Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:30:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_190623APB_FTO_75090
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 BARSHI MH-13-002-062-001/809681
(PANGAON) 		1813002000NRG24190620230018060 19/06/2023 MAHENDRA BALU JADHAV 1813002WL002722 MAHENDRA BALU JADHAV 00045 BARB0BARSHI 1911 1911 Processed 23/06/2023 A174230010449 Mr. MAHENDRA B JADHAV INDIAN BANK(607105)
SubTotal 1911 1911
2 BARSHI MH-13-002-023-001/329
(KORAFALE) 		1813002000NRG24190620230018076 19/06/2023 Manisha Annasaheb Dhore 1813002WL002727 Manisha Annasaheb Dhore 00048 BKID0000714 1502 1502 Processed 23/06/2023 A174230010478 MANISHA ANNASAHEB DHORE BANK OF INDIA(508505)
3 BARSHI MH-13-002-108-001/475
(SHENDRI) 		1813002000NRG24190620230018082 19/06/2023 VAISHALI SACHIN SHINDE 1813002WL002728 VAISHALI SACHIN SHINDE 00048 BKID0000714 819 819 Processed 23/06/2023 A174230010479 VAISHALI SACHIN SHINDE BANK OF INDIA(508505)
SubTotal 2321 2321
4 BARSHI MH-13-002-062-001/140
(PANGAON) 		1813002000NRG24190620230018056 19/06/2023 KAILAS CHANGDEO JAMDADE 1813002WL002722 KAILAS CHANGDEO JAMDADE 00048 BKID0000725 1365 1365 Processed 23/06/2023 A174230010480 KAILAS CHANGDEO JAMDADE BANK OF INDIA(508505)
5 BARSHI MH-13-002-062-001/793
(PANGAON) 		1813002000NRG24190620230018057 19/06/2023 MACHINDRA BHAGWAN PAWAR 1813002WL002722 MACHINDRA BHAGWAN PAWAR 00048 BKID0000725 1365 1365 Processed 23/06/2023 A174230010482 PAWAR MACHINDRA BHAGWAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
6 BARSHI MH-13-002-062-001/809681
(PANGAON) 		1813002000NRG24190620230018059 19/06/2023 ALKA BALU JASDHAV 1813002WL002722 ALKA BALU JASDHAV 00048 BKID0000725 1911 1911 Processed 23/06/2023 A174230010481 ALKA BALU JADHAV INDIAN OVERSEAS BANK(508541)
SubTotal 4641 4641
7 BARSHI MH-13-002-065-001/201
(PANDHARI) 		1813002000NRG24190620230018053 19/06/2023 Anita Sarjerao Gavane 1813002WL002721 Anita Sarjerao Gavane 00048 BKID0000732 1911 1911 Processed 23/06/2023 A174230010475 ANITA SARJERAO GHAVHANE BANK OF INDIA(508505)
8 BARSHI MH-13-002-065-001/201
(PANDHARI) 		1813002000NRG24190620230018052 19/06/2023 Sarjerao Sambhaji Ghavane 1813002WL002721 Sarjerao Sambhaji Ghavane 00048 BKID0000732 1911 1911 Processed 23/06/2023 A174230010483 GAVHANE SARJERAV SHANBHU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
9 BARSHI MH-13-002-065-001/201
(PANDHARI) 		1813002000NRG24190620230018054 19/06/2023 VAIBHAV SARJERAO GAVHANE 1813002WL002721 VAIBHAV SARJERAO GAVHANE 00048 BKID0000732 1911 1911 Processed 23/06/2023 A174230010484 VAIBHAV SARJERAO GAVHANE BANK OF INDIA(508505)
10 BARSHI MH-13-002-065-001/201
(PANDHARI) 		1813002000NRG24190620230018055 19/06/2023 VISHAL SARJERAO GHAVANE 1813002WL002721 VISHAL SARJERAO GHAVANE 00048 BKID0000732 819 819 Processed 23/06/2023 A174230010485 VISHAL SARJERAO GAVHANE AXIS BANK(607153)
SubTotal 6552 6552
11 BARSHI MH-13-002-056-001/32
(DHANORE) 		1813002000NRG24190620230018111 19/06/2023 Ranjeet Rajaram Shinde 1813002WL002731 Ranjeet Rajaram Shinde 00048 BKID0000739 1638 1638 Processed 23/06/2023 A174230010486 RANJEET RAJARAM SHINDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
12 BARSHI MH-13-002-056-001/43
(DHANORE) 		1813002000NRG24190620230018112 19/06/2023 SANTOSH SHIVMURTI SHINDE 1813002WL002731 SANTOSH SHIVMURTI SHINDE 00048 BKID0000739 1638 1638 Processed 23/06/2023 A174230010487 SANTOSH SHIVMURTI SHINDE BANK OF INDIA(508505)
SubTotal 3276 3276
13 BARSHI MH-13-002-056-001/187
(DHANORE) 		1813002000NRG24190620230018110 19/06/2023 Santosh Sukhdeo Patil 1813002WL002731 Santosh Sukhdeo Patil 00051 MAHB0000051 1638 1638 Processed 23/06/2023 A174230010462 SANTOSH SUKHDEV PATIL BANK OF INDIA(508505)
SubTotal 1638 1638
14 BARSHI MH-13-002-010-001/131
(UPALE DUMALA) 		1813002000NRG24190620230018062 19/06/2023 CHANDRAKANTA TUKARAM NAIKWADI 1813002WL002723 CHANDRAKANTA TUKARAM NAIKWADI 00051 MAHB0000572 1638 1638 Processed 23/06/2023 A174230010425 Mr. CHANDRAKANT TUKARAM NAIKWADI BANK OF MAHARASHTRA(607387)
15 BARSHI MH-13-002-010-001/131
(UPALE DUMALA) 		1813002000NRG24190620230018063 19/06/2023 PRIYANKA CHANDARAKANT NAIKWADI 1813002WL002723 PRIYANKA CHANDARAKANT NAIKWADI 00051 MAHB0000572 1638 1638 Processed 23/06/2023 A174230010457 Mrs. PRIYANKA CHANDRAKANT NAIKWADI BANK OF MAHARASHTRA(607387)
16 BARSHI MH-13-002-010-001/420
(UPALE DUMALA) 		1813002000NRG24190620230018064 19/06/2023 DHANANJAY SHAHAJI CHAVAN 1813002WL002723 DHANANJAY SHAHAJI CHAVAN 00051 MAHB0000572 1638 1638 Processed 23/06/2023 A174230010466 Mr. DHANANJAY SHAHAJI CHAVAN BANK OF MAHARASHTRA(607387)
17 BARSHI MH-13-002-010-001/420
(UPALE DUMALA) 		1813002000NRG24190620230018065 19/06/2023 KAUSHALYA DHANANJAY CHAVAN 1813002WL002723 KAUSHALYA DHANANJAY CHAVAN 00051 MAHB0000572 1638 1638 Processed 23/06/2023 A174230010459 Mrs. KAUSHALYA DHANANJAY CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
18 BARSHI MH-13-002-098-001/738
(RATANJAN) 		1813002000NRG24190620230018049 19/06/2023 VIJAY ANKUSH PAWAR 1813002WL002719 VIJAY ANKUSH PAWAR 00051 MAHB0000573 819 819 Processed 23/06/2023 A174230010458 VIJAY ANKUSH PAWAR BANK OF INDIA(508505)
SubTotal 819 819
19 BARSHI MH-13-002-098-001/390
(RATANJAN) 		1813002000NRG24190620230018175 19/06/2023 ANKUSH MAHADEV JADHAV 1813002WL002745 ANKUSH MAHADEV JADHAV 00089 CBIN0280648 1686 1686 Processed 23/06/2023 A174230010445 Mr. ANKUSH MAHADEV JADHAV CENTRAL BANK OF INDIA(607115)
20 BARSHI MH-13-002-098-001/390
(RATANJAN) 		1813002000NRG24190620230018176 19/06/2023 Archana Ankush Jadhav 1813002WL002745 Archana Ankush Jadhav 00089 CBIN0280648 1674 1674 Processed 23/06/2023 A174230010456 ARCHANA ANKUSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
21 BARSHI MH-13-002-098-001/104
(RATANJAN) 		1813002000NRG24190620230018196 19/06/2023 punam satyam DESHMUKH 1813002WL002750 punam satyam DESHMUKH 00089 CBIN0281018 1674 1674 Processed 23/06/2023 A174230010455 Mr. PUNAM SATAYM DESHMUKH CENTRAL BANK OF INDIA(607115)
22 BARSHI MH-13-002-098-001/104
(RATANJAN) 		1813002000NRG24190620230018195 19/06/2023 SATYAM BALASAHEB DESHMUKH 1813002WL002750 SATYAM BALASAHEB DESHMUKH 00089 CBIN0281018 1686 1686 Processed 23/06/2023 A174230010436 Mr. SATYAM BALASAHEB DESHMUKH CENTRAL BANK OF INDIA(607115)
23 BARSHI MH-13-002-098-001/108
(RATANJAN) 		1813002000NRG24190620230018038 19/06/2023 RATAN 1813002WL002719 RATAN 00089 CBIN0281018 1911 1911 Processed 23/06/2023 A174230010464 Mrs. RATAN ANKUSH PAWAR BANK OF MAHARASHTRA(607387)
24 BARSHI MH-13-002-098-001/117
(RATANJAN) 		1813002000NRG24190620230018167 19/06/2023 mahadeo 1813002WL002745 mahadeo 00089 CBIN0281018 1686 1686 Processed 23/06/2023 A174230010426 Mr. MAHADEO NIVRUTI JADHAV CENTRAL BANK OF INDIA(607115)
25 BARSHI MH-13-002-098-001/117
(RATANJAN) 		1813002000NRG24190620230018168 19/06/2023 SULBHA 1813002WL002745 SULBHA 00089 CBIN0281018 1674 1674 Processed 23/06/2023 A174230010427 Mr. MAHADEO NIVRUTI JADHAV CENTRAL BANK OF INDIA(607115)
26 BARSHI MH-13-002-098-001/141
(RATANJAN) 		1813002000NRG24190620230018169 19/06/2023 HANUMANT GAJANAN JADHAV 1813002WL002745 HANUMANT GAJANAN JADHAV 00089 CBIN0281018 1686 1686 Processed 23/06/2023 A174230010439 Jadhav Hanumant Gajanan THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
27 BARSHI MH-13-002-098-001/141
(RATANJAN) 		1813002000NRG24190620230018170 19/06/2023 MANDAKINI HANUMANT JADHAV 1813002WL002745 MANDAKINI HANUMANT JADHAV 00089 CBIN0281018 1674 1674 Processed 23/06/2023 A174230010440 Mr. HANUMANT GAJANAN JADHAV CENTRAL BANK OF INDIA(607115)
28 BARSHI MH-13-002-098-001/171
(RATANJAN) 		1813002000NRG24190620230018039 19/06/2023 PRASHANT HARISHCHANDRA SHERKAR 1813002WL002719 PRASHANT HARISHCHANDRA SHERKAR 00089 CBIN0281018 819 819 Processed 23/06/2023 A174230010450 Mr. PRASHANT HARICHANDRA SHERKAR BANK OF MAHARASHTRA(607387)
29 BARSHI MH-13-002-098-001/177
(RATANJAN) 		1813002000NRG24190620230018172 19/06/2023 Manisha 1813002WL002745 Manisha 00089 CBIN0281018 1674 1674 Processed 23/06/2023 A174230010467 Mrs. MANISHA RAMA PAWAR CENTRAL BANK OF INDIA(607115)
30 BARSHI MH-13-002-098-001/177
(RATANJAN) 		1813002000NRG24190620230018171 19/06/2023 Rameshwor 1813002WL002745 Rameshwor 00089 CBIN0281018 1686 1686 Processed 23/06/2023 A174230010468 Mrs. MANISHA RAMA PAWAR CENTRAL BANK OF INDIA(607115)
31 BARSHI MH-13-002-098-001/246
(RATANJAN) 		1813002000NRG24190620230018041 19/06/2023 NARAYAN 1813002WL002719 NARAYAN 00089 CBIN0281018 1911 1911 Processed 23/06/2023 A174230010430 Mr. NARAYAN DHONDIBA HAJZARE CENTRAL BANK OF INDIA(607115)
32 BARSHI MH-13-002-098-001/246
(RATANJAN) 		1813002000NRG24190620230018040 19/06/2023 SAVITA 1813002WL002719 SAVITA 00089 CBIN0281018 1911 1911 Processed 23/06/2023 A174230010429 Mr. NARAYAN DHONDIBA HAJZARE CENTRAL BANK OF INDIA(607115)
33 BARSHI MH-13-002-098-001/274
(RATANJAN) 		1813002000NRG24190620230018042 19/06/2023 Nagnath Shamrao Sherkar 1813002WL002719 Nagnath Shamrao Sherkar 00089 CBIN0281018 1365 1365 Processed 23/06/2023 A174230010446 Mr. NAGNATH SHAMRAV SHERKAR CENTRAL BANK OF INDIA(607115)
34 BARSHI MH-13-002-098-001/274
(RATANJAN) 		1813002000NRG24190620230018043 19/06/2023 Saraswati naganath Nagnath Sherkar 1813002WL002719 Saraswati naganath Nagnath Sherkar 00089 CBIN0281018 1365 1365 Rejected 23/06/2023 A174230010451 Invalid account type (NRE/PPF/CC/Loan/FD)
35 BARSHI MH-13-002-098-001/3
(RATANJAN) 		1813002000NRG24190620230018173 19/06/2023 DADA 1813002WL002745 DADA 00089 CBIN0281018 1686 1686 Processed 23/06/2023 A174230010431 Mr. DADASAHEB SHIVAJI CHAVAN CENTRAL BANK OF INDIA(607115)
36 BARSHI MH-13-002-098-001/3
(RATANJAN) 		1813002000NRG24190620230018174 19/06/2023 SAVITA 1813002WL002745 SAVITA 00089 CBIN0281018 1674 1674 Processed 23/06/2023 A174230010432 Mr. DADASAHEB SHIVAJI CHAVAN CENTRAL BANK OF INDIA(607115)
37 BARSHI MH-13-002-098-001/315
(RATANJAN) 		1813002000NRG24190620230018197 19/06/2023 Rameshwar 1813002WL002750 Rameshwar 00089 CBIN0281018 1686 1686 Processed 23/06/2023 A174230010428 Mr. RAMESHWAR RAOSAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
38 BARSHI MH-13-002-098-001/320
(RATANJAN) 		1813002000NRG24190620230018198 19/06/2023 UTKARSA 1813002WL002750 UTKARSA 00089 CBIN0281018 1674 1674 Processed 23/06/2023 A174230010465 UTKARSH KESHAV DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BARSHI MH-13-002-098-001/322
(RATANJAN) 		1813002000NRG24190620230018199 19/06/2023 RAMCHANDRA 1813002WL002750 RAMCHANDRA 00089 CBIN0281018 1686 1686 Processed 23/06/2023 A174230010435 Mr. RAMCHANDRA VAMAN PATIL CENTRAL BANK OF INDIA(607115)
40 BARSHI MH-13-002-098-001/342
(RATANJAN) 		1813002000NRG24190620230018200 19/06/2023 Shivaji 1813002WL002750 Shivaji 00089 CBIN0281018 1686 1686 Processed 23/06/2023 A174230010434 Mr. SHIVAJI MAHADEV CHAVAN CENTRAL BANK OF INDIA(607115)
41 BARSHI MH-13-002-098-001/343
(RATANJAN) 		1813002000NRG24190620230018201 19/06/2023 HARIDAS SANDIPAN CHAVAN 1813002WL002750 HARIDAS SANDIPAN CHAVAN 00089 CBIN0281018 1686 1686 Processed 23/06/2023 A174230010444 Mr. HARIDAS SANDIPAN CHAVAN CENTRAL BANK OF INDIA(607115)
42 BARSHI MH-13-002-098-001/343
(RATANJAN) 		1813002000NRG24190620230018202 19/06/2023 VIDHYA HARIDAS CHAVAN 1813002WL002750 VIDHYA HARIDAS CHAVAN 00089 CBIN0281018 1674 1674 Processed 23/06/2023 A174230010443 Mrs. VIDYA HARIDAS CHAVAN CENTRAL BANK OF INDIA(607115)
43 BARSHI MH-13-002-098-001/440
(RATANJAN) 		1813002000NRG24190620230018044 19/06/2023 MANAVEER SOMNATH HAJARE 1813002WL002719 MANAVEER SOMNATH HAJARE 00089 CBIN0281018 1911 1911 Processed 23/06/2023 A174230010437 MAHAVEER SOMNATH HAJARE HDFC BANK LTD(607152)
44 BARSHI MH-13-002-098-001/459
(RATANJAN) 		1813002000NRG24190620230018045 19/06/2023 NAGESH BALASAHEB NAGTILAK 1813002WL002719 NAGESH BALASAHEB NAGTILAK 00089 CBIN0281018 1911 1911 Processed 23/06/2023 A174230010441 Mr. NAGESH BALASAHEB NAGTILAK INDIAN BANK(607105)
45 BARSHI MH-13-002-098-001/71
(RATANJAN) 		1813002000NRG24190620230018047 19/06/2023 Ajit Indrajit Galande 1813002WL002719 Ajit Indrajit Galande 00089 CBIN0281018 1365 1365 Processed 23/06/2023 A174230010447 Mr. AJIT INDRAJEET GALANDE CENTRAL BANK OF INDIA(607115)
46 BARSHI MH-13-002-098-001/71
(RATANJAN) 		1813002000NRG24190620230018048 19/06/2023 shoba ajit galande 1813002WL002719 shoba ajit galande 00089 CBIN0281018 1365 1365 Processed 23/06/2023 A174230010448 Mr. AJIT INDRAJEET GALANDE CENTRAL BANK OF INDIA(607115)
47 BARSHI MH-13-002-098-001/79
(RATANJAN) 		1813002000NRG24190620230018203 19/06/2023 Kalidas 1813002WL002750 Kalidas 00089 CBIN0281018 1686 1686 Processed 23/06/2023 A174230010463 Mr. KALIDAS SANDIPAN CHAVAN CENTRAL BANK OF INDIA(607115)
48 BARSHI MH-13-002-098-001/79
(RATANJAN) 		1813002000NRG24190620230018204 19/06/2023 SHOBHA KALIDAS CHAVAN 1813002WL002750 SHOBHA KALIDAS CHAVAN 00089 CBIN0281018 1674 1674 Processed 23/06/2023 A174230010442 Mrs. SHOBHA KALIDAS CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 46086 46086
49 BARSHI MH-13-002-023-001/329
(KORAFALE) 		1813002000NRG24190620230018075 19/06/2023 Annasaheb Achut Dhore 1813002WL002727 Annasaheb Achut Dhore 00114 YESB0SDC001 1502 1502 Processed 23/06/2023 A174230010473 DHORE ANNASAHEB ACCHUT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
50 BARSHI MH-13-002-023-001/441
(KORAFALE) 		1813002000NRG24190620230018078 19/06/2023 DHORE DWARKA VAIJINATH 1813002WL002727 DHORE DWARKA VAIJINATH 00114 YESB0SDC001 1502 1502 Processed 23/06/2023 A174230010410 DWARKA VAIJINATH DHORE BANK OF INDIA(508505)
51 BARSHI MH-13-002-039-001/748
(CHIKHARDE) 		1813002000NRG24190620230018129 19/06/2023 Jaydrath Masa Karpe 1813002WL002735 Jaydrath Masa Karpe 00114 YESB0SDC001 1911 1911 Processed 23/06/2023 A174230010408 Mr. JAYDRATH MASA KARPE BANK OF MAHARASHTRA(607387)
52 BARSHI MH-13-002-039-001/748
(CHIKHARDE) 		1813002000NRG24190620230018130 19/06/2023 Pravin Jaydrath Karpe 1813002WL002735 Pravin Jaydrath Karpe 00114 YESB0SDC001 819 819 Processed 23/06/2023 A174230010409 PRAVIN J KARPE IDBI BANK(607095)
53 BARSHI MH-13-002-048-001/124
(TADSOUNDANE) 		1813002000NRG24190620230018050 19/06/2023 SHINDE.A.M 1813002WL002720 SHINDE.A.M 00114 YESB0SDC001 1911 1911 Processed 23/06/2023 A174230010474 Mr. AKRUR MADHAV SHINDE CENTRAL BANK OF INDIA(607115)
54 BARSHI MH-13-002-053-001/47
(DEGAON) 		1813002000NRG24190620230018127 19/06/2023 SANGULE HANUMANT MAHADEO 1813002WL002733 SANGULE HANUMANT MAHADEO 00114 YESB0SDC001 1911 1911 Processed 23/06/2023 A174230010469 SANGULE HANUMANT MAHADEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
55 BARSHI MH-13-002-081-001/21
(BHOIRE) 		1813002000NRG24190620230018069 19/06/2023 GAT BALASAHEB NAVANATH 1813002WL002725 GAT BALASAHEB NAVANATH 00114 YESB0SDC001 1638 1638 Processed 23/06/2023 A174230010423 GAT BALASAHEB NAVNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
56 BARSHI MH-13-002-081-001/21
(BHOIRE) 		1813002000NRG24190620230018070 19/06/2023 RAMRAJE NAVNATH GAT 1813002WL002725 RAMRAJE NAVNATH GAT 00114 YESB0SDC001 1638 1638 Processed 23/06/2023 A174230010424 RAMRAJE NAVNATH GAT FEDERAL BANK(607165)
57 BARSHI MH-13-002-081-001/28
(BHOIRE) 		1813002000NRG24190620230018071 19/06/2023 PRAVIN SUKRACHARYA KADAM 1813002WL002725 PRAVIN SUKRACHARYA KADAM 00114 YESB0SDC001 1638 1638 Processed 23/06/2023 A174230010421 PRAVIN SHUKRACHARYA KADAM FEDERAL BANK(607165)
58 BARSHI MH-13-002-081-001/28
(BHOIRE) 		1813002000NRG24190620230018072 19/06/2023 Shital Pravin Kadam 1813002WL002725 Shital Pravin Kadam 00114 YESB0SDC001 1638 1638 Processed 23/06/2023 A174230010422 SHITAL PRAVIN KADAM IDBI BANK(607095)
59 BARSHI MH-13-002-095-001/43
(YELAMB) 		1813002000NRG24190620230018067 19/06/2023 Pawar Laxmi Sanjay 1813002WL002724 Pawar Laxmi Sanjay 00114 YESB0SDC001 1911 1911 Processed 23/06/2023 A174230010407 LAXMI SANJAY PAWAR BANK OF INDIA(508505)
60 BARSHI MH-13-002-095-001/43
(YELAMB) 		1813002000NRG24190620230018066 19/06/2023 Pawar Sanjay Manik 1813002WL002724 Pawar Sanjay Manik 00114 YESB0SDC001 1911 1911 Processed 23/06/2023 A174230010489 SANJAY MANIK PAWAR BANK OF INDIA(508505)
61 BARSHI MH-13-002-095-001/44
(YELAMB) 		1813002000NRG24190620230018068 19/06/2023 LATA DILIP KADAM 1813002WL002724 LATA DILIP KADAM 00114 YESB0SDC001 1911 1911 Processed 23/06/2023 A174230010488 KADAM LATA DILIP BANK OF INDIA(508505)
62 BARSHI MH-13-002-110-001/168
(SHIRPATPIMARI) 		1813002000NRG24190620230018083 19/06/2023 Shreehari 1813002WL002729 Shreehari 00114 YESB0SDC001 1911 1911 Processed 23/06/2023 A174230010418 MR SHRIHARI PRALHAD TAKBHATE STATE BANK OF INDIA(508548)
63 BARSHI MH-13-002-110-001/329
(SHIRPATPIMARI) 		1813002000NRG24190620230018084 19/06/2023 KAKADE.S.P 1813002WL002729 KAKADE.S.P 00114 YESB0SDC001 1911 1911 Processed 23/06/2023 A174230010417 KAKADE SUBHASH PRABHU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
64 BARSHI MH-13-002-110-001/357
(SHIRPATPIMARI) 		1813002000NRG24190620230018085 19/06/2023 V S Takbhate 1813002WL002729 V S Takbhate 00114 YESB0SDC001 1911 1911 Processed 23/06/2023 A174230010470 VISHWANATH SADASHIV TAKABHATE IDBI BANK(607095)
65 BARSHI MH-13-002-110-001/396
(SHIRPATPIMARI) 		1813002000NRG24190620230018086 19/06/2023 Jayshri Vijaykumar More 1813002WL002729 Jayshri Vijaykumar More 00114 YESB0SDC001 1911 1911 Processed 23/06/2023 A174230010416 MORE JAYSHRI VIJAYKUMAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
66 BARSHI MH-13-002-110-001/473
(SHIRPATPIMARI) 		1813002000NRG24190620230018087 19/06/2023 Yamuna Mahadeo Takbhate 1813002WL002729 Yamuna Mahadeo Takbhate 00114 YESB0SDC001 1911 1911 Processed 23/06/2023 A174230010415 YAMUNA MAHADEO TAKBHATE BANK OF INDIA(508505)
67 BARSHI MH-13-002-110-001/508
(SHIRPATPIMARI) 		1813002000NRG24190620230018088 19/06/2023 Ramesh Vitthal Mali 1813002WL002729 Ramesh Vitthal Mali 00114 YESB0SDC001 1911 1911 Processed 23/06/2023 A174230010413 RAMESH VITHTHAL MALI IDBI BANK(607095)
68 BARSHI MH-13-002-110-001/535
(SHIRPATPIMARI) 		1813002000NRG24190620230018089 19/06/2023 takbhate.K.T 1813002WL002729 takbhate.K.T 00114 YESB0SDC001 1911 1911 Processed 23/06/2023 A174230010472 MR KAKASAHEB TUKARAM TAKBHATE STATE BANK OF INDIA(508548)
69 BARSHI MH-13-002-110-001/61
(SHIRPATPIMARI) 		1813002000NRG24190620230018090 19/06/2023 GURAV SANJAY BHAGWAN 1813002WL002729 GURAV SANJAY BHAGWAN 00114 YESB0SDC001 1911 1911 Processed 23/06/2023 A174230010411 SANJAY BHAGWAN GURAV SO SURAJ THE JAMMU AND KASHMIR BANK LTD(607440)
70 BARSHI MH-13-002-110-001/738
(SHIRPATPIMARI) 		1813002000NRG24190620230018091 19/06/2023 Bharat 1813002WL002729 Bharat 00114 YESB0SDC001 1911 1911 Processed 23/06/2023 A174230010471 KAKADE BHARAT BIBHISHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
71 BARSHI MH-13-002-110-001/763
(SHIRPATPIMARI) 		1813002000NRG24190620230018093 19/06/2023 takbhate k s 1813002WL002729 takbhate k s 00114 YESB0SDC001 1911 1911 Processed 23/06/2023 A174230010412 KASHINATH SADASHIV TAKBHATE BANK OF BARODA(606985)
72 BARSHI MH-13-002-110-001/853
(SHIRPATPIMARI) 		1813002000NRG24190620230018094 19/06/2023 Manisha Sanjay Takbhate 1813002WL002729 Manisha Sanjay Takbhate 00114 YESB0SDC001 1911 1911 Processed 23/06/2023 A174230010419 TAKBHATE MANISHA SANJAY THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
73 BARSHI MH-13-002-110-001/916
(SHIRPATPIMARI) 		1813002000NRG24190620230018095 19/06/2023 GARDADE SHANKAR RAMBHAU 1813002WL002729 GARDADE SHANKAR RAMBHAU 00114 YESB0SDC001 1911 1911 Processed 23/06/2023 A174230010414 SHANKAR RAMBHAU GARDADE BANK OF INDIA(508505)
74 BARSHI MH-13-002-110-001/916
(SHIRPATPIMARI) 		1813002000NRG24190620230018096 19/06/2023 Gardade Vandana Shankar 1813002WL002729 Gardade Vandana Shankar 00114 YESB0SDC001 1911 1911 Processed 23/06/2023 A174230010420 GARDADE VANDANA SHANKAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 46684 46684
75 BARSHI MH-13-002-009-001/329
(UMBARGE) 		1813002000NRG24190620230018074 19/06/2023 RAMBHAU DYANOBA MUNDHE 1813002WL002726 RAMBHAU DYANOBA MUNDHE 00165 IBKL0000461 1092 1092 Processed 23/06/2023 A174230010477 RAMBHAU DYANOBA MUNDHE IDBI BANK(607095)
SubTotal 1092 1092
76 BARSHI MH-13-002-009-001/100
(UMBARGE) 		1813002000NRG24190620230018073 19/06/2023 Kadam Aabaji Dagadu 1813002WL002726 Kadam Aabaji Dagadu 00165 IBKL0000623 1092 1092 Processed 23/06/2023 A174230010476 ABAJI DAGADU KADAM IDBI BANK(607095)
77 BARSHI MH-13-002-048-001/196
(TADSOUNDANE) 		1813002000NRG24190620230018051 19/06/2023 SATAPUTE PANDURANG HARI 1813002WL002720 SATAPUTE PANDURANG HARI 00165 IBKL0000623 819 819 Processed 23/06/2023 A174230010461 SATAPUTE PANDURANG HARI IDBI BANK(607095)
SubTotal 1911 1911
78 BARSHI MH-13-002-108-001/104
(SHENDRI) 		1813002000NRG24190620230018079 19/06/2023 SUDAMATI LAXMAN JAGDALE 1813002WL002728 SUDAMATI LAXMAN JAGDALE 00415 SBIN0000325 1911 1911 Processed 23/06/2023 A174230010433 MRS SUDAMATI LAXMAN JAGDALE STATE BANK OF INDIA(508548)
79 BARSHI MH-13-002-108-001/475
(SHENDRI) 		1813002000NRG24190620230018081 19/06/2023 vatshala Dilip Shinde 1813002WL002728 vatshala Dilip Shinde 00415 SBIN0000325 1911 1911 Processed 23/06/2023 A174230010438 MRS VATSALA DILIP SHINDE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
80 BARSHI MH-13-002-108-001/475
(SHENDRI) 		1813002000NRG24190620230018080 19/06/2023 Sachin Dilip Shinde 1813002WL002728 Sachin Dilip Shinde 00415 SBIN0020781 1911 1911 Processed 23/06/2023 A174230010460 SACHIN DILIP SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
81 BARSHI MH-13-002-053-001/175
(DEGAON) 		1813002000NRG24190620230018124 19/06/2023 SATAVA SUBHASH KADAM 1813002WL002733 SATAVA SUBHASH KADAM 00468 UBIN0537837 1911 1911 Processed 23/06/2023 A174230010453 SATAVA SUBHASH KADAM UNION BANK OF INDIA(508500)
82 BARSHI MH-13-002-053-001/175
(DEGAON) 		1813002000NRG24190620230018125 19/06/2023 VARSHA SATAVA KADAM 1813002WL002733 VARSHA SATAVA KADAM 00468 UBIN0537837 1911 1911 Processed 23/06/2023 A174230010454 SATAVA SUBHASH KADAM UNION BANK OF INDIA(508500)
83 BARSHI MH-13-002-053-001/257
(DEGAON) 		1813002000NRG24190620230018126 19/06/2023 NANABAI MASA CHAVAN 1813002WL002733 NANABAI MASA CHAVAN 00468 UBIN0537837 1911 1911 Processed 23/06/2023 A174230010452 MASA AANNA CHAVAN UNION BANK OF INDIA(508500)
SubTotal 5733 5733
Total 138309 138309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_190623APB_FTO_75090 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1911
2 BARSHI MH1813002999_190623APB_FTO_75090 Bank of India BKID0000714 BARSI 2321
3 BARSHI MH1813002999_190623APB_FTO_75090 Bank of India BKID0000725 PANGAON 4641
4 BARSHI MH1813002999_190623APB_FTO_75090 Bank of India BKID0000732 PANGARI 6552
5 BARSHI MH1813002999_190623APB_FTO_75090 Bank of India BKID0000739 CHARE 3276
6 BARSHI MH1813002999_190623APB_FTO_75090 Bank of Maharastra MAHB0000051 BARSHI 1638
7 BARSHI MH1813002999_190623APB_FTO_75090 Bank of Maharastra MAHB0000572 UPALE DHUMALE 6552
8 BARSHI MH1813002999_190623APB_FTO_75090 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 819
9 BARSHI MH1813002999_190623APB_FTO_75090 Central Bank Of India CBIN0280648 BARSI 3360
10 BARSHI MH1813002999_190623APB_FTO_75090 Central Bank Of India CBIN0281018 VAIRAG 46086
11 BARSHI MH1813002999_190623APB_FTO_75090 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 46684
12 BARSHI MH1813002999_190623APB_FTO_75090 IDBI BANK IBKL0000461 BARSHI 1092
13 BARSHI MH1813002999_190623APB_FTO_75090 IDBI BANK IBKL0000623 AGALGAON 1911
14 BARSHI MH1813002999_190623APB_FTO_75090 State Bank of India SBIN0000325 BARSHI 3822
15 BARSHI MH1813002999_190623APB_FTO_75090 State Bank of India SBIN0020781 BARSI 1911
16 BARSHI MH1813002999_190623APB_FTO_75090 Union Bank of India UBIN0537837 BARSHI 5733

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