Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:38 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
Fto No. : MH1804008999_211022FTO_296530
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 LANJA MH-04-008-060-002/575
(Waghangaon) 		1804008000NRG23211020220061907 21/10/2022 DATTARAM SAKHARAM NEMAN 1804008WL011932 DATTARAM SAKHARAM NEMAN 00045 BARB0BHABOM 1792 1792 Processed 01/11/2022 870919487 DATTARAMSAKHARAMNEMAN (000000)
SubTotal 1792 1792
2 LANJA MH-04-008-040-002/262
(Panhale) 		1804008000NRG23211020220061979 21/10/2022 MANISH RAGHUNATH BERDE 1804008WL011944 MANISH RAGHUNATH BERDE 00048 BKID0000029 1792 1792 Processed 01/11/2022 870919487 MANISHRAGHUNATHBERDE (000000)
SubTotal 1792 1792
3 LANJA MH-04-008-030-001/472
(Kot) 		1804008000NRG23211020220061883 21/10/2022 ANANT VITTHAL MESTRI 1804008WL011928 ANANT VITTHAL MESTRI 00048 BKID0000056 1792 1792 Processed 01/11/2022 870919487 ANANTVITTHALMESTRI (000000)
SubTotal 1792 1792
4 LANJA MH-04-008-040-002/292
(Panhale) 		1804008000NRG23211020220061945 21/10/2022 DIKSHA DINESH SHATEY 1804008WL011939 DIKSHA DINESH SHATEY 00048 BKID0000177 1792 1792 Processed 01/11/2022 870919487 DIKSHADINESHSHATEY (000000)
5 LANJA MH-04-008-040-002/292
(Panhale) 		1804008000NRG23211020220061944 21/10/2022 DINESH BHASKAR SHATEY 1804008WL011939 DINESH BHASKAR SHATEY 00048 BKID0000177 1792 1792 Processed 01/11/2022 870919487 DINESHBHASKARSHATEY (000000)
SubTotal 3584 3584
6 LANJA MH-04-008-010-001/271
(Bhambed) 		1804008000NRG23211020220061876 21/10/2022 Harishchandra Gangaram Pawar 1804008WL011927 Harishchandra Gangaram Pawar 00048 BKID0001400 1792 1792 Processed 01/11/2022 870919487 HarishchandraGangaramPawar (000000)
SubTotal 1792 1792
7 LANJA MH-04-008-030-001/140
(Kot) 		1804008000NRG23211020220062099 21/10/2022 anita 1804008WL011987 anita 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 anita (000000)
8 LANJA MH-04-008-030-001/140
(Kot) 		1804008000NRG23211020220062098 21/10/2022 TUKARAM GOVIND BHITALE 1804008WL011987 TUKARAM GOVIND BHITALE 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 TUKARAMGOVINDBHITALE (000000)
9 LANJA MH-04-008-030-001/371
(Kot) 		1804008000NRG23211020220061887 21/10/2022 Dipesh Dattaram Pashte 1804008WL011929 Dipesh Dattaram Pashte 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 DipeshDattaramPashte (000000)
10 LANJA MH-04-008-030-001/371
(Kot) 		1804008000NRG23211020220061885 21/10/2022 Mahendra Dattram Pashte 1804008WL011929 Mahendra Dattram Pashte 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 MahendraDattramPashte (000000)
11 LANJA MH-04-008-032-001/61
(Kurchumb) 		1804008000NRG23211020220062084 21/10/2022 RIYA RAJENDRA GURAV 1804008WL011982 RIYA RAJENDRA GURAV 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 RIYARAJENDRAGURAV (000000)
12 LANJA MH-04-008-032-001/65
(Kurchumb) 		1804008000NRG23211020220062085 21/10/2022 DILIP SAKHARAM SUVARE 1804008WL011982 DILIP SAKHARAM SUVARE 00048 BKID0001402 768 768 Processed 01/11/2022 870919487 DILIPSAKHARAMSUVARE (000000)
13 LANJA MH-04-008-033-002/15
(Kurne) 		1804008000NRG23211020220061900 21/10/2022 tukaram shankar mane 1804008WL011931 tukaram shankar mane 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 tukaramshankarmane (000000)
14 LANJA MH-04-008-033-002/23
(Kurne) 		1804008000NRG23211020220061902 21/10/2022 manohar pandurang mane 1804008WL011931 manohar pandurang mane 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 manoharpandurangmane (000000)
15 LANJA MH-04-008-033-003/135
(Kurne) 		1804008000NRG23211020220061903 21/10/2022 janardhan sadashiv mane 1804008WL011931 janardhan sadashiv mane 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 janardhansadashivmane (000000)
16 LANJA MH-04-008-033-003/142
(Kurne) 		1804008000NRG23211020220061904 21/10/2022 shital 1804008WL011931 shital 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 shital (000000)
17 LANJA MH-04-008-040-002/221
(Panhale) 		1804008000NRG23211020220061985 21/10/2022 saraswati shantaram masne 1804008WL011946 saraswati shantaram masne 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 saraswatishantarammasne (000000)
18 LANJA MH-04-008-040-002/262
(Panhale) 		1804008000NRG23211020220061980 21/10/2022 MAYURI RAGHUNAT BERDE 1804008WL011944 MAYURI RAGHUNAT BERDE 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 MAYURIRAGHUNATBERDE (000000)
19 LANJA MH-04-008-040-002/262
(Panhale) 		1804008000NRG23211020220061978 21/10/2022 RAJESHREE RAGHUNATH BERDE 1804008WL011944 RAJESHREE RAGHUNATH BERDE 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 RAJESHREERAGHUNATHBERDE (000000)
20 LANJA MH-04-008-040-002/273
(Panhale) 		1804008000NRG23211020220061984 21/10/2022 RAKESH RAMCHANDRA KUDKAR 1804008WL011945 RAKESH RAMCHANDRA KUDKAR 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 RAKESHRAMCHANDRAKUDKAR (000000)
21 LANJA MH-04-008-040-002/273
(Panhale) 		1804008000NRG23211020220061981 21/10/2022 RAMCHANDRA GOPAL KUDKAR 1804008WL011945 RAMCHANDRA GOPAL KUDKAR 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 RAMCHANDRAGOPALKUDKAR (000000)
22 LANJA MH-04-008-040-002/273
(Panhale) 		1804008000NRG23211020220061982 21/10/2022 SHUBHANGI RAMCHANDRA KUDKAR 1804008WL011945 SHUBHANGI RAMCHANDRA KUDKAR 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 SHUBHANGIRAMCHANDRAKUDKAR (000000)
23 LANJA MH-04-008-040-002/273
(Panhale) 		1804008000NRG23211020220061983 21/10/2022 VIDYA RAMCHANDRA KUDKAR 1804008WL011945 VIDYA RAMCHANDRA KUDKAR 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 VIDYARAMCHANDRAKUDKAR (000000)
24 LANJA MH-04-008-040-002/292
(Panhale) 		1804008000NRG23211020220061948 21/10/2022 NAMRATA VINAYAK SHATEY 1804008WL011939 NAMRATA VINAYAK SHATEY 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 NAMRATAVINAYAKSHATEY (000000)
25 LANJA MH-04-008-040-002/292
(Panhale) 		1804008000NRG23211020220061947 21/10/2022 VAIDEHI VISHAL SHATEY 1804008WL011939 VAIDEHI VISHAL SHATEY 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 VAIDEHIVISHALSHATEY (000000)
26 LANJA MH-04-008-040-002/292
(Panhale) 		1804008000NRG23211020220061946 21/10/2022 VISHAL VINAYAK SHATEY 1804008WL011939 VISHAL VINAYAK SHATEY 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 VISHALVINAYAKSHATEY (000000)
27 LANJA MH-04-008-042-003/278
(Punas) 		1804008000NRG23211020220061896 21/10/2022 ONKAR PRAKASH NEMAN 1804008WL011930 ONKAR PRAKASH NEMAN 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 ONKARPRAKASHNEMAN (000000)
28 LANJA MH-04-008-044-002/754
(Ringane) 		1804008000NRG23211020220061963 21/10/2022 prakash vasudev hande 1804008WL011941 prakash vasudev hande 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 prakashvasudevhande (000000)
29 LANJA MH-04-008-044-002/837
(Ringane) 		1804008000NRG23211020220061967 21/10/2022 SACHIN SURESH AAYARE 1804008WL011941 SACHIN SURESH AAYARE 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 SACHINSURESHAAYARE (000000)
30 LANJA MH-04-008-053-002/370
(Verala) 		1804008000NRG23211020220061213 21/10/2022 VASANT SAKHARAM MESTRY 1804008WL011769 VASANT SAKHARAM MESTRY 00048 BKID0001402 1280 1280 Processed 01/11/2022 870919487 VASANTSAKHARAMMESTRY (000000)
31 LANJA MH-04-008-058-002/221
(Vivali) 		1804008000NRG23211020220062031 21/10/2022 BHIKAJI GUNAJI KOLAPTE 1804008WL011961 BHIKAJI GUNAJI KOLAPTE 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 BHIKAJIGUNAJIKOLAPTE (000000)
32 LANJA MH-04-008-058-002/221
(Vivali) 		1804008000NRG23211020220062032 21/10/2022 GANESH BHIKAJI KOLAPTE 1804008WL011961 GANESH BHIKAJI KOLAPTE 00048 BKID0001402 1792 1792 Processed 01/11/2022 870919487 GANESHBHIKAJIKOLAPTE (000000)
SubTotal 45056 45056
33 LANJA MH-04-008-042-003/75
(Punas) 		1804008000NRG23211020220061899 21/10/2022 SWAPNALI ANIL NEMAN 1804008WL011930 SWAPNALI ANIL NEMAN 00048 BKID0001414 1792 1792 Processed 01/11/2022 870919487 SWAPNALIANILNEMAN (000000)
SubTotal 1792 1792
34 LANJA MH-04-008-044-002/837
(Ringane) 		1804008000NRG23211020220061968 21/10/2022 SULBHA SURESH AAYARE 1804008WL011941 SULBHA SURESH AAYARE 00048 BKID0001419 1792 1792 Processed 01/11/2022 870919487 SULBHASURESHAAYARE (000000)
SubTotal 1792 1792
35 LANJA MH-04-008-033-002/15
(Kurne) 		1804008000NRG23211020220061901 21/10/2022 APARNA TUKARAM MANE 1804008WL011931 APARNA TUKARAM MANE 00048 BKID0001428 1792 1792 Processed 01/11/2022 870919487 APARNATUKARAMMANE (000000)
SubTotal 1792 1792
36 LANJA MH-04-008-044-002/142
(Ringane) 		1804008000NRG23211020220061960 21/10/2022 Nitin Arjun Hande 1804008WL011941 Nitin Arjun Hande 00048 BKID0001433 1792 1792 Processed 01/11/2022 870919487 NitinArjunHande (000000)
37 LANJA MH-04-008-044-002/754
(Ringane) 		1804008000NRG23211020220061964 21/10/2022 PRANALI PRAKASH HANDE 1804008WL011941 PRANALI PRAKASH HANDE 00048 BKID0001433 1792 1792 Processed 01/11/2022 870919487 PRANALIPRAKASHHANDE (000000)
38 LANJA MH-04-008-044-002/837
(Ringane) 		1804008000NRG23211020220061965 21/10/2022 SANDIP BABAN AAYARE 1804008WL011941 SANDIP BABAN AAYARE 00048 BKID0001433 1792 1792 Processed 01/11/2022 870919487 SANDIPBABANAAYARE (000000)
39 LANJA MH-04-008-062-002/17
(Waked) 		1804008000NRG23211020220061953 21/10/2022 suhasini 1804008WL011940 suhasini 00048 BKID0001433 1792 1792 Processed 01/11/2022 870919487 suhasini (000000)
40 LANJA MH-04-008-062-002/19
(Waked) 		1804008000NRG23211020220061954 21/10/2022 chandrakant 1804008WL011940 chandrakant 00048 BKID0001433 1792 1792 Processed 01/11/2022 870919487 chandrakant (000000)
41 LANJA MH-04-008-062-002/19
(Waked) 		1804008000NRG23211020220061955 21/10/2022 saraswati 1804008WL011940 saraswati 00048 BKID0001433 1792 1792 Processed 01/11/2022 870919487 saraswati (000000)
42 LANJA MH-04-008-062-002/21
(Waked) 		1804008000NRG23211020220061956 21/10/2022 dravpadi ramchadra sawant 1804008WL011940 dravpadi ramchadra sawant 00048 BKID0001433 1792 1792 Processed 01/11/2022 870919487 dravpadiramchadrasawant (000000)
43 LANJA MH-04-008-062-002/213
(Waked) 		1804008000NRG23211020220061957 21/10/2022 RAGHO GANU BHITALE 1804008WL011940 RAGHO GANU BHITALE 00048 BKID0001433 1792 1792 Processed 01/11/2022 870919487 RAGHOGANUBHITALE (000000)
44 LANJA MH-04-008-062-002/221
(Waked) 		1804008000NRG23211020220061958 21/10/2022 SUPRIYA SUNIL RANE 1804008WL011940 SUPRIYA SUNIL RANE 00048 BKID0001433 1792 1792 Processed 01/11/2022 870919487 SUPRIYASUNILRANE (000000)
SubTotal 16128 16128
45 LANJA MH-04-008-044-002/837
(Ringane) 		1804008000NRG23211020220061966 21/10/2022 SHARAD NARESH AAYARE 1804008WL011941 SHARAD NARESH AAYARE 00048 BKID0001441 1792 1792 Processed 01/11/2022 870919487 SHARADNARESHAAYARE (000000)
SubTotal 1792 1792
46 LANJA MH-04-008-044-002/142
(Ringane) 		1804008000NRG23211020220061962 21/10/2022 NITALI NITIN HANDE 1804008WL011941 NITALI NITIN HANDE 00048 BKID0001448 1792 1792 Processed 01/11/2022 870919487 NITALINITINHANDE (000000)
47 LANJA MH-04-008-055-001/351
(Veravali Khu.) 		1804008000NRG23211020220061931 21/10/2022 SIDDHESH SADANAND GANDHI 1804008WL011938 SIDDHESH SADANAND GANDHI 00048 BKID0001448 1792 1792 Processed 01/11/2022 870919487 SIDDHESHSADANANDGANDHI (000000)
48 LANJA MH-04-008-055-001/351
(Veravali Khu.) 		1804008000NRG23211020220061932 21/10/2022 SMITA SADANAND GANDHI 1804008WL011938 SMITA SADANAND GANDHI 00048 BKID0001448 1792 1792 Processed 01/11/2022 870919487 SMITASADANANDGANDHI (000000)
49 LANJA MH-04-008-055-001/408
(Veravali Khu.) 		1804008000NRG23211020220061933 21/10/2022 SIDDHESH SHANAARAM GHADASH 1804008WL011938 SIDDHESH SHANAARAM GHADASH 00048 BKID0001448 1792 1792 Processed 01/11/2022 870919487 SIDDHESHSHANAARAMGHADASH (000000)
50 LANJA MH-04-008-055-001/409
(Veravali Khu.) 		1804008000NRG23211020220061934 21/10/2022 DIPESH CHANDRAKANT PALKAR 1804008WL011938 DIPESH CHANDRAKANT PALKAR 00048 BKID0001448 1792 1792 Processed 01/11/2022 870919487 DIPESHCHANDRAKANTPALKAR (000000)
51 LANJA MH-04-008-055-001/410
(Veravali Khu.) 		1804008000NRG23211020220061935 21/10/2022 SAMEER DATTARAM GHADASHI 1804008WL011938 SAMEER DATTARAM GHADASHI 00048 BKID0001448 1792 1792 Processed 01/11/2022 870919487 SAMEERDATTARAMGHADASHI (000000)
52 LANJA MH-04-008-055-001/411
(Veravali Khu.) 		1804008000NRG23211020220061936 21/10/2022 SHARAD MAHADEV GHADASHI 1804008WL011938 SHARAD MAHADEV GHADASHI 00048 BKID0001448 1792 1792 Processed 01/11/2022 870919487 SHARADMAHADEVGHADASHI (000000)
53 LANJA MH-04-008-055-002/416
(Veravali Khu.) 		1804008000NRG23211020220061938 21/10/2022 PRAGATI PARUSHURM MANDVE 1804008WL011938 PRAGATI PARUSHURM MANDVE 00048 BKID0001448 1792 1792 Processed 01/11/2022 870919487 PRAGATIPARUSHURMMANDVE (000000)
54 LANJA MH-04-008-055-002/417
(Veravali Khu.) 		1804008000NRG23211020220061939 21/10/2022 VEDIKA VIJAY KULYE 1804008WL011938 VEDIKA VIJAY KULYE 00048 BKID0001448 1792 1792 Processed 01/11/2022 870919487 VEDIKAVIJAYKULYE (000000)
55 LANJA MH-04-008-055-002/418
(Veravali Khu.) 		1804008000NRG23211020220061940 21/10/2022 VANITA KESHAV KULYE 1804008WL011938 VANITA KESHAV KULYE 00048 BKID0001448 1792 1792 Processed 01/11/2022 870919487 VANITAKESHAVKULYE (000000)
56 LANJA MH-04-008-055-002/57
(Veravali Khu.) 		1804008000NRG23211020220061941 21/10/2022 rashmi rahul patil 1804008WL011938 rashmi rahul patil 00048 BKID0001448 1792 1792 Processed 01/11/2022 870919487 rashmirahulpatil (000000)
57 LANJA MH-04-008-058-002/221
(Vivali) 		1804008000NRG23211020220062030 21/10/2022 BHARTI BHIKAJI KOLAPATE 1804008WL011961 BHARTI BHIKAJI KOLAPATE 00048 BKID0001448 1792 1792 Processed 01/11/2022 870919487 BHARTIBHIKAJIKOLAPATE (000000)
SubTotal 21504 21504
58 LANJA MH-04-008-010-001/166
(Bhambed) 		1804008000NRG23211020220061873 21/10/2022 Mansi 1804008WL011927 Mansi 00048 BKID0001487 1792 1792 Processed 01/11/2022 870919487 Mansi (000000)
59 LANJA MH-04-008-010-001/184
(Bhambed) 		1804008000NRG23211020220061875 21/10/2022 Vidhya Ramchandra Pawar 1804008WL011927 Vidhya Ramchandra Pawar 00048 BKID0001487 1792 1792 Processed 01/11/2022 870919487 VidhyaRamchandraPawar (000000)
60 LANJA MH-04-008-010-001/339
(Bhambed) 		1804008000NRG23211020220061878 21/10/2022 GANESH PANDURANG SAWANT 1804008WL011927 GANESH PANDURANG SAWANT 00048 BKID0001487 1792 1792 Processed 01/11/2022 870919487 GANESHPANDURANGSAWANT (000000)
61 LANJA MH-04-008-010-001/339
(Bhambed) 		1804008000NRG23211020220061879 21/10/2022 SHRADDHA GANESH SAWANT 1804008WL011927 SHRADDHA GANESH SAWANT 00048 BKID0001487 1792 1792 Processed 01/11/2022 870919487 SHRADDHAGANESHSAWANT (000000)
62 LANJA MH-04-008-010-001/347
(Bhambed) 		1804008000NRG23211020220061881 21/10/2022 Samruddhi sunil sawant 1804008WL011927 Samruddhi sunil sawant 00048 BKID0001487 1792 1792 Processed 01/11/2022 870919487 Samruddhisunilsawant (000000)
63 LANJA MH-04-008-010-001/347
(Bhambed) 		1804008000NRG23211020220061880 21/10/2022 Sunil pandurang sawant 1804008WL011927 Sunil pandurang sawant 00048 BKID0001487 1792 1792 Processed 01/11/2022 870919487 Sunilpandurangsawant (000000)
64 LANJA MH-04-008-016-001/102
(Hardkhale) 		1804008000NRG23211020220062195 21/10/2022 dipika 1804008WL011996 dipika 00048 BKID0001487 1792 1792 Processed 01/11/2022 870919487 dipika (000000)
65 LANJA MH-04-008-016-001/102
(Hardkhale) 		1804008000NRG23211020220062196 21/10/2022 DIPIKA DILIP JADHAV 1804008WL011996 DIPIKA DILIP JADHAV 00048 BKID0001487 1792 1792 Processed 01/11/2022 870919487 DIPIKADILIPJADHAV (000000)
66 LANJA MH-04-008-016-001/102
(Hardkhale) 		1804008000NRG23211020220062197 21/10/2022 SAMIKSHA SANTOSH JADHAV 1804008WL011996 SAMIKSHA SANTOSH JADHAV 00048 BKID0001487 1792 1792 Processed 01/11/2022 870919487 SAMIKSHASANTOSHJADHAV (000000)
67 LANJA MH-04-008-016-001/125
(Hardkhale) 		1804008000NRG23211020220062198 21/10/2022 Yashavant Raghunath Jadhav 1804008WL011996 Yashavant Raghunath Jadhav 00048 BKID0001487 1792 1792 Processed 01/11/2022 870919487 YashavantRaghunathJadhav (000000)
68 LANJA MH-04-008-016-001/228
(Hardkhale) 		1804008000NRG23211020220062201 21/10/2022 KOMAL NILESH JADHAV 1804008WL011996 KOMAL NILESH JADHAV 00048 BKID0001487 1792 1792 Processed 01/11/2022 870919487 KOMALNILESHJADHAV (000000)
69 LANJA MH-04-008-016-001/228
(Hardkhale) 		1804008000NRG23211020220062199 21/10/2022 lila dhondiram jadhav 1804008WL011996 lila dhondiram jadhav 00048 BKID0001487 1792 1792 Processed 01/11/2022 870919487 liladhondiramjadhav (000000)
70 LANJA MH-04-008-016-001/228
(Hardkhale) 		1804008000NRG23211020220062200 21/10/2022 NILESH DHONDIRAM JADHAV 1804008WL011996 NILESH DHONDIRAM JADHAV 00048 BKID0001487 1792 1792 Processed 01/11/2022 870919487 NILESHDHONDIRAMJADHAV (000000)
71 LANJA MH-04-008-060-002/1
(Waghangaon) 		1804008000NRG23211020220061972 21/10/2022 prabhakar 1804008WL011943 prabhakar 00048 BKID0001487 1792 1792 Processed 01/11/2022 870919487 prabhakar (000000)
72 LANJA MH-04-008-060-002/132
(Waghangaon) 		1804008000NRG23211020220061973 21/10/2022 Mangesh Dattaram Jadhav 1804008WL011943 Mangesh Dattaram Jadhav 00048 BKID0001487 1792 1792 Processed 01/11/2022 870919487 MangeshDattaramJadhav (000000)
73 LANJA MH-04-008-060-002/137
(Waghangaon) 		1804008000NRG23211020220061974 21/10/2022 Vitthal Gangaram Dongare 1804008WL011943 Vitthal Gangaram Dongare 00048 BKID0001487 1792 1792 Processed 01/11/2022 870919487 VitthalGangaramDongare (000000)
74 LANJA MH-04-008-060-002/44
(Waghangaon) 		1804008000NRG23211020220061994 21/10/2022 anil raghunath kadam 1804008WL011950 anil raghunath kadam 00048 BKID0001487 1792 1792 Processed 01/11/2022 870919487 anilraghunathkadam (000000)
75 LANJA MH-04-008-060-002/44
(Waghangaon) 		1804008000NRG23211020220061995 21/10/2022 ANUJA ASHOK KADAM 1804008WL011950 ANUJA ASHOK KADAM 00048 BKID0001487 1792 1792 Processed 01/11/2022 870919487 ANUJAASHOKKADAM (000000)
76 LANJA MH-04-008-060-002/85
(Waghangaon) 		1804008000NRG23211020220061975 21/10/2022 ravaindra 1804008WL011943 ravaindra 00048 BKID0001487 1792 1792 Processed 01/11/2022 870919487 ravaindra (000000)
SubTotal 34048 34048
77 LANJA MH-04-008-044-002/142
(Ringane) 		1804008000NRG23211020220061961 21/10/2022 Mohini Mangesh Hande 1804008WL011941 Mohini Mangesh Hande 00051 MAHB0001076 1792 1792 Processed 01/11/2022 870919487 MohiniMangeshHande (000000)
SubTotal 1792 1792
78 LANJA MH-04-008-025-002/24
(Koldhe) 		1804008000NRG23211020220061211 21/10/2022 anant tukaram ghodekar 1804008WL011768 anant tukaram ghodekar 00051 MAHB0001382 512 512 Processed 01/11/2022 870919487 ananttukaramghodekar (000000)
79 LANJA MH-04-008-030-001/237
(Kot) 		1804008000NRG23211020220061882 21/10/2022 Shankar 1804008WL011928 Shankar 00051 MAHB0001382 1792 1792 Processed 01/11/2022 870919487 Shankar (000000)
80 LANJA MH-04-008-040-002/261
(Panhale) 		1804008000NRG23211020220061942 21/10/2022 RAVINDRA PUNAJI GURAV 1804008WL011939 RAVINDRA PUNAJI GURAV 00051 MAHB0001382 1792 1792 Processed 01/11/2022 870919487 RAVINDRAPUNAJIGURAV (000000)
81 LANJA MH-04-008-040-002/261
(Panhale) 		1804008000NRG23211020220061943 21/10/2022 UJWALA RAVINDRA GURAV 1804008WL011939 UJWALA RAVINDRA GURAV 00051 MAHB0001382 1792 1792 Processed 01/11/2022 870919487 UJWALARAVINDRAGURAV (000000)
82 LANJA MH-04-008-040-002/325
(Panhale) 		1804008000NRG23211020220061951 21/10/2022 aditya rajan gurav 1804008WL011939 aditya rajan gurav 00051 MAHB0001382 1792 1792 Processed 01/11/2022 870919487 adityarajangurav (000000)
83 LANJA MH-04-008-040-002/325
(Panhale) 		1804008000NRG23211020220061949 21/10/2022 rajan gunaji gurav 1804008WL011939 rajan gunaji gurav 00051 MAHB0001382 1792 1792 Processed 01/11/2022 870919487 rajangunajigurav (000000)
84 LANJA MH-04-008-042-001/17
(Punas) 		1804008000NRG23211020220061892 21/10/2022 KANOJI JANU NEMAN 1804008WL011930 KANOJI JANU NEMAN 00051 MAHB0001382 1792 1792 Processed 01/11/2022 870919487 KANOJIJANUNEMAN (000000)
85 LANJA MH-04-008-042-001/179
(Punas) 		1804008000NRG23211020220061893 21/10/2022 SAKHARAM SADU PENDHARI 1804008WL011930 SAKHARAM SADU PENDHARI 00051 MAHB0001382 1792 1792 Processed 01/11/2022 870919487 SAKHARAMSADUPENDHARI (000000)
86 LANJA MH-04-008-042-001/179
(Punas) 		1804008000NRG23211020220061894 21/10/2022 SUNITA SHANTARAM PENDHARI 1804008WL011930 SUNITA SHANTARAM PENDHARI 00051 MAHB0001382 1792 1792 Processed 01/11/2022 870919487 SUNITASHANTARAMPENDHARI (000000)
87 LANJA MH-04-008-058-002/221
(Vivali) 		1804008000NRG23211020220062033 21/10/2022 SURAJ BHIKAJI KOLAPTE 1804008WL011961 SURAJ BHIKAJI KOLAPTE 00051 MAHB0001382 1792 1792 Processed 01/11/2022 870919487 SURAJBHIKAJIKOLAPTE (000000)
88 LANJA MH-04-008-060-002/578
(Waghangaon) 		1804008000NRG23211020220061997 21/10/2022 ANANT RAMU NEMAN 1804008WL011950 ANANT RAMU NEMAN 00051 MAHB0001382 1792 1792 Processed 01/11/2022 870919487 ANANTRAMUNEMAN (000000)
SubTotal 18432 18432
89 LANJA MH-04-008-060-002/577
(Waghangaon) 		1804008000NRG23211020220061996 21/10/2022 ASHOK KESHAV PANCHAL 1804008WL011950 ASHOK KESHAV PANCHAL 00089 CBIN0281209 1792 1792 Processed 01/11/2022 870919487 ASHOKKESHAVPANCHAL (000000)
SubTotal 1792 1792
90 LANJA MH-04-008-033-003/148
(Kurne) 		1804008000NRG23211020220061905 21/10/2022 manohar 1804008WL011931 manohar 00165 IBKL0001779 1792 1792 Processed 01/11/2022 870919487 manohar (000000)
91 LANJA MH-04-008-062-002/221
(Waked) 		1804008000NRG23211020220061959 21/10/2022 SWAPNIL SUNIL RANE 1804008WL011940 SWAPNIL SUNIL RANE 00165 IBKL0001779 1792 1792 Processed 01/11/2022 870919487 SWAPNILSUNILRANE (000000)
SubTotal 3584 3584
92 LANJA MH-04-008-055-001/412
(Veravali Khu.) 		1804008000NRG23211020220061937 21/10/2022 PARESH PANDURANG PALKAR 1804008WL011938 PARESH PANDURANG PALKAR 00168 ICIC0001232 1792 1792 Processed 01/11/2022 870919487 PARESHPANDURANGPALKAR (000000)
SubTotal 1792 1792
93 LANJA MH-04-008-010-001/271
(Bhambed) 		1804008000NRG23211020220061877 21/10/2022 Mandar Harishchandra Pawar 1804008WL011927 Mandar Harishchandra Pawar 00415 SBIN0011158 1792 1792 Processed 01/11/2022 870919487 MandarHarishchandraPawar (000000)
94 LANJA MH-04-008-032-001/20
(Kurchumb) 		1804008000NRG23211020220062081 21/10/2022 Ranjani Ramesh Gurav 1804008WL011982 Ranjani Ramesh Gurav 00415 SBIN0011158 1792 1792 Processed 01/11/2022 870919487 RanjaniRameshGurav (000000)
95 LANJA MH-04-008-032-001/41
(Kurchumb) 		1804008000NRG23211020220062082 21/10/2022 Manohar Tukaram Gurav 1804008WL011982 Manohar Tukaram Gurav 00415 SBIN0011158 1792 1792 Processed 01/11/2022 870919487 ManoharTukaramGurav (000000)
96 LANJA MH-04-008-032-001/61
(Kurchumb) 		1804008000NRG23211020220062083 21/10/2022 RAJENDRA JAGANATH GURAV 1804008WL011982 RAJENDRA JAGANATH GURAV 00415 SBIN0011158 1792 1792 Processed 01/11/2022 870919487 RAJENDRAJAGANATHGURAV (000000)
97 LANJA MH-04-008-040-002/325
(Panhale) 		1804008000NRG23211020220061950 21/10/2022 rajashri rajan gurav 1804008WL011939 rajashri rajan gurav 00415 SBIN0011158 1792 1792 Processed 01/11/2022 870919487 rajashrirajangurav (000000)
SubTotal 8960 8960
98 LANJA MH-04-008-040-002/221
(Panhale) 		1804008000NRG23211020220061987 21/10/2022 nilam shantaram masne 1804008WL011946 nilam shantaram masne 00415 SBIN0017295 1792 1792 Processed 01/11/2022 870919487 nilamshantarammasne (000000)
SubTotal 1792 1792
99 LANJA MH-04-008-025-001/90
(Koldhe) 		1804008000NRG23211020220061210 21/10/2022 SUNANDA LUKAJI KUMBHAR 1804008WL011768 SUNANDA LUKAJI KUMBHAR 00540 BKID0WAINGB 512 512 Processed 01/11/2022 870919487 SUNANDALUKAJIKUMBHAR (000000)
100 LANJA MH-04-008-030-001/371
(Kot) 		1804008000NRG23211020220061886 21/10/2022 Sunita Dattram Pashte 1804008WL011929 Sunita Dattram Pashte 00540 BKID0WAINGB 1792 1792 Processed 01/11/2022 870919487 SunitaDattramPashte (000000)
101 LANJA MH-04-008-030-001/473
(Kot) 		1804008000NRG23211020220061884 21/10/2022 SHANTARAM VITHU GURAV 1804008WL011928 SHANTARAM VITHU GURAV 00540 BKID0WAINGB 1792 1792 Processed 01/11/2022 870919487 SHANTARAMVITHUGURAV (000000)
102 LANJA MH-04-008-042-001/179
(Punas) 		1804008000NRG23211020220061895 21/10/2022 SWATI SAKHARAM PENDHARI 1804008WL011930 SWATI SAKHARAM PENDHARI 00540 BKID0WAINGB 1792 1792 Processed 01/11/2022 870919487 SWATISAKHARAMPENDHARI (000000)
103 LANJA MH-04-008-042-003/278
(Punas) 		1804008000NRG23211020220061897 21/10/2022 ASHWINI ONKAR NEMAN 1804008WL011930 ASHWINI ONKAR NEMAN 00540 BKID0WAINGB 1792 1792 Processed 01/11/2022 870919487 ASHWINIONKARNEMAN (000000)
104 LANJA MH-04-008-042-003/75
(Punas) 		1804008000NRG23211020220061898 21/10/2022 Anil Balakrushna Neman 1804008WL011930 Anil Balakrushna Neman 00540 BKID0WAINGB 1792 1792 Processed 01/11/2022 870919487 AnilBalakrushnaNeman (000000)
SubTotal 9472 9472
Total 182272 182272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_211022FTO_296530 Bank of Baroda BARB0BHABOM BHANDUP-MUMBAI 1792
2 LANJA MH1804008999_211022FTO_296530 Bank of India BKID0000029 MAHESHWARI UDYAN 1792
3 LANJA MH1804008999_211022FTO_296530 Bank of India BKID0000056 DANDA KHAR 1792
4 LANJA MH1804008999_211022FTO_296530 Bank of India BKID0000177 DOMBIVALI (WEST) 3584
5 LANJA MH1804008999_211022FTO_296530 Bank of India BKID0001400 RATNAGIRI 1792
6 LANJA MH1804008999_211022FTO_296530 Bank of India BKID0001402 LANJA 45056
7 LANJA MH1804008999_211022FTO_296530 Bank of India BKID0001414 SANGAMESHWAR 1792
8 LANJA MH1804008999_211022FTO_296530 Bank of India BKID0001419 PACHAL 1792
9 LANJA MH1804008999_211022FTO_296530 Bank of India BKID0001428 SATVALI 1792
10 LANJA MH1804008999_211022FTO_296530 Bank of India BKID0001433 VATUL 16128
11 LANJA MH1804008999_211022FTO_296530 Bank of India BKID0001441 PRABHANVALLI 1792
12 LANJA MH1804008999_211022FTO_296530 Bank of India BKID0001448 VERAVALI(BUDRUK) 21504
13 LANJA MH1804008999_211022FTO_296530 Bank of India BKID0001487 BHAMBED 34048
14 LANJA MH1804008999_211022FTO_296530 Bank of Maharastra MAHB0001076 TISGAON 1792
15 LANJA MH1804008999_211022FTO_296530 Bank of Maharastra MAHB0001382 LANJA 18432
16 LANJA MH1804008999_211022FTO_296530 Central Bank Of India CBIN0281209 NAIGAUM 1792
17 LANJA MH1804008999_211022FTO_296530 IDBI BANK IBKL0001779 Lanja 3584
18 LANJA MH1804008999_211022FTO_296530 ICICI BANK ICIC0001232 MUMBAI - BORIVALI SAIBABA NAGAR, MAHARASHTRA 1792
19 LANJA MH1804008999_211022FTO_296530 State Bank of India SBIN0011158 LANJA 8960
20 LANJA MH1804008999_211022FTO_296530 State Bank of India SBIN0017295 Naigaon(W) 1792
21 LANJA MH1804008999_211022FTO_296530 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lanja 5888
22 LANJA MH1804008999_211022FTO_296530 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Wadilimbuchi 3584

Download In Excel