Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:07:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_210823APB_FTO_168527
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-09-008-064-001/208
(Bitakewadi) 		1809008000NRG24210820230160616 21/08/2023 ASHOK NANA BITAKE 1809008WL025551 ASHOK NANA BITAKE 00045 BARB0KULDHA 1911 1911 Processed 15/09/2023 A258230035772 BITAKE ASHOK NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 KARJAT MH-09-008-064-001/208
(Bitakewadi) 		1809008000NRG24210820230160617 21/08/2023 Manisha Ashok Bitake 1809008WL025551 Manisha Ashok Bitake 00045 BARB0KULDHA 1911 1911 Processed 15/09/2023 A258230035773 BITAKE MANISHA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 KARJAT MH-09-008-064-001/34
(Bitakewadi) 		1809008000NRG24210820230160619 21/08/2023 SAMADHAN SUBHASH PAWAR 1809008WL025552 SAMADHAN SUBHASH PAWAR 00045 BARB0KULDHA 1092 1092 Processed 15/09/2023 A258230035668 SAMADHAN SUBHASH PAW BANK OF BARODA(606985)
4 KARJAT MH-09-008-064-001/361
(Bitakewadi) 		1809008000NRG24210820230160621 21/08/2023 Bapurao Baban Bitake 1809008WL025553 Bapurao Baban Bitake 00045 BARB0KULDHA 1911 1911 Processed 15/09/2023 A258230035760 BAPU BABAN BITKE BANK OF BARODA(606985)
5 KARJAT MH-09-008-064-001/477
(Bitakewadi) 		1809008000NRG24210820230160618 21/08/2023 SANDIP JIJABA SHIPKULE 1809008WL025551 SANDIP JIJABA SHIPKULE 00045 BARB0KULDHA 1911 1911 Processed 15/09/2023 A258230035774 SHIPKULE SANDIP JIJABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 KARJAT MH-09-008-064-002/467
(Bitakewadi) 		1809008000NRG24210820230160622 21/08/2023 VIJAY DEVRAO BHISE 1809008WL025553 VIJAY DEVRAO BHISE 00045 BARB0KULDHA 1911 1911 Processed 15/09/2023 A258230035759 VIJAY DEVRAO BHISE BANK OF BARODA(606985)
7 KARJAT MH-09-008-064-002/55
(Bitakewadi) 		1809008000NRG24210820230160623 21/08/2023 WAMAN MHAKU KALE 1809008WL025553 WAMAN MHAKU KALE 00045 BARB0KULDHA 1911 1911 Processed 15/09/2023 A258230035667 KALE WAMAN MAKHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 12558 12558
8 KARJAT MH-09-008-017-001/2424
(Kombhali) 		1809008000NRG24210820230160520 21/08/2023 Bhausaheb Rohidas Gorkhe 1809008WL025526 Bhausaheb Rohidas Gorkhe 00051 MAHB0000446 1477 1477 Processed 15/09/2023 A258230035694 Mr. BHAUSAHEB ROHIDAS GORAKHE BANK OF MAHARASHTRA(607387)
SubTotal 1477 1477
9 KARJAT MH-09-008-014-001/199
(Kokangaon) 		1809008000NRG24210820230160624 21/08/2023 BALU GANGADHAR SUKUNDE 1809008WL025554 BALU GANGADHAR SUKUNDE 00051 MAHB0000581 1326 1326 Processed 15/09/2023 A258230035758 BALU GANGADHAR SAKUNDE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-014-001/25
(Kokangaon) 		1809008000NRG24210820230160625 21/08/2023 Amol Bhausaheb Surywanshi 1809008WL025554 Amol Bhausaheb Surywanshi 00051 MAHB0000581 1326 1326 Processed 15/09/2023 A258230035740 MR AMOL BHAUSAHEB SURYAWANSHI STATE BANK OF INDIA(508548)
11 KARJAT MH-09-008-014-001/256
(Kokangaon) 		1809008000NRG24210820230160626 21/08/2023 SHIVAJI MUGUT PAWAR 1809008WL025554 SHIVAJI MUGUT PAWAR 00051 MAHB0000581 1326 1326 Processed 15/09/2023 A258230035704 Mr. SHIVAJI MUGUTRAO PAWAR BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-014-001/366
(Kokangaon) 		1809008000NRG24210820230160627 21/08/2023 RAMESH TATYABHAU CHOURE 1809008WL025554 RAMESH TATYABHAU CHOURE 00051 MAHB0000581 1326 1326 Processed 15/09/2023 A258230035761 CHAURE RAMESH TATYABHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 KARJAT MH-09-008-014-001/472
(Kokangaon) 		1809008000NRG24210820230160628 21/08/2023 LAXMAN UTTAM BHAWAR 1809008WL025554 LAXMAN UTTAM BHAWAR 00051 MAHB0000581 1326 1326 Processed 15/09/2023 A258230035764 BHAWAR LUXMAN UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 KARJAT MH-09-008-035-001/112
(Diksal) 		1809008000NRG24190820230159612 21/08/2023 Amrut Uttam Ladhane 1809008WL025336 Amrut Uttam Ladhane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035749 Mr. AMRUT UTTAM LADHANE BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-035-001/115
(Diksal) 		1809008000NRG24190820230159557 21/08/2023 SAVALERAM BHAUSAHEB LADHANE 1809008WL025332 SAVALERAM BHAUSAHEB LADHANE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035688 Mr. SAVALERAM BHAUSAHEB LADHANE BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-035-001/115
(Diksal) 		1809008000NRG24190820230159556 21/08/2023 YASHODA BHAUSAHEB LADHANE 1809008WL025332 YASHODA BHAUSAHEB LADHANE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035706 Mrs. YASHODA BHAUSAHEB LADHANE BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-035-001/117
(Diksal) 		1809008000NRG24190820230159568 21/08/2023 Amol Ashok Dhavale 1809008WL025333 Amol Ashok Dhavale 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035720 Mr. Amol Ashok Dhavale BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-035-001/118
(Diksal) 		1809008000NRG24190820230159569 21/08/2023 DATTU SAHEBRAO LADHANE 1809008WL025333 DATTU SAHEBRAO LADHANE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035756 Mr. DATTU SAHEBRAO LADHANE BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-035-001/118
(Diksal) 		1809008000NRG24190820230159570 21/08/2023 INDUBAUI DATTU LADHANE 1809008WL025333 INDUBAUI DATTU LADHANE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035729 Miss. Indubai Dattu Ladhane BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-035-001/12
(Diksal) 		1809008000NRG24190820230159598 21/08/2023 Ashok Dattu Bansode 1809008WL025335 Ashok Dattu Bansode 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035753 Mr. ASHOK DATTU BANSODE BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-035-001/122
(Diksal) 		1809008000NRG24190820230159571 21/08/2023 Kalyan Kisan Ladhane 1809008WL025333 Kalyan Kisan Ladhane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035750 Mrs. KALYAN KISAN LADHANE BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-035-001/130
(Diksal) 		1809008000NRG24190820230159613 21/08/2023 SATISH 1809008WL025336 SATISH 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035689 Mr. SATISH BHAGWAN RAKSHE BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-035-001/16
(Diksal) 		1809008000NRG24190820230159599 21/08/2023 rajendr 1809008WL025335 rajendr 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035768 Mr. RAJENDRA DATTU LADHANE BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-035-001/160
(Diksal) 		1809008000NRG24190820230159558 21/08/2023 Lata Rajendra Thorat 1809008WL025332 Lata Rajendra Thorat 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035724 Miss. Latabai Rajendra Thorat BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-035-001/177
(Diksal) 		1809008000NRG24190820230159614 21/08/2023 Ashok Nana Pawar 1809008WL025336 Ashok Nana Pawar 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035726 Mr. ASHOK NANA PAWAR BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-035-001/177
(Diksal) 		1809008000NRG24190820230159615 21/08/2023 urmila 1809008WL025336 urmila 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035745 Mrs. URMILA ASHOK PAWAR BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-035-001/187
(Diksal) 		1809008000NRG24190820230159616 21/08/2023 NARAYAN HARIBHAU PAWAR 1809008WL025336 NARAYAN HARIBHAU PAWAR 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035701 Mr. NARAYAN HARIBHAU PAWAR BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-035-001/188
(Diksal) 		1809008000NRG24190820230159617 21/08/2023 SURESH HARIBHAU PAWAR 1809008WL025336 SURESH HARIBHAU PAWAR 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035700 Mr. SURESH HARIBHAU PAWAR BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-035-001/189
(Diksal) 		1809008000NRG24190820230159572 21/08/2023 Anil Premraj Ladhane 1809008WL025333 Anil Premraj Ladhane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035755 LADHNE ANIL PRAMRAJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 KARJAT MH-09-008-035-001/192
(Diksal) 		1809008000NRG24190820230159560 21/08/2023 ARJUN NIVRTUTTI BANSODE 1809008WL025332 ARJUN NIVRTUTTI BANSODE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035771 ARJUN NIVRUTTI BANSODE BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-035-001/196
(Diksal) 		1809008000NRG24190820230159618 21/08/2023 Jankabai Haribhau Pawar 1809008WL025336 Jankabai Haribhau Pawar 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035682 Mrs. JANKABAI HARIBHAU PAWAR BANK OF MAHARASHTRA(607387)
32 KARJAT MH-09-008-035-001/208
(Diksal) 		1809008000NRG24190820230159573 21/08/2023 Manohar Babasaheb Gavhane 1809008WL025333 Manohar Babasaheb Gavhane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035744 Mr. MANOHAR BABASAHEB GAVHANE BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-035-001/214
(Diksal) 		1809008000NRG24190820230159600 21/08/2023 Dada Dashrath Dhavale 1809008WL025335 Dada Dashrath Dhavale 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035690 Mr. DADA DASHARATH DHAVALE BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-035-001/221
(Diksal) 		1809008000NRG24190820230159601 21/08/2023 Dhananjay Navanath Nadhane 1809008WL025335 Dhananjay Navanath Nadhane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035683 Mr. DHANANJAY NAVANATH LADHANE BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-035-001/221
(Diksal) 		1809008000NRG24190820230159602 21/08/2023 sorana 1809008WL025335 sorana 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035747 Mrs. SUVARNA DHANANJAY LADHANE BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-035-001/222
(Diksal) 		1809008000NRG24190820230159603 21/08/2023 Navnath Namdev Ladhane 1809008WL025335 Navnath Namdev Ladhane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035686 Mr. NAVANATH NAMDEO LADHANE BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-035-001/224
(Diksal) 		1809008000NRG24190820230159574 21/08/2023 Yamahji 1809008WL025333 Yamahji 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035681 MR YAMAJI BABA WADAVAKAR STATE BANK OF INDIA(508548)
38 KARJAT MH-09-008-035-001/245
(Diksal) 		1809008000NRG24190820230159621 21/08/2023 GOKUL MOHAN PAWAR 1809008WL025336 GOKUL MOHAN PAWAR 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035762 Mr. GOKUL MOHAN PAWAR BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-035-001/245
(Diksal) 		1809008000NRG24190820230159620 21/08/2023 Mangal Mohan Pawar 1809008WL025336 Mangal Mohan Pawar 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035685 Mrs. MANGAL MOHAN PAWAR BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-035-001/245
(Diksal) 		1809008000NRG24190820230159619 21/08/2023 Mohan Haribhau Pawar 1809008WL025336 Mohan Haribhau Pawar 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035684 Mr. MOHAN HARIBHAU PAWAR BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-035-001/258
(Diksal) 		1809008000NRG24190820230159575 21/08/2023 ASHOK KUDLIK TAKALE 1809008WL025333 ASHOK KUDLIK TAKALE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035698 Mr. ASHOK KUNDALIK TAKALE BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-035-001/265
(Diksal) 		1809008000NRG24190820230159622 21/08/2023 BHAUSAHEB DHARMA THORAT 1809008WL025336 BHAUSAHEB DHARMA THORAT 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035670 BHAUSAHEB DHARMA THORAT BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-035-001/281
(Diksal) 		1809008000NRG24190820230159586 21/08/2023 RAJASRI BABASAHEB THETE 1809008WL025334 RAJASRI BABASAHEB THETE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035707 Mrs. RAJASHRI BABASO THETE BANK OF MAHARASHTRA(607387)
44 KARJAT MH-09-008-035-001/299
(Diksal) 		1809008000NRG24190820230159561 21/08/2023 BALU KALU RAKSHE 1809008WL025332 BALU KALU RAKSHE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035766 Mr. BAPU KALU RAKSHE BANK OF MAHARASHTRA(607387)
45 KARJAT MH-09-008-035-001/301
(Diksal) 		1809008000NRG24190820230159587 21/08/2023 Atmaram Girijaappa Dawane 1809008WL025334 Atmaram Girijaappa Dawane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035746 Mr. ATMARAM GIRJAPPA DAWANE BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-035-001/304
(Diksal) 		1809008000NRG24190820230159589 21/08/2023 Anita Madhukar Dhawale 1809008WL025334 Anita Madhukar Dhawale 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035752 Mrs. ANITA MADHUKAR DHAVALE BANK OF MAHARASHTRA(607387)
47 KARJAT MH-09-008-035-001/304
(Diksal) 		1809008000NRG24190820230159588 21/08/2023 Madhukar Nivrutti Dhavale 1809008WL025334 Madhukar Nivrutti Dhavale 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035679 Mr. MADHUKAR NIVRUTTI DHAVALE BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-035-001/307
(Diksal) 		1809008000NRG24190820230159623 21/08/2023 Namadev Nana Rakshe 1809008WL025336 Namadev Nana Rakshe 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035748 Mr. NAMADEV NANA RAKSHE BANK OF MAHARASHTRA(607387)
49 KARJAT MH-09-008-035-001/307
(Diksal) 		1809008000NRG24190820230159624 21/08/2023 Vanita Namdev Rakshe 1809008WL025336 Vanita Namdev Rakshe 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035680 Mrs. VANITA NAMADEV RAKSHE BANK OF MAHARASHTRA(607387)
50 KARJAT MH-09-008-035-001/324
(Diksal) 		1809008000NRG24190820230159576 21/08/2023 Balasaheb Sukhdev Ladhane 1809008WL025333 Balasaheb Sukhdev Ladhane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035671 Mr. BALASAHEB SUKHDEV LADHANE BANK OF MAHARASHTRA(607387)
51 KARJAT MH-09-008-035-001/324
(Diksal) 		1809008000NRG24190820230159577 21/08/2023 GANGUBAI BALASAHEB LADHANE 1809008WL025333 GANGUBAI BALASAHEB LADHANE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035765 Mrs. GANGUBAI BALASAHEB LADHANE BANK OF MAHARASHTRA(607387)
52 KARJAT MH-09-008-035-001/354
(Diksal) 		1809008000NRG24190820230159625 21/08/2023 POPAT LAXMAN WARANGULE 1809008WL025336 POPAT LAXMAN WARANGULE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035695 Mr. POPAT LAXMAN WARANGULE BANK OF MAHARASHTRA(607387)
53 KARJAT MH-09-008-035-001/356
(Diksal) 		1809008000NRG24190820230159604 21/08/2023 GOPINATH DASHRATH DHAVALE 1809008WL025335 GOPINATH DASHRATH DHAVALE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035673 Mr. GOPINATH DASHRATH DHAVLE BANK OF MAHARASHTRA(607387)
54 KARJAT MH-09-008-035-001/356
(Diksal) 		1809008000NRG24190820230159605 21/08/2023 SAVITA GOPINATH DHAVALE 1809008WL025335 SAVITA GOPINATH DHAVALE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035674 Mrs. SAVITA GOPINATH DHAVLE BANK OF MAHARASHTRA(607387)
55 KARJAT MH-09-008-035-001/357
(Diksal) 		1809008000NRG24190820230159578 21/08/2023 Baban Soma Mote 1809008WL025333 Baban Soma Mote 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035675 Mr. BABAN SOMA MOTE BANK OF MAHARASHTRA(607387)
56 KARJAT MH-09-008-035-001/36
(Diksal) 		1809008000NRG24190820230159562 21/08/2023 AJINATH RAGHUNATH LADHANE 1809008WL025332 AJINATH RAGHUNATH LADHANE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035676 Mr. AJINATH RAGHUNATH LADHANE BANK OF MAHARASHTRA(607387)
57 KARJAT MH-09-008-035-001/36
(Diksal) 		1809008000NRG24190820230159563 21/08/2023 RADHA AJINATH LADHANE 1809008WL025332 RADHA AJINATH LADHANE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035763 Miss. Radha Ajinath Ladhane BANK OF MAHARASHTRA(607387)
58 KARJAT MH-09-008-035-001/372
(Diksal) 		1809008000NRG24190820230159579 21/08/2023 Santosh Dada Ladhane 1809008WL025333 Santosh Dada Ladhane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035767 Mr. SANTOSH DADA LADHANE BANK OF MAHARASHTRA(607387)
59 KARJAT MH-09-008-035-001/387
(Diksal) 		1809008000NRG24190820230159591 21/08/2023 Gauri Ishwar Javne 1809008WL025334 Gauri Ishwar Javne 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035678 Mrs. GOURI ISHWAR JAWANE BANK OF MAHARASHTRA(607387)
60 KARJAT MH-09-008-035-001/387
(Diksal) 		1809008000NRG24190820230159590 21/08/2023 Ishwar Aatmaram Javne 1809008WL025334 Ishwar Aatmaram Javne 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035677 Mr. ISHWAR ATMARAM JAWANE BANK OF MAHARASHTRA(607387)
61 KARJAT MH-09-008-035-001/390
(Diksal) 		1809008000NRG24190820230159606 21/08/2023 Shivaji Navanath Ladhane 1809008WL025335 Shivaji Navanath Ladhane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035751 Mr. SHIVAJI NAVANATH LADHANE BANK OF MAHARASHTRA(607387)
62 KARJAT MH-09-008-035-001/393
(Diksal) 		1809008000NRG24190820230159580 21/08/2023 Avinash Maruti Pawar 1809008WL025333 Avinash Maruti Pawar 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035769 AVINASH MARUTI PAWAR UNION BANK OF INDIA(508500)
63 KARJAT MH-09-008-035-001/411
(Diksal) 		1809008000NRG24190820230159607 21/08/2023 Banshilal Savitra Dhavale 1809008WL025335 Banshilal Savitra Dhavale 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035721 MR BANSILAL SAVITRA DHAWALE STATE BANK OF INDIA(508548)
64 KARJAT MH-09-008-035-001/411
(Diksal) 		1809008000NRG24190820230159608 21/08/2023 Savita Banshilal Dhavale 1809008WL025335 Savita Banshilal Dhavale 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035723 MS SAVITA BANSILAL DHAWALE STATE BANK OF INDIA(508548)
65 KARJAT MH-09-008-035-001/417
(Diksal) 		1809008000NRG24190820230159564 21/08/2023 GANPAT KALU LADHANE 1809008WL025332 GANPAT KALU LADHANE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035757 Mr. GANPAT KALU LADHANE BANK OF MAHARASHTRA(607387)
66 KARJAT MH-09-008-035-001/43
(Diksal) 		1809008000NRG24190820230159609 21/08/2023 Shivaji Madhukar Labade 1809008WL025335 Shivaji Madhukar Labade 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035718 Mr. SHIWAJI MADHUKAR LABADE BANK OF MAHARASHTRA(607387)
67 KARJAT MH-09-008-035-001/430
(Diksal) 		1809008000NRG24190820230159565 21/08/2023 Dhanraj Namdev Bansode 1809008WL025332 Dhanraj Namdev Bansode 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035696 Mr. DHANRAJ NAMDEV BANSODE BANK OF MAHARASHTRA(607387)
68 KARJAT MH-09-008-035-001/472
(Diksal) 		1809008000NRG24190820230159581 21/08/2023 Archna Satish Ladhane 1809008WL025333 Archna Satish Ladhane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035725 MR ARCHNA BABASAHEB KAPASE STATE BANK OF INDIA(508548)
69 KARJAT MH-09-008-035-001/474
(Diksal) 		1809008000NRG24190820230159582 21/08/2023 Amol Balasaheb Ladhane 1809008WL025333 Amol Balasaheb Ladhane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035702 Mr. AMOL BALASAHEB LADHANE BANK OF MAHARASHTRA(607387)
70 KARJAT MH-09-008-035-001/56
(Diksal) 		1809008000NRG24190820230159566 21/08/2023 Rupali Parshuram Bansode 1809008WL025332 Rupali Parshuram Bansode 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035719 Mrs. RUPALI PARSHURAM BANSODE BANK OF MAHARASHTRA(607387)
71 KARJAT MH-09-008-035-001/75
(Diksal) 		1809008000NRG24190820230159567 21/08/2023 SURESH GULABRAO MAID 1809008WL025332 SURESH GULABRAO MAID 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035705 Mr. SURESH GULABRAO MAID BANK OF MAHARASHTRA(607387)
72 KARJAT MH-09-008-035-001/90
(Diksal) 		1809008000NRG24190820230159611 21/08/2023 Mandabai 1809008WL025335 Mandabai 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035754 Mrs. MANDA SHAHAJI DHAVALE BANK OF MAHARASHTRA(607387)
73 KARJAT MH-09-008-035-001/90
(Diksal) 		1809008000NRG24190820230159610 21/08/2023 Shahaji 1809008WL025335 Shahaji 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035672 Mr. SHAHAJI ZUMBAR DHAWALE BANK OF MAHARASHTRA(607387)
74 KARJAT MH-09-008-035-001/95
(Diksal) 		1809008000NRG24190820230159597 21/08/2023 Yuvraj Kalyan Thete 1809008WL025334 Yuvraj Kalyan Thete 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035687 Mr. YUVRAJ KALYAN THETE BANK OF MAHARASHTRA(607387)
75 KARJAT MH-09-008-075-001/182
(Ravalgaon) 		1809008000NRG24210820230160315 21/08/2023 Parkash Surybhan Vayal 1809008WL025490 Parkash Surybhan Vayal 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035739 Mr. PRAKASH SURYABHAN WAYAL BANK OF MAHARASHTRA(607387)
76 KARJAT MH-09-008-075-001/182
(Ravalgaon) 		1809008000NRG24210820230160316 21/08/2023 Smita Prakash Wayal 1809008WL025490 Smita Prakash Wayal 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035728 Mrs. SMITA PRAKASH WAYAL BANK OF MAHARASHTRA(607387)
77 KARJAT MH-09-008-075-001/199
(Ravalgaon) 		1809008000NRG24210820230160329 21/08/2023 Antikabai Nanabhau Khedkar 1809008WL025494 Antikabai Nanabhau Khedkar 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035710 Mrs. ANTIKABAI NANABHAU KHEDKAR BANK OF MAHARASHTRA(607387)
78 KARJAT MH-09-008-075-001/202
(Ravalgaon) 		1809008000NRG24210820230160331 21/08/2023 SAKHUBAI SANDIP KHEDKAR 1809008WL025494 SAKHUBAI SANDIP KHEDKAR 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035714 Miss. SAKHUBAI SANDIP KHEDKAR BANK OF MAHARASHTRA(607387)
79 KARJAT MH-09-008-075-001/202
(Ravalgaon) 		1809008000NRG24210820230160330 21/08/2023 Sandip Nanabhau Khedkar 1809008WL025494 Sandip Nanabhau Khedkar 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035733 KHEDKAR SANDIP NANABHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 KARJAT MH-09-008-075-001/208
(Ravalgaon) 		1809008000NRG24210820230160312 21/08/2023 Savita Vijay Khedkar 1809008WL025489 Savita Vijay Khedkar 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035730 Miss. Savita Vijay Khedkar BANK OF MAHARASHTRA(607387)
81 KARJAT MH-09-008-075-001/208
(Ravalgaon) 		1809008000NRG24210820230160311 21/08/2023 Vijay Gangadhar Khedkar 1809008WL025489 Vijay Gangadhar Khedkar 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035736 Mr. VIJAY GANGADHAR KHEDKAR BANK OF MAHARASHTRA(607387)
82 KARJAT MH-09-008-075-001/254
(Ravalgaon) 		1809008000NRG24210820230160332 21/08/2023 Vijay Sahebrao Khedkar 1809008WL025494 Vijay Sahebrao Khedkar 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035738 Mr. VIJAY SAHEBRAO KHEDKAR BANK OF MAHARASHTRA(607387)
83 KARJAT MH-09-008-075-001/32
(Ravalgaon) 		1809008000NRG24210820230160318 21/08/2023 Maruthi Luxman Shelke 1809008WL025491 Maruthi Luxman Shelke 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035709 MR MARUTI LAXMAN SHELKE STATE BANK OF INDIA(508548)
84 KARJAT MH-09-008-075-001/32
(Ravalgaon) 		1809008000NRG24210820230160319 21/08/2023 Sujana Maruthi Shelke 1809008WL025491 Sujana Maruthi Shelke 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035708 Mrs. SUJANABAI MARUTI SHELKE BANK OF MAHARASHTRA(607387)
85 KARJAT MH-09-008-075-001/426
(Ravalgaon) 		1809008000NRG24210820230160313 21/08/2023 Aambika Sanpat Khedkar 1809008WL025489 Aambika Sanpat Khedkar 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035712 Mr. Ambika Sampat Khedkar BANK OF MAHARASHTRA(607387)
86 KARJAT MH-09-008-075-001/426
(Ravalgaon) 		1809008000NRG24210820230160321 21/08/2023 Simabai Sadashiv Khedkar 1809008WL025491 Simabai Sadashiv Khedkar 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035732 Mrs. SIMABAI SADASHIV KHEDKAR BANK OF MAHARASHTRA(607387)
87 KARJAT MH-09-008-075-001/44
(Ravalgaon) 		1809008000NRG24210820230160314 21/08/2023 Anita Govrdhan Khedkar 1809008WL025489 Anita Govrdhan Khedkar 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035734 Mrs. ANITA GOVARDHAN KHEDKAR BANK OF MAHARASHTRA(607387)
88 KARJAT MH-09-008-075-001/443
(Ravalgaon) 		1809008000NRG24210820230160334 21/08/2023 ALKA EKNATH ROTE 1809008WL025495 ALKA EKNATH ROTE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035735 Mrs. ALKA EKNATH ROTE BANK OF MAHARASHTRA(607387)
89 KARJAT MH-09-008-075-001/443
(Ravalgaon) 		1809008000NRG24210820230160333 21/08/2023 EKNATH LAXMAN SHETE 1809008WL025495 EKNATH LAXMAN SHETE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035693 Mr. AIKNATH LAXMAN ROTE BANK OF MAHARASHTRA(607387)
90 KARJAT MH-09-008-075-001/448
(Ravalgaon) 		1809008000NRG24210820230160336 21/08/2023 JAYA RAJU ROTE 1809008WL025495 JAYA RAJU ROTE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035717 Miss. JAYA RAJU ROTE BANK OF MAHARASHTRA(607387)
91 KARJAT MH-09-008-075-001/448
(Ravalgaon) 		1809008000NRG24210820230160335 21/08/2023 RAJU BABAN ROTE 1809008WL025495 RAJU BABAN ROTE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035716 Mr. RAJU BABAN ROTE BANK OF MAHARASHTRA(607387)
92 KARJAT MH-09-008-075-001/549
(Ravalgaon) 		1809008000NRG24210820230160327 21/08/2023 Jyoti Sunil Sathe 1809008WL025493 Jyoti Sunil Sathe 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035722 Miss. Jyoti Sunil Sathe BANK OF MAHARASHTRA(607387)
93 KARJAT MH-09-008-075-001/680
(Ravalgaon) 		1809008000NRG24210820230160317 21/08/2023 MALAN SANTOSH KHEDKAR 1809008WL025490 MALAN SANTOSH KHEDKAR 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035731 Mrs. MALAN SANTOSH KHEDKAR BANK OF MAHARASHTRA(607387)
94 KARJAT MH-09-008-075-001/722
(Ravalgaon) 		1809008000NRG24210820230160323 21/08/2023 ASHWINI SOMINATH KHEDKAR 1809008WL025492 ASHWINI SOMINATH KHEDKAR 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035713 Mrs. ASHWINI SOMINATH KHEDKAR BANK OF MAHARASHTRA(607387)
95 KARJAT MH-09-008-075-001/722
(Ravalgaon) 		1809008000NRG24210820230160322 21/08/2023 SOMINATH ROHIDAS KHEDKAR 1809008WL025492 SOMINATH ROHIDAS KHEDKAR 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035741 SOMINATH ROHIDAS KHEDKAR PUNJAB NATIONAL BANK(508568)
96 KARJAT MH-09-008-075-001/744
(Ravalgaon) 		1809008000NRG24210820230160328 21/08/2023 Archana Dada Surywanshi 1809008WL025493 Archana Dada Surywanshi 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035711 Mrs. ARCHANA DADA SURYAWANSHI BANK OF MAHARASHTRA(607387)
97 KARJAT MH-09-008-075-001/748
(Ravalgaon) 		1809008000NRG24210820230160324 21/08/2023 RAJENDRA NANABHAU KHEDKAR 1809008WL025492 RAJENDRA NANABHAU KHEDKAR 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230035669 MR RAJU NANA KHEDKAR STATE BANK OF INDIA(508548)
SubTotal 167154 167154
98 KARJAT MH-09-008-030-001/254
(Chincholi Kaldan) 		1809008000NRG24190820230159545 21/08/2023 Vaijinath 1809008WL025331 Vaijinath 00051 MAHB0000931 1638 1638 Processed 15/09/2023 A258230035770 Mr. VAIJINATH ANNA KALDATE BANK OF MAHARASHTRA(607387)
99 KARJAT MH-09-008-030-001/279
(Chincholi Kaldan) 		1809008000NRG24190820230159546 21/08/2023 Hari Kisan Kaldate 1809008WL025331 Hari Kisan Kaldate 00051 MAHB0000931 1638 1638 Processed 15/09/2023 A258230035737 Mr. HARI KISAN KALDATE BANK OF MAHARASHTRA(607387)
100 KARJAT MH-09-008-030-001/283
(Chincholi Kaldan) 		1809008000NRG24190820230159549 21/08/2023 BAPU AANNA KALDATE 1809008WL025331 BAPU AANNA KALDATE 00051 MAHB0000931 1638 1638 Processed 15/09/2023 A258230035699 Mr. BAPU ANNA KALDATE BANK OF MAHARASHTRA(607387)
101 KARJAT MH-09-008-030-001/290
(Chincholi Kaldan) 		1809008000NRG24190820230159550 21/08/2023 Rekha Manohar Kaldate 1809008WL025331 Rekha Manohar Kaldate 00051 MAHB0000931 1638 1638 Processed 15/09/2023 A258230035697 Mrs. REKHA MANOHAR KALADATE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
102 KARJAT MH-09-008-017-001/2394
(Kombhali) 		1809008000NRG24210820230160518 21/08/2023 SUMITA SATISH SHELAR 1809008WL025526 SUMITA SATISH SHELAR 00051 MAHB0001571 1477 1477 Processed 15/09/2023 A258230035703 MRS SUMITA SATISH SHELAR STATE BANK OF INDIA(508548)
103 KARJAT MH-09-008-030-001/878
(Chincholi Kaldan) 		1809008000NRG24190820230159555 21/08/2023 Amol lalasaheb kaldate 1809008WL025331 Amol lalasaheb kaldate 00051 MAHB0001571 1638 1638 Processed 15/09/2023 A258230035715 Mr. AMOL LALASAHEB KALDATE BANK OF MAHARASHTRA(607387)
104 KARJAT MH-09-008-064-001/488
(Bitakewadi) 		1809008000NRG24210820230160620 21/08/2023 Rekha Ganesh Pawar 1809008WL025552 Rekha Ganesh Pawar 00051 MAHB0001571 1911 1911 Processed 15/09/2023 A258230035727 Mrs. REKHA GANESH PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 5026 5026
105 KARJAT MH-09-008-017-001/416
(Kombhali) 		1809008000NRG24210820230160521 21/08/2023 DROPADI TUKARAM SHELAR 1809008WL025526 DROPADI TUKARAM SHELAR 00468 UBIN0532266 1477 1477 Processed 15/09/2023 A258230035743 MRS DROPADI TUKARAM SHELAR STATE BANK OF INDIA(508548)
SubTotal 1477 1477
106 KARJAT MH-09-008-077-001/2648
(Rashin) 		1809008000NRG24210820230160429 21/08/2023 Ajinath Laxman Gaikwad 1809008WL025506 Ajinath Laxman Gaikwad 00468 UBIN0536423 1827 1827 Processed 15/09/2023 A258230035691 AJINATH LAXMAN GAIKAWAD UNION BANK OF INDIA(508500)
107 KARJAT MH-09-008-077-001/2648
(Rashin) 		1809008000NRG24210820230160430 21/08/2023 Maruthi Ajinath Gaykwad 1809008WL025506 Maruthi Ajinath Gaykwad 00468 UBIN0536423 1827 1827 Processed 15/09/2023 A258230035692 MARUTI AJINATH GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 3654 3654
108 KARJAT MH-09-008-017-001/2402
(Kombhali) 		1809008000NRG24210820230160519 21/08/2023 SHANTA NITIN GORAKHE 1809008WL025526 SHANTA NITIN GORAKHE 00468 UBIN0544591 1477 1477 Processed 15/09/2023 A258230035742 SHANTA NITIN GORAKHE UNION BANK OF INDIA(508500)
SubTotal 1477 1477
Total 199375 199375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_210823APB_FTO_168527 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 12558
2 KARJAT MH1809008999_210823APB_FTO_168527 Bank of Maharastra MAHB0000446 AHMEDNAGAR CAMP 1477
3 KARJAT MH1809008999_210823APB_FTO_168527 Bank of Maharastra MAHB0000581 MIRAJGAON 167154
4 KARJAT MH1809008999_210823APB_FTO_168527 Bank of Maharastra MAHB0000931 MAHI JALGAON 6552
5 KARJAT MH1809008999_210823APB_FTO_168527 Bank of Maharastra MAHB0001571 KARJAT 5026
6 KARJAT MH1809008999_210823APB_FTO_168527 Union Bank of India UBIN0532266 KARJAT 1477
7 KARJAT MH1809008999_210823APB_FTO_168527 Union Bank of India UBIN0536423 RASHIN 3654
8 KARJAT MH1809008999_210823APB_FTO_168527 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 1477

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