Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:13:02 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : KARMALA
Fto No. : MH1813010999_051023APB_FTO_225744
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 KARMALA MH-13-010-011-001/62
(BORGAON) 		1813010000NRG24051020230068284 05/10/2023 SURESH VISHWANTH DHAVLE 1813010WL009209 SURESH VISHWANTH DHAVLE 00048 BKID0000716 1365 1365 Processed 10/11/2023 A313230156309 Mr. SURESH VISHWANATH DHAVALE BANK OF MAHARASHTRA(607387)
2 KARMALA MH-13-010-011-001/80
(BORGAON) 		1813010000NRG24051020230068285 05/10/2023 RAMDAS HANUMANT BARADE 1813010WL009209 RAMDAS HANUMANT BARADE 00048 BKID0000716 1365 1365 Processed 10/11/2023 A313230156220 RAMDAS HANUMANT BARADE BANK OF INDIA(508505)
3 KARMALA MH-13-010-060-001/107
(POTHARE) 		1813010000NRG24051020230068393 05/10/2023 KANTABAI SURAT KALE 1813010WL009220 KANTABAI SURAT KALE 00048 BKID0000716 1911 1911 Processed 10/11/2023 A313230156310 KANTABAI SURAT KALE ICICI BANK LTD(508534)
4 KARMALA MH-13-010-060-001/107
(POTHARE) 		1813010000NRG24051020230068392 05/10/2023 SURAT NARAYAN KALE 1813010WL009220 SURAT NARAYAN KALE 00048 BKID0000716 1911 1911 Processed 10/11/2023 A313230156311 SURAT NARAYAN KALE ICICI BANK LTD(508534)
5 KARMALA MH-13-010-060-001/769-B
(POTHARE) 		1813010000NRG24051020230068396 05/10/2023 AJINATH TUKARAM SHINDE 1813010WL009220 AJINATH TUKARAM SHINDE 00048 BKID0000716 1911 1911 Processed 10/11/2023 A313230156221 AJINATH TUKARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARMALA MH-13-010-104-001/555
(HISARE) 		1813010000NRG24051020230068329 05/10/2023 NAVNATH VITHOBA JAGDALE 1813010WL009211 NAVNATH VITHOBA JAGDALE 00048 BKID0000716 2226 2226 Processed 10/11/2023 A313230156219 NAVNATH VITHOBA JAGDALE BANK OF INDIA(508505)
SubTotal 10689 10689
7 KARMALA MH-13-010-023-001/308
(GHOTI) 		1813010000NRG24051020230068289 05/10/2023 sarika pramod shinde 1813010WL009210 sarika pramod shinde 00048 BKID0000723 1911 1911 Processed 10/11/2023 A313230156226 SARIKA PRAMOD SHINDE BANK OF INDIA(508505)
8 KARMALA MH-13-010-023-001/308
(GHOTI) 		1813010000NRG24051020230068286 05/10/2023 vinod sahebrao shinde 1813010WL009210 vinod sahebrao shinde 00048 BKID0000723 1911 1911 Processed 10/11/2023 A313230156224 VINOD SAHEBRAO SHINDE BANK OF INDIA(508505)
9 KARMALA MH-13-010-023-001/50
(GHOTI) 		1813010000NRG24051020230068293 05/10/2023 DINESH MOHAN NIKAM 1813010WL009210 DINESH MOHAN NIKAM 00048 BKID0000723 1092 1092 Processed 10/11/2023 A313230156225 DINESH MOHAN NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARMALA MH-13-010-023-001/50
(GHOTI) 		1813010000NRG24051020230068291 05/10/2023 GANESH MOHAN NIKAM 1813010WL009210 GANESH MOHAN NIKAM 00048 BKID0000723 1092 1092 Processed 10/11/2023 A313230156228 GANESH MOHAN NIKAM BANK OF INDIA(508505)
11 KARMALA MH-13-010-048-001/701
(NERLE) 		1813010000NRG24051020230068357 05/10/2023 SWAPNIL SARJERAO KALE 1813010WL009215 SWAPNIL SARJERAO KALE 00048 BKID0000723 1911 1911 Processed 10/11/2023 A313230156227 SWAPNIL SERJERAO KALE BANK OF INDIA(508505)
12 KARMALA MH-13-010-068-001/632
(SADE) 		1813010000NRG24051020230068361 05/10/2023 DATTATRAY BAPURAO KHARADE 1813010WL009217 DATTATRAY BAPURAO KHARADE 00048 BKID0000723 1911 1911 Processed 10/11/2023 A313230156222 DATTA BAPURAO KHARADE BANK OF INDIA(508505)
13 KARMALA MH-13-010-068-001/674
(SADE) 		1813010000NRG24051020230068363 05/10/2023 SHASHIKALA SHIVAJI DEVADE 1813010WL009217 SHASHIKALA SHIVAJI DEVADE 00048 BKID0000723 1911 1911 Processed 10/11/2023 A313230156230 SHASHIKALA SHIVAJI DEVADE BANK OF INDIA(508505)
14 KARMALA MH-13-010-068-001/674
(SADE) 		1813010000NRG24051020230068362 05/10/2023 SHIVAJI NIVRUTTI DEVADE 1813010WL009217 SHIVAJI NIVRUTTI DEVADE 00048 BKID0000723 1911 1911 Processed 10/11/2023 A313230156223 SHIVAJEE NIVRUTTI DEVADE BANK OF INDIA(508505)
15 KARMALA MH-13-010-068-001/95
(SADE) 		1813010000NRG24051020230068364 05/10/2023 ANIL VASANT PATIL 1813010WL009217 ANIL VASANT PATIL 00048 BKID0000723 1911 1911 Processed 10/11/2023 A313230156229 SANGITA ANIL PATIL BANK OF INDIA(508505)
16 KARMALA MH-13-010-088-001/62
(VARAKATANE) 		1813010000NRG24051020230068365 05/10/2023 JANAKINATH TRIMBAKE DEOKAR 1813010WL009218 JANAKINATH TRIMBAKE DEOKAR 00048 BKID0000723 1911 1911 Processed 10/11/2023 A313230156308 DEVKAR JANAKINAH TRIMBAK THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
17 KARMALA MH-13-010-088-001/62
(VARAKATANE) 		1813010000NRG24051020230068366 05/10/2023 ROHINI JANAKINATH DEOKAR 1813010WL009218 ROHINI JANAKINATH DEOKAR 00048 BKID0000723 819 819 Processed 10/11/2023 A313230156307 ROHINI JANKINATH DEOKAR BANK OF INDIA(508505)
SubTotal 18291 18291
18 KARMALA MH-13-010-084-001/106
(VIT) 		1813010000NRG24051020230068367 05/10/2023 bharat 1813010WL009219 bharat 00048 BKID0000737 2233 2233 Processed 10/11/2023 A313230156296 BHARAT ARJUN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARMALA MH-13-010-084-001/119-A
(VIT) 		1813010000NRG24051020230068368 05/10/2023 Navnath 1813010WL009219 Navnath 00048 BKID0000737 2233 2233 Processed 10/11/2023 A313230156298 NAVNATH MURLIDHAR DHERE BANK OF INDIA(508505)
20 KARMALA MH-13-010-084-001/1208
(VIT) 		1813010000NRG24051020230068369 05/10/2023 NAVNATH BABAN JADHAV 1813010WL009219 NAVNATH BABAN JADHAV 00048 BKID0000737 1236 1236 Processed 10/11/2023 A313230156291 NAVNATH BABAN JADHAV BANK OF INDIA(508505)
21 KARMALA MH-13-010-084-001/1210
(VIT) 		1813010000NRG24051020230068370 05/10/2023 MACCHINDRA NARHARI JADHAV 1813010WL009219 MACCHINDRA NARHARI JADHAV 00048 BKID0000737 1236 1236 Processed 10/11/2023 A313230156231 MACHINDRA NARHARI JADHAV BANK OF INDIA(508505)
22 KARMALA MH-13-010-084-001/1210
(VIT) 		1813010000NRG24051020230068371 05/10/2023 Sonali Machhindra Jadhav 1813010WL009219 Sonali Machhindra Jadhav 00048 BKID0000737 1236 1236 Processed 10/11/2023 A313230156236 SONALI MACHINDRA JADHAV BANK OF INDIA(508505)
23 KARMALA MH-13-010-084-001/1235
(VIT) 		1813010000NRG24051020230068373 05/10/2023 AKSHAY RAGHUNATH BANSODE 1813010WL009219 AKSHAY RAGHUNATH BANSODE 00048 BKID0000737 2233 2233 Processed 10/11/2023 A313230156235 AKSHAY RAGHUNATH BANSODE BANK OF INDIA(508505)
24 KARMALA MH-13-010-084-001/1235
(VIT) 		1813010000NRG24051020230068372 05/10/2023 SINDHU RAGHUNATH BANSODE 1813010WL009219 SINDHU RAGHUNATH BANSODE 00048 BKID0000737 2233 2233 Processed 10/11/2023 A313230156297 SINDHU RANGNATH BANSODE BANK OF INDIA(508505)
25 KARMALA MH-13-010-084-001/140
(VIT) 		1813010000NRG24051020230068374 05/10/2023 BANKAT 1813010WL009219 BANKAT 00048 BKID0000737 1236 1236 Processed 10/11/2023 A313230156305 BANKAT UDDHAV JADHAV BANK OF INDIA(508505)
26 KARMALA MH-13-010-084-001/140
(VIT) 		1813010000NRG24051020230068375 05/10/2023 SHAKUNTLA BANKT JADDHAV 1813010WL009219 SHAKUNTLA BANKT JADDHAV 00048 BKID0000737 1236 1236 Processed 10/11/2023 A313230156232 SHKUNTALA BANKT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARMALA MH-13-010-084-001/23
(VIT) 		1813010000NRG24051020230068376 05/10/2023 HARSHAD DEVIDAS JADHAV 1813010WL009219 HARSHAD DEVIDAS JADHAV 00048 BKID0000737 927 927 Processed 10/11/2023 A313230156290 HARSHAD DEVIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARMALA MH-13-010-084-001/2489
(VIT) 		1813010000NRG24051020230068377 05/10/2023 RAVINDRA POPAT WAGHAMRE 1813010WL009219 RAVINDRA POPAT WAGHAMRE 00048 BKID0000737 927 927 Processed 10/11/2023 A313230156294 RAVINDRA POPAT WAGHMARE BANK OF INDIA(508505)
29 KARMALA MH-13-010-084-001/2489
(VIT) 		1813010000NRG24051020230068378 05/10/2023 SAMINDRA POPAT WAGMARE 1813010WL009219 SAMINDRA POPAT WAGMARE 00048 BKID0000737 927 927 Processed 10/11/2023 A313230156237 SAMINDRA POPAT WAGHMARE BANK OF INDIA(508505)
30 KARMALA MH-13-010-084-001/305
(VIT) 		1813010000NRG24051020230068379 05/10/2023 PRAMILA SHUBASH BHANDWALKAR 1813010WL009219 PRAMILA SHUBASH BHANDWALKAR 00048 BKID0000737 2233 2233 Processed 10/11/2023 A313230156239 PREMILA SUBHASH BHANDAVALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARMALA MH-13-010-084-001/376
(VIT) 		1813010000NRG24051020230068382 05/10/2023 KRISHNA MALHARI ADHALE 1813010WL009219 KRISHNA MALHARI ADHALE 00048 BKID0000737 2233 2233 Processed 10/11/2023 A313230156295 ADHALE KRUSHNA MALHARI JANATA SAHAKARI BANK LTD.(607276)
32 KARMALA MH-13-010-084-001/376
(VIT) 		1813010000NRG24051020230068380 05/10/2023 malhari laxman adhale 1813010WL009219 malhari laxman adhale 00048 BKID0000737 2233 2233 Processed 10/11/2023 A313230156299 MALHARI LAXMAN ADALE BANK OF INDIA(508505)
33 KARMALA MH-13-010-084-001/376
(VIT) 		1813010000NRG24051020230068381 05/10/2023 shanata malhari adhale 1813010WL009219 shanata malhari adhale 00048 BKID0000737 2233 2233 Processed 10/11/2023 A313230156238 SHANTA MALHARI ADALE BANK OF INDIA(508505)
34 KARMALA MH-13-010-084-001/500
(VIT) 		1813010000NRG24051020230068383 05/10/2023 RAHUL SANJAY VYAVAHARE 1813010WL009219 RAHUL SANJAY VYAVAHARE 00048 BKID0000737 2233 2233 Processed 10/11/2023 A313230156292 RAHUL SANJAY VYAVHARE BANK OF INDIA(508505)
35 KARMALA MH-13-010-084-001/589-A
(VIT) 		1813010000NRG24051020230068384 05/10/2023 TUSHAR MALHARI SURVE 1813010WL009219 TUSHAR MALHARI SURVE 00048 BKID0000737 927 927 Processed 10/11/2023 A313230156233 TUSHAR MALHARI SURVE BANK OF INDIA(508505)
36 KARMALA MH-13-010-084-001/745
(VIT) 		1813010000NRG24051020230068389 05/10/2023 VISHAL VIJAY JADHAV 1813010WL009219 VISHAL VIJAY JADHAV 00048 BKID0000737 927 927 Processed 10/11/2023 A313230156234 VISHAL VIJAY JADHAV BANK OF INDIA(508505)
37 KARMALA MH-13-010-084-001/756
(VIT) 		1813010000NRG24051020230068390 05/10/2023 MANGAL BALASAHEB DHERE 1813010WL009219 MANGAL BALASAHEB DHERE 00048 BKID0000737 2233 2233 Processed 10/11/2023 A313230156306 MANGAL BALASAHEB DHERE (LHTI) BANK OF INDIA(508505)
38 KARMALA MH-13-010-084-001/951
(VIT) 		1813010000NRG24051020230068391 05/10/2023 GAURI GANESH BHOSALE 1813010WL009219 GAURI GANESH BHOSALE 00048 BKID0000737 2233 2233 Processed 10/11/2023 A313230156293 GOURI GANESH BHOSALE BANK OF INDIA(508505)
SubTotal 35378 35378
39 KARMALA MH-13-010-104-001/125
(HISARE) 		1813010000NRG24051020230068297 05/10/2023 SOMNATH YASHWANT SALUNKE 1813010WL009211 SOMNATH YASHWANT SALUNKE 00048 BKID0000748 2205 2205 Processed 10/11/2023 A313230156303 SOMNATH YASVANT SALUNKE BANK OF INDIA(508505)
40 KARMALA MH-13-010-104-001/137
(HISARE) 		1813010000NRG24051020230068298 05/10/2023 SARIKA BABASAHEB SALUNKE 1813010WL009211 SARIKA BABASAHEB SALUNKE 00048 BKID0000748 2205 2205 Processed 10/11/2023 A313230156250 SARIKA BABASAHEB SALUNKE BANK OF INDIA(508505)
41 KARMALA MH-13-010-104-001/153
(HISARE) 		1813010000NRG24051020230068300 05/10/2023 PRATIBHA SURYABHAN JAGDALE 1813010WL009211 PRATIBHA SURYABHAN JAGDALE 00048 BKID0000748 2226 2226 Processed 10/11/2023 A313230156243 PRATIBHA TATYASAHEB JAGDALE BANK OF INDIA(508505)
42 KARMALA MH-13-010-104-001/153
(HISARE) 		1813010000NRG24051020230068299 05/10/2023 TYATYASAHEB 1813010WL009211 TYATYASAHEB 00048 BKID0000748 2226 2226 Processed 10/11/2023 A313230156304 TATYASAHEB SURYABHAN JAGDASLE BANK OF INDIA(508505)
43 KARMALA MH-13-010-104-001/162
(HISARE) 		1813010000NRG24051020230068301 05/10/2023 KHANDU SUKHADEV JAGDALE 1813010WL009211 KHANDU SUKHADEV JAGDALE 00048 BKID0000748 2226 2226 Processed 10/11/2023 A313230156245 KHANDU SUKHDEO JAGDALE BANK OF INDIA(508505)
44 KARMALA MH-13-010-104-001/162
(HISARE) 		1813010000NRG24051020230068302 05/10/2023 LALITA KHANDU JAGDALE 1813010WL009211 LALITA KHANDU JAGDALE 00048 BKID0000748 2226 2226 Processed 10/11/2023 A313230156244 LALITA KHANDU JAGDALE BANK OF INDIA(508505)
45 KARMALA MH-13-010-104-001/164
(HISARE) 		1813010000NRG24051020230068304 05/10/2023 MANGAL SANTOSH JAGDALE 1813010WL009211 MANGAL SANTOSH JAGDALE 00048 BKID0000748 2163 2163 Processed 10/11/2023 A313230156256 MANGAL SANTOSH JAGDALE BANK OF INDIA(508505)
46 KARMALA MH-13-010-104-001/164
(HISARE) 		1813010000NRG24051020230068303 05/10/2023 SANTOSH BIBHISHAN JADAGALE 1813010WL009211 SANTOSH BIBHISHAN JADAGALE 00048 BKID0000748 2163 2163 Processed 10/11/2023 A313230156289 SANTOSH BIBHISHAN JAGDALE BANK OF INDIA(508505)
47 KARMALA MH-13-010-104-001/164-A
(HISARE) 		1813010000NRG24051020230068305 05/10/2023 ANGAD GORAKH JAGDALE 1813010WL009211 ANGAD GORAKH JAGDALE 00048 BKID0000748 2163 2163 Processed 10/11/2023 A313230156242 ANGAD GORAKH JAGDALE BANK OF INDIA(508505)
48 KARMALA MH-13-010-104-001/164-A
(HISARE) 		1813010000NRG24051020230068306 05/10/2023 BIBISHAN GORAKH JAGDALE 1813010WL009211 BIBISHAN GORAKH JAGDALE 00048 BKID0000748 2163 2163 Processed 10/11/2023 A313230156241 BIBHISHAN GORAKH JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARMALA MH-13-010-104-001/164-A
(HISARE) 		1813010000NRG24051020230068308 05/10/2023 SHILA BIBHISHAN JAGDALE 1813010WL009211 SHILA BIBHISHAN JAGDALE 00048 BKID0000748 2163 2163 Processed 10/11/2023 A313230156249 SUSHILABAI BIBHISHAN JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARMALA MH-13-010-104-001/164-A
(HISARE) 		1813010000NRG24051020230068307 05/10/2023 SHOBHA ANGAD JAGDALE 1813010WL009211 SHOBHA ANGAD JAGDALE 00048 BKID0000748 2163 2163 Processed 10/11/2023 A313230156246 SHOBHA ANGAD JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARMALA MH-13-010-104-001/38-A
(HISARE) 		1813010000NRG24051020230068312 05/10/2023 RAJENDRA TUKARAM NAVALE 1813010WL009211 RAJENDRA TUKARAM NAVALE 00048 BKID0000748 2226 2226 Processed 10/11/2023 A313230156248 MR RAJENDRA TUKARAM NAVALE STATE BANK OF INDIA(508548)
52 KARMALA MH-13-010-104-001/491
(HISARE) 		1813010000NRG24051020230068313 05/10/2023 SACHIN JANARDHAN SALUNKE 1813010WL009211 SACHIN JANARDHAN SALUNKE 00048 BKID0000748 2205 2205 Processed 10/11/2023 A313230156240 SACHIN JANARDHAN SAL BANK OF BARODA(606985)
53 KARMALA MH-13-010-104-001/504
(HISARE) 		1813010000NRG24051020230068314 05/10/2023 SANDIPAN NARSHING JAGDALE 1813010WL009211 SANDIPAN NARSHING JAGDALE 00048 BKID0000748 2226 2226 Processed 10/11/2023 A313230156247 SANDIPAN NARSHING JAGDALE BANK OF INDIA(508505)
54 KARMALA MH-13-010-104-001/524
(HISARE) 		1813010000NRG24051020230068315 05/10/2023 nandkumar ramchandra jagdale 1813010WL009211 nandkumar ramchandra jagdale 00048 BKID0000748 2226 2226 Processed 10/11/2023 A313230156253 NANDU RAMA JAGDALE BANK OF INDIA(508505)
55 KARMALA MH-13-010-104-001/527
(HISARE) 		1813010000NRG24051020230068317 05/10/2023 usha tatya jagdale 1813010WL009211 usha tatya jagdale 00048 BKID0000748 2205 2205 Processed 10/11/2023 A313230156251 USHA TATYA JAGDALE BANK OF INDIA(508505)
56 KARMALA MH-13-010-104-001/544
(HISARE) 		1813010000NRG24051020230068320 05/10/2023 BHARAT LAXMAN THOMBARE 1813010WL009211 BHARAT LAXMAN THOMBARE 00048 BKID0000748 2226 2226 Processed 10/11/2023 A313230156261 BHARAT LAXMAN THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARMALA MH-13-010-104-001/548
(HISARE) 		1813010000NRG24051020230068323 05/10/2023 KAVITA BALAJI JAGDALE 1813010WL009211 KAVITA BALAJI JAGDALE 00048 BKID0000748 2163 2163 Processed 10/11/2023 A313230156257 KAVITA BALAJI JAGDALE BANK OF INDIA(508505)
58 KARMALA MH-13-010-104-001/549
(HISARE) 		1813010000NRG24051020230068326 05/10/2023 HARI ANGAD JAGDALE 1813010WL009211 HARI ANGAD JAGDALE 00048 BKID0000748 2163 2163 Processed 10/11/2023 A313230156258 JAGDALE HARI ANGAD THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
59 KARMALA MH-13-010-104-001/549
(HISARE) 		1813010000NRG24051020230068324 05/10/2023 PRAVIN ANGAD JAGDALE 1813010WL009211 PRAVIN ANGAD JAGDALE 00048 BKID0000748 2163 2163 Processed 10/11/2023 A313230156254 JAGADALE PRAVIN ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARMALA MH-13-010-104-001/552
(HISARE) 		1813010000NRG24051020230068327 05/10/2023 BALU PANDURANG JAGDALE 1813010WL009211 BALU PANDURANG JAGDALE 00048 BKID0000748 2226 2226 Processed 10/11/2023 A313230156252 BALU PANDURANG JAGDALE UNION BANK OF INDIA(508500)
61 KARMALA MH-13-010-104-001/554
(HISARE) 		1813010000NRG24051020230068328 05/10/2023 USHA VILAS JAGDALE 1813010WL009211 USHA VILAS JAGDALE 00048 BKID0000748 2226 2226 Processed 10/11/2023 A313230156259 USHA VILAS JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARMALA MH-13-010-104-001/556
(HISARE) 		1813010000NRG24051020230068330 05/10/2023 YUVRAJ NANA PATIL 1813010WL009211 YUVRAJ NANA PATIL 00048 BKID0000748 2226 2226 Processed 10/11/2023 A313230156255 YUVRAJ NANA PATIL BANK OF INDIA(508505)
63 KARMALA MH-13-010-104-001/557
(HISARE) 		1813010000NRG24051020230068333 05/10/2023 RUSHIKESH SANJAY JAGDALE 1813010WL009211 RUSHIKESH SANJAY JAGDALE 00048 BKID0000748 2226 2226 Processed 10/11/2023 A313230156260 RUSHIKESH SANJAY JAGDALE BANK OF INDIA(508505)
SubTotal 54999 54999
64 KARMALA MH-13-010-054-001/38-A
(PANGARE) 		1813010000NRG24051020230068359 05/10/2023 Chhagan Ankush Gaikawad 1813010WL009216 Chhagan Ankush Gaikawad 00051 MAHB0000549 1365 1365 Processed 10/11/2023 A313230156267 Mr. CHAGAN ANKUSH GAYKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
65 KARMALA MH-13-010-027-001/43
(JATEGAON) 		1813010000NRG24051020230068337 05/10/2023 HARICHANDRA BALASAO SHINDE 1813010WL009212 HARICHANDRA BALASAO SHINDE 00051 MAHB0001669 2205 2205 Processed 10/11/2023 A313230156300 Mr. HARISHCHANDRA BALASAHEB SHINDE BANK OF MAHARASHTRA(607387)
66 KARMALA MH-13-010-027-001/566
(JATEGAON) 		1813010000NRG24051020230068341 05/10/2023 TANAJI BHIMRAO SHINDE 1813010WL009212 TANAJI BHIMRAO SHINDE 00051 MAHB0001669 2205 2205 Processed 10/11/2023 A313230156284 Mr. TANAJI BHIVRAO SHINDE BANK OF MAHARASHTRA(607387)
67 KARMALA MH-13-010-027-001/9
(JATEGAON) 		1813010000NRG24051020230068343 05/10/2023 ramchandra 1813010WL009212 ramchandra 00051 MAHB0001669 2205 2205 Processed 10/11/2023 A313230156285 Mr. RAMDAS DEVIDAS SHINDE BANK OF MAHARASHTRA(607387)
68 KARMALA MH-13-010-053-001/295
(PANDE) 		1813010000NRG24051020230068355 05/10/2023 GOPAL BHIMRAO KAMBALE 1813010WL009214 GOPAL BHIMRAO KAMBALE 00051 MAHB0001669 1911 1911 Processed 10/11/2023 A313230156287 Mr. GOPAL BHIMRAV KAMBLE BANK OF MAHARASHTRA(607387)
69 KARMALA MH-13-010-053-001/295
(PANDE) 		1813010000NRG24051020230068356 05/10/2023 MANDA GOPAL KAMBALE 1813010WL009214 MANDA GOPAL KAMBALE 00051 MAHB0001669 1911 1911 Processed 10/11/2023 A313230156286 MRS MANDABAI GOPAL KAMBALE STATE BANK OF INDIA(508548)
70 KARMALA MH-13-010-060-001/935
(POTHARE) 		1813010000NRG24051020230068398 05/10/2023 PANDIT KISAN SHINDE 1813010WL009220 PANDIT KISAN SHINDE 00051 MAHB0001669 1911 1911 Processed 10/11/2023 A313230156281 Mr. PANDIT KISAN SHINDE BANK OF MAHARASHTRA(607387)
71 KARMALA MH-13-010-060-001/935
(POTHARE) 		1813010000NRG24051020230068399 05/10/2023 RATAN PANDIT SHINDE 1813010WL009220 RATAN PANDIT SHINDE 00051 MAHB0001669 1911 1911 Processed 10/11/2023 A313230156282 Mr. PANDIT KISAN SHINDE BANK OF MAHARASHTRA(607387)
72 KARMALA MH-13-010-093-001/67
(DILMESHWAR) 		1813010000NRG24051020230068282 05/10/2023 DADA BABU RAKSHE 1813010WL009208 DADA BABU RAKSHE 00051 MAHB0001669 1911 1911 Processed 10/11/2023 A313230156283 Mr. DADA BABU RAKSHE BANK OF MAHARASHTRA(607387)
SubTotal 16170 16170
73 KARMALA MH-13-010-023-001/308
(GHOTI) 		1813010000NRG24051020230068288 05/10/2023 pramod 1813010WL009210 pramod 00165 IBKL0001877 1911 1911 Processed 10/11/2023 A313230156262 PRAMOD SAHEBRAO SHINDE IDBI BANK(607095)
74 KARMALA MH-13-010-104-001/529
(HISARE) 		1813010000NRG24051020230068319 05/10/2023 anita ganesh jagdale 1813010WL009211 anita ganesh jagdale 00165 IBKL0001877 2226 2226 Processed 10/11/2023 A313230156264 ANITA GANESH JAGDALE IDBI BANK(607095)
75 KARMALA MH-13-010-104-001/529
(HISARE) 		1813010000NRG24051020230068318 05/10/2023 ganesh arjun jagdale 1813010WL009211 ganesh arjun jagdale 00165 IBKL0001877 2226 2226 Processed 10/11/2023 A313230156263 GANESH ARJUN JAGDALE IDBI BANK(607095)
SubTotal 6363 6363
76 KARMALA MH-13-010-060-001/399
(POTHARE) 		1813010000NRG24051020230068394 05/10/2023 SOMNATH POPAT SHINDE 1813010WL009220 SOMNATH POPAT SHINDE 00415 SBIN0000541 1911 1911 Processed 10/11/2023 A313230156270 MR SOMNATH POPAT SHINDE STATE BANK OF INDIA(508548)
77 KARMALA MH-13-010-060-001/453
(POTHARE) 		1813010000NRG24051020230068395 05/10/2023 SUVARNA POPAT SHINDE 1813010WL009220 SUVARNA POPAT SHINDE 00415 SBIN0000541 1911 1911 Processed 10/11/2023 A313230156268 Miss. Suvarna Popat Shinde BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
78 KARMALA MH-13-010-034-001/463
(KEDGAON) 		1813010000NRG24051020230068346 05/10/2023 SURAJ SUBHASH BORADE 1813010WL009213 SURAJ SUBHASH BORADE 00415 SBIN0003443 2233 2233 Processed 10/11/2023 A313230156273 MR SURAJ SUBHASH BORADE STATE BANK OF INDIA(508548)
79 KARMALA MH-13-010-034-001/525
(KEDGAON) 		1813010000NRG24051020230068347 05/10/2023 Mahadev Ragunath Borade 1813010WL009213 Mahadev Ragunath Borade 00415 SBIN0003443 2233 2233 Processed 10/11/2023 A313230156271 BORADE MAHADEV RAGHUNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
80 KARMALA MH-13-010-034-001/537
(KEDGAON) 		1813010000NRG24051020230068350 05/10/2023 Ganesh Gorakh Gutal 1813010WL009213 Ganesh Gorakh Gutal 00415 SBIN0003443 2233 2233 Processed 10/11/2023 A313230156269 MR GANESH GORAKH GUTAL STATE BANK OF INDIA(508548)
81 KARMALA MH-13-010-034-001/581
(KEDGAON) 		1813010000NRG24051020230068352 05/10/2023 DADA GORAKH GUTAL 1813010WL009213 DADA GORAKH GUTAL 00415 SBIN0003443 2233 2233 Processed 10/11/2023 A313230156272 MR DADA GORAKH GUTAL STATE BANK OF INDIA(508548)
SubTotal 8932 8932
82 KARMALA MH-13-010-027-001/197
(JATEGAON) 		1813010000NRG24051020230068335 05/10/2023 ashabai rajendra more 1813010WL009212 ashabai rajendra more 00468 UBIN0547051 2205 2205 Processed 10/11/2023 A313230156275 ASHABAI RAJENDRA MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 KARMALA MH-13-010-053-001/291
(PANDE) 		1813010000NRG24051020230068354 05/10/2023 SUNITA MACHINDRA KAMBALE 1813010WL009214 SUNITA MACHINDRA KAMBALE 00468 UBIN0547051 819 819 Processed 10/11/2023 A313230156274 SUNITA MACHINDRA KAMBALE UNION BANK OF INDIA(508500)
SubTotal 3024 3024
84 KARMALA MH-13-010-034-001/176
(KEDGAON) 		1813010000NRG24051020230068344 05/10/2023 HANUMANT NAVNATH VAYAKAR 1813010WL009213 HANUMANT NAVNATH VAYAKAR 00468 UBIN0547662 2233 2233 Processed 10/11/2023 A313230156279 HANUMANT NAVANATH VAYAKAR IDBI BANK(607095)
85 KARMALA MH-13-010-034-001/526
(KEDGAON) 		1813010000NRG24051020230068348 05/10/2023 Goutam Manik Borade 1813010WL009213 Goutam Manik Borade 00468 UBIN0547662 2233 2233 Processed 10/11/2023 A313230156278 GAUTAM MANIK BORADE UNION BANK OF INDIA(508500)
86 KARMALA MH-13-010-034-001/526
(KEDGAON) 		1813010000NRG24051020230068349 05/10/2023 VAIBHAV GAUTAM BORADE 1813010WL009213 VAIBHAV GAUTAM BORADE 00468 UBIN0547662 2233 2233 Processed 10/11/2023 A313230156280 VAIBHAV GAUTAM BORADE UNION BANK OF INDIA(508500)
87 KARMALA MH-13-010-034-001/55
(KEDGAON) 		1813010000NRG24051020230068351 05/10/2023 SANTOSH KISAN GUTAL 1813010WL009213 SANTOSH KISAN GUTAL 00468 UBIN0547662 2233 2233 Processed 10/11/2023 A313230156277 SANTOSH KISAN GUTAL UNION BANK OF INDIA(508500)
88 KARMALA MH-13-010-034-001/83
(KEDGAON) 		1813010000NRG24051020230068353 05/10/2023 RAMESH MARUTI GUTAL 1813010WL009213 RAMESH MARUTI GUTAL 00468 UBIN0547662 2233 2233 Processed 10/11/2023 A313230156276 RAMESH MARUTI GUTAL UNION BANK OF INDIA(508500)
SubTotal 11165 11165
89 KARMALA MH-13-010-027-001/147
(JATEGAON) 		1813010000NRG24051020230068334 05/10/2023 SUJATA BHAUSAHEB GADHAVE 1813010WL009212 SUJATA BHAUSAHEB GADHAVE 00540 BKID0WAINGB 2205 2205 Processed 10/11/2023 A313230156266 SUJATA BHAUSAHEB GADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 KARMALA MH-13-010-027-001/257
(JATEGAON) 		1813010000NRG24051020230068336 05/10/2023 AMOL BABASAHEB GHUMATE 1813010WL009212 AMOL BABASAHEB GHUMATE 00540 BKID0WAINGB 2205 2205 Processed 10/11/2023 A313230156288 AMOL BABSO GUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 KARMALA MH-13-010-027-001/43
(JATEGAON) 		1813010000NRG24051020230068338 05/10/2023 RANJANA BALASAO SHINDE 1813010WL009212 RANJANA BALASAO SHINDE 00540 BKID0WAINGB 2205 2205 Processed 10/11/2023 A313230156301 RANJANA BALASAHEB SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 KARMALA MH-13-010-027-001/53
(JATEGAON) 		1813010000NRG24051020230068339 05/10/2023 BHAUSAHEB NAVNATH DHUMAL 1813010WL009212 BHAUSAHEB NAVNATH DHUMAL 00540 BKID0WAINGB 2205 2205 Processed 10/11/2023 A313230156302 BHAUSAHEB NAVNATH DHUMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
93 KARMALA MH-13-010-027-001/65
(JATEGAON) 		1813010000NRG24051020230068342 05/10/2023 Dnyaneshwar Vasant Shinde 1813010WL009212 Dnyaneshwar Vasant Shinde 00540 BKID0WAINGB 2205 2205 Processed 10/11/2023 A313230156265 DYNANESHVAR VASANT SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11025 11025
Total 181223 181223

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_051023APB_FTO_225744 Bank of India BKID0000716 KARMALA 10689
2 KARMALA MH1813010999_051023APB_FTO_225744 Bank of India BKID0000723 SADE 18291
3 KARMALA MH1813010999_051023APB_FTO_225744 Bank of India BKID0000737 VEET 35378
4 KARMALA MH1813010999_051023APB_FTO_225744 Bank of India BKID0000748 KOLGAON 54999
5 KARMALA MH1813010999_051023APB_FTO_225744 Bank of Maharastra MAHB0000549 KEM 1365
6 KARMALA MH1813010999_051023APB_FTO_225744 Bank of Maharastra MAHB0001669 Karmala 16170
7 KARMALA MH1813010999_051023APB_FTO_225744 IDBI BANK IBKL0001877 KARMALA 6363
8 KARMALA MH1813010999_051023APB_FTO_225744 State Bank of India SBIN0000541 KARMALA 3822
9 KARMALA MH1813010999_051023APB_FTO_225744 State Bank of India SBIN0003443 JEUR 8932
10 KARMALA MH1813010999_051023APB_FTO_225744 Union Bank of India UBIN0547051 KARMALA 3024
11 KARMALA MH1813010999_051023APB_FTO_225744 Union Bank of India UBIN0547662 CHIKALTHAN 11165
12 KARMALA MH1813010999_051023APB_FTO_225744 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karmala 11025

Download In Excel