANATH VISHWANATH BIRAJDAR 00045 BARB0SHOLAP 1638 1638 Processed 23/06/2023 A174230016016 BRAMHANATH VISHWANATH BIRAJDAR BANK OF BARODA(606985)
SubTotal 1638 1638
6 SOLAPUR SOUTH MH-13-004-069-001/143
(HATTUR) 		1813004000NRG24190620230017735 19/06/2023 NAGAPPA AMASIDHA KAMBLE 1813004WL002669 NAGAPPA AMASIDHA KAMBLE 00048 BKID0000708 1638 1638 Processed 23/06/2023 A174230016017 NAGAPPA AMASIDHA KAMBLE BANK OF INDIA(508505)
7 SOLAPUR SOUTH MH-13-004-075-001/8090423
(GHODA LAMANTANDA) 		1813004000NRG24190620230017925 19/06/2023 GURUNATH KHUBU RATHOD 1813004WL002699 GURUNATH KHUBU RATHOD 00048 BKID0000708 1638 1638 Processed 23/06/2023 A174230016018 GURUNATH KHUBU RATHOD BANK OF INDIA(508505)
8 SOLAPUR SOUTH MH-13-004-075-001/8090423
(GHODA LAMANTANDA) 		1813004000NRG24190620230017926 19/06/2023 SULABAI GURUNATH RATHOD 1813004WL002699 SULABAI GURUNATH RATHOD 00048 BKID0000708 1638 1638 Processed 23/06/2023 A174230016019 SULABAI GURUNATH RATHOD BANK OF INDIA(508505)
9 SOLAPUR SOUTH MH-13-004-075-001/8090462
(GHODA LAMANTANDA) 		1813004000NRG24190620230017933 19/06/2023 UMAJI LALSING RATHOD 1813004WL002700 UMAJI LALSING RATHOD 00048 BKID0000708 1638 1638 Processed 23/06/2023 A174230016020 UMAJI LALSING RATHOD BANK OF INDIA(508505)
10 SOLAPUR SOUTH MH-13-004-075-001/809059
(GHODA LAMANTANDA) 		1813004000NRG24190620230017927 19/06/2023 HIRALAL KHUBU RATHOD 1813004WL002699 HIRALAL KHUBU RATHOD 00048 BKID0000708 1638 1638 Processed 23/06/2023 A174230016021 MR HIRALAL KHUBU RATHOD STATE BANK OF INDIA(508548)
SubTotal 8190 8190
11 SOLAPUR SOUTH MH-13-004-049-001/587
(MADRE) 		1813004000NRG24190620230017849 19/06/2023 SURESH SOMNING MOTE 1813004WL002683 SURESH SOMNING MOTE 00048 BKID0000710 1638 1638 Processed 23/06/2023 A174230016023 SURESH SOMNING MOTE BANK OF INDIA(508505)
12 SOLAPUR SOUTH MH-13-004-075-001/21
(GHODA LAMANTANDA) 		1813004000NRG24190620230017930 19/06/2023 ONKAR UMAJI RATHOD 1813004WL002700 ONKAR UMAJI RATHOD 00048 BKID0000710 1092 1092 Processed 23/06/2023 A174230016024 DINESH UMAJI RATHOD BANK OF INDIA(508505)
13 SOLAPUR SOUTH MH-13-004-075-001/216
(GHODA LAMANTANDA) 		1813004000NRG24190620230017931 19/06/2023 SHASHIKANT BHAIRU CHAVAN 1813004WL002700 SHASHIKANT BHAIRU CHAVAN 00048 BKID0000710 1638 1638 Processed 23/06/2023 A174230016022 SHASHIKANT BHAIRU CHAVAN IDBI BANK(607095)
SubTotal 4368 4368
14 SOLAPUR SOUTH MH-13-004-027-001/199
(TELGAON) 		1813004000NRG24190620230017749 19/06/2023 Appasaheb Pundlik Mashale 1813004WL002672 Appasaheb Pundlik Mashale 00048 BKID0000728 1638 1638 Processed 23/06/2023 A174230016026 APPASAHEB PUNDLIK MASHALE BANK OF INDIA(508505)
15 SOLAPUR SOUTH MH-13-004-027-001/199
(TELGAON) 		1813004000NRG24190620230017750 19/06/2023 Shantabai Appasaheb Mashale 1813004WL002672 Shantabai Appasaheb Mashale 00048 BKID0000728 1092 1092 Processed 23/06/2023 A174230016028 SHANTABAI APPASAHEB MASHALE BANK OF INDIA(508505)
16 SOLAPUR SOUTH MH-13-004-027-001/224
(TELGAON) 		1813004000NRG24190620230017752 19/06/2023 CHANDRAKANT PUNDLIK MASHALE 1813004WL002672 CHANDRAKANT PUNDLIK MASHALE 00048 BKID0000728 1638 1638 Processed 23/06/2023 A174230016027 CHANDRAKANT PUNDLIK MASHALE BANK OF INDIA(508505)
17 SOLAPUR SOUTH MH-13-004-027-001/284
(TELGAON) 		1813004000NRG24190620230017753 19/06/2023 YALLAPPA PUNDALIK MASHALE 1813004WL002672 YALLAPPA PUNDALIK MASHALE 00048 BKID0000728 1638 1638 Processed 23/06/2023 A174230016025 Mr. YALAPPA PUNDLIK MASHALE BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
18 SOLAPUR SOUTH MH-13-004-021-001/592
(AHERWADI) 		1813004000NRG24190620230017906 19/06/2023 LAXMAN RAMCHANDRA WAGHMARE 1813004WL002693 LAXMAN RAMCHANDRA WAGHMARE 00048 BKID0000743 1365 1365 Processed 23/06/2023 A174230016099 LAXMAN RAMCHANDRA WAGHMARE BANK OF INDIA(508505)
19 SOLAPUR SOUTH MH-13-004-049-001/127
(MADRE) 		1813004000NRG24190620230017851 19/06/2023 mangal mahadev shinde 1813004WL002684 mangal mahadev shinde 00048 BKID0000743 1638 1638 Processed 23/06/2023 A174230016032 MANGAL MAHADEV SHINDE BANK OF INDIA(508505)
20 SOLAPUR SOUTH MH-13-004-049-001/127
(MADRE) 		1813004000NRG24190620230017852 19/06/2023 SANDEEP MAHADEV SHINDE 1813004WL002684 SANDEEP MAHADEV SHINDE 00048 BKID0000743 1638 1638 Processed 23/06/2023 A174230016098 SANDEEP MAHADEV SHINDE BANK OF INDIA(508505)
21 SOLAPUR SOUTH MH-13-004-049-001/188
(MADRE) 		1813004000NRG24190620230017853 19/06/2023 MALLIKARJUN VIJAY VHANMANE 1813004WL002684 MALLIKARJUN VIJAY VHANMANE 00048 BKID0000743 1638 1638 Processed 23/06/2023 A174230016031 MALLIKARJUN VIJAY VHANMANE BANK OF INDIA(508505)
22 SOLAPUR SOUTH MH-13-004-049-001/213
(MADRE) 		1813004000NRG24190620230017820 19/06/2023 SARSABAI GURANNA MOTE 1813004WL002679 SARSABAI GURANNA MOTE 00048 BKID0000743 1092 1092 Processed 23/06/2023 A174230016033 SARSABAI GURANNA MOTE BANK OF INDIA(508505)
23 SOLAPUR SOUTH MH-13-004-049-001/426
(MADRE) 		1813004000NRG24190620230017821 19/06/2023 LAXMAN AMSHIDHA MOTE 1813004WL002679 LAXMAN AMSHIDHA MOTE 00048 BKID0000743 1638 1638 Processed 23/06/2023 A174230016029 LAXMAN AMSHIDHA MOTE BANK OF INDIA(508505)
24 SOLAPUR SOUTH MH-13-004-049-001/44
(MADRE) 		1813004000NRG24190620230017847 19/06/2023 BHAGIRATHI SHRISHAIL MOTE 1813004WL002683 BHAGIRATHI SHRISHAIL MOTE 00048 BKID0000743 1638 1638 Processed 23/06/2023 A174230016037 BHAGIRATHI SHRISHAIL MOTE BANK OF INDIA(508505)
25 SOLAPUR SOUTH MH-13-004-049-001/44
(MADRE) 		1813004000NRG24190620230017846 19/06/2023 SHRISHAIL SOMNING MOTE 1813004WL002683 SHRISHAIL SOMNING MOTE 00048 BKID0000743 1638 1638 Processed 23/06/2023 A174230016034 SHRISHAIL SOMNING MOTE BANK OF INDIA(508505)
26 SOLAPUR SOUTH MH-13-004-049-001/44
(MADRE) 		1813004000NRG24190620230017848 19/06/2023 VIRUPAKSH SHRISHAIL MATE 1813004WL002683 VIRUPAKSH SHRISHAIL MATE 00048 BKID0000743 1638 1638 Processed 23/06/2023 A174230016030 VIRUPAKSH SHRISHAIL MOTE BANK OF INDIA(508505)
27 SOLAPUR SOUTH MH-13-004-049-001/580
(MADRE) 		1813004000NRG24190620230017824 19/06/2023 SUJATA JITENDRA CHAVAN 1813004WL002679 SUJATA JITENDRA CHAVAN 00048 BKID0000743 1638 1638 Processed 23/06/2023 A174230016036 SUJATA JITENDR CHAVAN BANK OF INDIA(508505)
28 SOLAPUR SOUTH MH-13-004-049-001/587
(MADRE) 		1813004000NRG24190620230017850 19/06/2023 PRIYANKA SURESH MOTE 1813004WL002683 PRIYANKA SURESH MOTE 00048 BKID0000743 1092 1092 Processed 23/06/2023 A174230016038 PRIYANKA SURESH MOTE BANK OF INDIA(508505)
29 SOLAPUR SOUTH MH-13-004-049-001/87
(MADRE) 		1813004000NRG24190620230017855 19/06/2023 REKHA ABHIMAN WAGHAMAITAR 1813004WL002684 REKHA ABHIMAN WAGHAMAITAR 00048 BKID0000743 1638 1638 Processed 23/06/2023 A174230016035 REKHA ABHIMAN WAGHAMAITAR BANK OF INDIA(508505)
SubTotal 18291 18291
30 SOLAPUR SOUTH MH-13-004-043-001/324
(BARUR) 		1813004000NRG24190620230017760 19/06/2023 RAMCHANDRA JETEPPA SADARKHED 1813004WL002674 RAMCHANDRA JETEPPA SADARKHED 00048 BKID0000752 1638 1638 Processed 23/06/2023 A174230016039 RAMCHANDRA JETAPPA SADARKHED INDIA POST PAYMENTS BANK LIMITED(508528)
31 SOLAPUR SOUTH MH-13-004-043-001/428
(BARUR) 		1813004000NRG24190620230017761 19/06/2023 MAHANANDA BALASAHEB SADASRKHED 1813004WL002674 MAHANANDA BALASAHEB SADASRKHED 00048 BKID0000752 1638 1638 Processed 23/06/2023 A174230016040 MAHANANDA BALASAHEB SADARKHED BANK OF INDIA(508505)
SubTotal 3276 3276
32 SOLAPUR SOUTH MH-13-004-021-001/286
(AHERWADI) 		1813004000NRG24190620230017905 19/06/2023 SHANKAR RAMCHADRA WAGHMARE 1813004WL002693 SHANKAR RAMCHADRA WAGHMARE 00048 BKID0000759 1365 1365 Processed 23/06/2023 A174230016041 shankar ramachandra vagamare THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1365 1365
33 SOLAPUR SOUTH MH-13-004-075-001/22
(GHODA LAMANTANDA) 		1813004000NRG24190620230017932 19/06/2023 PRATHAM SHAMRAO JADHAV 1813004WL002700 PRATHAM SHAMRAO JADHAV 00051 MAHB0000049 1638 1638 Processed 23/06/2023 A174230016091 Mrs. PRATHAM SHAMRAO JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
34 SOLAPUR SOUTH MH-13-004-069-001/541
(HATTUR) 		1813004000NRG24190620230017736 19/06/2023 BANSIDHA AMASIDHA MANE 1813004WL002669 BANSIDHA AMASIDHA MANE 00051 MAHB0000163 1638 1638 Processed 23/06/2023 A174230016062 Mr. BANSIDHA AMASIDHA MANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
35 SOLAPUR SOUTH MH-13-004-068-001/7
(WADGAON) 		1813004000NRG24190620230017904 19/06/2023 Fakirappa Ambaji Koli 1813004WL002692 Fakirappa Ambaji Koli 00051 MAHB0000265 1365 1365 Processed 23/06/2023 A174230016097 Mr. FHKIRAPPA AMBAJI KOLI BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
36 SOLAPUR SOUTH MH-13-004-069-001/668
(HATTUR) 		1813004000NRG24190620230017737 19/06/2023 SULOCHANA RAJU KAMBLE 1813004WL002669 SULOCHANA RAJU KAMBLE 00078 CNRB0006242 1638 1638 Processed 23/06/2023 A174230016090 SULOCHANA RAJU KAMBLE CANARA BANK(508532)
SubTotal 1638 1638
37 SOLAPUR SOUTH MH-13-004-031-001/332
(MUSTI) 		1813004000NRG24190620230017740 19/06/2023 Chandrakant Nagnath Gaikwad 1813004WL002670 Chandrakant Nagnath Gaikwad 00114 YESB0SDC001 1638 1638 Processed 23/06/2023 A174230016044 GAIKWAD CHANDRAKANT NAGNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
38 SOLAPUR SOUTH MH-13-004-062-001/41
(KARDEHALLI) 		1813004000NRG24190620230017877 19/06/2023 KRUSHNATH AMBADAS KOLI 1813004WL002687 KRUSHNATH AMBADAS KOLI 00415 SBIN0003145 1638 1638 Processed 23/06/2023 A174230016084 Mr. KRISHNAT AMBADAS KOLI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
39 SOLAPUR SOUTH MH-13-004-004-001/163
(MULEGAON) 		1813004000NRG24190620230017762 19/06/2023 KONTABAI SAMBHA GAIKWAD 1813004WL002675 KONTABAI SAMBHA GAIKWAD 00415 SBIN0004762 1638 1638 Processed 23/06/2023 A174230016073 Mrs. KONTABAI SAMBHAJI GAIKAWAD BANK OF MAHARASHTRA(607387)
40 SOLAPUR SOUTH MH-13-004-004-001/196
(MULEGAON) 		1813004000NRG24190620230017764 19/06/2023 A P Patil 1813004WL002675 A P Patil 00415 SBIN0004762 1638 1638 Processed 23/06/2023 A174230016064 MR AMAR PANDURANG PATIL STATE BANK OF INDIA(508548)
41 SOLAPUR SOUTH MH-13-004-004-001/273-C
(MULEGAON) 		1813004000NRG24190620230017765 19/06/2023 Shivraj 1813004WL002675 Shivraj 00415 SBIN0004762 1638 1638 Processed 23/06/2023 A174230016100 MR SHIVRAJ CHANDRAKANT SWAMI STATE BANK OF INDIA(508548)
42 SOLAPUR SOUTH MH-13-004-005-001/1
(SANGADARI) 		1813004000NRG24190620230017746 19/06/2023 BHAIYA SONAPPA LONDHE 1813004WL002671 BHAIYA SONAPPA LONDHE 00415 SBIN0004762 1092 1092 Processed 23/06/2023 A174230016086 BHAIYA SONAPPA LONDHE UNION BANK OF INDIA(508500)
43 SOLAPUR SOUTH MH-13-004-005-001/1
(SANGADARI) 		1813004000NRG24190620230017745 19/06/2023 KAMAL SUNAPPA LONDHE 1813004WL002671 KAMAL SUNAPPA LONDHE 00415 SBIN0004762 1638 1638 Processed 23/06/2023 A174230016094 KAMAL SONAPPA LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
44 SOLAPUR SOUTH MH-13-004-005-001/1
(SANGADARI) 		1813004000NRG24190620230017744 19/06/2023 Sonba Pundlik Londhe 1813004WL002671 Sonba Pundlik Londhe 00415 SBIN0004762 1638 1638 Processed 23/06/2023 A174230016095 MR SONAPPA PUNDALIK LONDHE STATE BANK OF INDIA(508548)
45 SOLAPUR SOUTH MH-13-004-005-001/381
(SANGADARI) 		1813004000NRG24190620230017748 19/06/2023 KAVITA MANOJ LONDHE 1813004WL002671 KAVITA MANOJ LONDHE 00415 SBIN0004762 1638 1638 Processed 23/06/2023 A174230016079 KAVITA MANOJ LONDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 SOLAPUR SOUTH MH-13-004-005-001/381
(SANGADARI) 		1813004000NRG24190620230017747 19/06/2023 Manoj Apparav Londhe 1813004WL002671 Manoj Apparav Londhe 00415 SBIN0004762 1638 1638 Processed 23/06/2023 A174230016088 MR MANOJ APPARAV LONDHE STATE BANK OF INDIA(508548)
47 SOLAPUR SOUTH MH-13-004-024-001/181
(DHOTARI) 		1813004000NRG24190620230017912 19/06/2023 SOMNATH SIDHARAM HIROLE 1813004WL002695 SOMNATH SIDHARAM HIROLE 00415 SBIN0004762 1638 1638 Processed 23/06/2023 A174230016066 MR SOMNATH SIDHARAM HIROLE STATE BANK OF INDIA(508548)
48 SOLAPUR SOUTH MH-13-004-024-001/674
(DHOTARI) 		1813004000NRG24190620230017916 19/06/2023 BHIMASHANKAR KOLI 1813004WL002695 BHIMASHANKAR KOLI 00415 SBIN0004762 1638 1638 Processed 23/06/2023 A174230016085 BHIMASHNKAR SHRIMANT KOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
49 SOLAPUR SOUTH MH-13-004-024-001/806
(DHOTARI) 		1813004000NRG24190620230017910 19/06/2023 RAM NINGAPPA SHIVSHETTI 1813004WL002694 RAM NINGAPPA SHIVSHETTI 00415 SBIN0004762 1638 1638 Processed 23/06/2023 A174230016078 RAM NINGAPPA SHIVSHETTI VIDHARBHA KOKAN GRAMIN BANK(508516)
50 SOLAPUR SOUTH MH-13-004-031-001/332
(MUSTI) 		1813004000NRG24190620230017741 19/06/2023 VAISHALI CHANDRAKANT GAIKWAD 1813004WL002670 VAISHALI CHANDRAKANT GAIKWAD 00415 SBIN0004762 1638 1638 Processed 23/06/2023 A174230016083 MS VAISHALI CHANDRAKANT GAIKWAD STATE BANK OF INDIA(508548)
51 SOLAPUR SOUTH MH-13-004-031-001/42
(MUSTI) 		1813004000NRG24190620230017743 19/06/2023 BABASAHEB SURESH GAIKAWAD 1813004WL002670 BABASAHEB SURESH GAIKAWAD 00415 SBIN0004762 1638 1638 Processed 23/06/2023 A174230016092 MR BABASAHEB SURESH GAIKAWAD STATE BANK OF INDIA(508548)
52 SOLAPUR SOUTH MH-13-004-031-001/42
(MUSTI) 		1813004000NRG24190620230017742 19/06/2023 SURESH BHIMA GAIKWAD 1813004WL002670 SURESH BHIMA GAIKWAD 00415 SBIN0004762 1638 1638 Processed 23/06/2023 A174230016065 MR SURESH BHIMA GAIKWAD STATE BANK OF INDIA(508548)
53 SOLAPUR SOUTH MH-13-004-062-001/41
(KARDEHALLI) 		1813004000NRG24190620230017878 19/06/2023 Ambadas Krushna Koli 1813004WL002687 Ambadas Krushna Koli 00415 SBIN0004762 1638 1638 Processed 23/06/2023 A174230016082 AMBADAS KRISHNA KOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24024 24024
54 SOLAPUR SOUTH MH-13-004-069-001/799
(HATTUR) 		1813004000NRG24190620230017738 19/06/2023 CHANNAVIR REVAPPA NIMBARGI 1813004WL002669 CHANNAVIR REVAPPA NIMBARGI 00415 SBIN0016894 1638 1638 Processed 23/06/2023 A174230016071 MR CHANNAVIR REVAPPA NIMBARGI STATE BANK OF INDIA(508548)
55 SOLAPUR SOUTH MH-13-004-069-001/799
(HATTUR) 		1813004000NRG24190620230017739 19/06/2023 UMADEVI CHANNAVIR NIMBARGI 1813004WL002669 UMADEVI CHANNAVIR NIMBARGI 00415 SBIN0016894 1092 1092 Processed 23/06/2023 A174230016072 MRS UMADEVI CHANNAVIR NIMBARGI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
56 SOLAPUR SOUTH MH-13-004-004-001/163
(MULEGAON) 		1813004000NRG24190620230017763 19/06/2023 Dipali Vinod Gaikwad 1813004WL002675 Dipali Vinod Gaikwad 00415 SBIN0017506 1638 1638 Processed 23/06/2023 A174230016070 MRS DIPALI VINOD GAIKWAD STATE BANK OF INDIA(508548)
57 SOLAPUR SOUTH MH-13-004-004-001/613
(MULEGAON) 		1813004000NRG24190620230017896 19/06/2023 ARUNA SUDDARSHAN MANE 1813004WL002690 ARUNA SUDDARSHAN MANE 00415 SBIN0017506 1638 1638 Processed 23/06/2023 A174230016076 MRS ARUNA SUDDARSHAN MANE STATE BANK OF INDIA(508548)
58 SOLAPUR SOUTH MH-13-004-004-001/613
(MULEGAON) 		1813004000NRG24190620230017897 19/06/2023 CHITRASEN SUDARSHAN MANE 1813004WL002690 CHITRASEN SUDARSHAN MANE 00415 SBIN0017506 1638 1638 Processed 23/06/2023 A174230016077 MASTER CHITRASEN SUDARSHAN MANE STATE BANK OF INDIA(508548)
59 SOLAPUR SOUTH MH-13-004-024-001/1595
(DHOTARI) 		1813004000NRG24190620230017908 19/06/2023 GURUSANTAWWA SOMLING HIROLE 1813004WL002694 GURUSANTAWWA SOMLING HIROLE 00415 SBIN0017506 1638 1638 Processed 23/06/2023 A174230016093 MRS GURUSANTAWWA SOMLING HIROLE STATE BANK OF INDIA(508548)
60 SOLAPUR SOUTH MH-13-004-024-001/1595
(DHOTARI) 		1813004000NRG24190620230017907 19/06/2023 SOMLING GURUSIDDHA HIROLE 1813004WL002694 SOMLING GURUSIDDHA HIROLE 00415 SBIN0017506 1638 1638 Processed 23/06/2023 A174230016069 SOMLING GURUSIDHA HIROLE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 SOLAPUR SOUTH MH-13-004-024-001/162
(DHOTARI) 		1813004000NRG24190620230017756 19/06/2023 SHRUTI TUKAPPA AUJE 1813004WL002673 SHRUTI TUKAPPA AUJE 00415 SBIN0017506 1638 1638 Processed 23/06/2023 A174230016080 MRS SHRUTI TUKAPPA AUJE STATE BANK OF INDIA(508548)
62 SOLAPUR SOUTH MH-13-004-024-001/483
(DHOTARI) 		1813004000NRG24190620230017766 19/06/2023 SANDIP LIMBANNA CHOUGULE 1813004WL002676 SANDIP LIMBANNA CHOUGULE 00415 SBIN0017506 1638 1638 Processed 23/06/2023 A174230016067 MR SANDIP LIMBANNA CHOUGULE STATE BANK OF INDIA(508548)
63 SOLAPUR SOUTH MH-13-004-024-001/484
(DHOTARI) 		1813004000NRG24190620230017768 19/06/2023 DHULAPPA LIMBANNA CHOUGULE 1813004WL002676 DHULAPPA LIMBANNA CHOUGULE 00415 SBIN0017506 1638 1638 Processed 23/06/2023 A174230016068 DHULAPPA LIMBANNA CHOUGULE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 SOLAPUR SOUTH MH-13-004-024-001/673
(DHOTARI) 		1813004000NRG24190620230017915 19/06/2023 LAXMI SHIVANAND KOLI 1813004WL002695 LAXMI SHIVANAND KOLI 00415 SBIN0017506 1638 1638 Processed 23/06/2023 A174230016075 MRS LAXMI SHIVANAND KOLI STATE BANK OF INDIA(508548)
65 SOLAPUR SOUTH MH-13-004-024-001/673
(DHOTARI) 		1813004000NRG24190620230017914 19/06/2023 SHIVANAND SHRIMANT KOLI 1813004WL002695 SHIVANAND SHRIMANT KOLI 00415 SBIN0017506 1638 1638 Processed 23/06/2023 A174230016074 MR SHIVANAND SHRIMANT KOLI STATE BANK OF INDIA(508548)
66 SOLAPUR SOUTH MH-13-004-024-001/806
(DHOTARI) 		1813004000NRG24190620230017911 19/06/2023 MAHADEVI RAM SHIVSHETTI 1813004WL002694 MAHADEVI RAM SHIVSHETTI 00415 SBIN0017506 1638 1638 Processed 23/06/2023 A174230016081 MRS MAHADEVI RAM SHIVSHETTI STATE BANK OF INDIA(508548)
SubTotal 18018 18018
67 SOLAPUR SOUTH MH-13-004-049-001/57
(MADRE) 		1813004000NRG24190620230017854 19/06/2023 RAJKUMAR MANOHAR BANSODE 1813004WL002684 RAJKUMAR MANOHAR BANSODE 00415 SBIN0017529 1092 1092 Processed 23/06/2023 A174230016063 RAJKUMAR MANOHAR BANSODE BANK OF INDIA(508505)
SubTotal 1092 1092
68 SOLAPUR SOUTH MH-13-004-024-001/162
(DHOTARI) 		1813004000NRG24190620230017754 19/06/2023 Tukappa Ganapati Avaje 1813004WL002673 Tukappa Ganapati Avaje 00415 SBIN0040210 1638 1638 Processed 23/06/2023 A174230016087 MR TUKAPPA GANAPATI AVAJE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
69 SOLAPUR SOUTH MH-13-004-024-001/483
(DHOTARI) 		1813004000NRG24190620230017767 19/06/2023 LAXMI SANDEEP CHOUGULE 1813004WL002676 LAXMI SANDEEP CHOUGULE 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230016050 MRS LAXMI SANDEEP CHOUGULE STATE BANK OF INDIA(508548)
70 SOLAPUR SOUTH MH-13-004-024-001/484
(DHOTARI) 		1813004000NRG24190620230017769 19/06/2023 ALKA DHULAPPA CHOUGULE 1813004WL002676 ALKA DHULAPPA CHOUGULE 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230016049 MRS ALKA DHULAPPA CHOUGULE STATE BANK OF INDIA(508548)
71 SOLAPUR SOUTH MH-13-004-024-001/881
(DHOTARI) 		1813004000NRG24190620230017757 19/06/2023 CHOUDAPPA AVAJE 1813004WL002673 CHOUDAPPA AVAJE 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230016053 MR CHOUDAPPA AVAJE STATE BANK OF INDIA(508548)
72 SOLAPUR SOUTH MH-13-004-024-001/881
(DHOTARI) 		1813004000NRG24190620230017758 19/06/2023 DIPALI CHOUDAPPA AWAJE 1813004WL002673 DIPALI CHOUDAPPA AWAJE 00540 BKID0WAINGB 1092 1092 Processed 23/06/2023 A174230016052 DIPALI AMSIDDHA KUMBHAR BANK OF INDIA(508505)
73 SOLAPUR SOUTH MH-13-004-025-001/115
(ULE) 		1813004000NRG24190620230017891 19/06/2023 Laxmi Shivaji Dange 1813004WL002689 Laxmi Shivaji Dange 00540 BKID0WAINGB 1092 1092 Processed 23/06/2023 A174230016058 LAXMI SHIVAJI DHANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 SOLAPUR SOUTH MH-13-004-025-001/443
(ULE) 		1813004000NRG24190620230017894 19/06/2023 ANJALI DNYANESHWAR SHINDE 1813004WL002689 ANJALI DNYANESHWAR SHINDE 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230016061 ANJALI DNYANESHWAR SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 SOLAPUR SOUTH MH-13-004-025-001/443
(ULE) 		1813004000NRG24190620230017892 19/06/2023 KISAN SHRIRANG SHINDE 1813004WL002689 KISAN SHRIRANG SHINDE 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230016055 KISAN SHRIRANG SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 SOLAPUR SOUTH MH-13-004-025-001/443
(ULE) 		1813004000NRG24190620230017893 19/06/2023 Rukmini Kisan Shinde 1813004WL002689 Rukmini Kisan Shinde 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230016057 RUKMINI KRISHNATH SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 SOLAPUR SOUTH MH-13-004-025-001/523
(ULE) 		1813004000NRG24190620230017919 19/06/2023 Anil Narayan Khandagale 1813004WL002696 Anil Narayan Khandagale 00540 BKID0WAINGB 1092 1092 Processed 23/06/2023 A174230016096 ANIL NARAYAN KHANDAGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 SOLAPUR SOUTH MH-13-004-025-001/645
(ULE) 		1813004000NRG24190620230017920 19/06/2023 ANITA MUKUND GAIKWAD 1813004WL002696 ANITA MUKUND GAIKWAD 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230016060 ANITA MUKUND GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
79 SOLAPUR SOUTH MH-13-004-025-001/645
(ULE) 		1813004000NRG24190620230017921 19/06/2023 MUKUND RAMCHANDRA GAIKWAD 1813004WL002696 MUKUND RAMCHANDRA GAIKWAD 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230016054 MUKUND RAMCHANDRA GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
80 SOLAPUR SOUTH MH-13-004-025-001/821
(ULE) 		1813004000NRG24190620230017895 19/06/2023 Varsha Nagnath Bhagat 1813004WL002689 Varsha Nagnath Bhagat 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230016059 BHAGAT VARSHA NAGNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
81 SOLAPUR SOUTH MH-13-004-026-001/827
(KASEGAON) 		1813004000NRG24190620230017902 19/06/2023 PARWATI SHANKAR GAIKWAD 1813004WL002691 PARWATI SHANKAR GAIKWAD 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230016056 PARWATI SHANKAR GAIKWAD ,SL VIDHARBHA KOKAN GRAMIN BANK(508516)
82 SOLAPUR SOUTH MH-13-004-062-001/233
(KARDEHALLI) 		1813004000NRG24190620230017876 19/06/2023 KALAVATI LAXMAN JADHAV 1813004WL002687 KALAVATI LAXMAN JADHAV 00540 BKID0WAINGB 1092 1092 Processed 23/06/2023 A174230016051 KALAVATI LAXMAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
83 SOLAPUR SOUTH MH-13-004-062-001/45
(KARDEHALLI) 		1813004000NRG24190620230017879 19/06/2023 SHOBHA BABURAO KOLI 1813004WL002687 SHOBHA BABURAO KOLI 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230016048 KOLI SHOBHA BABURAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 22386 22386
84 SOLAPUR SOUTH MH-13-004-004-001/71-B
(MULEGAON) 		1813004000NRG24190620230017899 19/06/2023 MHETRE SANDHYA MALLIKARJUN 1813004WL002690 MHETRE SANDHYA MALLIKARJUN 00769 YESB0SDC001 1638 1638 Processed 23/06/2023 A174230016043 SANDHYA MALLIKARJUN MHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
85 SOLAPUR SOUTH MH-13-004-026-001/827
(KASEGAON) 		1813004000NRG24190620230017901 19/06/2023 GAIKWAD SHANKAR JANBA 1813004WL002691 GAIKWAD SHANKAR JANBA 00769 YESB0SDC001 1638 1638 Processed 23/06/2023 A174230016045 SHANKAR JANABA GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 131859 131859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 Bank of Baroda BARB0HOTAGI HOTGI ROAD 1638
2 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 Bank of Baroda BARB0MARDIX MARDI, MAHARASHTRA 3276
3 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 Bank of Baroda BARB0RAISHO RLY. LINES BRANCH 1092
4 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 Bank of Baroda BARB0SHOLAP SOLAPUR-MAIN BRANCH 1638
5 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 Bank of India BKID0000708 VIJAPUR ROAD 8190
6 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 Bank of India BKID0000710 HOTGI ROAD 4368
7 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 Bank of India BKID0000728 NIMBARGI 6006
8 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 Bank of India BKID0000743 AHERWADI 18291
9 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 Bank of India BKID0000752 TAKALI 3276
10 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 Bank of India BKID0000759 PHATATEWADI 1365
11 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 Bank of Maharastra MAHB0000049 PUNE UNIVERSITY 1638
12 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 Bank of Maharastra MAHB0000163 CAMP SOLAPUR 1638
13 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 Bank of Maharastra MAHB0000265 WALSANG 1365
14 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 Canara Bank CNRB0006242 Vadkbal ( South Solapur) 1638
15 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1638
16 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 State Bank of India SBIN0003145 IND. AREA BR., SOLAPUR 1638
17 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 24024
18 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 State Bank of India SBIN0016894 VIJAPUR ROAD, SOLAPUR 2730
19 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 State Bank of India SBIN0017506 Doddi 18018
20 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 State Bank of India SBIN0017529 Hotgi Road South Solapur 1092
21 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 State Bank of India SBIN0040210 SOLAPUR 1638
22 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kumbhari 8736
23 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ule 13650
24 SOLAPUR SOUTH MH1813004999_190623APB_FTO_74626 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 3276

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