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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:09 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_140722APB_FTO_150875
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 Salekasa MH-33-005-002-001/295
(AMGAON(KHURD)) 		1833005000NRG23130720220882780 14/07/2022 Gaurishankar Prashram Baghele 1833005WL014012 Gaurishankar Prashram Baghele 00051 MAHB0000554 1736 1736 Processed 07/09/2022 853400810 GaurishankarPrashramBaghele VIDHARBHA KOKAN GRAMIN BANK(508516)
2 Salekasa MH-33-005-013-001/103
(GOTE) 		1833005000NRG23130720220884240 14/07/2022 Satunbai Harichand Shahare 1833005WL014087 Satunbai Harichand Shahare 00051 MAHB0000554 480 480 Processed 07/09/2022 853400810 SatunbaiHarichandShahare BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-013-001/149
(GOTE) 		1833005000NRG23130720220884241 14/07/2022 Shriram Bodhan Chaudhari 1833005WL014087 Shriram Bodhan Chaudhari 00051 MAHB0000554 320 320 Processed 07/09/2022 853400810 ShriramBodhanChaudhari BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-013-001/162
(GOTE) 		1833005000NRG23130720220884243 14/07/2022 Bholanbai Premlal Maraskolhe 1833005WL014087 Bholanbai Premlal Maraskolhe 00051 MAHB0000554 480 480 Processed 07/09/2022 853400810 BholanbaiPremlalMaraskolhe BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-013-001/162
(GOTE) 		1833005000NRG23130720220884244 14/07/2022 Latabai Duryodhan Maraskolhe 1833005WL014087 Latabai Duryodhan Maraskolhe 00051 MAHB0000554 480 480 Processed 07/09/2022 853400810 LatabaiDuryodhanMaraskolhe BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-013-001/181
(GOTE) 		1833005000NRG23130720220884246 14/07/2022 Deochand Likhan Bisen 1833005WL014087 Deochand Likhan Bisen 00051 MAHB0000554 640 640 Processed 07/09/2022 853400810 DeochandLikhanBisen BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-013-001/23
(GOTE) 		1833005000NRG23130720220884249 14/07/2022 Kushamabai Chunnilal Sontkke 1833005WL014087 Kushamabai Chunnilal Sontkke 00051 MAHB0000554 640 640 Processed 07/09/2022 853400810 KushamabaiChunnilalSontkke BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-013-001/284
(GOTE) 		1833005000NRG23130720220884250 14/07/2022 Gangabai Gajanan Shende 1833005WL014087 Gangabai Gajanan Shende 00051 MAHB0000554 480 480 Processed 07/09/2022 853400810 GangabaiGajananShende BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-013-001/284
(GOTE) 		1833005000NRG23130720220884251 14/07/2022 Jaynabai Devaji Shende 1833005WL014087 Jaynabai Devaji Shende 00051 MAHB0000554 320 320 Processed 07/09/2022 853400810 JaynabaiDevajiShende BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-013-001/301
(GOTE) 		1833005000NRG23130720220884253 14/07/2022 Shiram Dulichand Katre 1833005WL014087 Shiram Dulichand Katre 00051 MAHB0000554 320 320 Processed 07/09/2022 853400810 ShiramDulichandKatre BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-013-001/332
(GOTE) 		1833005000NRG23130720220884254 14/07/2022 lakhan rajaram bisen 1833005WL014087 lakhan rajaram bisen 00051 MAHB0000554 480 480 Processed 07/09/2022 853400810 lakhanrajarambisen BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-013-001/337
(GOTE) 		1833005000NRG23130720220884255 14/07/2022 Purnabai Shankar Pandhare 1833005WL014087 Purnabai Shankar Pandhare 00051 MAHB0000554 480 480 Processed 07/09/2022 853400810 PurnabaiShankarPandhare BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-013-001/59
(GOTE) 		1833005000NRG23130720220884262 14/07/2022 Maroti Ragho Shende 1833005WL014087 Maroti Ragho Shende 00051 MAHB0000554 480 480 Processed 07/09/2022 853400810 MarotiRaghoShende BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-013-001/61
(GOTE) 		1833005000NRG23130720220884264 14/07/2022 Raiywantabai Karuji Shende 1833005WL014087 Raiywantabai Karuji Shende 00051 MAHB0000554 480 480 Processed 07/09/2022 853400810 RaiywantabaiKarujiShende BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-013-001/63
(GOTE) 		1833005000NRG23130720220884265 14/07/2022 Maniram Modku Mordeve 1833005WL014087 Maniram Modku Mordeve 00051 MAHB0000554 480 480 Processed 07/09/2022 853400810 ManiramModkuMordeve BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-013-001/64
(GOTE) 		1833005000NRG23130720220884266 14/07/2022 Dwarkabai Shamlal Tekam 1833005WL014087 Dwarkabai Shamlal Tekam 00051 MAHB0000554 480 480 Processed 07/09/2022 853400810 DwarkabaiShamlalTekam BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-013-001/66
(GOTE) 		1833005000NRG23130720220884267 14/07/2022 Dharamlal Sadaram Marskolhe 1833005WL014087 Dharamlal Sadaram Marskolhe 00051 MAHB0000554 480 480 Processed 07/09/2022 853400810 DharamlalSadaramMarskolhe BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-013-001/66
(GOTE) 		1833005000NRG23130720220884268 14/07/2022 Zuranabai Dharamdas Maraskolhe 1833005WL014087 Zuranabai Dharamdas Maraskolhe 00051 MAHB0000554 320 320 Processed 07/09/2022 853400810 ZuranabaiDharamdasMaraskolhe BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-013-001/68
(GOTE) 		1833005000NRG23130720220884269 14/07/2022 Bhaulal Timaji Shende 1833005WL014087 Bhaulal Timaji Shende 00051 MAHB0000554 320 320 Processed 07/09/2022 853400810 BhaulalTimajiShende BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-013-001/69
(GOTE) 		1833005000NRG23130720220884271 14/07/2022 Hirakanta Bhumeswar Shende 1833005WL014087 Hirakanta Bhumeswar Shende 00051 MAHB0000554 320 320 Processed 07/09/2022 853400810 HirakantaBhumeswarShende BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-013-001/69
(GOTE) 		1833005000NRG23130720220884270 14/07/2022 Sangita Umesh Shende 1833005WL014087 Sangita Umesh Shende 00051 MAHB0000554 480 480 Processed 07/09/2022 853400810 SangitaUmeshShende BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-013-001/70
(GOTE) 		1833005000NRG23130720220884272 14/07/2022 Bhivaji Tukaram Shende 1833005WL014087 Bhivaji Tukaram Shende 00051 MAHB0000554 480 480 Processed 07/09/2022 853400810 BhivajiTukaramShende BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-013-001/70
(GOTE) 		1833005000NRG23130720220884273 14/07/2022 Sayawantabai Bhiwaji Shende 1833005WL014087 Sayawantabai Bhiwaji Shende 00051 MAHB0000554 480 480 Processed 07/09/2022 853400810 SayawantabaiBhiwajiShende BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-013-001/88
(GOTE) 		1833005000NRG23130720220884274 14/07/2022 Shobhelal Jaipal Gharat 1833005WL014087 Shobhelal Jaipal Gharat 00051 MAHB0000554 320 320 Processed 07/09/2022 853400810 ShobhelalJaipalGharat BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-034-001/7
(BAMNI) 		1833005000NRG23130720220884503 14/07/2022 Kantikumar Mehatar Bagade 1833005WL014099 Kantikumar Mehatar Bagade 00051 MAHB0000554 1225 1225 Processed 07/09/2022 853400810 KantikumarMehatarBagade BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-039-001/10
(MANHAGAD) 		1833005000NRG23130720220882781 14/07/2022 Gendlal Diwaru Uikey 1833005WL014012 Gendlal Diwaru Uikey 00051 MAHB0000554 744 744 Processed 07/09/2022 853400810 GendlalDiwaruUikey BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-039-001/372
(MANHAGAD) 		1833005000NRG23130720220882785 14/07/2022 Ranjit Fulichand Pandhare 1833005WL014012 Ranjit Fulichand Pandhare 00051 MAHB0000554 992 992 Processed 07/09/2022 853400810 RanjitFulichandPandhare BANK OF MAHARASHTRA(607387)
SubTotal 14937 14937
28 Salekasa MH-33-005-011-001/137-A
(KOTRA) 		1833005000NRG23140720220886708 14/07/2022 Ashok Gyaniram Madavi 1833005WL014234 Ashok Gyaniram Madavi 00051 MAHB0000752 1477 1477 Processed 07/09/2022 853400810 AshokGyaniramMadavi BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-011-001/137-A
(KOTRA) 		1833005000NRG23140720220886709 14/07/2022 Gunvanta Ashok Madavi 1833005WL014234 Gunvanta Ashok Madavi 00051 MAHB0000752 1477 1477 Processed 07/09/2022 853400810 GunvantaAshokMadavi BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-011-001/137-B
(KOTRA) 		1833005000NRG23140720220886710 14/07/2022 Revanta Kailash Madavi 1833005WL014234 Revanta Kailash Madavi 00051 MAHB0000752 1477 1477 Processed 07/09/2022 853400810 RevantaKailashMadavi BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-011-001/148
(KOTRA) 		1833005000NRG23140720220886712 14/07/2022 Arun Ramchandra Parteti 1833005WL014234 Arun Ramchandra Parteti 00051 MAHB0000752 1477 1477 Processed 07/09/2022 853400810 ArunRamchandraParteti BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-011-001/190
(KOTRA) 		1833005000NRG23140720220886713 14/07/2022 Prahlad Narayanrao Madavi 1833005WL014234 Prahlad Narayanrao Madavi 00051 MAHB0000752 1477 1477 Processed 07/09/2022 853400810 PrahladNarayanraoMadavi BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-011-001/206
(KOTRA) 		1833005000NRG23140720220886715 14/07/2022 Gita Ganesh Raut 1833005WL014234 Gita Ganesh Raut 00051 MAHB0000752 1477 1477 Processed 07/09/2022 853400810 GitaGaneshRaut BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-011-001/353-A
(KOTRA) 		1833005000NRG23140720220886720 14/07/2022 Nandlal Ganpat Warkhade 1833005WL014234 Nandlal Ganpat Warkhade 00051 MAHB0000752 1477 1477 Processed 07/09/2022 853400810 NandlalGanpatWarkhade BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-011-001/353-A
(KOTRA) 		1833005000NRG23140720220886721 14/07/2022 Vandana Nandlal Warkhade 1833005WL014234 Vandana Nandlal Warkhade 00051 MAHB0000752 1477 1477 Processed 07/09/2022 853400810 VandanaNandlalWarkhade BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-011-001/445
(KOTRA) 		1833005000NRG23140720220886726 14/07/2022 Anushaya Shalikram Chute 1833005WL014234 Anushaya Shalikram Chute 00051 MAHB0000752 1477 1477 Processed 07/09/2022 853400810 AnushayaShalikramChute BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-011-001/445
(KOTRA) 		1833005000NRG23140720220886727 14/07/2022 Shalikram Yeshwantrao Chute 1833005WL014234 Shalikram Yeshwantrao Chute 00051 MAHB0000752 1477 1477 Processed 07/09/2022 853400810 ShalikramYeshwantraoChute BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-044-001/111
(MAKKATOLA) 		1833005000NRG23130720220882396 14/07/2022 Shantosh Jagoba Shahare 1833005WL013999 Shantosh Jagoba Shahare 00051 MAHB0000752 1428 1428 Processed 07/09/2022 853400810 ShantoshJagobaShahare BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-044-001/196
(MAKKATOLA) 		1833005000NRG23130720220882397 14/07/2022 Rekhlal Mouji Shahare 1833005WL013999 Rekhlal Mouji Shahare 00051 MAHB0000752 1428 1428 Processed 07/09/2022 853400810 RekhlalMoujiShahare THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
40 Salekasa MH-33-005-044-001/231
(MAKKATOLA) 		1833005000NRG23130720220882399 14/07/2022 Ravindra C. Badole 1833005WL013999 Ravindra C. Badole 00051 MAHB0000752 1428 1428 Processed 07/09/2022 853400810 RavindraC.Badole BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-044-001/63
(MAKKATOLA) 		1833005000NRG23130720220882403 14/07/2022 Harichand Isaru Rajankar 1833005WL013999 Harichand Isaru Rajankar 00051 MAHB0000752 1428 1428 Processed 07/09/2022 853400810 HarichandIsaruRajankar BANK OF MAHARASHTRA(607387)
SubTotal 20482 20482
42 Salekasa MH-33-005-011-001/133
(KOTRA) 		1833005000NRG23140720220886705 14/07/2022 mirabai yograj barse 1833005WL014234 mirabai yograj barse 00051 MAHB0001039 1477 1477 Processed 07/09/2022 853400810 mirabaiyograjbarse BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-011-001/148
(KOTRA) 		1833005000NRG23140720220886711 14/07/2022 Ramchandra Vithoba Parteti 1833005WL014234 Ramchandra Vithoba Parteti 00051 MAHB0001039 1055 1055 Processed 07/09/2022 853400810 RamchandraVithobaParteti BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-011-001/253
(KOTRA) 		1833005000NRG23140720220886717 14/07/2022 Hiranbai R.Chute 1833005WL014234 Hiranbai R.Chute 00051 MAHB0001039 1477 1477 Processed 07/09/2022 853400810 HiranbaiR.Chute THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
45 Salekasa MH-33-005-011-001/253-A
(KOTRA) 		1833005000NRG23140720220886718 14/07/2022 Bhumita khemraj chute 1833005WL014234 Bhumita khemraj chute 00051 MAHB0001039 1477 1477 Processed 07/09/2022 853400810 Bhumitakhemrajchute BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-011-001/366
(KOTRA) 		1833005000NRG23140720220886723 14/07/2022 Ranjana Yogankishor Chauragade 1833005WL014234 Ranjana Yogankishor Chauragade 00051 MAHB0001039 1477 1477 Processed 07/09/2022 853400810 RanjanaYogankishorChauragade BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-011-001/366
(KOTRA) 		1833005000NRG23140720220886722 14/07/2022 Yogalkishor Nattu Chaurangade 1833005WL014234 Yogalkishor Nattu Chaurangade 00051 MAHB0001039 1477 1477 Processed 07/09/2022 853400810 YogalkishorNattuChaurangade BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-011-001/418
(KOTRA) 		1833005000NRG23140720220886724 14/07/2022 Ravindra M.Mankar 1833005WL014234 Ravindra M.Mankar 00051 MAHB0001039 1477 1477 Processed 07/09/2022 853400810 RavindraM.Mankar THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
49 Salekasa MH-33-005-011-001/418-A
(KOTRA) 		1833005000NRG23140720220886725 14/07/2022 Shilpa Indraraj Mankar 1833005WL014234 Shilpa Indraraj Mankar 00051 MAHB0001039 1055 1055 Processed 07/09/2022 853400810 ShilpaIndrarajMankar BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-011-002/11
(KOTRA) 		1833005000NRG23140720220886733 14/07/2022 Sayatra Jaipal Pradhan 1833005WL014234 Sayatra Jaipal Pradhan 00051 MAHB0001039 1477 1477 Processed 07/09/2022 853400810 SayatraJaipalPradhan BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-011-002/76
(KOTRA) 		1833005000NRG23140720220886740 14/07/2022 Hiranbai Rameshwar Pradhan 1833005WL014234 Hiranbai Rameshwar Pradhan 00051 MAHB0001039 1477 1477 Processed 07/09/2022 853400810 HiranbaiRameshwarPradhan BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-011-002/76
(KOTRA) 		1833005000NRG23140720220886739 14/07/2022 Rameshwar Mansaram Pradhan 1833005WL014234 Rameshwar Mansaram Pradhan 00051 MAHB0001039 1477 1477 Processed 07/09/2022 853400810 RameshwarMansaramPradhan BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-011-002/94
(KOTRA) 		1833005000NRG23140720220886743 14/07/2022 Anusaya Shalikaram Pradhan 1833005WL014234 Anusaya Shalikaram Pradhan 00051 MAHB0001039 1477 1477 Processed 07/09/2022 853400810 AnusayaShalikaramPradhan BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-039-001/138
(MANHAGAD) 		1833005000NRG23130720220882783 14/07/2022 Raynabai S.Pandhare 1833005WL014012 Raynabai S.Pandhare 00051 MAHB0001039 1736 1736 Processed 07/09/2022 853400810 RaynabaiS.Pandhare BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-039-001/367
(MANHAGAD) 		1833005000NRG23130720220882784 14/07/2022 Vinodkumar Nandlal Shirsam 1833005WL014012 Vinodkumar Nandlal Shirsam 00051 MAHB0001039 1240 1240 Processed 07/09/2022 853400810 VinodkumarNandlalShirsam BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-039-001/405
(MANHAGAD) 		1833005000NRG23130720220882786 14/07/2022 Amarlal Mahagu Pusam 1833005WL014012 Amarlal Mahagu Pusam 00051 MAHB0001039 1736 1736 Processed 07/09/2022 853400810 AmarlalMahaguPusam BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-039-001/409
(MANHAGAD) 		1833005000NRG23130720220882787 14/07/2022 Vijay Hiraman Madavi 1833005WL014012 Vijay Hiraman Madavi 00051 MAHB0001039 1488 1488 Processed 07/09/2022 853400810 VijayHiramanMadavi BANK OF MAHARASHTRA(607387)
SubTotal 23080 23080
58 Salekasa MH-33-005-013-001/203
(GOTE) 		1833005000NRG23130720220884247 14/07/2022 Ravi Kansu Khulsenge 1833005WL014087 Ravi Kansu Khulsenge 00415 SBIN0005427 640 640 Processed 07/09/2022 853400810 RaviKansuKhulsenge STATE BANK OF INDIA(508548)
59 Salekasa MH-33-005-030-001/169
(SONPURI) 		1833005000NRG23130720220884275 14/07/2022 santosh khajuray 1833005WL014087 santosh khajuray 00415 SBIN0005427 1220 1220 Processed 07/09/2022 853400810 santoshkhajuray STATE BANK OF INDIA(508548)
60 Salekasa MH-33-005-034-001/24
(BAMNI) 		1833005000NRG23130720220884496 14/07/2022 Omeshwaree Suryaprakash Balhare 1833005WL014099 Omeshwaree Suryaprakash Balhare 00415 SBIN0005427 1225 1225 Processed 07/09/2022 853400810 OmeshwareeSuryaprakashBalhare STATE BANK OF INDIA(508548)
61 Salekasa MH-33-005-034-001/6
(BAMNI) 		1833005000NRG23130720220884500 14/07/2022 Dasaribai Mehatar Bagade 1833005WL014099 Dasaribai Mehatar Bagade 00415 SBIN0005427 1225 1225 Processed 07/09/2022 853400810 DasaribaiMehatarBagade STATE BANK OF INDIA(508548)
62 Salekasa MH-33-005-034-002/339
(BAMNI) 		1833005000NRG23130720220884510 14/07/2022 Kailash Bhaiyalal Nagpure 1833005WL014099 Kailash Bhaiyalal Nagpure 00415 SBIN0005427 1225 1225 Processed 07/09/2022 853400810 KailashBhaiyalalNagpure STATE BANK OF INDIA(508548)
63 Salekasa MH-33-005-034-002/420
(BAMNI) 		1833005000NRG23130720220884515 14/07/2022 Lekharam Rameshlal Damahe 1833005WL014099 Lekharam Rameshlal Damahe 00415 SBIN0005427 1225 1225 Processed 07/09/2022 853400810 LekharamRameshlalDamahe STATE BANK OF INDIA(508548)
64 Salekasa MH-33-005-034-002/420
(BAMNI) 		1833005000NRG23130720220884516 14/07/2022 Nirmala Lekharam Damahe 1833005WL014099 Nirmala Lekharam Damahe 00415 SBIN0005427 1225 1225 Processed 07/09/2022 853400810 NirmalaLekharamDamahe STATE BANK OF INDIA(508548)
65 Salekasa MH-33-005-044-001/210
(MAKKATOLA) 		1833005000NRG23130720220882398 14/07/2022 Ashish Vasantrao Shahare 1833005WL013999 Ashish Vasantrao Shahare 00415 SBIN0005427 1428 1428 Processed 07/09/2022 853400810 AshishVasantraoShahare STATE BANK OF INDIA(508548)
SubTotal 9413 9413
66 Salekasa MH-33-005-013-001/59
(GOTE) 		1833005000NRG23130720220884263 14/07/2022 Radhanbai Maroti Shende 1833005WL014087 Radhanbai Maroti Shende 00540 BKID0WAINGB 320 320 Processed 07/09/2022 853400810 RadhanbaiMarotiShende VIDHARBHA KOKAN GRAMIN BANK(508516)
67 Salekasa MH-33-005-034-001/205
(BAMNI) 		1833005000NRG23130720220884493 14/07/2022 Santoshkumar Surajlal Machhirke 1833005WL014099 Santoshkumar Surajlal Machhirke 00540 BKID0WAINGB 2135 2135 Processed 07/09/2022 853400810 SantoshkumarSurajlalMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
68 Salekasa MH-33-005-034-001/205
(BAMNI) 		1833005000NRG23130720220884494 14/07/2022 Suleshawari 1833005WL014099 Suleshawari 00540 BKID0WAINGB 1225 1225 Processed 07/09/2022 853400810 Suleshawari VIDHARBHA KOKAN GRAMIN BANK(508516)
69 Salekasa MH-33-005-034-001/207
(BAMNI) 		1833005000NRG23130720220884495 14/07/2022 Jankubai Surajlal Machhirke 1833005WL014099 Jankubai Surajlal Machhirke 00540 BKID0WAINGB 1225 1225 Processed 07/09/2022 853400810 JankubaiSurajlalMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
70 Salekasa MH-33-005-034-001/60
(BAMNI) 		1833005000NRG23130720220884501 14/07/2022 Devkibai Ghansayam Nagpure 1833005WL014099 Devkibai Ghansayam Nagpure 00540 BKID0WAINGB 1225 1225 Processed 07/09/2022 853400810 DevkibaiGhansayamNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
71 Salekasa MH-33-005-034-001/7
(BAMNI) 		1833005000NRG23130720220884504 14/07/2022 Revantibai K.Bagde 1833005WL014099 Revantibai K.Bagde 00540 BKID0WAINGB 1225 1225 Processed 07/09/2022 853400810 RevantibaiK.Bagde VIDHARBHA KOKAN GRAMIN BANK(508516)
72 Salekasa MH-33-005-034-002/302
(BAMNI) 		1833005000NRG23130720220884509 14/07/2022 Pramilabai D.Nagpure 1833005WL014099 Pramilabai D.Nagpure 00540 BKID0WAINGB 1225 1225 Processed 07/09/2022 853400810 PramilabaiD.Nagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
73 Salekasa MH-33-005-034-002/340
(BAMNI) 		1833005000NRG23130720220884513 14/07/2022 Girjabai Prakash Nagpure 1833005WL014099 Girjabai Prakash Nagpure 00540 BKID0WAINGB 1225 1225 Processed 07/09/2022 853400810 GirjabaiPrakashNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9805 9805
Total 77717 77717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_140722APB_FTO_150875 Bank of Maharastra MAHB0000554 SALEKASA 14937
2 Salekasa MH1833005_140722APB_FTO_150875 Bank of Maharastra MAHB0000752 SATGAON 20482
3 Salekasa MH1833005_140722APB_FTO_150875 Bank of Maharastra MAHB0001039 BIJEPAR 23080
4 Salekasa MH1833005_140722APB_FTO_150875 State Bank of India SBIN0005427 AMGAON ADB 9413
5 Salekasa MH1833005_140722APB_FTO_150875 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 9485
6 Salekasa MH1833005_140722APB_FTO_150875 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 320

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