Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NEVASA
Fto No. : MH1809004999_070723APB_FTO_105375
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 NEVASA MH-09-004-012-001/108
(Bhende Bk.) 		1809004000NRG24070720230098016 07/07/2023 SHANKAR YASHAVANT MORE 1809004WL016054 SHANKAR YASHAVANT MORE 00045 BARB0BHENDE 1911 1911 Processed 13/07/2023 A193230207718 SHRI SHANKAR YASHWANT MORE STATE BANK OF INDIA(508548)
2 NEVASA MH-09-004-012-001/161
(Bhende Bk.) 		1809004000NRG24070720230098014 07/07/2023 VAGHADKAR BALKRISHNA MADHAV 1809004WL016053 VAGHADKAR BALKRISHNA MADHAV 00045 BARB0BHENDE 1365 1365 Processed 13/07/2023 A193230207778 WAGHADKAR BALKRISHNA MADHAV BANK OF BARODA(606985)
3 NEVASA MH-09-004-012-001/251
(Bhende Bk.) 		1809004000NRG24070720230098017 07/07/2023 SAMBHAJI TATYABA WAGHADKAR 1809004WL016054 SAMBHAJI TATYABA WAGHADKAR 00045 BARB0BHENDE 1911 1911 Processed 13/07/2023 A193230207779 SAMBHAJI TATYABA WAGHADAKAR BANK OF BARODA(606985)
4 NEVASA MH-09-004-012-001/321
(Bhende Bk.) 		1809004000NRG24070720230098015 07/07/2023 WAGHADKAR BABASAHEB NIVRUTTI 1809004WL016053 WAGHADKAR BABASAHEB NIVRUTTI 00045 BARB0BHENDE 1365 1365 Processed 13/07/2023 A193230207782 Mr. BABASAHEB NIVRUTTI WAGHADKAR BANK OF MAHARASHTRA(607387)
5 NEVASA MH-09-004-012-001/368
(Bhende Bk.) 		1809004000NRG24070720230098020 07/07/2023 DASHARATH NATHA CHANDANE 1809004WL016055 DASHARATH NATHA CHANDANE 00045 BARB0BHENDE 1911 1911 Processed 13/07/2023 A193230207780 MANGAL DASHRATH CHANDANE BANK OF BARODA(606985)
6 NEVASA MH-09-004-012-001/409
(Bhende Bk.) 		1809004000NRG24070720230098021 07/07/2023 MEERA VASANT PAWAR 1809004WL016055 MEERA VASANT PAWAR 00045 BARB0BHENDE 1911 1911 Processed 13/07/2023 A193230207722 MEERA VASANT PAWAR BANK OF BARODA(606985)
7 NEVASA MH-09-004-012-001/606
(Bhende Bk.) 		1809004000NRG24070720230098022 07/07/2023 MANDA ASHOK DHAKTODE 1809004WL016055 MANDA ASHOK DHAKTODE 00045 BARB0BHENDE 1911 1911 Processed 13/07/2023 A193230207781 MRS MANDA ASHOK DHAKTODE STATE BANK OF INDIA(508548)
8 NEVASA MH-09-004-012-001/953
(Bhende Bk.) 		1809004000NRG24070720230098019 07/07/2023 SAVITRIBAI PANDURANG WAGHADKAR 1809004WL016054 SAVITRIBAI PANDURANG WAGHADKAR 00045 BARB0BHENDE 1911 1911 Processed 13/07/2023 A193230207721 SAVITRIBAI PANDURANG WAGHADKAR BANK OF BARODA(606985)
9 NEVASA MH-09-004-012-001/953
(Bhende Bk.) 		1809004000NRG24070720230098018 07/07/2023 Waghadkar Pandurang Sakharam 1809004WL016054 Waghadkar Pandurang Sakharam 00045 BARB0BHENDE 1911 1911 Processed 13/07/2023 A193230207720 Waghadkar Pandurang Sakharam BANK OF BARODA(606985)
10 NEVASA MH-09-004-012-001/976
(Bhende Bk.) 		1809004000NRG24070720230098023 07/07/2023 REKHA VASANT KHANDAGALE 1809004WL016055 REKHA VASANT KHANDAGALE 00045 BARB0BHENDE 1911 1911 Processed 13/07/2023 A193230207719 REKHA VASANT KHANDAGALE BANK OF BARODA(606985)
SubTotal 18018 18018
11 NEVASA MH-09-004-042-001/309
(Kangoni) 		1809004000NRG24070720230098456 07/07/2023 Akash Bhausaheb Vadagale 1809004WL016110 Akash Bhausaheb Vadagale 00045 BARB0GHODEG 1911 1911 Processed 13/07/2023 A193230207725 AKASH BHAUSAHEB WADAGALE BANK OF BARODA(606985)
12 NEVASA MH-09-004-042-001/309
(Kangoni) 		1809004000NRG24070720230098455 07/07/2023 BHAUSAHEB KADUBHAU VADAGALE 1809004WL016110 BHAUSAHEB KADUBHAU VADAGALE 00045 BARB0GHODEG 1911 1911 Processed 13/07/2023 A193230207723 BHAUSAHEB KADUBHAU VADAGALE BANK OF BARODA(606985)
13 NEVASA MH-09-004-042-001/51
(Kangoni) 		1809004000NRG24070720230098457 07/07/2023 MINABAI ROBEN WADAGALE 1809004WL016110 MINABAI ROBEN WADAGALE 00045 BARB0GHODEG 1911 1911 Processed 13/07/2023 A193230207724 Minabai Roben Wadagale BANK OF BARODA(606985)
14 NEVASA MH-09-004-042-001/640
(Kangoni) 		1809004000NRG24070720230098458 07/07/2023 SOMNATH PANDHRINATH PAWAR 1809004WL016110 SOMNATH PANDHRINATH PAWAR 00045 BARB0GHODEG 1911 1911 Processed 13/07/2023 A193230207777 SOMNATH PANDHRINATH PAWAR BANK OF BARODA(606985)
SubTotal 7644 7644
15 NEVASA MH-09-004-023-001/294
(Godhegaon) 		1809004000NRG24070720230098075 07/07/2023 AMRUTA SOPAN THOMBARE 1809004WL016060 AMRUTA SOPAN THOMBARE 00045 BARB0PRAVAR 1638 1638 Processed 13/07/2023 A193230207731 AMRUTA SOPAN THOMBARE BANK OF BARODA(606985)
16 NEVASA MH-09-004-023-001/294
(Godhegaon) 		1809004000NRG24070720230098074 07/07/2023 SOPAN BHAUSAHEB THOMBARE 1809004WL016060 SOPAN BHAUSAHEB THOMBARE 00045 BARB0PRAVAR 1638 1638 Processed 13/07/2023 A193230207729 SOPAN BHAUSAHEB THOMBARE BANK OF BARODA(606985)
17 NEVASA MH-09-004-023-001/295
(Godhegaon) 		1809004000NRG24070720230098076 07/07/2023 GANESH KASHINATH HAPASE 1809004WL016060 GANESH KASHINATH HAPASE 00045 BARB0PRAVAR 1638 1638 Processed 13/07/2023 A193230207727 MR GANESH KASHINATH HAPASE STATE BANK OF INDIA(508548)
18 NEVASA MH-09-004-023-001/295
(Godhegaon) 		1809004000NRG24070720230098077 07/07/2023 KALPANA GANESH HAPASE 1809004WL016060 KALPANA GANESH HAPASE 00045 BARB0PRAVAR 1638 1638 Processed 13/07/2023 A193230207732 KALPANA GANESH HAPASE BANK OF BARODA(606985)
19 NEVASA MH-09-004-065-003/138
(Murame) 		1809004000NRG24070720230098002 07/07/2023 ASHOK KESHAV CHAVAN 1809004WL016050 ASHOK KESHAV CHAVAN 00045 BARB0PRAVAR 1771 1771 Processed 13/07/2023 A193230207776 MR ASHOK KESHAV CHAVAN STATE BANK OF INDIA(508548)
20 NEVASA MH-09-004-065-003/98
(Murame) 		1809004000NRG24070720230098005 07/07/2023 ANITA GANESH MALI 1809004WL016050 ANITA GANESH MALI 00045 BARB0PRAVAR 1911 1911 Processed 13/07/2023 A193230207730 Anita Ganesh Mali BANK OF BARODA(606985)
21 NEVASA MH-09-004-094-001/1020
(Salabatpur) 		1809004000NRG24070720230098209 07/07/2023 VIJAY DEVIDAS DESHMUKH 1809004WL016077 VIJAY DEVIDAS DESHMUKH 00045 BARB0PRAVAR 1365 1365 Processed 13/07/2023 A193230207728 VIJAY DEVIDAS DESHMUKH BANK OF BARODA(606985)
22 NEVASA MH-09-004-102-001/278
(Toka) 		1809004000NRG24070720230098078 07/07/2023 SHARAD SOPAN DAWKHAR 1809004WL016061 SHARAD SOPAN DAWKHAR 00045 BARB0PRAVAR 1365 1365 Processed 13/07/2023 A193230207726 SHARAD SOPAN DAWKHAR BANK OF BARODA(606985)
23 NEVASA MH-09-004-102-001/278
(Toka) 		1809004000NRG24070720230098079 07/07/2023 SWATI SHARAD DAWKHAR 1809004WL016061 SWATI SHARAD DAWKHAR 00045 BARB0PRAVAR 1365 1365 Processed 13/07/2023 A193230207775 Swati Sharad Dawkhar BANK OF BARODA(606985)
SubTotal 14329 14329
24 NEVASA MH-09-004-030-001/198
(Gogalgaon) 		1809004000NRG24070720230098753 07/07/2023 BEHALE MANGAL 1809004WL016142 BEHALE MANGAL 00045 BARB0SALAHM 1911 1911 Processed 13/07/2023 A193230207741 Behale Mangal BANK OF BARODA(606985)
25 NEVASA MH-09-004-030-001/218
(Gogalgaon) 		1809004000NRG24070720230098740 07/07/2023 UMAP KAKASAHEB VITHTHAL 1809004WL016138 UMAP KAKASAHEB VITHTHAL 00045 BARB0SALAHM 1365 1365 Processed 13/07/2023 A193230207773 UMAP KAKASAHEB VITHTHAL BANK OF BARODA(606985)
26 NEVASA MH-09-004-030-001/218
(Gogalgaon) 		1809004000NRG24070720230098741 07/07/2023 UMAP MARYABAI KAKASAHEB 1809004WL016138 UMAP MARYABAI KAKASAHEB 00045 BARB0SALAHM 1365 1365 Processed 13/07/2023 A193230207735 UMAP MARYABAI KAKASAHEB BANK OF BARODA(606985)
27 NEVASA MH-09-004-030-001/272
(Gogalgaon) 		1809004000NRG24070720230098746 07/07/2023 Kacharu Gaykwad 1809004WL016140 Kacharu Gaykwad 00045 BARB0SALAHM 1638 1638 Processed 13/07/2023 A193230207738 Kacharu Gaykwad BANK OF BARODA(606985)
28 NEVASA MH-09-004-030-001/294
(Gogalgaon) 		1809004000NRG24070720230098743 07/07/2023 RANJANA AGALE 1809004WL016139 RANJANA AGALE 00045 BARB0SALAHM 1911 1911 Processed 13/07/2023 A193230207769 Ranjana Agale BANK OF BARODA(606985)
29 NEVASA MH-09-004-030-001/294
(Gogalgaon) 		1809004000NRG24070720230098742 07/07/2023 SUNIL SHANTWAN AGALE 1809004WL016139 SUNIL SHANTWAN AGALE 00045 BARB0SALAHM 1911 1911 Processed 13/07/2023 A193230207772 MR SUNIL SHANTAVAN AGALE STATE BANK OF INDIA(508548)
30 NEVASA MH-09-004-030-001/305
(Gogalgaon) 		1809004000NRG24070720230098744 07/07/2023 Agale Balasaheb 1809004WL016139 Agale Balasaheb 00045 BARB0SALAHM 1911 1911 Processed 13/07/2023 A193230207733 AGALE BALASAHEB BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 NEVASA MH-09-004-030-001/314
(Gogalgaon) 		1809004000NRG24070720230098747 07/07/2023 KANGARE ASHABAI RAMESH 1809004WL016140 KANGARE ASHABAI RAMESH 00045 BARB0SALAHM 1638 1638 Processed 13/07/2023 A193230207734 MRS ASHABAI RAMESH KANGARE STATE BANK OF INDIA(508548)
32 NEVASA MH-09-004-030-001/319
(Gogalgaon) 		1809004000NRG24070720230098748 07/07/2023 BAHIRNATH LAXMAN GHADHE 1809004WL016140 BAHIRNATH LAXMAN GHADHE 00045 BARB0SALAHM 1638 1638 Processed 13/07/2023 A193230207770 GADHE BHAIRAVNATH LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 NEVASA MH-09-004-030-001/319
(Gogalgaon) 		1809004000NRG24070720230098749 07/07/2023 GHADHE ASHABAI BAHIRNATHA 1809004WL016140 GHADHE ASHABAI BAHIRNATHA 00045 BARB0SALAHM 1638 1638 Processed 13/07/2023 A193230207736 MRS GADE ASHABAI BHAIRAVNATH STATE BANK OF INDIA(508548)
34 NEVASA MH-09-004-030-001/340
(Gogalgaon) 		1809004000NRG24070720230098756 07/07/2023 NANDA SUNIL BARSE 1809004WL016143 NANDA SUNIL BARSE 00045 BARB0SALAHM 1365 1365 Processed 13/07/2023 A193230207771 NANDA SUNIL BARSE BANK OF BARODA(606985)
35 NEVASA MH-09-004-030-001/435
(Gogalgaon) 		1809004000NRG24070720230098745 07/07/2023 AGALE SANGITA ANIL 1809004WL016139 AGALE SANGITA ANIL 00045 BARB0SALAHM 1911 1911 Processed 13/07/2023 A193230207774 AGALE SANGITA ANIL BANK OF BARODA(606985)
36 NEVASA MH-09-004-030-001/450
(Gogalgaon) 		1809004000NRG24070720230098751 07/07/2023 SHUBHANGI PRAVIN UMAP 1809004WL016141 SHUBHANGI PRAVIN UMAP 00045 BARB0SALAHM 1365 1365 Processed 13/07/2023 A193230207739 SHUBHANGI PRAVIN UMAP BANK OF BARODA(606985)
37 NEVASA MH-09-004-030-001/450
(Gogalgaon) 		1809004000NRG24070720230098750 07/07/2023 UMAP PRAVIN 1809004WL016141 UMAP PRAVIN 00045 BARB0SALAHM 1365 1365 Processed 13/07/2023 A193230207742 Mr. PRAVIN SUBHASH UMAP BANK OF MAHARASHTRA(607387)
38 NEVASA MH-09-004-030-001/526
(Gogalgaon) 		1809004000NRG24070720230098755 07/07/2023 SONU SUNIL BEHALE 1809004WL016142 SONU SUNIL BEHALE 00045 BARB0SALAHM 1911 1911 Processed 13/07/2023 A193230207740 SONU SUNIL BEHALE BANK OF BARODA(606985)
39 NEVASA MH-09-004-094-001/618
(Salabatpur) 		1809004000NRG24070720230098210 07/07/2023 GAWALI KRUSHNA DNYANDEV 1809004WL016077 GAWALI KRUSHNA DNYANDEV 00045 BARB0SALAHM 1365 1365 Processed 13/07/2023 A193230207737 GAWALI KRUSHNA DNYANDEV BANK OF BARODA(606985)
SubTotal 26208 26208
40 NEVASA MH-09-004-106-001/470
(Ustal Dumala) 		1809004000NRG24070720230098000 07/07/2023 SHIVAJI KHANDERAO WAGH 1809004WL016049 SHIVAJI KHANDERAO WAGH 00045 BARB0VADAHM 1911 1911 Processed 13/07/2023 A193230207747 SHIVAJI KHANDERAV WAGH BANK OF BARODA(606985)
SubTotal 1911 1911
41 NEVASA MH-09-004-065-003/290
(Murame) 		1809004000NRG24070720230098007 07/07/2023 ANJU SHAHADEV MALI 1809004WL016051 ANJU SHAHADEV MALI 00051 MAHB0000147 1911 1911 Processed 13/07/2023 A193230207765 Mrs. Anju Shahadev Mali CENTRAL BANK OF INDIA(607115)
42 NEVASA MH-09-004-073-001/29
(Narayanwadi) 		1809004000NRG24070720230097997 07/07/2023 HARIBHAU KACHARU KALOKHE 1809004WL016048 HARIBHAU KACHARU KALOKHE 00051 MAHB0000147 1911 1911 Processed 13/07/2023 A193230207748 MR HARIBHAU KACHRU KALOKHE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
43 NEVASA MH-09-004-108-001/52
(Wadule) 		1809004000NRG24070720230098108 07/07/2023 Bansi Nana Devde 1809004WL016065 Bansi Nana Devde 00051 MAHB0000607 1638 1638 Processed 13/07/2023 A193230207743 MR BANSI NANA DEVADHE STATE BANK OF INDIA(508548)
44 NEVASA MH-09-004-108-001/52
(Wadule) 		1809004000NRG24070720230098109 07/07/2023 Mirabai Bansi Devdhe 1809004WL016065 Mirabai Bansi Devdhe 00051 MAHB0000607 1638 1638 Processed 13/07/2023 A193230207744 MRS MEERABAI BANSI DEVADHE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
45 NEVASA MH-09-004-062-001/221
(Maka) 		1809004000NRG24070720230098459 07/07/2023 VITTHAL SAVLERAM KALE 1809004WL016111 VITTHAL SAVLERAM KALE 00051 MAHB0000891 1638 1638 Processed 13/07/2023 A193230207745 Mr. VITTHAL SAVLERAM KALE BANK OF MAHARASHTRA(607387)
46 NEVASA MH-09-004-062-001/476
(Maka) 		1809004000NRG24070720230098460 07/07/2023 ROHINI NAVNATH SHINDE 1809004WL016111 ROHINI NAVNATH SHINDE 00051 MAHB0000891 1638 1638 Processed 13/07/2023 A193230207762 Mrs. ROHINI NAVNATH SHINDE BANK OF MAHARASHTRA(607387)
47 NEVASA MH-09-004-062-001/83
(Maka) 		1809004000NRG24070720230098461 07/07/2023 TUKARAM RABHAJI KOKATE 1809004WL016111 TUKARAM RABHAJI KOKATE 00051 MAHB0000891 1638 1638 Processed 13/07/2023 A193230207763 Mr. TUKARAM RABHAJI KOKATE BANK OF MAHARASHTRA(607387)
48 NEVASA MH-09-004-062-001/887
(Maka) 		1809004000NRG24070720230098462 07/07/2023 VARSHA NAVNATH HARPUDE 1809004WL016111 VARSHA NAVNATH HARPUDE 00051 MAHB0000891 1638 1638 Processed 13/07/2023 A193230207764 Mrs. VARSHA NAVNATH HARPUDE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
49 NEVASA MH-09-004-065-003/146
(Murame) 		1809004000NRG24070720230098006 07/07/2023 KUSUM KACHARU ADHAGALE 1809004WL016051 KUSUM KACHARU ADHAGALE 00089 CBIN0280676 1911 1911 Processed 13/07/2023 A193230207767 Mrs. KUSUM KACHARU ADHAGALE CENTRAL BANK OF INDIA(607115)
50 NEVASA MH-09-004-065-003/98
(Murame) 		1809004000NRG24070720230098004 07/07/2023 GANESH VITTHAL MALI 1809004WL016050 GANESH VITTHAL MALI 00089 CBIN0280676 1911 1911 Processed 13/07/2023 A193230207750 Mr. GANESH VITTHAL MALI CENTRAL BANK OF INDIA(607115)
51 NEVASA MH-09-004-065-003/99
(Murame) 		1809004000NRG24070720230098009 07/07/2023 ANIL VITHHAL MALI 1809004WL016051 ANIL VITHHAL MALI 00089 CBIN0280676 1911 1911 Processed 13/07/2023 A193230207758 Mr. ANIL VITHHAL MALI CENTRAL BANK OF INDIA(607115)
52 NEVASA MH-09-004-065-003/99
(Murame) 		1809004000NRG24070720230098008 07/07/2023 KUSUMBAI VITHHAL MALI 1809004WL016051 KUSUMBAI VITHHAL MALI 00089 CBIN0280676 1911 1911 Processed 13/07/2023 A193230207759 Mrs. KUSUMBAI VITHHAL MALI CENTRAL BANK OF INDIA(607115)
53 NEVASA MH-09-004-073-001/168
(Narayanwadi) 		1809004000NRG24070720230097995 07/07/2023 Babasaheb Jalindar Kshisagar 1809004WL016048 Babasaheb Jalindar Kshisagar 00089 CBIN0280676 1911 1911 Processed 13/07/2023 A193230207754 Mr. BABASAHEB JALINDAR KSHIRSAGAR BANK OF MAHARASHTRA(607387)
54 NEVASA MH-09-004-073-001/168
(Narayanwadi) 		1809004000NRG24070720230097996 07/07/2023 Vishwas Babasaheb Kshirsagar 1809004WL016048 Vishwas Babasaheb Kshirsagar 00089 CBIN0280676 1911 1911 Processed 13/07/2023 A193230207760 Mr. VISHWAS BABASAHEB KSHIRSAGAR BANK OF MAHARASHTRA(607387)
55 NEVASA MH-09-004-106-001/429
(Ustal Dumala) 		1809004000NRG24070720230097999 07/07/2023 Usha Santosh Auti 1809004WL016049 Usha Santosh Auti 00089 CBIN0280676 1911 1911 Processed 13/07/2023 A193230207756 Mrs. Usha Santosh Auti CENTRAL BANK OF INDIA(607115)
56 NEVASA MH-09-004-106-001/470
(Ustal Dumala) 		1809004000NRG24070720230098001 07/07/2023 MANDA SHIVAJI WAGH 1809004WL016049 MANDA SHIVAJI WAGH 00089 CBIN0280676 1911 1911 Processed 13/07/2023 A193230207757 Mrs. MANDA SHIVAJI WAGH CENTRAL BANK OF INDIA(607115)
SubTotal 15288 15288
57 NEVASA MH-09-004-106-001/429
(Ustal Dumala) 		1809004000NRG24070720230097998 07/07/2023 SANTOSH RAMKRUSHNA AUTI 1809004WL016049 SANTOSH RAMKRUSHNA AUTI 00152 HDFC0009222 1911 1911 Processed 13/07/2023 A193230207761 SANTOSH RAMKRUSHNA AUTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
58 NEVASA MH-09-004-030-001/146
(Gogalgaon) 		1809004000NRG24070720230098752 07/07/2023 HARICHANDRA SITARAM GOPALE 1809004WL016142 HARICHANDRA SITARAM GOPALE 00415 SBIN0004287 1911 1911 Processed 13/07/2023 A193230207746 MR HARICHANDRA SITARAM GOPALE STATE BANK OF INDIA(508548)
59 NEVASA MH-09-004-030-001/526
(Gogalgaon) 		1809004000NRG24070720230098754 07/07/2023 SUNIL LAXMAN BEHALE 1809004WL016142 SUNIL LAXMAN BEHALE 00415 SBIN0004287 1911 1911 Processed 13/07/2023 A193230207751 MR SUNIL LAXMAN BEHALE STATE BANK OF INDIA(508548)
60 NEVASA MH-09-004-065-003/277
(Murame) 		1809004000NRG24070720230098003 07/07/2023 ANITA RAVINDRA MALI 1809004WL016050 ANITA RAVINDRA MALI 00415 SBIN0004287 1911 1911 Processed 13/07/2023 A193230207755 MRS ANITA RAVINDRA MALI STATE BANK OF INDIA(508548)
SubTotal 5733 5733
61 NEVASA MH-09-004-108-001/233
(Wadule) 		1809004000NRG24070720230098106 07/07/2023 Sarala Bhimraj Devadhe 1809004WL016065 Sarala Bhimraj Devadhe 00415 SBIN0013535 1638 1638 Processed 13/07/2023 A193230207752 MRS SARALA BHIMRAJ DEVADHE STATE BANK OF INDIA(508548)
62 NEVASA MH-09-004-108-001/261
(Wadule) 		1809004000NRG24070720230098107 07/07/2023 Rupali Sambhaji Garje 1809004WL016065 Rupali Sambhaji Garje 00415 SBIN0013535 1638 1638 Processed 13/07/2023 A193230207768 MRS RUPALI SAMBHAJI GARJE STATE BANK OF INDIA(508548)
63 NEVASA MH-09-004-108-001/266
(Wadule) 		1809004000NRG24070720230098104 07/07/2023 Devidas Annasaheb Devadhe 1809004WL016064 Devidas Annasaheb Devadhe 00415 SBIN0013535 1365 1365 Processed 13/07/2023 A193230207753 MR DEVIDAS ANNASAHEB DEVADHE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
64 NEVASA MH-09-004-073-001/157
(Narayanwadi) 		1809004000NRG24070720230097994 07/07/2023 AMOL VITTHAL KAOKHE 1809004WL016048 AMOL VITTHAL KAOKHE 00415 SBIN0015463 1911 1911 Processed 13/07/2023 A193230207749 MR AMOL VITTHAL KALOKHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
65 NEVASA MH-09-004-030-001/78
(Gogalgaon) 		1809004000NRG24070720230098757 07/07/2023 RAJENDRA EKNATH MATE 1809004WL016143 RAJENDRA EKNATH MATE 1143 MAHG0005406 1365 1365 Processed 13/07/2023 A193230207766 Mr. RAJENDRA EKNATH MATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
Total 112609 112609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_070723APB_FTO_105375 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 18018
2 NEVASA MH1809004999_070723APB_FTO_105375 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 7644
3 NEVASA MH1809004999_070723APB_FTO_105375 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 14329
4 NEVASA MH1809004999_070723APB_FTO_105375 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 26208
5 NEVASA MH1809004999_070723APB_FTO_105375 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 1911
6 NEVASA MH1809004999_070723APB_FTO_105375 Bank of Maharastra MAHB0000147 NEWASA 3822
7 NEVASA MH1809004999_070723APB_FTO_105375 Bank of Maharastra MAHB0000607 KUKANE 3276
8 NEVASA MH1809004999_070723APB_FTO_105375 Bank of Maharastra MAHB0000891 MAKA 6552
9 NEVASA MH1809004999_070723APB_FTO_105375 Central Bank Of India CBIN0280676 NEWASA 15288
10 NEVASA MH1809004999_070723APB_FTO_105375 HDFC Bank HDFC0009222 Sonai Ahmednagar 1911
11 NEVASA MH1809004999_070723APB_FTO_105375 State Bank of India SBIN0004287 NEWASA 5733
12 NEVASA MH1809004999_070723APB_FTO_105375 State Bank of India SBIN0013535 KUKANA 4641
13 NEVASA MH1809004999_070723APB_FTO_105375 State Bank of India SBIN0015463 HANDI NIMGAON 1911
14 NEVASA MH1809004999_070723APB_FTO_105375 Maharashtra Gramin Bank MAHG0005406 Mukindpur Newasa Fata 1365

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