Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_190123APB_FTO_428576
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 DEVGAD MH-05-003-015-001/239
(SHIRGAON) 		1805003000NRG23190120230052661 19/01/2023 Sudhir Bhimsen Jadhav 1805003WL012907 Sudhir Bhimsen Jadhav 00048 BKID0001406 1280 1280 Processed 18/03/2023 A076230338949 SUDHIR BHIMSEN JADHAV BANK OF INDIA(508505)
2 DEVGAD MH-05-003-015-001/318
(SHIRGAON) 		1805003000NRG23190120230052659 19/01/2023 SUREKHA SURESH KUMBHAR 1805003WL012906 SUREKHA SURESH KUMBHAR 00048 BKID0001406 1280 1280 Processed 18/03/2023 A076230338950 SUREKHA SURESH KUMBHAR BANK OF INDIA(508505)
3 DEVGAD MH-05-003-044-001/35
(MAHALUNGE) 		1805003000NRG23190120230052501 19/01/2023 DHONDU SITARAM NAWALE 1805003WL012861 DHONDU SITARAM NAWALE 00048 BKID0001406 1536 1536 Processed 18/03/2023 A076230338888 Mr. DHONDU SITARAM NAVALE BANK OF MAHARASHTRA(607387)
SubTotal 4096 4096
4 DEVGAD MH-05-003-005-001/337
(DAHIBAV) 		1805003000NRG23190120230052665 19/01/2023 JANARDAN ANANT PEDNEKAR 1805003WL012909 JANARDAN ANANT PEDNEKAR 00048 BKID0001407 1280 1280 Processed 18/03/2023 A076230338889 MR JANARDAN ANANT PEDNEKAR STATE BANK OF INDIA(508548)
5 DEVGAD MH-05-003-006-001/101
(NARIGRAY) 		1805003000NRG23190120230052482 19/01/2023 RANE RAJESH BALKRISHNA 1805003WL012857 RANE RAJESH BALKRISHNA 00048 BKID0001407 1536 1536 Processed 18/03/2023 A076230338948 RANE RAJESH BALKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 DEVGAD MH-05-003-006-001/227
(NARIGRAY) 		1805003000NRG23190120230052483 19/01/2023 VIJAYA VITTHAL RANE 1805003WL012857 VIJAYA VITTHAL RANE 00048 BKID0001407 1536 1536 Processed 18/03/2023 A076230338891 VIJAYA VITHAL RANE BANK OF INDIA(508505)
7 DEVGAD MH-05-003-006-001/48
(NARIGRAY) 		1805003000NRG23190120230052466 19/01/2023 BAVKAR VIDHYA VIJAY 1805003WL012852 BAVKAR VIDHYA VIJAY 00048 BKID0001407 1536 1536 Processed 18/03/2023 A076230338890 VIDYA VIJAY BAVAKAR BANK OF INDIA(508505)
8 DEVGAD MH-05-003-025-001/112
(KHUDI) 		1805003000NRG23190120230052491 19/01/2023 BHIVA ARJUN KAMTEKAR 1805003WL012859 BHIVA ARJUN KAMTEKAR 00048 BKID0001407 1792 1792 Processed 18/03/2023 A076230338893 BHIVA ARJUN TELI BANK OF INDIA(508505)
9 DEVGAD MH-05-003-025-001/220
(KHUDI) 		1805003000NRG23190120230052493 19/01/2023 AMOL BHIVA KAMTEKAR 1805003WL012859 AMOL BHIVA KAMTEKAR 00048 BKID0001407 1792 1792 Processed 18/03/2023 A076230338892 AMOL BHIVA KAMTEKAR BANK OF INDIA(508505)
SubTotal 9472 9472
10 DEVGAD MH-05-003-054-003/111
(PURAL) 		1805003000NRG23190120230052532 19/01/2023 VIJAY GANPAT RAGHAV 1805003WL012871 VIJAY GANPAT RAGHAV 00048 BKID0001412 1792 1792 Processed 18/03/2023 A076230338894 RAGHAV VIJAY GANAPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
11 DEVGAD MH-05-003-054-003/98
(PURAL) 		1805003000NRG23190120230052535 19/01/2023 DILIP DAMAJI RAGHAV 1805003WL012871 DILIP DAMAJI RAGHAV 00048 BKID0001412 1792 1792 Processed 18/03/2023 A076230338969 DILIP DAMAJI RAGHAV BANK OF INDIA(508505)
12 DEVGAD MH-05-003-055-003/1
(WADA) 		1805003000NRG23190120230052633 19/01/2023 Parvati Ramdas Juwatkar 1805003WL012899 Parvati Ramdas Juwatkar 00048 BKID0001412 1536 1536 Processed 18/03/2023 A076230338899 PARVATI RAMDAS JUWATKAR BANK OF INDIA(508505)
13 DEVGAD MH-05-003-055-003/9
(WADA) 		1805003000NRG23190120230052635 19/01/2023 Santosh Vasant Juwatkar 1805003WL012899 Santosh Vasant Juwatkar 00048 BKID0001412 1536 1536 Processed 18/03/2023 A076230338897 SANTOSH VASANT JUVATKAR BANK OF INDIA(508505)
14 DEVGAD MH-05-003-055-003/9
(WADA) 		1805003000NRG23190120230052636 19/01/2023 Shubhada Santosh Juwatkar 1805003WL012899 Shubhada Santosh Juwatkar 00048 BKID0001412 1536 1536 Processed 18/03/2023 A076230338898 SHUBHADA SANTOSH JUVATKAR BANK OF INDIA(508505)
15 DEVGAD MH-05-003-059-001/102
(NADAN) 		1805003000NRG23190120230052603 19/01/2023 PRAKASH KASHIRAM PUJARE 1805003WL012889 PRAKASH KASHIRAM PUJARE 00048 BKID0001412 1536 1536 Processed 18/03/2023 A076230338900 SURYAKANT DATTARAM PUJARE BANK OF INDIA(508505)
16 DEVGAD MH-05-003-059-001/112
(NADAN) 		1805003000NRG23190120230052511 19/01/2023 Mangesh Rajaram Pujare 1805003WL012864 Mangesh Rajaram Pujare 00048 BKID0001412 1536 1536 Processed 18/03/2023 A076230338895 MANGESH RAJARAM PUJARE BANK OF INDIA(508505)
17 DEVGAD MH-05-003-059-001/118
(NADAN) 		1805003000NRG23190120230052607 19/01/2023 SUSHIL SURESH PUJARE 1805003WL012890 SUSHIL SURESH PUJARE 00048 BKID0001412 1536 1536 Processed 18/03/2023 A076230338946 SUSHIL SURESH PUJARE BANK OF INDIA(508505)
18 DEVGAD MH-05-003-059-001/295
(NADAN) 		1805003000NRG23190120230052512 19/01/2023 JAYASHRI MAHADEV BANE 1805003WL012864 JAYASHRI MAHADEV BANE 00048 BKID0001412 1536 1536 Processed 18/03/2023 A076230338905 Mrs. JAYASHREE MAHADEV BANE BANK OF MAHARASHTRA(607387)
19 DEVGAD MH-05-003-059-001/59
(NADAN) 		1805003000NRG23190120230052599 19/01/2023 Harshad Balchandra Pujare. 1805003WL012888 Harshad Balchandra Pujare. 00048 BKID0001412 1536 1536 Processed 18/03/2023 A076230338903 HARSHAD BHALCHANDRA PUJARE BANK OF INDIA(508505)
20 DEVGAD MH-05-003-059-001/67
(NADAN) 		1805003000NRG23190120230052601 19/01/2023 RAMESH DHAKU PUJARE 1805003WL012888 RAMESH DHAKU PUJARE 00048 BKID0001412 1536 1536 Processed 18/03/2023 A076230338902 PUJARE RAMESH DHAKU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 DEVGAD MH-05-003-059-001/67
(NADAN) 		1805003000NRG23190120230052602 19/01/2023 RANIT RAMESH PUJARE 1805003WL012888 RANIT RAMESH PUJARE 00048 BKID0001412 1536 1536 Processed 18/03/2023 A076230338904 RANITA RAMESH PUJARE BANK OF INDIA(508505)
22 DEVGAD MH-05-003-059-001/77
(NADAN) 		1805003000NRG23190120230052610 19/01/2023 SANJAY BABURAV GHADI 1805003WL012890 SANJAY BABURAV GHADI 00048 BKID0001412 1536 1536 Processed 18/03/2023 A076230338901 SANJAY BABURAO GHADI BANK OF INDIA(508505)
23 DEVGAD MH-05-003-059-001/87
(NADAN) 		1805003000NRG23190120230052605 19/01/2023 NILESH RAJKUMAR GURAV 1805003WL012889 NILESH RAJKUMAR GURAV 00048 BKID0001412 1536 1536 Processed 18/03/2023 A076230338968 NILESH RAJKUMAR GURAV BANK OF INDIA(508505)
24 DEVGAD MH-05-003-059-001/93
(NADAN) 		1805003000NRG23190120230052606 19/01/2023 Santosh Dharmaji Pujare 1805003WL012889 Santosh Dharmaji Pujare 00048 BKID0001412 1536 1536 Processed 18/03/2023 A076230338896 PUJARE SANTOSH DHARMAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 DEVGAD MH-05-003-059-001/97
(NADAN) 		1805003000NRG23190120230052514 19/01/2023 NITIN DATTARAM PUJARE 1805003WL012864 NITIN DATTARAM PUJARE 00048 BKID0001412 1536 1536 Processed 18/03/2023 A076230338967 NITIN DATTARAM PUJARE BANK OF INDIA(508505)
26 DEVGAD MH-05-003-061-001/16
(SAUDALE) 		1805003000NRG23190120230052562 19/01/2023 GURAV DILIP BALKRISHNA 1805003WL012878 GURAV DILIP BALKRISHNA 00048 BKID0001412 1792 1792 Processed 18/03/2023 A076230338947 GURAV DILIP BALKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 26880 26880
27 DEVGAD MH-05-003-070-001/171
(PATTHAR) 		1805003000NRG23190120230052558 19/01/2023 ANKUSH SHRIDHAR KARANJEKAR 1805003WL012877 ANKUSH SHRIDHAR KARANJEKAR 00048 BKID0001468 1792 1792 Processed 18/03/2023 A076230338906 ANKUSH SHRIDHAR KARANJEKAR BANK OF INDIA(508505)
SubTotal 1792 1792
28 DEVGAD MH-05-003-054-003/81
(PURAL) 		1805003000NRG23190120230052534 19/01/2023 SUJATA MANOHAR RAGHAV 1805003WL012871 SUJATA MANOHAR RAGHAV 00048 BKID0001493 1792 1792 Processed 18/03/2023 A076230338907 RAGHAV SUJATA MANOHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 DEVGAD MH-05-003-061-001/34
(SAUDALE) 		1805003000NRG23190120230052564 19/01/2023 BHAGYASHREE UMESH GURAV 1805003WL012878 BHAGYASHREE UMESH GURAV 00048 BKID0001493 1792 1792 Processed 18/03/2023 A076230338945 BAGESHRI UMESH GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3584 3584
30 DEVGAD MH-05-003-011-001/150
(ILAYE) 		1805003000NRG23190120230052663 19/01/2023 Suvidha Subhash Kadam 1805003WL012908 Suvidha Subhash Kadam 00051 MAHB0000535 1280 1280 Processed 18/03/2023 A076230338908 Mrs. SUVIDHA SUBHASH KADAM BANK OF MAHARASHTRA(607387)
31 DEVGAD MH-05-003-070-001/36
(PATTHAR) 		1805003000NRG23190120230052598 19/01/2023 Suhas Vasant Saim 1805003WL012887 Suhas Vasant Saim 00051 MAHB0000535 1536 1536 Processed 18/03/2023 A076230338930 SUHAS VASANT SAIM UCO BANK(607066)
32 DEVGAD MH-05-003-070-001/59
(PATTHAR) 		1805003000NRG23190120230052526 19/01/2023 MANISHA MANOHAR FALAKE 1805003WL012869 MANISHA MANOHAR FALAKE 00051 MAHB0000535 1280 1280 Processed 18/03/2023 A076230338929 Mrs. MANISHA MANOHAR FALAKE BANK OF MAHARASHTRA(607387)
SubTotal 4096 4096
33 DEVGAD MH-05-003-025-001/213
(KHUDI) 		1805003000NRG23190120230052421 19/01/2023 SAMEER SADANAND PARAB 1805003WL012842 SAMEER SADANAND PARAB 00051 MAHB0000710 1792 1792 Processed 18/03/2023 A076230338909 Mr. SAMEER SADANAND PARAB BANK OF MAHARASHTRA(607387)
34 DEVGAD MH-05-003-025-001/217
(KHUDI) 		1805003000NRG23190120230052423 19/01/2023 VAISHNAVI VINAYAK PARAB 1805003WL012842 VAISHNAVI VINAYAK PARAB 00051 MAHB0000710 1792 1792 Processed 18/03/2023 A076230338931 VAISHNAVI VINAYAK PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
35 DEVGAD MH-05-003-005-001/9
(DAHIBAV) 		1805003000NRG23190120230052666 19/01/2023 PEDNEKAR ARUN MAHADEV 1805003WL012909 PEDNEKAR ARUN MAHADEV 00114 HDFC0CSINDC 1280 1280 Processed 18/03/2023 A076230338956 PEDANEKAR ARUN MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
36 DEVGAD MH-05-003-006-001/152
(NARIGRAY) 		1805003000NRG23190120230052463 19/01/2023 HALDANKAR ANIL TATU 1805003WL012852 HALDANKAR ANIL TATU 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 A076230338880 HALDANKAR ANIL TATU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
37 DEVGAD MH-05-003-006-001/153
(NARIGRAY) 		1805003000NRG23190120230052464 19/01/2023 HALDANKAR ANAND LAXMAN 1805003WL012852 HALDANKAR ANAND LAXMAN 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 A076230338971 HALDANKAR ANAND LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 DEVGAD MH-05-003-006-001/157
(NARIGRAY) 		1805003000NRG23190120230052459 19/01/2023 PRANALI PRAKASH CHAVAN 1805003WL012851 PRANALI PRAKASH CHAVAN 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 A076230338883 CHAVAN PRANALI PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 DEVGAD MH-05-003-006-001/224
(NARIGRAY) 		1805003000NRG23190120230052467 19/01/2023 KARTIKI KALPESH GHADI 1805003WL012853 KARTIKI KALPESH GHADI 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 A076230338885 MRS KARTIKI KALPESH GHADI STATE BANK OF INDIA(508548)
40 DEVGAD MH-05-003-006-001/226
(NARIGRAY) 		1805003000NRG23190120230052469 19/01/2023 PAWAR VIJAYA VISHWANATH 1805003WL012853 PAWAR VIJAYA VISHWANATH 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 A076230338955 PAWAR VIJAYA VISHWANATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
41 DEVGAD MH-05-003-006-001/226
(NARIGRAY) 		1805003000NRG23190120230052468 19/01/2023 PAWAR VISHWANATH JAGANNATH 1805003WL012853 PAWAR VISHWANATH JAGANNATH 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 A076230338957 PAWAR VISHWANATH JAGANNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
42 DEVGAD MH-05-003-006-001/227
(NARIGRAY) 		1805003000NRG23190120230052484 19/01/2023 RANE TUSHAR VITTHAL 1805003WL012857 RANE TUSHAR VITTHAL 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 A076230338881 TUSHAR VITTHAL RANE GENERAL POST OFFICE(607245)
43 DEVGAD MH-05-003-021-001/177
(KINJAWDE) 		1805003000NRG23190120230052503 19/01/2023 BANDIVADEKAR SUPRIYA SANTOSH 1805003WL012862 BANDIVADEKAR SUPRIYA SANTOSH 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 A076230338953 BANDIWADEKAR SUPRIYA SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
44 DEVGAD MH-05-003-021-001/177
(KINJAWDE) 		1805003000NRG23190120230052502 19/01/2023 SANTOSH KASHIRAM BANDIVADEKAR 1805003WL012862 SANTOSH KASHIRAM BANDIVADEKAR 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 A076230338970 BANDIWADEKAR SANTOSH KASHIRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
45 DEVGAD MH-05-003-021-001/284
(KINJAWDE) 		1805003000NRG23190120230052657 19/01/2023 PARAB GOVIND RAGHUNATH 1805003WL012905 PARAB GOVIND RAGHUNATH 00114 HDFC0CSINDC 1280 1280 Processed 18/03/2023 A076230338954 Mr. GOVIND RAGHUNATH PARAB BANK OF MAHARASHTRA(607387)
46 DEVGAD MH-05-003-021-001/284
(KINJAWDE) 		1805003000NRG23190120230052658 19/01/2023 PARAB RUTUJA GOVIND 1805003WL012905 PARAB RUTUJA GOVIND 00114 HDFC0CSINDC 1280 1280 Processed 18/03/2023 A076230338952 PARAB RUTUJA GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
47 DEVGAD MH-05-003-024-001/57
(KOTKAMATE) 		1805003000NRG23190120230052641 19/01/2023 CHANDRAKANT DATTARAM DALVI 1805003WL012901 CHANDRAKANT DATTARAM DALVI 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 A076230338882 CHANDRAKANT DATTARAM DALVI UNION BANK OF INDIA(508500)
48 DEVGAD MH-05-003-024-001/86
(KOTKAMATE) 		1805003000NRG23190120230052656 19/01/2023 RAVINDRA SHANTARAM PARAB 1805003WL012904 RAVINDRA SHANTARAM PARAB 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 A076230338884 RAVINDRA SHANTARAM PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEVGAD MH-05-003-037-001/117
(DHALWALI) 		1805003000NRG23190120230052433 19/01/2023 YOGITA YASHWANT KOKARE 1805003WL012845 YOGITA YASHWANT KOKARE 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A076230338875 YOGITA YASHWANT KOKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 DEVGAD MH-05-003-044-001/130
(MAHALUNGE) 		1805003000NRG23190120230052498 19/01/2023 DEVLEKAR BHARAT SHANTARAM 1805003WL012861 DEVLEKAR BHARAT SHANTARAM 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 A076230338973 DEVALEKAR BHARAT SHANTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
51 DEVGAD MH-05-003-044-001/18
(MAHALUNGE) 		1805003000NRG23190120230052499 19/01/2023 DEVLEKAR RAJASHRI SUBHASH 1805003WL012861 DEVLEKAR RAJASHRI SUBHASH 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 A076230338972 DEVLEKAR RAJASHRI SUBHASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
52 DEVGAD MH-05-003-044-001/3
(MAHALUNGE) 		1805003000NRG23190120230052500 19/01/2023 DEVLEKAR JAYSING SADANAND 1805003WL012861 DEVLEKAR JAYSING SADANAND 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 A076230338958 DEVALEKAR JAYSING SADANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
53 DEVGAD MH-05-003-050-001/197
(PADEL) 		1805003000NRG23190120230052631 19/01/2023 DEVENDRA DINKAR TANAVADE 1805003WL012898 DEVENDRA DINKAR TANAVADE 00114 HDFC0CSINDC 1280 1280 Processed 18/03/2023 A076230338960 DEVENDRA DINKAR TANAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 DEVGAD MH-05-003-050-001/280
(PADEL) 		1805003000NRG23190120230052632 19/01/2023 SAVITRI SATYAVAN TANAWADE 1805003WL012898 SAVITRI SATYAVAN TANAWADE 00114 HDFC0CSINDC 1280 1280 Processed 18/03/2023 A076230338879 TANAWADE SAVITRI SATYAVAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
55 DEVGAD MH-05-003-054-003/11
(PURAL) 		1805003000NRG23190120230052538 19/01/2023 RAAVAJI GOPAL PUJARE 1805003WL012872 RAAVAJI GOPAL PUJARE 00114 HDFC0CSINDC 1792 1792 Rejected 17/03/2023 A076230338878 Account closed
56 DEVGAD MH-05-003-054-003/115
(PURAL) 		1805003000NRG23190120230052539 19/01/2023 SULOCHANA SURESH RAGHAV 1805003WL012872 SULOCHANA SURESH RAGHAV 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A076230338877 RAGHAV SULOCHANA SURESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
57 DEVGAD MH-05-003-059-001/295
(NADAN) 		1805003000NRG23190120230052513 19/01/2023 RAJESH MAHADEV BANE 1805003WL012864 RAJESH MAHADEV BANE 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 A076230338874 Mr. RAJESH MAHADEV BANE BANK OF MAHARASHTRA(607387)
58 DEVGAD MH-05-003-061-001/1
(SAUDALE) 		1805003000NRG23190120230052561 19/01/2023 Sanjay Sadashiv Gurav 1805003WL012878 Sanjay Sadashiv Gurav 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A076230338959 GURAV SANJAY SADASHIV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
59 DEVGAD MH-05-003-061-001/29
(SAUDALE) 		1805003000NRG23190120230052563 19/01/2023 PUNAJI DEU GURAV 1805003WL012878 PUNAJI DEU GURAV 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A076230338876 PUNAJI DEVU GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38400 38400
60 DEVGAD MH-05-003-006-001/83
(NARIGRAY) 		1805003000NRG23190120230052488 19/01/2023 PRAKASH BUDHAJI PAWAR 1805003WL012858 PRAKASH BUDHAJI PAWAR 00415 SBIN0000275 1536 1536 Processed 18/03/2023 A076230338914 PAWAR PRAKASH BUDHAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1536 1536
61 DEVGAD MH-05-003-057-001/215
(TIRLOT) 		1805003000NRG23190120230052576 19/01/2023 SACHIN SHANTARAM THUKARUL 1805003WL012881 SACHIN SHANTARAM THUKARUL 00415 SBIN0004752 1536 1536 Processed 18/03/2023 A076230338919 MR SACHIN SHANTARAM TUKARUL STATE BANK OF INDIA(508548)
62 DEVGAD MH-05-003-057-001/216
(TIRLOT) 		1805003000NRG23190120230052587 19/01/2023 PRAKASH GANGARAM TUKARUL 1805003WL012885 PRAKASH GANGARAM TUKARUL 00415 SBIN0004752 1536 1536 Processed 18/03/2023 A076230338918 TUKARUL PRAKASH GANGARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
63 DEVGAD MH-05-003-057-001/330
(TIRLOT) 		1805003000NRG23190120230052577 19/01/2023 GHADI RAJAN MADHUKAR 1805003WL012881 GHADI RAJAN MADHUKAR 00415 SBIN0004752 1536 1536 Processed 18/03/2023 A076230338965 MRS RAJASHREE RAJAN GHADI STATE BANK OF INDIA(508548)
64 DEVGAD MH-05-003-057-001/333
(TIRLOT) 		1805003000NRG23190120230052594 19/01/2023 MADHUKAR GOVIND ANBHAVANE 1805003WL012886 MADHUKAR GOVIND ANBHAVANE 00415 SBIN0004752 1536 1536 Processed 18/03/2023 A076230338886 MR MADHUKAR GOVIND ANBHAVANE STATE BANK OF INDIA(508548)
65 DEVGAD MH-05-003-057-002/169
(TIRLOT) 		1805003000NRG23190120230052583 19/01/2023 Shailesh Ganpat Ghadi 1805003WL012883 Shailesh Ganpat Ghadi 00415 SBIN0004752 1536 1536 Processed 18/03/2023 A076230338916 MR SHAILESH GANPAT GHADI STATE BANK OF INDIA(508548)
66 DEVGAD MH-05-003-057-002/174
(TIRLOT) 		1805003000NRG23190120230052590 19/01/2023 ANIL GOPAL TIRLOTKAR 1805003WL012885 ANIL GOPAL TIRLOTKAR 00415 SBIN0004752 1536 1536 Rejected 17/03/2023 A076230338915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 DEVGAD MH-05-003-057-002/176
(TIRLOT) 		1805003000NRG23190120230052625 19/01/2023 SAMIR TULAJI SAWANT 1805003WL012895 SAMIR TULAJI SAWANT 00415 SBIN0004752 1280 1280 Processed 18/03/2023 A076230338917 SAMIR TULAJI SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEVGAD MH-05-003-057-002/191
(TIRLOT) 		1805003000NRG23190120230052567 19/01/2023 Chandrakant Bhikaji Ghadi 1805003WL012879 Chandrakant Bhikaji Ghadi 00415 SBIN0004752 1536 1536 Processed 18/03/2023 A076230338951 GHADI CHANDRAKANT BHIKAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
69 DEVGAD MH-05-003-057-002/195
(TIRLOT) 		1805003000NRG23190120230052623 19/01/2023 RAMESH PANDURANG GHADI 1805003WL012894 RAMESH PANDURANG GHADI 00415 SBIN0004752 1280 1280 Processed 18/03/2023 A076230338887 MR RAMESH PANDURANG GHADI STATE BANK OF INDIA(508548)
70 DEVGAD MH-05-003-057-002/424
(TIRLOT) 		1805003000NRG23190120230052626 19/01/2023 VILAS ANANT VADEKAR 1805003WL012895 VILAS ANANT VADEKAR 00415 SBIN0004752 1280 1280 Processed 18/03/2023 A076230338920 MR VILAS ANANT VADEKAR STATE BANK OF INDIA(508548)
SubTotal 14592 14592
71 DEVGAD MH-05-003-070-001/59
(PATTHAR) 		1805003000NRG23190120230052527 19/01/2023 Yogesh Manohar Phalke 1805003WL012869 Yogesh Manohar Phalke 00468 UBIN0537730 1280 1280 Processed 18/03/2023 A076230338921 YOGESH MANOHAR PHALAKE PUNJAB NATIONAL BANK(508568)
SubTotal 1280 1280
72 DEVGAD MH-05-003-039-001/256
(MUTAT) 		1805003000NRG23190120230052621 19/01/2023 RUPAVATI DATTARAM TAMBE 1805003WL012893 RUPAVATI DATTARAM TAMBE 00468 UBIN0543110 1536 1536 Processed 18/03/2023 A076230338927 TAMBE RUPAVATI DATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
73 DEVGAD MH-05-003-067-001/1
(MONDVAR) 		1805003000NRG23190120230052494 19/01/2023 Bhikaji Balkrushan Tambe 1805003WL012860 Bhikaji Balkrushan Tambe 00468 UBIN0543110 1792 1792 Processed 18/03/2023 A076230338963 BHIKAJI BALKRISHNA TAMBE BANK OF INDIA(508505)
74 DEVGAD MH-05-003-067-001/104
(MONDVAR) 		1805003000NRG23190120230052517 19/01/2023 CHANDRAKANT RAJARAM MONDE 1805003WL012866 CHANDRAKANT RAJARAM MONDE 00468 UBIN0543110 1536 1536 Processed 18/03/2023 A076230338922 MONDE CHANDRAKANT RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
75 DEVGAD MH-05-003-067-001/104
(MONDVAR) 		1805003000NRG23190120230052518 19/01/2023 Shila Chandrakant Monde 1805003WL012866 Shila Chandrakant Monde 00468 UBIN0543110 1536 1536 Processed 18/03/2023 A076230338923 SHIALA CHADRAKANT MONDE UNION BANK OF INDIA(508500)
76 DEVGAD MH-05-003-067-001/108
(MONDVAR) 		1805003000NRG23190120230052496 19/01/2023 PRATIKSHA PRAKASH RANE 1805003WL012860 PRATIKSHA PRAKASH RANE 00468 UBIN0543110 1792 1792 Processed 18/03/2023 A076230338962 PRATIKSHA PRAKASH RANE UNION BANK OF INDIA(508500)
77 DEVGAD MH-05-003-067-001/108
(MONDVAR) 		1805003000NRG23190120230052495 19/01/2023 RANE PRAKASH BALKRISHNA 1805003WL012860 RANE PRAKASH BALKRISHNA 00468 UBIN0543110 1792 1792 Processed 18/03/2023 A076230338964 PRAKASH BALKRISHNA RANE UNION BANK OF INDIA(508500)
78 DEVGAD MH-05-003-067-001/123
(MONDVAR) 		1805003000NRG23190120230052611 19/01/2023 SANJIVANI SANJAY MONDE 1805003WL012891 SANJIVANI SANJAY MONDE 00468 UBIN0543110 1536 1536 Processed 18/03/2023 A076230338925 SANJEEVANI SANJAY MONDE UNION BANK OF INDIA(508500)
79 DEVGAD MH-05-003-067-001/133
(MONDVAR) 		1805003000NRG23190120230052612 19/01/2023 Namrata Ganesh Tirlotkar 1805003WL012891 Namrata Ganesh Tirlotkar 00468 UBIN0543110 1536 1536 Processed 18/03/2023 A076230338926 TIRLOTKAR NAMRATA GANESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
80 DEVGAD MH-05-003-067-001/139
(MONDVAR) 		1805003000NRG23190120230052613 19/01/2023 Manisha Manohar Tirlotkar 1805003WL012891 Manisha Manohar Tirlotkar 00468 UBIN0543110 1536 1536 Processed 18/03/2023 A076230338924 MANISHA MANOHAR TIRLOTKAR UNION BANK OF INDIA(508500)
81 DEVGAD MH-05-003-067-001/9
(MONDVAR) 		1805003000NRG23190120230052520 19/01/2023 YOGESH VASUDEV DASARYE 1805003WL012866 YOGESH VASUDEV DASARYE 00468 UBIN0543110 1536 1536 Processed 18/03/2023 A076230338961 YOGESH VASUDEV DASARYE UNION BANK OF INDIA(508500)
SubTotal 16128 16128
82 DEVGAD MH-05-003-070-001/36
(PATTHAR) 		1805003000NRG23190120230052596 19/01/2023 SAKHARAM VASANT SAIM 1805003WL012887 SAKHARAM VASANT SAIM 00468 UBIN0931357 1536 1536 Processed 18/03/2023 A076230338940 Mr. SAKHARAM VASANT SAIM BANK OF MAHARASHTRA(607387)
83 DEVGAD MH-05-003-070-001/36
(PATTHAR) 		1805003000NRG23190120230052595 19/01/2023 Sandip Vasant Saim 1805003WL012887 Sandip Vasant Saim 00468 UBIN0931357 1536 1536 Processed 18/03/2023 A076230338939 SANDEEP VASANT SAIM UNION BANK OF INDIA(508500)
84 DEVGAD MH-05-003-070-001/36
(PATTHAR) 		1805003000NRG23190120230052597 19/01/2023 SAPANA SAKHARAM SAIM 1805003WL012887 SAPANA SAKHARAM SAIM 00468 UBIN0931357 1536 1536 Processed 18/03/2023 A076230338928 SAPANA SAKHARAM SAIM UNION BANK OF INDIA(508500)
SubTotal 4608 4608
85 DEVGAD MH-05-003-035-001/114
(FHANASGAON) 		1805003000NRG23190120230052528 19/01/2023 SUGANDHI PRAKASH BANE 1805003WL012870 SUGANDHI PRAKASH BANE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230338944 SUGANDHI PRAKASH BANE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 DEVGAD MH-05-003-035-001/114
(FHANASGAON) 		1805003000NRG23190120230052529 19/01/2023 VINAYAK PRAKASH BANE 1805003WL012870 VINAYAK PRAKASH BANE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230338943 Mr. VINAYAK PRAKASH BANE BANK OF MAHARASHTRA(607387)
87 DEVGAD MH-05-003-035-001/126
(FHANASGAON) 		1805003000NRG23190120230052530 19/01/2023 RAMAKANT RAMCHANDRA AGRE 1805003WL012870 RAMAKANT RAMCHANDRA AGRE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230338966 RAMAKANT RAMCHANDRA AGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 DEVGAD MH-05-003-037-001/43
(DHALWALI) 		1805003000NRG23190120230052435 19/01/2023 Santosh Vasant Shinde 1805003WL012845 Santosh Vasant Shinde 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230338911 SHETYE SANTOSH VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
89 DEVGAD MH-05-003-037-001/68
(DHALWALI) 		1805003000NRG23190120230052410 19/01/2023 PRAKASH BABAJI ZORE 1805003WL012838 PRAKASH BABAJI ZORE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230338912 PRAKASH BABAJI ZORE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 DEVGAD MH-05-003-039-001/215
(MUTAT) 		1805003000NRG23190120230052525 19/01/2023 VIJAY MANOHAR SHIRKE 1805003WL012868 VIJAY MANOHAR SHIRKE 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230338913 SHIRKE VIJAY MANOHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
91 DEVGAD MH-05-003-039-001/64
(MUTAT) 		1805003000NRG23190120230052622 19/01/2023 PRAKASH BHIKAJI VARIK 1805003WL012893 PRAKASH BHIKAJI VARIK 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230338941 PRAKASH BHIKAJI WARIK VIDHARBHA KOKAN GRAMIN BANK(508516)
92 DEVGAD MH-05-003-045-001/13
(UNDIL) 		1805003000NRG23190120230052437 19/01/2023 KUNAL GUNAJI JADHAV 1805003WL012846 KUNAL GUNAJI JADHAV 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230338942 KUNAL GUNAJI JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
93 DEVGAD MH-05-003-045-001/41
(UNDIL) 		1805003000NRG23190120230052438 19/01/2023 JAYVANT MADHUKAR NAR 1805003WL012846 JAYVANT MADHUKAR NAR 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230338910 Mr. JAYAWANT MADHUKAR NAR BANK OF MAHARASHTRA(607387)
SubTotal 15360 15360
94 DEVGAD MH-05-003-006-001/162
(NARIGRAY) 		1805003000NRG23190120230052461 19/01/2023 LATIKA LAVU GAONKAR 1805003WL012851 LATIKA LAVU GAONKAR 416606 1536 1536 Processed 18/03/2023 A076230338936 GAVKAR LATIKA LAU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
95 DEVGAD MH-05-003-006-001/166
(NARIGRAY) 		1805003000NRG23190120230052462 19/01/2023 Jaya Manohar Gaonkar 1805003WL012851 Jaya Manohar Gaonkar 416606 1536 1536 Processed 18/03/2023 A076230338937 MR MANOHAR DEVJI GAONKAR STATE BANK OF INDIA(508548)
96 DEVGAD MH-05-003-024-001/26
(KOTKAMATE) 		1805003000NRG23190120230052645 19/01/2023 SANJAY DATTARAM DHOPATE 1805003WL012902 SANJAY DATTARAM DHOPATE 416606 1536 1536 Processed 18/03/2023 A076230338934 Mr. SANJAY DATTARM DHOPATE BANK OF MAHARASHTRA(607387)
97 DEVGAD MH-05-003-024-001/62
(KOTKAMATE) 		1805003000NRG23190120230052642 19/01/2023 Purushottam Namdev Chindarkar 1805003WL012901 Purushottam Namdev Chindarkar 416606 1536 1536 Processed 18/03/2023 A076230338932 PURUSHOTTAM NAMDEV CHINDARKAR BANK OF INDIA(508505)
98 DEVGAD MH-05-003-024-001/85
(KOTKAMATE) 		1805003000NRG23190120230052650 19/01/2023 RAMAKANT DIGAMBAR PARAB 1805003WL012903 RAMAKANT DIGAMBAR PARAB 416606 1536 1536 Processed 18/03/2023 A076230338935 RAMAKANT DIGAMBAR PARAB UNION BANK OF INDIA(508500)
99 DEVGAD MH-05-003-024-001/85
(KOTKAMATE) 		1805003000NRG23190120230052651 19/01/2023 Sunanda Digambar Parab 1805003WL012903 Sunanda Digambar Parab 416606 1536 1536 Processed 18/03/2023 A076230338933 PARAB SUNANDA DIGAMBAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
100 DEVGAD MH-05-003-039-001/14
(MUTAT) 		1805003000NRG23190120230052619 19/01/2023 PRAMOD MAHADEV CHAVAN 1805003WL012893 PRAMOD MAHADEV CHAVAN 416606 1536 1536 Processed 18/03/2023 A076230338938 PRAMOD M CHAVAN GENERAL POST OFFICE(607245)
SubTotal 10752 10752
Total 156160 156160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_190123APB_FTO_428576 41661101 6144
2 DEVGAD MH1805003999_190123APB_FTO_428576 41663001 3072
3 DEVGAD MH1805003999_190123APB_FTO_428576 41680301 1536
4 DEVGAD MH1805003999_190123APB_FTO_428576 Bank of India BKID0001406 SHIRGAON 4096
5 DEVGAD MH1805003999_190123APB_FTO_428576 Bank of India BKID0001407 MITHBAV 9472
6 DEVGAD MH1805003999_190123APB_FTO_428576 Bank of India BKID0001412 WADA 26880
7 DEVGAD MH1805003999_190123APB_FTO_428576 Bank of India BKID0001468 DEVGAD 1792
8 DEVGAD MH1805003999_190123APB_FTO_428576 Bank of India BKID0001493 PADEL CANTEEN 3584
9 DEVGAD MH1805003999_190123APB_FTO_428576 Bank of Maharastra MAHB0000535 JAMSANDE 4096
10 DEVGAD MH1805003999_190123APB_FTO_428576 Bank of Maharastra MAHB0000710 ACHARA 3584
11 DEVGAD MH1805003999_190123APB_FTO_428576 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 38400
12 DEVGAD MH1805003999_190123APB_FTO_428576 State Bank of India SBIN0000275 DEVGAD 1536
13 DEVGAD MH1805003999_190123APB_FTO_428576 State Bank of India SBIN0004752 TIRLOT 14592
14 DEVGAD MH1805003999_190123APB_FTO_428576 Union Bank of India UBIN0537730 DEVGAD (DIST SINDHUGURG) 1280
15 DEVGAD MH1805003999_190123APB_FTO_428576 Union Bank of India UBIN0543110 MOND 16128
16 DEVGAD MH1805003999_190123APB_FTO_428576 Union Bank of India UBIN0931357 DEVGAD 4608
17 DEVGAD MH1805003999_190123APB_FTO_428576 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Mutat 2816
18 DEVGAD MH1805003999_190123APB_FTO_428576 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phanasgaon 12544

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