Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:06:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
Fto No. : MH1804008999_011222FTO_352321
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-04-008-029-001/279
(Korle) 		1804008000NRG23011220220073446 01/12/2022 SHANTARAM MAHIPAT SALUNKHE 1804008WL014559 SHANTARAM MAHIPAT SALUNKHE 00048 BKID0000030 768 768 Processed 09/12/2022 626823215 SHANTARAMMAHIPATSALUNKHE (000000)
SubTotal 768 768
2 LANJA MH-04-008-029-001/243
(Korle) 		1804008000NRG23011220220073468 01/12/2022 Shalaka Shashikant Salunkhe 1804008WL014565 Shalaka Shashikant Salunkhe 00048 BKID0000043 768 768 Processed 09/12/2022 626823215 ShalakaShashikantSalunkhe (000000)
SubTotal 768 768
3 LANJA MH-04-008-029-001/242
(Korle) 		1804008000NRG23011220220073467 01/12/2022 Supriya Sunil Salunkhe 1804008WL014565 Supriya Sunil Salunkhe 00048 BKID0000067 1024 1024 Processed 09/12/2022 626823215 SupriyaSunilSalunkhe (000000)
SubTotal 1024 1024
4 LANJA MH-04-008-043-001/176
(Rawari) 		1804008000NRG23011220220073636 01/12/2022 MANASWI MAHESH WALAM 1804008WL014591 MANASWI MAHESH WALAM 00048 BKID0000177 768 768 Processed 09/12/2022 626823215 MANASWIMAHESHWALAM (000000)
5 LANJA MH-04-008-043-001/176
(Rawari) 		1804008000NRG23011220220073634 01/12/2022 walam mahesh maruti 1804008WL014591 walam mahesh maruti 00048 BKID0000177 1024 1024 Processed 09/12/2022 626823215 walammaheshmaruti (000000)
SubTotal 1792 1792
6 LANJA MH-04-008-001-001/170
(Aagave) 		1804008000NRG23011220220074142 01/12/2022 SANJAY MAHADEV CHAVAN 1804008WL014690 SANJAY MAHADEV CHAVAN 00048 BKID0001402 1536 1536 Processed 09/12/2022 626823215 SANJAYMAHADEVCHAVAN (000000)
7 LANJA MH-04-008-001-001/203
(Aagave) 		1804008000NRG23011220220074143 01/12/2022 suresh pandurang chavan 1804008WL014690 suresh pandurang chavan 00048 BKID0001402 1536 1536 Processed 09/12/2022 626823215 sureshpandurangchavan (000000)
8 LANJA MH-04-008-006-001/243
(Asage) 		1804008000NRG23011220220073579 01/12/2022 Narayan Visram Pawaskar 1804008WL014580 Narayan Visram Pawaskar 00048 BKID0001402 768 768 Processed 09/12/2022 626823215 NarayanVisramPawaskar (000000)
9 LANJA MH-04-008-008-001/266
(Beni Khurd) 		1804008000NRG23011220220073554 01/12/2022 Sanjay Rama Chavan 1804008WL014577 Sanjay Rama Chavan 00048 BKID0001402 1536 1536 Processed 09/12/2022 626823215 SanjayRamaChavan (000000)
10 LANJA MH-04-008-011-002/164
(Deodhe) 		1804008000NRG23011220220074154 01/12/2022 Ganesh shantaram kamble 1804008WL014692 Ganesh shantaram kamble 00048 BKID0001402 1792 1792 Processed 09/12/2022 626823215 Ganeshshantaramkamble (000000)
11 LANJA MH-04-008-011-002/166
(Deodhe) 		1804008000NRG23011220220074155 01/12/2022 Pravin pradip kamble 1804008WL014692 Pravin pradip kamble 00048 BKID0001402 1536 1536 Processed 09/12/2022 626823215 Pravinpradipkamble (000000)
12 LANJA MH-04-008-025-001/119
(Koldhe) 		1804008000NRG23011220220073430 01/12/2022 UMESH PANDURANG LINGAYAT 1804008WL014556 UMESH PANDURANG LINGAYAT 00048 BKID0001402 1280 1280 Processed 09/12/2022 626823215 UMESHPANDURANGLINGAYAT (000000)
13 LANJA MH-04-008-025-001/93
(Koldhe) 		1804008000NRG23011220220073428 01/12/2022 KANTA SAKHARAM KAMBLE 1804008WL014555 KANTA SAKHARAM KAMBLE 00048 BKID0001402 768 768 Processed 09/12/2022 626823215 KANTASAKHARAMKAMBLE (000000)
14 LANJA MH-04-008-030-001/406
(Kot) 		1804008000NRG23011220220074196 01/12/2022 Bhagirthi Vithu Bhuvad 1804008WL014699 Bhagirthi Vithu Bhuvad 00048 BKID0001402 1792 1792 Processed 09/12/2022 626823215 BhagirthiVithuBhuvad (000000)
15 LANJA MH-04-008-032-001/116
(Kurchumb) 		1804008000NRG23011220220073437 01/12/2022 MANGESH GANGADHAR MANE 1804008WL014557 MANGESH GANGADHAR MANE 00048 BKID0001402 1024 1024 Processed 09/12/2022 626823215 MANGESHGANGADHARMANE (000000)
16 LANJA MH-04-008-032-001/117
(Kurchumb) 		1804008000NRG23011220220073438 01/12/2022 VASANT SHANKAR GURAV 1804008WL014557 VASANT SHANKAR GURAV 00048 BKID0001402 1280 1280 Processed 09/12/2022 626823215 VASANTSHANKARGURAV (000000)
17 LANJA MH-04-008-032-001/141
(Kurchumb) 		1804008000NRG23011220220073439 01/12/2022 DATTARAM TUKARAM GURAV 1804008WL014557 DATTARAM TUKARAM GURAV 00048 BKID0001402 1536 1536 Processed 09/12/2022 626823215 DATTARAMTUKARAMGURAV (000000)
18 LANJA MH-04-008-043-001/117
(Rawari) 		1804008000NRG23011220220073627 01/12/2022 DILIP SHANKAR BAGAVE 1804008WL014591 DILIP SHANKAR BAGAVE 00048 BKID0001402 1792 1792 Processed 09/12/2022 626823215 DILIPSHANKARBAGAVE (000000)
19 LANJA MH-04-008-043-001/131
(Rawari) 		1804008000NRG23011220220073630 01/12/2022 rajashree krushna gurav 1804008WL014591 rajashree krushna gurav 00048 BKID0001402 1792 1792 Processed 09/12/2022 626823215 rajashreekrushnagurav (000000)
20 LANJA MH-04-008-043-001/131
(Rawari) 		1804008000NRG23011220220073631 01/12/2022 RAJESH KRUSHNA GURAV 1804008WL014591 RAJESH KRUSHNA GURAV 00048 BKID0001402 1792 1792 Processed 09/12/2022 626823215 RAJESHKRUSHNAGURAV (000000)
21 LANJA MH-04-008-043-001/9
(Rawari) 		1804008000NRG23011220220073638 01/12/2022 laxmi ramesh gurav 1804008WL014591 laxmi ramesh gurav 00048 BKID0001402 1536 1536 Processed 09/12/2022 626823215 laxmirameshgurav (000000)
22 LANJA MH-04-008-043-001/9
(Rawari) 		1804008000NRG23011220220073639 01/12/2022 prashant ramesh gurav 1804008WL014591 prashant ramesh gurav 00048 BKID0001402 1536 1536 Processed 09/12/2022 626823215 prashantrameshgurav (000000)
23 LANJA MH-04-008-043-001/9
(Rawari) 		1804008000NRG23011220220073637 01/12/2022 Ramesh bhikaji gurav 1804008WL014591 Ramesh bhikaji gurav 00048 BKID0001402 1536 1536 Processed 09/12/2022 626823215 Rameshbhikajigurav (000000)
SubTotal 26368 26368
24 LANJA MH-04-008-043-001/117
(Rawari) 		1804008000NRG23011220220073629 01/12/2022 DINESH DILIP BAGAVE 1804008WL014591 DINESH DILIP BAGAVE 00048 BKID0001428 1792 1792 Processed 09/12/2022 626823215 DINESHDILIPBAGAVE (000000)
25 LANJA MH-04-008-043-001/117
(Rawari) 		1804008000NRG23011220220073625 01/12/2022 PARVATI SHANKAR BAGAVE 1804008WL014591 PARVATI SHANKAR BAGAVE 00048 BKID0001428 1792 1792 Processed 09/12/2022 626823215 PARVATISHANKARBAGAVE (000000)
26 LANJA MH-04-008-043-001/117
(Rawari) 		1804008000NRG23011220220073626 01/12/2022 SHANKAR TUKARAM BAGAVE 1804008WL014591 SHANKAR TUKARAM BAGAVE 00048 BKID0001428 1792 1792 Processed 09/12/2022 626823215 SHANKARTUKARAMBAGAVE (000000)
27 LANJA MH-04-008-043-001/131
(Rawari) 		1804008000NRG23011220220073632 01/12/2022 RUDALI KRUSHNA GURAV 1804008WL014591 RUDALI KRUSHNA GURAV 00048 BKID0001428 1792 1792 Processed 09/12/2022 626823215 RUDALIKRUSHNAGURAV (000000)
28 LANJA MH-04-008-043-002/92
(Rawari) 		1804008000NRG23011220220073642 01/12/2022 PRANALI BALIRAM AGRE 1804008WL014591 PRANALI BALIRAM AGRE 00048 BKID0001428 1792 1792 Processed 09/12/2022 626823215 PRANALIBALIRAMAGRE (000000)
SubTotal 8960 8960
29 LANJA MH-04-008-023-001/181
(Khorninko) 		1804008000NRG23011220220073551 01/12/2022 SUDHAKAR MAHADEV PANCHAL 1804008WL014576 SUDHAKAR MAHADEV PANCHAL 00048 BKID0001441 1024 1024 Processed 09/12/2022 626823215 SUDHAKARMAHADEVPANCHAL (000000)
30 LANJA MH-04-008-023-001/185
(Khorninko) 		1804008000NRG23011220220073552 01/12/2022 PRAKASH SHITARAM AAGRE 1804008WL014576 PRAKASH SHITARAM AAGRE 00048 BKID0001441 1536 1536 Processed 09/12/2022 626823215 PRAKASHSHITARAMAAGRE (000000)
31 LANJA MH-04-008-023-001/186
(Khorninko) 		1804008000NRG23011220220073553 01/12/2022 Ravikant Mahadev Gurav 1804008WL014576 Ravikant Mahadev Gurav 00048 BKID0001441 1280 1280 Processed 09/12/2022 626823215 RavikantMahadevGurav (000000)
32 LANJA MH-04-008-029-001/281
(Korle) 		1804008000NRG23011220220073447 01/12/2022 MANGESH LAXMAN SALUNKHE 1804008WL014559 MANGESH LAXMAN SALUNKHE 00048 BKID0001441 768 768 Processed 09/12/2022 626823215 MANGESHLAXMANSALUNKHE (000000)
SubTotal 4608 4608
33 LANJA MH-04-008-054-001/492
(Veravali Bu.) 		1804008000NRG23011220220073521 01/12/2022 ANANT KERU JADHAV 1804008WL014570 ANANT KERU JADHAV 00048 BKID0001448 768 768 Processed 09/12/2022 626823215 ANANTKERUJADHAV (000000)
34 LANJA MH-04-008-054-001/493
(Veravali Bu.) 		1804008000NRG23011220220073522 01/12/2022 MOHAN SOMA JADHAV 1804008WL014570 MOHAN SOMA JADHAV 00048 BKID0001448 1024 1024 Processed 09/12/2022 626823215 MOHANSOMAJADHAV (000000)
35 LANJA MH-04-008-054-002/5
(Veravali Bu.) 		1804008000NRG23011220220073533 01/12/2022 bhargav 1804008WL014573 bhargav 00048 BKID0001448 768 768 Processed 09/12/2022 626823215 bhargav (000000)
36 LANJA MH-04-008-054-004/227
(Veravali Bu.) 		1804008000NRG23011220220073534 01/12/2022 pandhari dhondu gurav 1804008WL014573 pandhari dhondu gurav 00048 BKID0001448 1024 1024 Processed 09/12/2022 626823215 pandharidhondugurav (000000)
37 LANJA MH-04-008-054-004/269
(Veravali Bu.) 		1804008000NRG23011220220073523 01/12/2022 VISHWANATH SHANKAR KAMBALE 1804008WL014570 VISHWANATH SHANKAR KAMBALE 00048 BKID0001448 768 768 Processed 09/12/2022 626823215 VISHWANATHSHANKARKAMBALE (000000)
38 LANJA MH-04-008-054-004/317
(Veravali Bu.) 		1804008000NRG23011220220073535 01/12/2022 SANDIP TUKARAM GURAV 1804008WL014573 SANDIP TUKARAM GURAV 00048 BKID0001448 1024 1024 Processed 09/12/2022 626823215 SANDIPTUKARAMGURAV (000000)
39 LANJA MH-04-008-054-004/330
(Veravali Bu.) 		1804008000NRG23011220220073536 01/12/2022 SHREEKANT JAYRAM BERDE 1804008WL014573 SHREEKANT JAYRAM BERDE 00048 BKID0001448 1280 1280 Processed 09/12/2022 626823215 SHREEKANTJAYRAMBERDE (000000)
40 LANJA MH-04-008-054-004/343
(Veravali Bu.) 		1804008000NRG23011220220073537 01/12/2022 SITARAM BABALYA ADABAL 1804008WL014573 SITARAM BABALYA ADABAL 00048 BKID0001448 1024 1024 Processed 09/12/2022 626823215 SITARAMBABALYAADABAL (000000)
41 LANJA MH-04-008-054-004/364
(Veravali Bu.) 		1804008000NRG23011220220073538 01/12/2022 AMOL SHANTARAM GURAV 1804008WL014573 AMOL SHANTARAM GURAV 00048 BKID0001448 768 768 Processed 09/12/2022 626823215 AMOLSHANTARAMGURAV (000000)
42 LANJA MH-04-008-054-004/75
(Veravali Bu.) 		1804008000NRG23011220220073524 01/12/2022 rajkumar janu jadhav 1804008WL014570 rajkumar janu jadhav 00048 BKID0001448 1024 1024 Processed 09/12/2022 626823215 rajkumarjanujadhav (000000)
SubTotal 9472 9472
43 LANJA MH-04-008-004-001/299
(Anjanari) 		1804008000NRG23011220220074148 01/12/2022 SUNITA VISHNU PASHTE 1804008WL014691 SUNITA VISHNU PASHTE 00048 BKID0001477 1792 1792 Processed 09/12/2022 626823215 SUNITAVISHNUPASHTE (000000)
44 LANJA MH-04-008-004-001/299
(Anjanari) 		1804008000NRG23011220220074147 01/12/2022 VISHNU TUKARAM PASHTE 1804008WL014691 VISHNU TUKARAM PASHTE 00048 BKID0001477 1792 1792 Processed 09/12/2022 626823215 VISHNUTUKARAMPASHTE (000000)
45 LANJA MH-04-008-037-003/401
(Math) 		1804008000NRG23011220220074157 01/12/2022 DIPESH PARSHURAM KADU 1804008WL014693 DIPESH PARSHURAM KADU 00048 BKID0001477 1578 1578 Processed 09/12/2022 626823215 DIPESHPARSHURAMKADU (000000)
46 LANJA MH-04-008-037-003/404
(Math) 		1804008000NRG23011220220074159 01/12/2022 NILESH RAJKUMAR BANDBE 1804008WL014693 NILESH RAJKUMAR BANDBE 00048 BKID0001477 1315 1315 Processed 09/12/2022 626823215 NILESHRAJKUMARBANDBE (000000)
47 LANJA MH-04-008-037-003/405
(Math) 		1804008000NRG23011220220074161 01/12/2022 santosh tanaji kadu 1804008WL014693 santosh tanaji kadu 00048 BKID0001477 1578 1578 Processed 09/12/2022 626823215 santoshtanajikadu (000000)
48 LANJA MH-04-008-037-003/408
(Math) 		1804008000NRG23011220220074163 01/12/2022 ajit suresh kadu 1804008WL014693 ajit suresh kadu 00048 BKID0001477 1578 1578 Processed 09/12/2022 626823215 ajitsureshkadu (000000)
49 LANJA MH-04-008-037-003/409
(Math) 		1804008000NRG23011220220074164 01/12/2022 satyavan prakash kadu 1804008WL014693 satyavan prakash kadu 00048 BKID0001477 1315 1315 Processed 09/12/2022 626823215 satyavanprakashkadu (000000)
SubTotal 10948 10948
50 LANJA MH-04-008-029-001/241
(Korle) 		1804008000NRG23011220220073509 01/12/2022 Ujawala Vinod Salunkhe 1804008WL014568 Ujawala Vinod Salunkhe 00048 BKID0001487 1536 1536 Processed 09/12/2022 626823215 UjawalaVinodSalunkhe (000000)
51 LANJA MH-04-008-029-001/244
(Korle) 		1804008000NRG23011220220073469 01/12/2022 Vasant Vishanu Salunkhe 1804008WL014565 Vasant Vishanu Salunkhe 00048 BKID0001487 768 768 Processed 09/12/2022 626823215 VasantVishanuSalunkhe (000000)
52 LANJA MH-04-008-029-001/248
(Korle) 		1804008000NRG23011220220073443 01/12/2022 anil ganpat adhatrao 1804008WL014559 anil ganpat adhatrao 00048 BKID0001487 1024 1024 Processed 09/12/2022 626823215 anilganpatadhatrao (000000)
53 LANJA MH-04-008-029-001/255
(Korle) 		1804008000NRG23011220220073445 01/12/2022 AMIT MADHUKAR ADHATRAO 1804008WL014559 AMIT MADHUKAR ADHATRAO 00048 BKID0001487 1280 1280 Processed 09/12/2022 626823215 AMITMADHUKARADHATRAO (000000)
54 LANJA MH-04-008-029-001/255
(Korle) 		1804008000NRG23011220220073444 01/12/2022 MANASI MADHUKAR ADHATRAO 1804008WL014559 MANASI MADHUKAR ADHATRAO 00048 BKID0001487 1280 1280 Processed 09/12/2022 626823215 MANASIMADHUKARADHATRAO (000000)
55 LANJA MH-04-008-029-001/310
(Korle) 		1804008000NRG23011220220073471 01/12/2022 RAVINDRA MAHIPAT SALUNKE 1804008WL014565 RAVINDRA MAHIPAT SALUNKE 00048 BKID0001487 1280 1280 Processed 09/12/2022 626823215 RAVINDRAMAHIPATSALUNKE (000000)
56 LANJA MH-04-008-060-002/24
(Waghangaon) 		1804008000NRG23011220220074165 01/12/2022 majula manohar janaskar 1804008WL014694 majula manohar janaskar 00048 BKID0001487 1792 1792 Processed 09/12/2022 626823215 majulamanoharjanaskar (000000)
57 LANJA MH-04-008-060-002/24
(Waghangaon) 		1804008000NRG23011220220074166 01/12/2022 MANOHAR ATMARAM JANASKAR 1804008WL014694 MANOHAR ATMARAM JANASKAR 00048 BKID0001487 1792 1792 Processed 09/12/2022 626823215 MANOHARATMARAMJANASKAR (000000)
58 LANJA MH-04-008-060-002/4
(Waghangaon) 		1804008000NRG23011220220074168 01/12/2022 ANKUSH RAJARAM HASAYE 1804008WL014694 ANKUSH RAJARAM HASAYE 00048 BKID0001487 1792 1792 Processed 09/12/2022 626823215 ANKUSHRAJARAMHASAYE (000000)
SubTotal 12544 12544
59 LANJA MH-04-008-004-001/296
(Anjanari) 		1804008000NRG23011220220074145 01/12/2022 DAVLAT RAMCHANDRA PASHTE 1804008WL014691 DAVLAT RAMCHANDRA PASHTE 00051 MAHB0000273 1792 1792 Processed 09/12/2022 626823215 DAVLATRAMCHANDRAPASHTE (000000)
60 LANJA MH-04-008-004-001/296
(Anjanari) 		1804008000NRG23011220220074146 01/12/2022 yashwant ramchandra pashte 1804008WL014691 yashwant ramchandra pashte 00051 MAHB0000273 1792 1792 Processed 09/12/2022 626823215 yashwantramchandrapashte (000000)
61 LANJA MH-04-008-004-001/318
(Anjanari) 		1804008000NRG23011220220073584 01/12/2022 PRASHANT TANAJI DHUMAK 1804008WL014582 PRASHANT TANAJI DHUMAK 00051 MAHB0000273 1280 1280 Processed 09/12/2022 626823215 PRASHANTTANAJIDHUMAK (000000)
62 LANJA MH-04-008-004-002/235
(Anjanari) 		1804008000NRG23011220220073585 01/12/2022 VINAYAK GOVIND SANGALE 1804008WL014582 VINAYAK GOVIND SANGALE 00051 MAHB0000273 768 768 Processed 09/12/2022 626823215 VINAYAKGOVINDSANGALE (000000)
63 LANJA MH-04-008-037-003/403
(Math) 		1804008000NRG23011220220074158 01/12/2022 yashvant sadashiv kadu 1804008WL014693 yashvant sadashiv kadu 00051 MAHB0000273 1841 1841 Processed 09/12/2022 626823215 yashvantsadashivkadu (000000)
64 LANJA MH-04-008-037-003/404
(Math) 		1804008000NRG23011220220074160 01/12/2022 sunil rajkumar bandabe 1804008WL014693 sunil rajkumar bandabe 00051 MAHB0000273 1578 1578 Processed 09/12/2022 626823215 sunilrajkumarbandabe (000000)
65 LANJA MH-04-008-037-003/407
(Math) 		1804008000NRG23011220220074162 01/12/2022 tukaram vishram ghagave 1804008WL014693 tukaram vishram ghagave 00051 MAHB0000273 1578 1578 Processed 09/12/2022 626823215 tukaramvishramghagave (000000)
SubTotal 10629 10629
66 LANJA MH-04-008-008-001/319
(Beni Khurd) 		1804008000NRG23011220220073555 01/12/2022 Manish Chandrakant Nivdekar 1804008WL014577 Manish Chandrakant Nivdekar 00051 MAHB0001382 1024 1024 Processed 09/12/2022 626823215 ManishChandrakantNivdekar (000000)
67 LANJA MH-04-008-011-001/35
(Deodhe) 		1804008000NRG23011220220074151 01/12/2022 shantaram sidhu kambale 1804008WL014692 shantaram sidhu kambale 00051 MAHB0001382 1792 1792 Processed 09/12/2022 626823215 shantaramsidhukambale (000000)
68 LANJA MH-04-008-012-001/742
(Gawane) 		1804008000NRG23011220220073441 01/12/2022 RAJESH BHANU KARAMBLE 1804008WL014558 RAJESH BHANU KARAMBLE 00051 MAHB0001382 1280 1280 Processed 09/12/2022 626823215 RAJESHBHANUKARAMBLE (000000)
69 LANJA MH-04-008-025-001/46
(Koldhe) 		1804008000NRG23011220220073432 01/12/2022 satish soma kumbhar 1804008WL014556 satish soma kumbhar 00051 MAHB0001382 1024 1024 Processed 09/12/2022 626823215 satishsomakumbhar (000000)
70 LANJA MH-04-008-025-001/82
(Koldhe) 		1804008000NRG23011220220073425 01/12/2022 Pranita Prakash shinde 1804008WL014555 Pranita Prakash shinde 00051 MAHB0001382 1024 1024 Processed 09/12/2022 626823215 PranitaPrakashshinde (000000)
71 LANJA MH-04-008-025-002/24
(Koldhe) 		1804008000NRG23011220220073434 01/12/2022 anant tukaram ghodekar 1804008WL014556 anant tukaram ghodekar 00051 MAHB0001382 768 768 Processed 09/12/2022 626823215 ananttukaramghodekar (000000)
72 LANJA MH-04-008-043-001/117
(Rawari) 		1804008000NRG23011220220073628 01/12/2022 SNEHA DILIP BAGAVE 1804008WL014591 SNEHA DILIP BAGAVE 00051 MAHB0001382 1792 1792 Processed 09/12/2022 626823215 SNEHADILIPBAGAVE (000000)
73 LANJA MH-04-008-043-001/176
(Rawari) 		1804008000NRG23011220220073635 01/12/2022 MANISHA MARUTI WALAM 1804008WL014591 MANISHA MARUTI WALAM 00051 MAHB0001382 768 768 Processed 09/12/2022 626823215 MANISHAMARUTIWALAM (000000)
74 LANJA MH-04-008-043-001/176
(Rawari) 		1804008000NRG23011220220073633 01/12/2022 MARUTI KESHAV WALAM 1804008WL014591 MARUTI KESHAV WALAM 00051 MAHB0001382 1024 1024 Processed 09/12/2022 626823215 MARUTIKESHAVWALAM (000000)
75 LANJA MH-04-008-043-001/9
(Rawari) 		1804008000NRG23011220220073640 01/12/2022 pravin ramesh gurav 1804008WL014591 pravin ramesh gurav 00051 MAHB0001382 1280 1280 Processed 09/12/2022 626823215 pravinrameshgurav (000000)
SubTotal 11776 11776
76 LANJA MH-04-008-011-002/166
(Deodhe) 		1804008000NRG23011220220074156 01/12/2022 PRATIKSHA PRAVIND KAMBALE 1804008WL014692 PRATIKSHA PRAVIND KAMBALE 00089 CBIN0282259 1536 1536 Processed 09/12/2022 626823215 PRATIKSHAPRAVINDKAMBALE (000000)
SubTotal 1536 1536
77 LANJA MH-04-008-029-001/280
(Korle) 		1804008000NRG23011220220073510 01/12/2022 PRAMOD SHANTARAM SALUNKHE 1804008WL014568 PRAMOD SHANTARAM SALUNKHE 00089 CBIN0284564 1024 1024 Processed 09/12/2022 626823215 PRAMODSHANTARAMSALUNKHE (000000)
SubTotal 1024 1024
78 LANJA MH-04-008-011-001/166
(Deodhe) 		1804008000NRG23011220220074149 01/12/2022 PRADIP GOPAL KAMBALE 1804008WL014692 PRADIP GOPAL KAMBALE 00415 SBIN0011158 1536 1536 Processed 09/12/2022 626823215 PRADIPGOPALKAMBALE (000000)
79 LANJA MH-04-008-011-001/35
(Deodhe) 		1804008000NRG23011220220074152 01/12/2022 SAYALI 1804008WL014692 SAYALI 00415 SBIN0011158 1792 1792 Processed 09/12/2022 626823215 SAYALI (000000)
80 LANJA MH-04-008-012-001/742
(Gawane) 		1804008000NRG23011220220073442 01/12/2022 RAJASHRI RAJESH KARAMBLE 1804008WL014558 RAJASHRI RAJESH KARAMBLE 00415 SBIN0011158 1280 1280 Processed 09/12/2022 626823215 RAJASHRIRAJESHKARAMBLE (000000)
81 LANJA MH-04-008-025-001/38
(Koldhe) 		1804008000NRG23011220220073431 01/12/2022 KASHIRAM TUKARAM GHADSHI 1804008WL014556 KASHIRAM TUKARAM GHADSHI 00415 SBIN0011158 768 768 Processed 09/12/2022 626823215 KASHIRAMTUKARAMGHADSHI (000000)
82 LANJA MH-04-008-025-001/89
(Koldhe) 		1804008000NRG23011220220073426 01/12/2022 LAXMI ROHIDAS SHINDE 1804008WL014555 LAXMI ROHIDAS SHINDE 00415 SBIN0011158 1024 1024 Processed 09/12/2022 626823215 LAXMIROHIDASSHINDE (000000)
83 LANJA MH-04-008-032-001/142
(Kurchumb) 		1804008000NRG23011220220073440 01/12/2022 PRAKASH VISHWANATH GURAV 1804008WL014557 PRAKASH VISHWANATH GURAV 00415 SBIN0011158 1536 1536 Processed 09/12/2022 626823215 PRAKASHVISHWANATHGURAV (000000)
SubTotal 7936 7936
84 LANJA MH-04-008-029-001/307
(Korle) 		1804008000NRG23011220220073511 01/12/2022 PRAMOD VISHWANATH SALUNKE 1804008WL014568 PRAMOD VISHWANATH SALUNKE 00468 UBIN0531855 1024 1024 Processed 09/12/2022 626823215 PRAMODVISHWANATHSALUNKE (000000)
SubTotal 1024 1024
85 LANJA MH-04-008-001-001/170
(Aagave) 		1804008000NRG23011220220074141 01/12/2022 MAHADEV SAKHARAM CHAVAN 1804008WL014690 MAHADEV SAKHARAM CHAVAN 00540 BKID0WAINGB 1536 1536 Processed 09/12/2022 626823215 MAHADEVSAKHARAMCHAVAN (000000)
86 LANJA MH-04-008-001-001/209
(Aagave) 		1804008000NRG23011220220074144 01/12/2022 ganesh gangaram chavan 1804008WL014690 ganesh gangaram chavan 00540 BKID0WAINGB 1536 1536 Processed 09/12/2022 626823215 ganeshgangaramchavan (000000)
87 LANJA MH-04-008-006-001/404
(Asage) 		1804008000NRG23011220220073580 01/12/2022 ANIL VASANT DESAI 1804008WL014580 ANIL VASANT DESAI 00540 BKID0WAINGB 1024 1024 Processed 09/12/2022 626823215 ANILVASANTDESAI (000000)
88 LANJA MH-04-008-008-001/319
(Beni Khurd) 		1804008000NRG23241120220070448 01/12/2022 CHANDRAKANT SONA NIVDEKAR 1804008WL013877 CHANDRAKANT SONA NIVDEKAR 00540 BKID0WAINGB 1024 1024 Rejected 09/12/2022 626823215 No Such Account
89 LANJA MH-04-008-011-001/166
(Deodhe) 		1804008000NRG23011220220074150 01/12/2022 PRAMILA PRADIP KAMBALE 1804008WL014692 PRAMILA PRADIP KAMBALE 00540 BKID0WAINGB 1536 1536 Processed 09/12/2022 626823215 PRAMILAPRADIPKAMBALE (000000)
90 LANJA MH-04-008-011-001/35
(Deodhe) 		1804008000NRG23011220220074153 01/12/2022 VINOD SHANTARAM KAMBALE 1804008WL014692 VINOD SHANTARAM KAMBALE 00540 BKID0WAINGB 1792 1792 Processed 09/12/2022 626823215 VINODSHANTARAMKAMBALE (000000)
91 LANJA MH-04-008-014-001/477
(Gowil) 		1804008000NRG23011220220073556 01/12/2022 ANKUSH RAJARAM SHINDE 1804008WL014578 ANKUSH RAJARAM SHINDE 00540 BKID0WAINGB 1536 1536 Processed 09/12/2022 626823215 ANKUSHRAJARAMSHINDE (000000)
92 LANJA MH-04-008-014-001/481
(Gowil) 		1804008000NRG23011220220073557 01/12/2022 KISAN RAMCHANDRA SHINDE 1804008WL014578 KISAN RAMCHANDRA SHINDE 00540 BKID0WAINGB 1536 1536 Processed 09/12/2022 626823215 KISANRAMCHANDRASHINDE (000000)
93 LANJA MH-04-008-025-001/90
(Koldhe) 		1804008000NRG23011220220073427 01/12/2022 SUNANDA LUKAJI KUMBHAR 1804008WL014555 SUNANDA LUKAJI KUMBHAR 00540 BKID0WAINGB 768 768 Processed 09/12/2022 626823215 SUNANDALUKAJIKUMBHAR (000000)
94 LANJA MH-04-008-025-002/11
(Koldhe) 		1804008000NRG23011220220073429 01/12/2022 santosh p kumbhar 1804008WL014555 santosh p kumbhar 00540 BKID0WAINGB 768 768 Processed 09/12/2022 626823215 santoshpkumbhar (000000)
95 LANJA MH-04-008-030-001/406
(Kot) 		1804008000NRG23011220220074197 01/12/2022 SAHADEV VITHU BHUVAD 1804008WL014699 SAHADEV VITHU BHUVAD 00540 BKID0WAINGB 1792 1792 Processed 09/12/2022 626823215 SAHADEVVITHUBHUVAD (000000)
SubTotal 14848 14848
96 LANJA MH-04-008-032-001/113
(Kurchumb) 		1804008000NRG23011220220073436 01/12/2022 AVINASH BALKRUSHANA MANE 1804008WL014557 AVINASH BALKRUSHANA MANE 041 YESB0000117 1536 1536 Processed 09/12/2022 626823215 AVINASHBALKRUSHANAMANE (000000)
SubTotal 1536 1536
Total 127561 127561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_011222FTO_352321 Bank of India BKID0000030 MAHIM (W) 768
2 LANJA MH1804008999_011222FTO_352321 Bank of India BKID0000043 THANE 768
3 LANJA MH1804008999_011222FTO_352321 Bank of India BKID0000067 CHAKALA 1024
4 LANJA MH1804008999_011222FTO_352321 Bank of India BKID0000177 DOMBIVALI (WEST) 1792
5 LANJA MH1804008999_011222FTO_352321 Bank of India BKID0001402 LANJA 26368
6 LANJA MH1804008999_011222FTO_352321 Bank of India BKID0001428 SATVALI 8960
7 LANJA MH1804008999_011222FTO_352321 Bank of India BKID0001441 PRABHANVALLI 4608
8 LANJA MH1804008999_011222FTO_352321 Bank of India BKID0001448 VERAVALI(BUDRUK) 9472
9 LANJA MH1804008999_011222FTO_352321 Bank of India BKID0001477 PALI 10948
10 LANJA MH1804008999_011222FTO_352321 Bank of India BKID0001487 BHAMBED 12544
11 LANJA MH1804008999_011222FTO_352321 Bank of Maharastra MAHB0000273 PALI 10629
12 LANJA MH1804008999_011222FTO_352321 Bank of Maharastra MAHB0001382 LANJA 11776
13 LANJA MH1804008999_011222FTO_352321 Central Bank Of India CBIN0282259 TURNER ROAD, BANDRA, MUMBAI 1536
14 LANJA MH1804008999_011222FTO_352321 Central Bank Of India CBIN0284564 BHARAT DIAMOND BOURSE 1024
15 LANJA MH1804008999_011222FTO_352321 State Bank of India SBIN0011158 LANJA 7936
16 LANJA MH1804008999_011222FTO_352321 Union Bank of India UBIN0531855 MULUND - MUMBAI 1024
17 LANJA MH1804008999_011222FTO_352321 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lanja 5888
18 LANJA MH1804008999_011222FTO_352321 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shiposhi 4096
19 LANJA MH1804008999_011222FTO_352321 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Wadilimbuchi 4864
20 LANJA MH1804008999_011222FTO_352321 YES BANK LTD YESB0000117 GOREGAON (W) 1536

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