Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:14:15 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_051023APB_FTO_227372
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 JAMKHED MH-09-007-019-001/125
(KUSADGAON) 		1809007000NRG24051020230211704 05/10/2023 Bayada Padurang Bhutakar 1809007WL034151 Bayada Padurang Bhutakar 00051 MAHB0001865 1698 1698 Processed 10/11/2023 A313230111444 Mrs. BAYADABAI PANDURANG BHUTKAR BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-019-001/404
(KUSADGAON) 		1809007000NRG24051020230211827 05/10/2023 Bajirao Laxman Bandal 1809007WL034162 Bajirao Laxman Bandal 00051 MAHB0001865 1512 1512 Processed 10/11/2023 A313230111424 Mr. BAJIRAO LAXMAN BANDAL BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-019-001/404
(KUSADGAON) 		1809007000NRG24051020230211828 05/10/2023 Bajirao Laxman Bandal 1809007WL034162 Bajirao Laxman Bandal 00051 MAHB0001865 1380 1380 Processed 10/11/2023 A313230111425 Mr. BAJIRAO LAXMAN BANDAL BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-019-001/559
(KUSADGAON) 		1809007000NRG24051020230211705 05/10/2023 BHARAT SANTRAM WAGH 1809007WL034151 BHARAT SANTRAM WAGH 00051 MAHB0001865 1698 1698 Processed 10/11/2023 A313230111436 Mr. BHARAT SANTRAM WAGH BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-019-001/88
(KUSADGAON) 		1809007000NRG24051020230211711 05/10/2023 Ravindra Sampat Jagtap 1809007WL034151 Ravindra Sampat Jagtap 00051 MAHB0001865 1698 1698 Processed 10/11/2023 A313230111430 Mr. RAVINDRA SAMPAT JAGTAP BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-019-001/96
(KUSADGAON) 		1809007000NRG24051020230211713 05/10/2023 CHAYA POPAT VATANE 1809007WL034151 CHAYA POPAT VATANE 00051 MAHB0001865 1698 1698 Processed 10/11/2023 A313230111434 Mrs. CHHAYA POPAT VATANE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-019-001/96
(KUSADGAON) 		1809007000NRG24051020230211715 05/10/2023 GOKUL 1809007WL034151 GOKUL 00051 MAHB0001865 1698 1698 Processed 10/11/2023 A313230111440 VATANE GOKUL POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 JAMKHED MH-09-007-019-001/96
(KUSADGAON) 		1809007000NRG24051020230211714 05/10/2023 LAXMAN 1809007WL034151 LAXMAN 00051 MAHB0001865 1698 1698 Processed 10/11/2023 A313230111437 VATANE LAXMAN POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 JAMKHED MH-09-007-019-002/618
(KUSADGAON) 		1809007000NRG24051020230211839 05/10/2023 DADASAHEB SOMNATH GADE 1809007WL034162 DADASAHEB SOMNATH GADE 00051 MAHB0001865 1380 1380 Processed 10/11/2023 A313230111441 Mr. Dadasaheb Somnath Gade BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-019-002/618
(KUSADGAON) 		1809007000NRG24051020230211840 05/10/2023 DADASAHEB SOMNATH GADE 1809007WL034162 DADASAHEB SOMNATH GADE 00051 MAHB0001865 1512 1512 Processed 10/11/2023 A313230111442 Mr. Dadasaheb Somnath Gade BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-020-001/163
(KHANDAVI) 		1809007000NRG24051020230211626 05/10/2023 ASHABAI 1809007WL034142 ASHABAI 00051 MAHB0001865 1488 1488 Processed 10/11/2023 A313230111433 Mrs. ASHABAI ANANTA WAKALE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-020-001/174
(KHANDAVI) 		1809007000NRG24051020230211613 05/10/2023 KAILAS WAMAN SURAVASE 1809007WL034141 KAILAS WAMAN SURAVASE 00051 MAHB0001865 1710 1710 Processed 10/11/2023 A313230111438 Mr. KAILAS VAMAN SURWASE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-020-002/107
(KHANDAVI) 		1809007000NRG24051020230211629 05/10/2023 Ajinath Dagadu Yeole 1809007WL034142 Ajinath Dagadu Yeole 00051 MAHB0001865 1488 1488 Processed 10/11/2023 A313230111423 Mr. AJINATH DAGADU YEVALE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-020-002/110
(KHANDAVI) 		1809007000NRG24051020230211614 05/10/2023 Shantilal Aanna Ware 1809007WL034141 Shantilal Aanna Ware 00051 MAHB0001865 1710 1710 Processed 10/11/2023 A313230111446 Mr. SHANTILAL ANNA WARE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-020-002/160
(KHANDAVI) 		1809007000NRG24051020230211620 05/10/2023 Narayan Bhagwan Netake 1809007WL034141 Narayan Bhagwan Netake 00051 MAHB0001865 1710 1710 Processed 10/11/2023 A313230111428 Mr. NARAYAN BHAGWAN NETAKE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-020-002/164
(KHANDAVI) 		1809007000NRG24051020230211631 05/10/2023 FULCHAND 1809007WL034142 FULCHAND 00051 MAHB0001865 1488 1488 Processed 10/11/2023 A313230111432 Mr. FULCHAND DILIP SURWASE BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-020-002/164
(KHANDAVI) 		1809007000NRG24051020230211630 05/10/2023 VAIBHAV 1809007WL034142 VAIBHAV 00051 MAHB0001865 1488 1488 Processed 10/11/2023 A313230111429 VAIBHAV DILIP SURAWASE UNION BANK OF INDIA(508500)
18 JAMKHED MH-09-007-020-002/52
(KHANDAVI) 		1809007000NRG24051020230211624 05/10/2023 Ramhari Mahadev Netke 1809007WL034141 Ramhari Mahadev Netke 00051 MAHB0001865 1710 1710 Processed 10/11/2023 A313230111431 RAMHARI MAHADEO NETKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 JAMKHED MH-09-007-020-002/66
(KHANDAVI) 		1809007000NRG24051020230211637 05/10/2023 Ashok Lahanu Disale 1809007WL034142 Ashok Lahanu Disale 00051 MAHB0001865 1488 1488 Processed 10/11/2023 A313230111435 ASHOK LAHANU DISALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 JAMKHED MH-09-007-020-002/91
(KHANDAVI) 		1809007000NRG24051020230211638 05/10/2023 SHRIRAM 1809007WL034142 SHRIRAM 00051 MAHB0001865 1488 1488 Processed 10/11/2023 A313230111427 SHRIRAM PANDHARINATH SURWASE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 JAMKHED MH-09-007-020-002/94
(KHANDAVI) 		1809007000NRG24051020230211639 05/10/2023 Sugriv Aba Suravse 1809007WL034142 Sugriv Aba Suravse 00051 MAHB0001865 1488 1488 Processed 10/11/2023 A313230111421 SURWASE SUGRIV ABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 JAMKHED MH-09-007-020-002/96
(KHANDAVI) 		1809007000NRG24051020230211640 05/10/2023 Shriram Dada Disale 1809007WL034142 Shriram Dada Disale 00051 MAHB0001865 1488 1488 Processed 10/11/2023 A313230111426 SHRIRAM DADA DISALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 JAMKHED MH-09-007-020-002/97
(KHANDAVI) 		1809007000NRG24051020230211625 05/10/2023 Ankush Dnyadev Disale 1809007WL034141 Ankush Dnyadev Disale 00051 MAHB0001865 1710 1710 Processed 10/11/2023 A313230111445 DISALE ANKUSH DNANDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 JAMKHED MH-09-007-021-001/237
(BAVI) 		1809007000NRG24051020230211605 05/10/2023 Ashok Kalyan Birangal 1809007WL034140 Ashok Kalyan Birangal 00051 MAHB0001865 1668 1668 Processed 10/11/2023 A313230111443 Mr. ASHOK KALYAN BIRANGAL BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-022-001/396
(DHANORA) 		1809007000NRG24051020230211686 05/10/2023 Gopichand Kashinath Kale 1809007WL034150 Gopichand Kashinath Kale 00051 MAHB0001865 1632 1632 Processed 10/11/2023 A313230111439 Mr. GOPICHAND KASHINATH KALE BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-023-001/395
(FAKRABAD) 		1809007000NRG24051020230211851 05/10/2023 KESHAVV SAWATA UBALE 1809007WL034164 KESHAVV SAWATA UBALE 00051 MAHB0001865 1800 1800 Processed 10/11/2023 A313230111422 Mr. KESHAV SAVATA UBALE BANK OF MAHARASHTRA(607387)
SubTotal 41526 41526
27 JAMKHED MH-09-007-019-001/423
(KUSADGAON) 		1809007000NRG24051020230211837 05/10/2023 Rajendra Kisan Bandal 1809007WL034162 Rajendra Kisan Bandal 00078 CNRB0005760 1380 1380 Processed 10/11/2023 A313230111418 Mr. RAJENDRA KISAN BANDAL BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-019-001/423
(KUSADGAON) 		1809007000NRG24051020230211835 05/10/2023 Rajendra Kisan Bandal 1809007WL034162 Rajendra Kisan Bandal 00078 CNRB0005760 1512 1512 Processed 10/11/2023 A313230111417 Mr. RAJENDRA KISAN BANDAL BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-019-001/423
(KUSADGAON) 		1809007000NRG24051020230211836 05/10/2023 Ravindra Kisan Bandal 1809007WL034162 Ravindra Kisan Bandal 00078 CNRB0005760 1512 1512 Processed 10/11/2023 A313230111420 RAVINDRA KISAN BANDAL CANARA BANK(508532)
30 JAMKHED MH-09-007-019-001/423
(KUSADGAON) 		1809007000NRG24051020230211838 05/10/2023 Ravindra Kisan Bandal 1809007WL034162 Ravindra Kisan Bandal 00078 CNRB0005760 1380 1380 Processed 10/11/2023 A313230111419 RAVINDRA KISAN BANDAL CANARA BANK(508532)
SubTotal 5784 5784
31 JAMKHED MH-09-007-019-001/94
(KUSADGAON) 		1809007000NRG24051020230211712 05/10/2023 Lalasaheb Keru Vatane 1809007WL034151 Lalasaheb Keru Vatane 00089 CBIN0281004 1698 1698 Processed 10/11/2023 A313230111378 Mr. LALA KERU VATANE BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-020-002/49
(KHANDAVI) 		1809007000NRG24051020230211634 05/10/2023 ROHIT 1809007WL034142 ROHIT 00089 CBIN0281004 1488 1488 Processed 10/11/2023 A313230111408 Mr. ROHIT BALASAHEB SURVASE CENTRAL BANK OF INDIA(607115)
SubTotal 3186 3186
33 JAMKHED MH-09-007-019-001/108
(KUSADGAON) 		1809007000NRG24051020230211703 05/10/2023 Yashoda Jalidar Wagh 1809007WL034151 Yashoda Jalidar Wagh 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230111380 Mrs. YESHODA JALINDER WAGH CENTRAL BANK OF INDIA(607115)
34 JAMKHED MH-09-007-019-001/76
(KUSADGAON) 		1809007000NRG24051020230211709 05/10/2023 Ajinath Popat Nikam 1809007WL034151 Ajinath Popat Nikam 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230111414 AJINATH POPAT NIKAM CANARA BANK(508532)
35 JAMKHED MH-09-007-019-001/76
(KUSADGAON) 		1809007000NRG24051020230211708 05/10/2023 Popat Babu Nikam 1809007WL034151 Popat Babu Nikam 00089 CBIN0282292 1698 1698 Processed 10/11/2023 A313230111379 Mr. POPAT BABU NIKAM BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-022-001/431
(DHANORA) 		1809007000NRG24051020230211688 05/10/2023 Vasant Dada Shinde 1809007WL034150 Vasant Dada Shinde 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230111460 Mr. VASANT DADA SHINDE CENTRAL BANK OF INDIA(607115)
37 JAMKHED MH-09-007-022-001/438
(DHANORA) 		1809007000NRG24051020230211690 05/10/2023 Haridas Babasaheb Shirgire 1809007WL034150 Haridas Babasaheb Shirgire 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230111462 Mr. HARIDAS BABASAHEB SHIRGIRE CENTRAL BANK OF INDIA(607115)
38 JAMKHED MH-09-007-022-001/525
(DHANORA) 		1809007000NRG24051020230211691 05/10/2023 Uddhav Yashwant Shinde 1809007WL034150 Uddhav Yashwant Shinde 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230111395 MR UDHDAV YASHWANT SHINDE STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-022-001/525
(DHANORA) 		1809007000NRG24051020230211692 05/10/2023 Vaishali Uddhav Shinde 1809007WL034150 Vaishali Uddhav Shinde 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230111447 Mrs. VAISHALI UDDHAV SHINDE CENTRAL BANK OF INDIA(607115)
40 JAMKHED MH-09-007-022-001/535
(DHANORA) 		1809007000NRG24051020230211693 05/10/2023 Amol Vasant Shinde 1809007WL034150 Amol Vasant Shinde 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230111381 Mr. AMOL VASANT SHINDE CENTRAL BANK OF INDIA(607115)
41 JAMKHED MH-09-007-022-001/536
(DHANORA) 		1809007000NRG24051020230211695 05/10/2023 Balaji Vasant Shinde 1809007WL034150 Balaji Vasant Shinde 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230111392 Mr. BALAGI VASANT SHINDE CENTRAL BANK OF INDIA(607115)
42 JAMKHED MH-09-007-022-001/92
(DHANORA) 		1809007000NRG24051020230211701 05/10/2023 Mahadev Yashwat Shinde 1809007WL034150 Mahadev Yashwat Shinde 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230111456 Mr. MAHADEV YASHWANT SHINDE CENTRAL BANK OF INDIA(607115)
43 JAMKHED MH-09-007-022-001/92
(DHANORA) 		1809007000NRG24051020230211700 05/10/2023 Yashwant Biru Shinde 1809007WL034150 Yashwant Biru Shinde 00089 CBIN0282292 1632 1632 Processed 10/11/2023 A313230111399 Mr. YASHAVANT BIRU SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 18150 18150
44 JAMKHED MH-09-007-019-001/324
(KUSADGAON) 		1809007000NRG24051020230211821 05/10/2023 Keshav Jagannath Gade 1809007WL034162 Keshav Jagannath Gade 00415 SBIN0000537 1380 1380 Processed 10/11/2023 A313230111454 MR KESHAV KAGANNATH GADE STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-019-001/324
(KUSADGAON) 		1809007000NRG24051020230211817 05/10/2023 Keshav Jagannath Gade 1809007WL034162 Keshav Jagannath Gade 00415 SBIN0000537 1512 1512 Processed 10/11/2023 A313230111455 MR KESHAV KAGANNATH GADE STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-019-001/324
(KUSADGAON) 		1809007000NRG24051020230211819 05/10/2023 Somnath Jagannath Gade 1809007WL034162 Somnath Jagannath Gade 00415 SBIN0000537 1380 1380 Processed 10/11/2023 A313230111396 MR SOMNATH JAGANNATH GADE STATE BANK OF INDIA(508548)
47 JAMKHED MH-09-007-019-001/324
(KUSADGAON) 		1809007000NRG24051020230211815 05/10/2023 Somnath Jagannath Gade 1809007WL034162 Somnath Jagannath Gade 00415 SBIN0000537 1512 1512 Processed 10/11/2023 A313230111397 MR SOMNATH JAGANNATH GADE STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-019-001/325
(KUSADGAON) 		1809007000NRG24051020230211823 05/10/2023 Sheshrav Jagannath Gade 1809007WL034162 Sheshrav Jagannath Gade 00415 SBIN0000537 1380 1380 Processed 10/11/2023 A313230111453 MR SHESHRA0 JAGANNATH GADE STATE BANK OF INDIA(508548)
49 JAMKHED MH-09-007-019-001/325
(KUSADGAON) 		1809007000NRG24051020230211825 05/10/2023 Sheshrav Jagannath Gade 1809007WL034162 Sheshrav Jagannath Gade 00415 SBIN0000537 1512 1512 Processed 10/11/2023 A313230111452 MR SHESHRA0 JAGANNATH GADE STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-019-001/88
(KUSADGAON) 		1809007000NRG24051020230211710 05/10/2023 Sampat Ambadas Jagtap 1809007WL034151 Sampat Ambadas Jagtap 00415 SBIN0000537 1698 1698 Processed 10/11/2023 A313230111383 MR SAMPAT AMBADAS JAGTAP STATE BANK OF INDIA(508548)
51 JAMKHED MH-09-007-020-002/56
(KHANDAVI) 		1809007000NRG24051020230211636 05/10/2023 Sangita Parmeshavar Ware 1809007WL034142 Sangita Parmeshavar Ware 00415 SBIN0000537 1488 1488 Processed 10/11/2023 A313230111403 WARE SANGITA PARMESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 JAMKHED MH-09-007-021-001/259
(BAVI) 		1809007000NRG24051020230211681 05/10/2023 VILAS RAMCHANDRA JADHAV 1809007WL034149 VILAS RAMCHANDRA JADHAV 00415 SBIN0000537 1698 1698 Processed 10/11/2023 A313230111412 MR VILAS RAMCHANDRA JADHAV STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-021-001/274
(BAVI) 		1809007000NRG24051020230211682 05/10/2023 SUNIL BHASKAR BHISE 1809007WL034149 SUNIL BHASKAR BHISE 00415 SBIN0000537 1698 1698 Processed 10/11/2023 A313230111413 BHISE SUNIL BHASKAR TJSB SAHAKARI BANK LTD(607130)
54 JAMKHED MH-09-007-023-001/305
(FAKRABAD) 		1809007000NRG24051020230211845 05/10/2023 Rajjak Panjab Shaikh 1809007WL034164 Rajjak Panjab Shaikh 00415 SBIN0000537 1800 1800 Processed 10/11/2023 A313230111388 RAJJAK PANJAB SHAIKH ICICI BANK LTD(508534)
SubTotal 17058 17058
55 JAMKHED MH-09-007-003-001/215
(HALGAON) 		1809007000NRG24051020230211571 05/10/2023 Aabhiman Dattu Kapse 1809007WL034137 Aabhiman Dattu Kapse 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230111466 ABHIMANYU DATTU KAPASE AIRTEL PAYMENTS BANK LIMITED(990288)
56 JAMKHED MH-09-007-003-001/215
(HALGAON) 		1809007000NRG24051020230211570 05/10/2023 Sangita Dattu Kapse 1809007WL034137 Sangita Dattu Kapse 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230111465 Mrs. SAMA DATTU KAPASE BANK OF MAHARASHTRA(607387)
57 JAMKHED MH-09-007-003-001/512
(HALGAON) 		1809007000NRG24051020230211559 05/10/2023 SAMBHAJI NARAYAN WAGMODE 1809007WL034136 SAMBHAJI NARAYAN WAGMODE 00415 SBIN0007739 1512 1512 Processed 10/11/2023 A313230111416 MR SAMBHAJI NARAYAN WAGHMODE STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-003-001/513
(HALGAON) 		1809007000NRG24051020230211560 05/10/2023 NARAYAN MAHADEV WAGMODE 1809007WL034136 NARAYAN MAHADEV WAGMODE 00415 SBIN0007739 1512 1512 Processed 10/11/2023 A313230111402 NARAYAN MAHADEV WAGHAMODE INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAMKHED MH-09-007-003-001/523
(HALGAON) 		1809007000NRG24051020230211572 05/10/2023 Babasaheb Bhimrao Purane 1809007WL034137 Babasaheb Bhimrao Purane 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230111464 MR BABASAHEB BHIMRAO PURANE STATE BANK OF INDIA(508548)
60 JAMKHED MH-09-007-003-001/524
(HALGAON) 		1809007000NRG24051020230211573 05/10/2023 JAYSHRI DHANANAJAY PURANE 1809007WL034137 JAYSHRI DHANANAJAY PURANE 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230111406 MRS JAYASHRI DHANANJAY PURANE STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-003-001/613
(HALGAON) 		1809007000NRG24051020230211574 05/10/2023 Dadasaheb Bapurao Dhawale 1809007WL034137 Dadasaheb Bapurao Dhawale 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230111404 DHAWALE DADASAHEB B OR DHAWALE SHVETA D THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 JAMKHED MH-09-007-003-001/624
(HALGAON) 		1809007000NRG24051020230211575 05/10/2023 Chagan Rama Dhavale 1809007WL034137 Chagan Rama Dhavale 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230111377 MR CHHAGAN RAMA DHAVALE STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-003-001/628
(HALGAON) 		1809007000NRG24051020230211561 05/10/2023 Bayda Mahadev Walekar 1809007WL034136 Bayda Mahadev Walekar 00415 SBIN0007739 1512 1512 Processed 10/11/2023 A313230111386 BAYADA MAHADEV WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMKHED MH-09-007-003-001/632
(HALGAON) 		1809007000NRG24051020230211563 05/10/2023 Janardhan Mahadev Valhekar 1809007WL034136 Janardhan Mahadev Valhekar 00415 SBIN0007739 1512 1512 Processed 10/11/2023 A313230111468 MR JANARDHAN MAHADEO VALHEKAR STATE BANK OF INDIA(508548)
65 JAMKHED MH-09-007-003-001/690
(HALGAON) 		1809007000NRG24051020230211577 05/10/2023 Kaushalya Mahadev Kale 1809007WL034137 Kaushalya Mahadev Kale 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230111384 MRS KAUSHALYA MAHADEV KALE STATE BANK OF INDIA(508548)
66 JAMKHED MH-09-007-003-001/725
(HALGAON) 		1809007000NRG24051020230211578 05/10/2023 Balasaheb Rama Kapase 1809007WL034137 Balasaheb Rama Kapase 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230111459 Mr. BALU RAMA KAPASE BANK OF MAHARASHTRA(607387)
67 JAMKHED MH-09-007-003-001/809
(HALGAON) 		1809007000NRG24051020230211580 05/10/2023 Seema Shivaji Dhawale 1809007WL034137 Seema Shivaji Dhawale 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230111398 DHAWALE SIMA SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 JAMKHED MH-09-007-003-001/824
(HALGAON) 		1809007000NRG24051020230211581 05/10/2023 GHANSHAM RAMA DHAWALE 1809007WL034137 GHANSHAM RAMA DHAWALE 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230111389 MR GHANSHAM RAMA DHAWALE STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-003-001/824
(HALGAON) 		1809007000NRG24051020230211583 05/10/2023 Mahadeo Ghanasham Dhawale 1809007WL034137 Mahadeo Ghanasham Dhawale 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230111387 MAHADEV GHANSHAM DHAVALE ICICI BANK LTD(508534)
70 JAMKHED MH-09-007-003-001/824
(HALGAON) 		1809007000NRG24051020230211582 05/10/2023 VAIJYANTA GHANSHAM DHAWALE 1809007WL034137 VAIJYANTA GHANSHAM DHAWALE 00415 SBIN0007739 1764 1764 Processed 10/11/2023 A313230111448 MRS VAIJAYANTABAI GHANASHAM DHAWALE STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-003-001/825
(HALGAON) 		1809007000NRG24051020230211566 05/10/2023 Gahininath Vithoba Waghmode 1809007WL034136 Gahininath Vithoba Waghmode 00415 SBIN0007739 1512 1512 Processed 10/11/2023 A313230111382 GAHININATH VITHOBA WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMKHED MH-09-007-020-002/35
(KHANDAVI) 		1809007000NRG24051020230211622 05/10/2023 Kaksaheb Raosaheb Survase 1809007WL034141 Kaksaheb Raosaheb Survase 00415 SBIN0007739 1710 1710 Processed 10/11/2023 A313230111461 KAKASAHEB RAOSAHEB SURWASE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 JAMKHED MH-09-007-020-002/56
(KHANDAVI) 		1809007000NRG24051020230211635 05/10/2023 Parmeshwar Bhagwan Ware 1809007WL034142 Parmeshwar Bhagwan Ware 00415 SBIN0007739 1488 1488 Processed 10/11/2023 A313230111451 SHRI PARMESHWAR BHAGAVAN WARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 JAMKHED MH-09-007-021-001/115
(BAVI) 		1809007000NRG24051020230211600 05/10/2023 Vitthal Goving Karande 1809007WL034140 Vitthal Goving Karande 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230111401 MR VITTHAL GOVIND KARANDE STATE BANK OF INDIA(508548)
75 JAMKHED MH-09-007-021-001/116
(BAVI) 		1809007000NRG24051020230211672 05/10/2023 Bayaji Shripati Pawar 1809007WL034149 Bayaji Shripati Pawar 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A313230111463 MR BAYAJI SHRIPATI PAWAR STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-021-001/116
(BAVI) 		1809007000NRG24051020230211673 05/10/2023 Mankavati Bayaji Pawar 1809007WL034149 Mankavati Bayaji Pawar 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A313230111394 MANKAVATI BAYAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMKHED MH-09-007-021-001/202
(BAVI) 		1809007000NRG24051020230211604 05/10/2023 Janabai Sakhahari Karande 1809007WL034140 Janabai Sakhahari Karande 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230111458 MRS JANABAI SAKHAHARI KARANDE STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-021-001/205
(BAVI) 		1809007000NRG24051020230211680 05/10/2023 Anil Tukaram Karande 1809007WL034149 Anil Tukaram Karande 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A313230111407 MR ANIL TUKARAM KARANDE STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-021-001/260
(BAVI) 		1809007000NRG24051020230211607 05/10/2023 REKHA 1809007WL034140 REKHA 00415 SBIN0007739 1668 1668 Processed 10/11/2023 A313230111391 MRS REKHA DADA RANDHAVE STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-021-001/367
(BAVI) 		1809007000NRG24051020230211683 05/10/2023 KARAN 1809007WL034149 KARAN 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A313230111415 KIRAN BAPU SHIROLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAMKHED MH-09-007-021-001/8
(BAVI) 		1809007000NRG24051020230211684 05/10/2023 HEERABAI LAXMAN JAGTAP 1809007WL034149 HEERABAI LAXMAN JAGTAP 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A313230111393 MRS HIRABAI LAXMAN JAGTAP STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-021-001/94
(BAVI) 		1809007000NRG24051020230211685 05/10/2023 EKNATH TATYA SHIROLKAR 1809007WL034149 EKNATH TATYA SHIROLKAR 00415 SBIN0007739 1698 1698 Processed 10/11/2023 A313230111390 MR EKNATH TATYA SHIROLKAR MRS SINDHUBAI STATE BANK OF INDIA(508548)
83 JAMKHED MH-09-007-022-001/396
(DHANORA) 		1809007000NRG24051020230211687 05/10/2023 Dropadi Gopichand Kale 1809007WL034150 Dropadi Gopichand Kale 00415 SBIN0007739 1632 1632 Processed 10/11/2023 A313230111449 MRS DROPATABAI GOPICHAND KALE STATE BANK OF INDIA(508548)
84 JAMKHED MH-09-007-023-001/143
(FAKRABAD) 		1809007000NRG24051020230211841 05/10/2023 Sukhdev Vithoba Satav 1809007WL034163 Sukhdev Vithoba Satav 00415 SBIN0007739 1638 1638 Processed 10/11/2023 A313230111457 SATAV SUKHADEO VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
85 JAMKHED MH-09-007-023-001/304
(FAKRABAD) 		1809007000NRG24051020230211844 05/10/2023 Samina Khaja Shaikh 1809007WL034164 Samina Khaja Shaikh 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230111405 SAMINA KHAJA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMKHED MH-09-007-023-001/342
(FAKRABAD) 		1809007000NRG24051020230211849 05/10/2023 MAHADEV SHRIRANG WAGHMARE 1809007WL034164 MAHADEV SHRIRANG WAGHMARE 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230111385 MR MAHADEV SHRIRANG WAGHAMARE STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-023-001/45
(FAKRABAD) 		1809007000NRG24051020230211853 05/10/2023 SHRIRANG CHANDRABHAN WAGHMARE 1809007WL034164 SHRIRANG CHANDRABHAN WAGHMARE 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230111400 MR SHRIRANG CHANDRAKANT WAGHMARE STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-023-001/492
(FAKRABAD) 		1809007000NRG24051020230211855 05/10/2023 VAIJAYANTA BHIMRAO LONDHE 1809007WL034164 VAIJAYANTA BHIMRAO LONDHE 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230111450 MISS VAIJAYANTA BHIMRAO LONDHE STATE BANK OF INDIA(508548)
89 JAMKHED MH-09-007-023-001/493
(FAKRABAD) 		1809007000NRG24051020230211856 05/10/2023 Baydabai Sunil Londhe 1809007WL034164 Baydabai Sunil Londhe 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230111409 MRS BAI SUNIL LOANDHE STATE BANK OF INDIA(508548)
90 JAMKHED MH-09-007-023-001/499
(FAKRABAD) 		1809007000NRG24051020230211858 05/10/2023 Ashwini Dhananjay Londhe 1809007WL034164 Ashwini Dhananjay Londhe 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230111411 MISS ASHVINI DHANANJAY LONDHE STATE BANK OF INDIA(508548)
91 JAMKHED MH-09-007-023-001/499
(FAKRABAD) 		1809007000NRG24051020230211857 05/10/2023 Dhananjay Laxman Londhe 1809007WL034164 Dhananjay Laxman Londhe 00415 SBIN0007739 1800 1800 Processed 10/11/2023 A313230111410 MR DHANANJAY LAXMAN LONDHE STATE BANK OF INDIA(508548)
SubTotal 62988 62988
92 JAMKHED MH-09-007-003-001/1036
(HALGAON) 		1809007000NRG24051020230211556 05/10/2023 BABA BUVAJI KHARAT 1809007WL034136 BABA BUVAJI KHARAT 00691 IPOS0000001 1512 1512 Processed 10/11/2023 A313230111370 BABA BUVAJI KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMKHED MH-09-007-003-001/1036
(HALGAON) 		1809007000NRG24051020230211557 05/10/2023 KAUSHALYA BABA KHARAT 1809007WL034136 KAUSHALYA BABA KHARAT 00691 IPOS0000001 1512 1512 Processed 10/11/2023 A313230111371 KAUSHALYABAI BABA KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMKHED MH-09-007-003-001/1037
(HALGAON) 		1809007000NRG24051020230211558 05/10/2023 NITIN BABA KHARAT 1809007WL034136 NITIN BABA KHARAT 00691 IPOS0000001 1512 1512 Processed 10/11/2023 A313230111361 NITIN BABA KHRAT INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAMKHED MH-09-007-003-001/629
(HALGAON) 		1809007000NRG24051020230211562 05/10/2023 DADA SAKHARAM VALEKAR 1809007WL034136 DADA SAKHARAM VALEKAR 00691 IPOS0000001 1512 1512 Processed 10/11/2023 A313230111372 DADA SAKHARAM WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAMKHED MH-09-007-003-001/632
(HALGAON) 		1809007000NRG24051020230211565 05/10/2023 SHASHIKANT JANARDHAN WALEKAR 1809007WL034136 SHASHIKANT JANARDHAN WALEKAR 00691 IPOS0000001 1512 1512 Processed 10/11/2023 A313230111375 SHASHIKANT JANARDHAN WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAMKHED MH-09-007-003-001/632
(HALGAON) 		1809007000NRG24051020230211564 05/10/2023 VAISHALI JANARDHAN WALEKAR 1809007WL034136 VAISHALI JANARDHAN WALEKAR 00691 IPOS0000001 1512 1512 Processed 10/11/2023 A313230111376 VAISHALI JANARDHAN WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMKHED MH-09-007-003-001/825
(HALGAON) 		1809007000NRG24051020230211567 05/10/2023 MANGAL GAHININATH WAGHMODE 1809007WL034136 MANGAL GAHININATH WAGHMODE 00691 IPOS0000001 1512 1512 Processed 10/11/2023 A313230111374 MANGAL GAHININATH WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMKHED MH-09-007-003-001/825
(HALGAON) 		1809007000NRG24051020230211568 05/10/2023 RUPALI BHIVA WAGHMODE 1809007WL034136 RUPALI BHIVA WAGHMODE 00691 IPOS0000001 1512 1512 Processed 10/11/2023 A313230111373 RUPALI BHIVA WAGHAMODE INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMKHED MH-09-007-021-001/49
(BAVI) 		1809007000NRG24051020230211612 05/10/2023 SUNITA 1809007WL034140 SUNITA 00691 IPOS0000001 1668 1668 Processed 10/11/2023 A313230111369 SUNITA SOMNATH BIRANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMKHED MH-09-007-022-001/535
(DHANORA) 		1809007000NRG24051020230211694 05/10/2023 SAVITA AMOL SHINDE 1809007WL034150 SAVITA AMOL SHINDE 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A313230111366 SAVITA AMOL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMKHED MH-09-007-022-001/536
(DHANORA) 		1809007000NRG24051020230211696 05/10/2023 SHITAL BALAJI SHINDE 1809007WL034150 SHITAL BALAJI SHINDE 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A313230111365 SHITAL BALAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMKHED MH-09-007-022-001/594
(DHANORA) 		1809007000NRG24051020230211698 05/10/2023 JAYWANT 1809007WL034150 JAYWANT 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A313230111368 JAYWANT BHAGYAWANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMKHED MH-09-007-022-001/594
(DHANORA) 		1809007000NRG24051020230211697 05/10/2023 KAUSHAILYABAI 1809007WL034150 KAUSHAILYABAI 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A313230111367 KAUSHALYABAI BHAGYAVANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMKHED MH-09-007-022-001/622
(DHANORA) 		1809007000NRG24051020230211699 05/10/2023 SONALI MAHADEV SHINDE 1809007WL034150 SONALI MAHADEV SHINDE 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A313230111364 SONALI MAHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMKHED MH-09-007-023-001/305
(FAKRABAD) 		1809007000NRG24051020230211846 05/10/2023 Asha Razak Shaikh 1809007WL034164 Asha Razak Shaikh 00691 IPOS0000001 1800 1800 Processed 10/11/2023 A313230111362 AYASHABI RAJJAK SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMKHED MH-09-007-023-001/342
(FAKRABAD) 		1809007000NRG24051020230211850 05/10/2023 SUNITA MAHADEV WAGHMARE 1809007WL034164 SUNITA MAHADEV WAGHMARE 00691 IPOS0000001 1800 1800 Processed 10/11/2023 A313230111363 SUNITA MAHADEV WAGHAMORE INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAMKHED MH-09-007-023-001/395
(FAKRABAD) 		1809007000NRG24051020230211852 05/10/2023 DIGAMBAR SAWATA UBALE 1809007WL034164 DIGAMBAR SAWATA UBALE 00691 IPOS0000001 1800 1800 Processed 10/11/2023 A313230111467 DIGAMBAR SAVATA UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMKHED MH-09-007-023-001/582
(FAKRABAD) 		1809007000NRG24051020230211842 05/10/2023 Babasaheb Sadashiv Tupere 1809007WL034163 Babasaheb Sadashiv Tupere 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230111360 MR BABASAHEB SADASHIV TUPERE STATE BANK OF INDIA(508548)
SubTotal 28962 28962
Total 177654 177654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_051023APB_FTO_227372 Bank of Maharastra MAHB0001865 JAMKHED 41526
2 JAMKHED MH1809007999_051023APB_FTO_227372 Canara Bank CNRB0005760 JAMKHED 5784
3 JAMKHED MH1809007999_051023APB_FTO_227372 Central Bank Of India CBIN0281004 JAMKHED 3186
4 JAMKHED MH1809007999_051023APB_FTO_227372 Central Bank Of India CBIN0282292 PATODA 18150
5 JAMKHED MH1809007999_051023APB_FTO_227372 State Bank of India SBIN0000537 JAMKHED 17058
6 JAMKHED MH1809007999_051023APB_FTO_227372 State Bank of India SBIN0007739 HALGAON 62988
7 JAMKHED MH1809007999_051023APB_FTO_227372 India Post Payments Bank IPOS0000001 AHMEDNAGAR 28962

Download In Excel