Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:56:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_150923APB_FTO_202232
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-09-008-012-001/1277
(Kopardi) 		1809008000NRG24150920230183010 15/09/2023 HANIFA JAFAR PATHAN 1809008WL029933 HANIFA JAFAR PATHAN 00045 BARB0KULDHA 819 819 Processed 15/09/2023 5681350705 HANIFA JAFFER PATHAN BANK OF BARODA(606985)
2 KARJAT MH-09-008-046-001/178
(Dhalwdi) 		1809008000NRG24110920230179582 15/09/2023 Parshuram Seetaram Gokande 1809008WL029287 Parshuram Seetaram Gokande 00045 BARB0KULDHA 1911 1911 Processed 15/09/2023 5681350704 PARSHURAM SEETARAM G BANK OF BARODA(606985)
3 KARJAT MH-09-008-046-001/178
(Dhalwdi) 		1809008000NRG24110920230179583 15/09/2023 Sitaram Changdeo Golande 1809008WL029287 Sitaram Changdeo Golande 00045 BARB0KULDHA 1911 1911 Processed 15/09/2023 5681350703 GOLANDE SITARAM CHANGDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 KARJAT MH-09-008-064-001/208
(Bitakewadi) 		1809008000NRG24130920230181651 15/09/2023 ASHOK NANA BITAKE 1809008WL029663 ASHOK NANA BITAKE 00045 BARB0KULDHA 1911 1911 Processed 15/09/2023 5681350707 BITAKE ASHOK NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 KARJAT MH-09-008-064-001/208
(Bitakewadi) 		1809008000NRG24130920230181652 15/09/2023 Manisha Ashok Bitake 1809008WL029663 Manisha Ashok Bitake 00045 BARB0KULDHA 1911 1911 Processed 15/09/2023 5681350706 BITAKE MANISHA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 8463 8463
6 KARJAT MH-09-008-014-001/22
(Kokangaon) 		1809008000NRG24120920230180607 15/09/2023 Dadasaheb Ramchandra Ghogare 1809008WL029466 Dadasaheb Ramchandra Ghogare 00051 MAHB0000581 1638 1638 Processed 15/09/2023 5681350742 DADASAHEB RAMCHANDRA GHOGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 KARJAT MH-09-008-014-001/311
(Kokangaon) 		1809008000NRG24120920230180452 15/09/2023 Atul Sambhaji Borude 1809008WL029442 Atul Sambhaji Borude 00051 MAHB0000581 1650 1650 Processed 15/09/2023 5681350767 Mr. ATUL SAMBHAJI BORUDE BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-014-001/311
(Kokangaon) 		1809008000NRG24120920230180451 15/09/2023 Prakash Sambhaji Borude 1809008WL029442 Prakash Sambhaji Borude 00051 MAHB0000581 1650 1650 Processed 15/09/2023 5681350753 Mr. PRAKASH SAMBHAJI BORUDE BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-014-001/352
(Kokangaon) 		1809008000NRG24120920230180455 15/09/2023 Sanket Suresh Borude 1809008WL029442 Sanket Suresh Borude 00051 MAHB0000581 1650 1650 Processed 15/09/2023 5681350765 Mr. SANKET SURESH BORUDE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-014-001/421
(Kokangaon) 		1809008000NRG24120920230180608 15/09/2023 NAVNATH YAMAJI SURYAWANSHI 1809008WL029466 NAVNATH YAMAJI SURYAWANSHI 00051 MAHB0000581 1638 1638 Processed 15/09/2023 5681350712 NAVNATH YAMAJI SURYAWANSHI BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-014-001/422
(Kokangaon) 		1809008000NRG24120920230180604 15/09/2023 Swati Bibhishan Suryawanshi 1809008WL029465 Swati Bibhishan Suryawanshi 00051 MAHB0000581 1638 1638 Processed 15/09/2023 5681350744 Miss. Swati Bibhishan Suryawanshi BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24120920230180606 15/09/2023 ANJANA KAILAS SAKUNDE 1809008WL029465 ANJANA KAILAS SAKUNDE 00051 MAHB0000581 1638 1638 Processed 15/09/2023 5681350746 Mrs. ANJANA KAILAS SAKUNDE BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24120920230180605 15/09/2023 KAILAS GANGADHAR SAKUNDE 1809008WL029465 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 1638 1638 Processed 15/09/2023 5681350713 Mr. KAILAS GANGADHAR SAKUNDE BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-014-001/62
(Kokangaon) 		1809008000NRG24120920230180456 15/09/2023 Baba shivaji Gavare 1809008WL029442 Baba shivaji Gavare 00051 MAHB0000581 1650 1650 Processed 15/09/2023 5681350741 BABASAHEB SHIVAJI GAWARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 KARJAT MH-09-008-014-001/93
(Kokangaon) 		1809008000NRG24120920230180609 15/09/2023 Namdev Haribhau Raut 1809008WL029466 Namdev Haribhau Raut 00051 MAHB0000581 1638 1638 Processed 15/09/2023 5681350711 Mr. NAMDEO HARIBHAU RAUT BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-063-001/147
(Babhulgaon Khalsa) 		1809008000NRG24120920230180546 15/09/2023 RAMDAS UDHAV DHANVADE 1809008WL029455 RAMDAS UDHAV DHANVADE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 5681350709 RAMDAS UDHHAV DHANVADE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARJAT MH-09-008-063-001/147
(Babhulgaon Khalsa) 		1809008000NRG24120920230180547 15/09/2023 SARIKA RAMDAS DHANVADE 1809008WL029455 SARIKA RAMDAS DHANVADE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 5681350775 Mrs. SARIKA RAMDAS DHANAWADE BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-063-001/260
(Babhulgaon Khalsa) 		1809008000NRG24120920230180558 15/09/2023 Dhananjay 1809008WL029456 Dhananjay 00051 MAHB0000581 1911 1911 Processed 15/09/2023 5681350710 KAPARE DHANAJAY WAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 KARJAT MH-09-008-063-001/260
(Babhulgaon Khalsa) 		1809008000NRG24120920230180559 15/09/2023 Kamal 1809008WL029456 Kamal 00051 MAHB0000581 1911 1911 Processed 15/09/2023 5681350717 Mr. DHANANJAY WAMAN KAPARE BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-063-001/304
(Babhulgaon Khalsa) 		1809008000NRG24120920230180551 15/09/2023 SAVITA DADA BUDHIWANT 1809008WL029455 SAVITA DADA BUDHIWANT 00051 MAHB0000581 1911 1911 Processed 15/09/2023 5681350718 Mrs. SAVITA TUKARAM BUDDIWANT BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-063-001/304
(Babhulgaon Khalsa) 		1809008000NRG24120920230180550 15/09/2023 Tukaram 1809008WL029455 Tukaram 00051 MAHB0000581 1911 1911 Processed 15/09/2023 5681350714 Mr. TUKARAM DADASAHEB BUDDHIWANT BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-063-001/422
(Babhulgaon Khalsa) 		1809008000NRG24120920230180554 15/09/2023 Dhanavade Sangita Popat 1809008WL029455 Dhanavade Sangita Popat 00051 MAHB0000581 1911 1911 Processed 15/09/2023 5681350776 Mr. POPAT VIKRAM DHANVADE BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-063-001/422
(Babhulgaon Khalsa) 		1809008000NRG24120920230180555 15/09/2023 POPAT VIKRAM DHANVADE 1809008WL029455 POPAT VIKRAM DHANVADE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 5681350779 Mr. POPAT VIKRAM DHANVADE BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-063-001/83
(Babhulgaon Khalsa) 		1809008000NRG24120920230180563 15/09/2023 Purane Shivaji Nivrutti 1809008WL029456 Purane Shivaji Nivrutti 00051 MAHB0000581 1911 1911 Processed 15/09/2023 5681350719 Mr. SHIWAJI NIVRUTTI PURANE BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-063-001/83
(Babhulgaon Khalsa) 		1809008000NRG24120920230180564 15/09/2023 Purane Taibai Shivaji 1809008WL029456 Purane Taibai Shivaji 00051 MAHB0000581 1911 1911 Processed 15/09/2023 5681350781 Miss. Taibai Shivaji Purane BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-063-001/84
(Babhulgaon Khalsa) 		1809008000NRG24120920230180565 15/09/2023 BHIMA NIVRUTTI PURANE 1809008WL029456 BHIMA NIVRUTTI PURANE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 5681350720 Mr. BHIMRAO NIVRUTTI PURANE BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-063-001/84
(Babhulgaon Khalsa) 		1809008000NRG24120920230180566 15/09/2023 SULABAI BHIMA PURANE 1809008WL029456 SULABAI BHIMA PURANE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 5681350783 Mr. BHIMRAO NIVRUTTI PURANE BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-072-001/1083
(Mirajgaon) 		1809008000NRG24110920230179690 15/09/2023 Balu Mhoan Korde 1809008WL029312 Balu Mhoan Korde 00051 MAHB0000581 1911 1911 Processed 15/09/2023 5681350777 Mr. BALU MOHAN KORADE BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-072-001/1083
(Mirajgaon) 		1809008000NRG24110920230179691 15/09/2023 Sangita Balu Korade 1809008WL029312 Sangita Balu Korade 00051 MAHB0000581 1911 1911 Processed 15/09/2023 5681350763 Miss. Sangita Balu Korade BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-072-001/171
(Mirajgaon) 		1809008000NRG24110920230179695 15/09/2023 Ashabai Ganesh Kshirsagar 1809008WL029312 Ashabai Ganesh Kshirsagar 00051 MAHB0000581 1911 1911 Processed 15/09/2023 5681350780 Mrs. ASHABAI GANESH KSHIRSAGAR BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-072-001/171
(Mirajgaon) 		1809008000NRG24110920230179694 15/09/2023 Ganesh Murlidhar Kshirsagar 1809008WL029312 Ganesh Murlidhar Kshirsagar 00051 MAHB0000581 1911 1911 Processed 15/09/2023 5681350708 GANESH MURLIDHAR KSHIRSAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
32 KARJAT MH-09-008-072-001/2252
(Mirajgaon) 		1809008000NRG24110920230179697 15/09/2023 Akshay Rajendra Raut 1809008WL029312 Akshay Rajendra Raut 00051 MAHB0000581 1911 1911 Processed 15/09/2023 5681350778 Mr. AKSHAY RAJENDRA RAUT BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-072-001/2252
(Mirajgaon) 		1809008000NRG24110920230179696 15/09/2023 MANISHA RAJENDRA RAUT 1809008WL029312 MANISHA RAJENDRA RAUT 00051 MAHB0000581 1911 1911 Processed 15/09/2023 5681350782 Miss. Manisha Rajendra Raut BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-072-001/2252
(Mirajgaon) 		1809008000NRG24110920230179698 15/09/2023 Prasjnat Rajendra Raut 1809008WL029312 Prasjnat Rajendra Raut 00051 MAHB0000581 1911 1911 Processed 15/09/2023 5681350721 Mr. PRASHANT RAJENDRA RAUT BANK OF MAHARASHTRA(607387)
SubTotal 52737 52737
35 KARJAT MH-09-008-014-001/304
(Kokangaon) 		1809008000NRG24120920230180450 15/09/2023 Satish Ratan Gavare 1809008WL029442 Satish Ratan Gavare 00051 MAHB0000931 1650 1650 Processed 15/09/2023 5681350766 Mr. SATISH RATAN GAVARE BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24110920230179620 15/09/2023 Ashwaini sanjay vharkate 1809008WL029299 Ashwaini sanjay vharkate 00051 MAHB0000931 1365 1365 Processed 15/09/2023 5681350715 Mrs. ASHWINI SANJAY VARKATE BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24120920230180736 15/09/2023 Ashwaini sanjay vharkate 1809008WL029488 Ashwaini sanjay vharkate 00051 MAHB0000931 1365 1365 Processed 15/09/2023 5681350716 Mrs. ASHWINI SANJAY VARKATE BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-034-001/411
(Takali Khandeshwari) 		1809008000NRG24130920230181326 15/09/2023 ATIKA RAOSAHEB HARAL 1809008WL029598 ATIKA RAOSAHEB HARAL 00051 MAHB0000931 1911 1911 Processed 15/09/2023 5681350750 Mr. RAOSAHEB DEVRAO HARAL BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-034-001/411
(Takali Khandeshwari) 		1809008000NRG24130920230181327 15/09/2023 RAMRAO RAOSAHEB HARAL 1809008WL029598 RAMRAO RAOSAHEB HARAL 00051 MAHB0000931 1911 1911 Processed 15/09/2023 5681350771 Ramrav Ravsaheb Haral FINO PAYMENTS BANK LTD(608001)
40 KARJAT MH-09-008-034-001/411
(Takali Khandeshwari) 		1809008000NRG24130920230181325 15/09/2023 RAOSAHEB DEVRAO HARAL 1809008WL029598 RAOSAHEB DEVRAO HARAL 00051 MAHB0000931 1911 1911 Processed 15/09/2023 5681350769 Mr. RAOSAHEB DEVRAO HARAL BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-034-001/413
(Takali Khandeshwari) 		1809008000NRG24130920230181328 15/09/2023 Sunita Chagan Haral 1809008WL029598 Sunita Chagan Haral 00051 MAHB0000931 1911 1911 Processed 15/09/2023 5681350770 Mrs. SUNITA CHHAGAN HARAL BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-034-001/790
(Takali Khandeshwari) 		1809008000NRG24130920230181332 15/09/2023 Urmila Vinod Pawar 1809008WL029598 Urmila Vinod Pawar 00051 MAHB0000931 1911 1911 Processed 15/09/2023 5681350774 Miss. Urmila Vinod Pawar BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-034-001/810
(Takali Khandeshwari) 		1809008000NRG24130920230181333 15/09/2023 BHARAT SHIVAJI DEVKAR 1809008WL029598 BHARAT SHIVAJI DEVKAR 00051 MAHB0000931 1911 1911 Processed 15/09/2023 5681350772 BHARAT SHIVAJI DEVKAR UNION BANK OF INDIA(508500)
44 KARJAT MH-09-008-034-001/810
(Takali Khandeshwari) 		1809008000NRG24130920230181334 15/09/2023 MINA BHARAT DEVKAR 1809008WL029598 MINA BHARAT DEVKAR 00051 MAHB0000931 1911 1911 Processed 15/09/2023 5681350773 Miss. Mina Bharat Devkar BANK OF MAHARASHTRA(607387)
45 KARJAT MH-09-008-089-001/117
(Sitpur) 		1809008000NRG24120920230180694 15/09/2023 VIJAY ROHIDAS GADHAVE 1809008WL029476 VIJAY ROHIDAS GADHAVE 00051 MAHB0000931 1638 1638 Processed 15/09/2023 5681350743 Mrs. VIJAY ROHIDAS GADHAVE BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-089-001/117
(Sitpur) 		1809008000NRG24120920230180695 15/09/2023 VIJAY ROHIDAS GADHAVE 1809008WL029476 VIJAY ROHIDAS GADHAVE 00051 MAHB0000931 1638 1638 Processed 15/09/2023 5681350768 Mrs. VIJAY ROHIDAS GADHAVE BANK OF MAHARASHTRA(607387)
47 KARJAT MH-09-008-089-001/215
(Sitpur) 		1809008000NRG24120920230180696 15/09/2023 vishwas 1809008WL029476 vishwas 00051 MAHB0000931 1638 1638 Processed 15/09/2023 5681350748 Mr. VISHWAS PANDIT GAIKWAD CENTRAL BANK OF INDIA(607115)
48 KARJAT MH-09-008-089-001/99
(Sitpur) 		1809008000NRG24110920230179639 15/09/2023 BHIVRABAI MARUTI JAGTAP 1809008WL029302 BHIVRABAI MARUTI JAGTAP 00051 MAHB0000931 1638 1638 Rejected 15/09/2023 5681350747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KARJAT MH-09-008-089-001/99
(Sitpur) 		1809008000NRG24120920230180697 15/09/2023 KAMAL BALASAHEB JAGTAP 1809008WL029476 KAMAL BALASAHEB JAGTAP 00051 MAHB0000931 1638 1638 Processed 15/09/2023 5681350764 Mr. BALASAHEB MARUTI JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 25947 25947
50 KARJAT MH-09-008-065-001/126
(Benwadi) 		1809008000NRG24110920230180056 15/09/2023 Poonam Sadashiv Damare 1809008WL029374 Poonam Sadashiv Damare 00051 MAHB0001571 1638 1638 Processed 15/09/2023 5681350754 MS PUNAM SADASHIV DAMARE STATE BANK OF INDIA(508548)
51 KARJAT MH-09-008-065-001/527
(Benwadi) 		1809008000NRG24110920230180057 15/09/2023 JAYSHRI ARJUN BHISE 1809008WL029374 JAYSHRI ARJUN BHISE 00051 MAHB0001571 1638 1638 Processed 15/09/2023 5681350745 Mrs. JAYASHREE ARJUN BHISE BANK OF MAHARASHTRA(607387)
52 KARJAT MH-09-008-065-001/999
(Benwadi) 		1809008000NRG24110920230180062 15/09/2023 Pallavi Sainath Kshirsagar 1809008WL029375 Pallavi Sainath Kshirsagar 00051 MAHB0001571 1638 1638 Processed 15/09/2023 5681350755 Ms. Pallavi Sainath Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
53 KARJAT MH-09-008-042-001/254
(Dighi) 		1809008000NRG24110920230179649 15/09/2023 Ankush Bhau Goykar 1809008WL029305 Ankush Bhau Goykar 00089 CBIN0282286 1365 1365 Processed 15/09/2023 5681350731 Mr. ANKUSH BHAU GOYKAR CENTRAL BANK OF INDIA(607115)
54 KARJAT MH-09-008-042-001/254
(Dighi) 		1809008000NRG24110920230179650 15/09/2023 SUBADRA ANKUSH GOYKAR 1809008WL029305 SUBADRA ANKUSH GOYKAR 00089 CBIN0282286 1365 1365 Processed 15/09/2023 5681350736 Mr. SUBHADRA ANKUSH GOYEKAE CENTRAL BANK OF INDIA(607115)
55 KARJAT MH-09-008-042-001/405
(Dighi) 		1809008000NRG24110920230179651 15/09/2023 Bapu Dagadu Maharnavar 1809008WL029305 Bapu Dagadu Maharnavar 00089 CBIN0282286 1365 1365 Processed 15/09/2023 5681350732 MAHARNAWAR BAPU DAGDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 KARJAT MH-09-008-042-001/405
(Dighi) 		1809008000NRG24110920230179652 15/09/2023 Rupali Bapu Maharnvar 1809008WL029305 Rupali Bapu Maharnvar 00089 CBIN0282286 1365 1365 Processed 15/09/2023 5681350734 Mrs. RUPALI BAPURAO MAHARNAVAR CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
57 KARJAT MH-09-008-001-001/1085
(Alsunde) 		1809008000NRG24150920230182968 15/09/2023 Sandip Tatya Londhe 1809008WL029927 Sandip Tatya Londhe 00415 SBIN0005913 1911 1911 Processed 15/09/2023 5681350737 MR SANDIP TATYA LONDHE STATE BANK OF INDIA(508548)
58 KARJAT MH-09-008-044-001/48
(Dorgaon) 		1809008000NRG24110920230179608 15/09/2023 Bebinanda Vishnu Jaybhay 1809008WL029296 Bebinanda Vishnu Jaybhay 00415 SBIN0005913 1911 1911 Processed 15/09/2023 5681350733 BEBINANDA VISHNU JAYBHAY UNION BANK OF INDIA(508500)
59 KARJAT MH-09-008-065-001/185
(Benwadi) 		1809008000NRG24110920230180059 15/09/2023 Janabai Narayan Adbal 1809008WL029375 Janabai Narayan Adbal 00415 SBIN0005913 1638 1638 Processed 15/09/2023 5681350735 JANABAI NARAYAN ADBAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARJAT MH-09-008-065-001/192
(Benwadi) 		1809008000NRG24110920230180060 15/09/2023 ADBAL RESHMA SUBHASH 1809008WL029375 ADBAL RESHMA SUBHASH 00415 SBIN0005913 1638 1638 Processed 15/09/2023 5681350749 MS RESHMA SUBHASH ADABAL STATE BANK OF INDIA(508548)
61 KARJAT MH-09-008-065-001/302
(Benwadi) 		1809008000NRG24110920230180066 15/09/2023 Anita Nana Kamble 1809008WL029377 Anita Nana Kamble 00415 SBIN0005913 1638 1638 Processed 15/09/2023 5681350738 MRS ANITA NANA KAMBALE STATE BANK OF INDIA(508548)
62 KARJAT MH-09-008-065-001/430
(Benwadi) 		1809008000NRG24110920230180067 15/09/2023 MAINA CHHAGAN KAMBALE 1809008WL029377 MAINA CHHAGAN KAMBALE 00415 SBIN0005913 1638 1638 Processed 15/09/2023 5681350739 MRS MAINA CHHAGAN KAMBALE STATE BANK OF INDIA(508548)
63 KARJAT MH-09-008-065-001/480
(Benwadi) 		1809008000NRG24110920230180061 15/09/2023 Sangita Jadhav 1809008WL029375 Sangita Jadhav 00415 SBIN0005913 1638 1638 Processed 15/09/2023 5681350752 MASTER ARYA RAMESH JADHAV STATE BANK OF INDIA(508548)
64 KARJAT MH-09-008-065-001/988
(Benwadi) 		1809008000NRG24110920230180058 15/09/2023 Aparana Ramesh Kambale 1809008WL029374 Aparana Ramesh Kambale 00415 SBIN0005913 1638 1638 Processed 15/09/2023 5681350751 MRS APARANA RAMESH KAMBALE STATE BANK OF INDIA(508548)
SubTotal 13650 13650
65 KARJAT MH-09-008-012-001/44
(Kopardi) 		1809008000NRG24150920230183011 15/09/2023 Shahinaj Mubarak Pathan 1809008WL029933 Shahinaj Mubarak Pathan 00468 UBIN0532266 819 819 Processed 15/09/2023 5681350726 SHAHINAJ MUBARAK PATHAN UNION BANK OF INDIA(508500)
66 KARJAT MH-09-008-044-001/48
(Dorgaon) 		1809008000NRG24110920230179609 15/09/2023 ROHINI Vishnu Jaybhay 1809008WL029296 ROHINI Vishnu Jaybhay 00468 UBIN0532266 1911 1911 Processed 15/09/2023 5681350728 ROHINI VISHNU JAYBHAY UNION BANK OF INDIA(508500)
67 KARJAT MH-09-008-044-001/48
(Dorgaon) 		1809008000NRG24110920230179610 15/09/2023 SUBHAM Vishnu Jaybhay 1809008WL029296 SUBHAM Vishnu Jaybhay 00468 UBIN0532266 1911 1911 Processed 15/09/2023 5681350727 SHUBHAM VISHNU JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARJAT MH-09-008-090-001/111
(Supe) 		1809008000NRG24110920230179678 15/09/2023 MANGAL RAJENDRA BEDRE 1809008WL029311 MANGAL RAJENDRA BEDRE 00468 UBIN0532266 1911 1911 Processed 15/09/2023 5681350725 MANGAL RAJENDRA BEDRE UNION BANK OF INDIA(508500)
69 KARJAT MH-09-008-090-001/111
(Supe) 		1809008000NRG24110920230179677 15/09/2023 RANJAN BAPU BEDRE 1809008WL029311 RANJAN BAPU BEDRE 00468 UBIN0532266 1911 1911 Processed 15/09/2023 5681350722 RAJENDRA BAPURAO BEDRE UNION BANK OF INDIA(508500)
70 KARJAT MH-09-008-090-001/215
(Supe) 		1809008000NRG24110920230179686 15/09/2023 Ashwini Vikas Chavhan 1809008WL029311 Ashwini Vikas Chavhan 00468 UBIN0532266 1911 1911 Processed 15/09/2023 5681350730 Ms. ASHVINI ARJUN KHOD CENTRAL BANK OF INDIA(607115)
71 KARJAT MH-09-008-090-001/215
(Supe) 		1809008000NRG24110920230179685 15/09/2023 Vikas Laxman Chavhan 1809008WL029311 Vikas Laxman Chavhan 00468 UBIN0532266 1911 1911 Processed 15/09/2023 5681350729 VIKAS LAXMAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARJAT MH-09-008-090-001/31
(Supe) 		1809008000NRG24110920230179687 15/09/2023 LAXMAN RAMDAS CHVHAN 1809008WL029311 LAXMAN RAMDAS CHVHAN 00468 UBIN0532266 1911 1911 Processed 15/09/2023 5681350723 LAXMAN RAMDAS CHAVAN UNION BANK OF INDIA(508500)
73 KARJAT MH-09-008-090-001/31
(Supe) 		1809008000NRG24110920230179688 15/09/2023 VAISHALI LAXMAN CHVHAN 1809008WL029311 VAISHALI LAXMAN CHVHAN 00468 UBIN0532266 1911 1911 Processed 15/09/2023 5681350724 VAISHALI LAXMAN CHAVAN UNION BANK OF INDIA(508500)
SubTotal 16107 16107
74 KARJAT MH-09-008-077-001/2424
(Rashin) 		1809008000NRG24120920230180438 15/09/2023 Chhaya Sanjay Mohite 1809008WL029439 Chhaya Sanjay Mohite 00468 UBIN0536423 1911 1911 Processed 15/09/2023 5681350760 CHAYA SANJAY MOHITE UNION BANK OF INDIA(508500)
75 KARJAT MH-09-008-077-001/2424
(Rashin) 		1809008000NRG24120920230180442 15/09/2023 Chhaya Sanjay Mohite 1809008WL029440 Chhaya Sanjay Mohite 00468 UBIN0536423 1911 1911 Processed 15/09/2023 5681350759 CHAYA SANJAY MOHITE UNION BANK OF INDIA(508500)
76 KARJAT MH-09-008-077-001/2424
(Rashin) 		1809008000NRG24120920230180443 15/09/2023 Rupali Bhausaheb Mohite 1809008WL029440 Rupali Bhausaheb Mohite 00468 UBIN0536423 1911 1911 Processed 15/09/2023 5681350762 RUPALI BHAUSAHEB MOHITE UNION BANK OF INDIA(508500)
77 KARJAT MH-09-008-077-001/2424
(Rashin) 		1809008000NRG24120920230180439 15/09/2023 Rupali Bhausaheb Mohite 1809008WL029439 Rupali Bhausaheb Mohite 00468 UBIN0536423 1911 1911 Processed 15/09/2023 5681350761 RUPALI BHAUSAHEB MOHITE UNION BANK OF INDIA(508500)
78 KARJAT MH-09-008-077-001/3667
(Rashin) 		1809008000NRG24120920230180441 15/09/2023 Gitabai Raychand Mohite 1809008WL029439 Gitabai Raychand Mohite 00468 UBIN0536423 1911 1911 Processed 15/09/2023 5681350758 GITABAI RAYCHAND MOHITE UNION BANK OF INDIA(508500)
79 KARJAT MH-09-008-077-001/3667
(Rashin) 		1809008000NRG24120920230180445 15/09/2023 Gitabai Raychand Mohite 1809008WL029440 Gitabai Raychand Mohite 00468 UBIN0536423 1911 1911 Processed 15/09/2023 5681350757 GITABAI RAYCHAND MOHITE UNION BANK OF INDIA(508500)
80 KARJAT MH-09-008-077-001/3667
(Rashin) 		1809008000NRG24120920230180444 15/09/2023 Raychand Tatyaba Mohite 1809008WL029440 Raychand Tatyaba Mohite 00468 UBIN0536423 1911 1911 Processed 15/09/2023 5681350756 RAYCHAND TATYABA MOHITE UNION BANK OF INDIA(508500)
81 KARJAT MH-09-008-077-001/3667
(Rashin) 		1809008000NRG24120920230180440 15/09/2023 Raychand Tatyaba Mohite 1809008WL029439 Raychand Tatyaba Mohite 00468 UBIN0536423 1911 1911 Processed 15/09/2023 5681350740 RAYCHAND TATYABA MOHITE UNION BANK OF INDIA(508500)
SubTotal 15288 15288
Total 142566 142566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_150923APB_FTO_202232 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 8463
2 KARJAT MH1809008999_150923APB_FTO_202232 Bank of Maharastra MAHB0000581 MIRAJGAON 52737
3 KARJAT MH1809008999_150923APB_FTO_202232 Bank of Maharastra MAHB0000931 MAHI JALGAON 25947
4 KARJAT MH1809008999_150923APB_FTO_202232 Bank of Maharastra MAHB0001571 KARJAT 4914
5 KARJAT MH1809008999_150923APB_FTO_202232 Central Bank Of India CBIN0282286 CHAPEDGAON 5460
6 KARJAT MH1809008999_150923APB_FTO_202232 State Bank of India SBIN0005913 KARJAT 13650
7 KARJAT MH1809008999_150923APB_FTO_202232 Union Bank of India UBIN0532266 KARJAT 16107
8 KARJAT MH1809008999_150923APB_FTO_202232 Union Bank of India UBIN0536423 RASHIN 15288

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