Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_090123APB_FTO_412010
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 NEVASA MH-09-004-038-001/224
(Jeour Haibati) 		1809004000NRG23090120230224248 09/01/2023 AMBIKA PARSHURAM BAGADE 1809004WL041658 AMBIKA PARSHURAM BAGADE 00045 BARB0BHENDE 1729 1729 Processed 12/01/2023 A012230053589 AMBIKA PARSHURAM BAGADE BANK OF BARODA(606985)
SubTotal 1729 1729
2 NEVASA MH-09-004-014-001/1092
(Chanda) 		1809004000NRG23090120230224191 09/01/2023 SAWANT SANTOSH BHAURAO 1809004WL041643 SAWANT SANTOSH BHAURAO 00045 BARB0GHODEG 1792 1792 Processed 12/01/2023 A012230053590 Mr. SANTOSH BHAURAO SAWANT CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
3 NEVASA MH-09-004-026-001/14
(Gidegaon) 		1809004000NRG23090120230224125 09/01/2023 Vilas Asaram Gaikwad 1809004WL041623 Vilas Asaram Gaikwad 00045 BARB0SALAHM 1536 1536 Processed 12/01/2023 A012230054942 ASHISH VILAS GAIKWAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 NEVASA MH-09-004-026-001/199
(Gidegaon) 		1809004000NRG23090120230224130 09/01/2023 MANGAL DALE 1809004WL041624 MANGAL DALE 00045 BARB0SALAHM 1792 1792 Processed 12/01/2023 A012230053594 Mangal Dale BANK OF BARODA(606985)
5 NEVASA MH-09-004-026-001/20
(Gidegaon) 		1809004000NRG23090120230224119 09/01/2023 BHAUSAHEB ASHOK GAYAKWAD 1809004WL041620 BHAUSAHEB ASHOK GAYAKWAD 00045 BARB0SALAHM 1792 1792 Processed 12/01/2023 A012230053111 BHUSAHEB A GAIKWAD HDFC BANK LTD(607152)
6 NEVASA MH-09-004-026-001/20
(Gidegaon) 		1809004000NRG23090120230224118 09/01/2023 GAIKAWAD MANOJ ASHOK 1809004WL041620 GAIKAWAD MANOJ ASHOK 00045 BARB0SALAHM 1792 1792 Processed 12/01/2023 A012230053591 GAIKAWAD MANOJ ASHOK BANK OF BARODA(606985)
7 NEVASA MH-09-004-026-001/20
(Gidegaon) 		1809004000NRG23090120230224117 09/01/2023 HIRABAI ASHOK GAYKAVAD 1809004WL041620 HIRABAI ASHOK GAYKAVAD 00045 BARB0SALAHM 1792 1792 Processed 12/01/2023 A012230053595 HIRABAI ASHOK GAYKAVAD BANK OF BARODA(606985)
8 NEVASA MH-09-004-026-001/20
(Gidegaon) 		1809004000NRG23090120230224120 09/01/2023 SHILPA BHAUSAHEB GAIKWAD 1809004WL041620 SHILPA BHAUSAHEB GAIKWAD 00045 BARB0SALAHM 1792 1792 Processed 12/01/2023 A012230055458 Miss. SHILPA BALU KHARAT BANK OF MAHARASHTRA(607387)
9 NEVASA MH-09-004-026-001/246
(Gidegaon) 		1809004000NRG23090120230224126 09/01/2023 BANKAR JANABAI ASHOK 1809004WL041623 BANKAR JANABAI ASHOK 00045 BARB0SALAHM 1536 1536 Processed 12/01/2023 A012230053108 BANKAR JANABAI ASHOK BANK OF BARODA(606985)
10 NEVASA MH-09-004-026-001/329
(Gidegaon) 		1809004000NRG23090120230224128 09/01/2023 AASHABAI POPAT GAYKWAD 1809004WL041623 AASHABAI POPAT GAYKWAD 00045 BARB0SALAHM 1536 1536 Processed 12/01/2023 A012230053593 Mrs. AASHABAI POPAT GAYKWAD CENTRAL BANK OF INDIA(607115)
11 NEVASA MH-09-004-026-001/329
(Gidegaon) 		1809004000NRG23090120230224127 09/01/2023 POPAT KONDIRAM GAIKWAD 1809004WL041623 POPAT KONDIRAM GAIKWAD 00045 BARB0SALAHM 1536 1536 Processed 12/01/2023 A012230053112 MR POPAT KONDIRAM GAIKWAD STATE BANK OF INDIA(508548)
12 NEVASA MH-09-004-026-001/38
(Gidegaon) 		1809004000NRG23090120230224131 09/01/2023 Bhausaheb Vitthal Mali 1809004WL041624 Bhausaheb Vitthal Mali 00045 BARB0SALAHM 1792 1792 Processed 12/01/2023 A012230054941 Bhausaheb Vitthal Mali BANK OF BARODA(606985)
13 NEVASA MH-09-004-026-001/38
(Gidegaon) 		1809004000NRG23090120230224132 09/01/2023 Kausabai Bhausaheb Mali 1809004WL041624 Kausabai Bhausaheb Mali 00045 BARB0SALAHM 1792 1792 Processed 12/01/2023 A012230055457 Kausabai Bhausaheb Mali BANK OF BARODA(606985)
14 NEVASA MH-09-004-047-001/352
(Khamgaon) 		1809004000NRG23090120230224151 09/01/2023 Mandabai Manohar Sarode 1809004WL041630 Mandabai Manohar Sarode 00045 BARB0SALAHM 1280 1280 Processed 12/01/2023 A012230055456 Nandabai Manohar Sarode BANK OF BARODA(606985)
15 NEVASA MH-09-004-047-001/352
(Khamgaon) 		1809004000NRG23090120230224150 09/01/2023 SARODE MANOHAR KESHAV 1809004WL041630 SARODE MANOHAR KESHAV 00045 BARB0SALAHM 1280 1280 Processed 12/01/2023 A012230055454 SARODE MANOHAR KESHAV BANK OF BARODA(606985)
16 NEVASA MH-09-004-063-001/190
(Mangalapur) 		1809004000NRG23090120230224100 09/01/2023 Narwade Rajendra Ashok 1809004WL041616 Narwade Rajendra Ashok 00045 BARB0SALAHM 1792 1792 Processed 12/01/2023 A012230054939 NARWADE RAJENDRA ASHOK BANK OF BARODA(606985)
17 NEVASA MH-09-004-063-001/190
(Mangalapur) 		1809004000NRG23090120230224101 09/01/2023 Swati Rajendra Narwade 1809004WL041616 Swati Rajendra Narwade 00045 BARB0SALAHM 1792 1792 Processed 12/01/2023 A012230053109 Swati Rajendra Narwade BANK OF BARODA(606985)
18 NEVASA MH-09-004-063-001/45
(Mangalapur) 		1809004000NRG23090120230224102 09/01/2023 SUNITA BHANUDAS BEHALE 1809004WL041616 SUNITA BHANUDAS BEHALE 00045 BARB0SALAHM 1792 1792 Processed 12/01/2023 A012230053592 SUNITA BHANUDAS BEHALE BANK OF BARODA(606985)
19 NEVASA MH-09-004-063-001/82
(Mangalapur) 		1809004000NRG23090120230224103 09/01/2023 Narode Sunil Chokha 1809004WL041616 Narode Sunil Chokha 00045 BARB0SALAHM 1792 1792 Processed 12/01/2023 A012230054940 SUNIL CHOKHAJI NARWADE BANK OF BARODA(606985)
20 NEVASA MH-09-004-094-001/618
(Salabatpur) 		1809004000NRG23090120230224224 09/01/2023 GAWALI KRUSHNA DNYANDEV 1809004WL041652 GAWALI KRUSHNA DNYANDEV 00045 BARB0SALAHM 1792 1792 Processed 12/01/2023 A012230055455 GAWALI KRUSHNA DNYANDEV BANK OF BARODA(606985)
21 NEVASA MH-09-004-094-001/623
(Salabatpur) 		1809004000NRG23090120230224225 09/01/2023 JAYASHRI BHAGVAN ADHAV 1809004WL041652 JAYASHRI BHAGVAN ADHAV 00045 BARB0SALAHM 1792 1792 Processed 12/01/2023 A012230053110 Jayashri Bhagwan Adhav BANK OF BARODA(606985)
22 NEVASA MH-09-004-094-001/978
(Salabatpur) 		1809004000NRG23090120230224226 09/01/2023 RAHUL SOPAN BHAND 1809004WL041652 RAHUL SOPAN BHAND 00045 BARB0SALAHM 1792 1792 Processed 12/01/2023 A012230055459 RAHUL SOPANRAO BHAND BANK OF BARODA(606985)
SubTotal 33792 33792
23 NEVASA MH-09-004-106-001/673
(Ustal Dumala) 		1809004000NRG23090120230224230 09/01/2023 SAVITA BABASAHEB GAIKWAD 1809004WL041653 SAVITA BABASAHEB GAIKWAD 00045 BARB0VADAHM 1792 1792 Processed 12/01/2023 A012230055460 SAVITA BABASAHEB GAIKWAD BANK OF BARODA(606985)
SubTotal 1792 1792
24 NEVASA MH-09-004-080-002/10
(Pimprishahali) 		1809004000NRG23090120230225005 09/01/2023 Ashok Gopinath Khedekar 1809004WL041779 Ashok Gopinath Khedekar 00051 MAHB0000607 1536 1536 Processed 12/01/2023 A012230053606 KHEDKAR ASHOK GOPINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 NEVASA MH-09-004-080-002/5
(Pimprishahali) 		1809004000NRG23090120230225007 09/01/2023 Vasant Rambhau Bhingare 1809004WL041779 Vasant Rambhau Bhingare 00051 MAHB0000607 1536 1536 Processed 12/01/2023 A012230053605 BHINGARE VASANT RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 NEVASA MH-09-004-105-001/334
(Tarwadi) 		1809004000NRG23090120230224111 09/01/2023 Sharad 1809004WL041618 Sharad 00051 MAHB0000607 1792 1792 Processed 12/01/2023 A012230053604 MR SHARAD SAHEBRAO BHARSKAR STATE BANK OF INDIA(508548)
SubTotal 4864 4864
27 NEVASA MH-09-004-003-001/648
(Belpimpalgaon) 		1809004000NRG23090120230224148 09/01/2023 KIRAN BANDU SURSE 1809004WL041629 KIRAN BANDU SURSE 00089 CBIN0280676 1792 1792 Processed 12/01/2023 A012230054949 KIRAN BANDU SURSE UNION BANK OF INDIA(508500)
28 NEVASA MH-09-004-026-001/199
(Gidegaon) 		1809004000NRG23090120230224129 09/01/2023 SUBHASH VITTHAL DALE 1809004WL041624 SUBHASH VITTHAL DALE 00089 CBIN0280676 1792 1792 Processed 12/01/2023 A012230055463 Mr. SUBHASH VITTHAL DALE CENTRAL BANK OF INDIA(607115)
29 NEVASA MH-09-004-106-001/147
(Ustal Dumala) 		1809004000NRG23090120230224227 09/01/2023 PUSHPA BHARAT BHADGALE 1809004WL041653 PUSHPA BHARAT BHADGALE 00089 CBIN0280676 1792 1792 Processed 12/01/2023 A012230053120 Mrs. PUSHPA BHARAT BHADGALE CENTRAL BANK OF INDIA(607115)
30 NEVASA MH-09-004-106-001/506
(Ustal Dumala) 		1809004000NRG23090120230224228 09/01/2023 SANGITA MAHADEV CHINDHE 1809004WL041653 SANGITA MAHADEV CHINDHE 00089 CBIN0280676 1792 1792 Processed 12/01/2023 A012230054954 SANGITA MAHADEO CHINDHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7168 7168
31 NEVASA MH-09-004-014-001/1018
(Chanda) 		1809004000NRG23090120230224166 09/01/2023 MARUTI DAGADU SHIRASATH 1809004WL041635 MARUTI DAGADU SHIRASATH 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230055467 Mr. MARUTI DAGADU SHIRASATH CENTRAL BANK OF INDIA(607115)
32 NEVASA MH-09-004-014-001/1019
(Chanda) 		1809004000NRG23090120230224215 09/01/2023 ARUNA ROHIDAS THORAT 1809004WL041650 ARUNA ROHIDAS THORAT 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230055465 Mrs. ARUNA ROHIDAS THORAT CENTRAL BANK OF INDIA(607115)
33 NEVASA MH-09-004-014-001/1019
(Chanda) 		1809004000NRG23090120230224216 09/01/2023 THORAT ROHIDAS DAMODHAR 1809004WL041650 THORAT ROHIDAS DAMODHAR 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230054946 Mr. ROHIDAS DAMU THORAT CENTRAL BANK OF INDIA(607115)
34 NEVASA MH-09-004-014-001/1090
(Chanda) 		1809004000NRG23090120230224217 09/01/2023 SUNITA BHANUDAS THORAT 1809004WL041650 SUNITA BHANUDAS THORAT 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230055468 Mrs. PRATIKSHA BHNAUDAS THORAT SUNITA BH CENTRAL BANK OF INDIA(607115)
35 NEVASA MH-09-004-014-001/1092
(Chanda) 		1809004000NRG23090120230224189 09/01/2023 BHAURAV BHANUDAS SAVANT 1809004WL041643 BHAURAV BHANUDAS SAVANT 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230053115 Mr. BHAURAV BHANUDAS SAVANT CENTRAL BANK OF INDIA(607115)
36 NEVASA MH-09-004-014-001/1092
(Chanda) 		1809004000NRG23090120230224190 09/01/2023 NANDA BHAURAV SAVANT 1809004WL041643 NANDA BHAURAV SAVANT 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230053596 Mrs. NANDA BHAURAV SAVANT CENTRAL BANK OF INDIA(607115)
37 NEVASA MH-09-004-014-001/1130
(Chanda) 		1809004000NRG23090120230224200 09/01/2023 JALINDAR MURALIDHAR DAHATONDE 1809004WL041646 JALINDAR MURALIDHAR DAHATONDE 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230053118 Mr. JALINDAR MURALIDHAR DAHATONDE CENTRAL BANK OF INDIA(607115)
38 NEVASA MH-09-004-014-001/1130
(Chanda) 		1809004000NRG23090120230224201 09/01/2023 SAVITA JALINDAR DAHATONDE 1809004WL041646 SAVITA JALINDAR DAHATONDE 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230055466 Mrs. SAVITA JALINDAR DAHATONDE CENTRAL BANK OF INDIA(607115)
39 NEVASA MH-09-004-014-001/1601
(Chanda) 		1809004000NRG23090120230224192 09/01/2023 SUREKHA BALASAHEB PUND 1809004WL041643 SUREKHA BALASAHEB PUND 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230054953 SUREKHA BALASAHEB PUND INDUSIND BANK(607189)
40 NEVASA MH-09-004-014-001/162
(Chanda) 		1809004000NRG23090120230224204 09/01/2023 GITARAM BHAUSAHEB AHER 1809004WL041647 GITARAM BHAUSAHEB AHER 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230053113 Mr. GITARAM BHAUSAHEB AHER CENTRAL BANK OF INDIA(607115)
41 NEVASA MH-09-004-014-001/2189
(Chanda) 		1809004000NRG23090120230224222 09/01/2023 AMOL ASHOK KALE 1809004WL041651 AMOL ASHOK KALE 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230054948 Shri AMOL ASHOK KALE CENTRAL BANK OF INDIA(607115)
42 NEVASA MH-09-004-014-001/2189
(Chanda) 		1809004000NRG23090120230224219 09/01/2023 ASHOK DEVRAM KALE 1809004WL041651 ASHOK DEVRAM KALE 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230053601 Mr. ASHOK DEVRAM KALE CENTRAL BANK OF INDIA(607115)
43 NEVASA MH-09-004-014-001/2189
(Chanda) 		1809004000NRG23090120230224220 09/01/2023 HIRABAI ASHOK KALE 1809004WL041651 HIRABAI ASHOK KALE 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230053600 Mrs. HIRABAI ASHOK KALE CENTRAL BANK OF INDIA(607115)
44 NEVASA MH-09-004-014-001/2189
(Chanda) 		1809004000NRG23090120230224221 09/01/2023 SHIVAJI ASHOK KALE 1809004WL041651 SHIVAJI ASHOK KALE 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230053602 Mr. SHIVAJI ASHOK KALE CENTRAL BANK OF INDIA(607115)
45 NEVASA MH-09-004-014-001/2247
(Chanda) 		1809004000NRG23090120230224195 09/01/2023 DIPAK TULASHIRAM DAHATONDE 1809004WL041644 DIPAK TULASHIRAM DAHATONDE 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230054951 DAHATONDE DIPAK TULSIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 NEVASA MH-09-004-014-001/2247
(Chanda) 		1809004000NRG23090120230224194 09/01/2023 RAKHMAJI TULSHIRAM DAHATONDE 1809004WL041644 RAKHMAJI TULSHIRAM DAHATONDE 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230053597 Mr. RAKHMAJI TULSHIRAM DAHATONDE CENTRAL BANK OF INDIA(607115)
47 NEVASA MH-09-004-014-001/2247
(Chanda) 		1809004000NRG23090120230224193 09/01/2023 TUSHIRAM MURLIDHAR DAHATONDE 1809004WL041644 TUSHIRAM MURLIDHAR DAHATONDE 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230054943 Mr. TUSHIRAM MURLIDHAR DAHATONDE CENTRAL BANK OF INDIA(607115)
48 NEVASA MH-09-004-014-001/2287
(Chanda) 		1809004000NRG23090120230224210 09/01/2023 ASHOK SHIVAJI DAHATONDE 1809004WL041648 ASHOK SHIVAJI DAHATONDE 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230055469 DAHATONDE ASHOK SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 NEVASA MH-09-004-014-001/2287
(Chanda) 		1809004000NRG23090120230224208 09/01/2023 DAHATONDE SHIVAJI TRIMBAK 1809004WL041648 DAHATONDE SHIVAJI TRIMBAK 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230054944 Mr. DAHATONDE SHIVAJI TRIMBAK CENTRAL BANK OF INDIA(607115)
50 NEVASA MH-09-004-014-001/2287
(Chanda) 		1809004000NRG23090120230224211 09/01/2023 SACHIN SHIVAJI DAHATONDE 1809004WL041648 SACHIN SHIVAJI DAHATONDE 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230055462 Mr. SACHIN SHIVAJI DAHATONDE CENTRAL BANK OF INDIA(607115)
51 NEVASA MH-09-004-014-001/2287
(Chanda) 		1809004000NRG23090120230224209 09/01/2023 SHABHA SHIVAJI DAHATONDE 1809004WL041648 SHABHA SHIVAJI DAHATONDE 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230054952 Miss. SHABHA SHIVAJI DAHATONDE CENTRAL BANK OF INDIA(607115)
52 NEVASA MH-09-004-014-001/53
(Chanda) 		1809004000NRG23090120230224171 09/01/2023 BABAN BAPURAO DAHATONDE 1809004WL041637 BABAN BAPURAO DAHATONDE 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230053603 RAHUL BABAN DAHATONDE BANK OF BARODA(606985)
53 NEVASA MH-09-004-014-001/53
(Chanda) 		1809004000NRG23090120230224172 09/01/2023 GAYABAI BABAN DAHATONDE 1809004WL041637 GAYABAI BABAN DAHATONDE 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230054950 Gayabai Baban Dahatonde AIRTEL PAYMENTS BANK LIMITED(990288)
54 NEVASA MH-09-004-014-001/849
(Chanda) 		1809004000NRG23090120230224163 09/01/2023 GORAKSHNATH LAXMAN DAHATONDE 1809004WL041634 GORAKSHNATH LAXMAN DAHATONDE 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230053114 Mr. GORAKSHNATH LAXMAN DAHATONDE CENTRAL BANK OF INDIA(607115)
55 NEVASA MH-09-004-014-001/923
(Chanda) 		1809004000NRG23090120230224173 09/01/2023 Dahatonde Balasaheb Janardhan 1809004WL041637 Dahatonde Balasaheb Janardhan 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230054945 Mr. DAHATONDE BALASAHEB JANARDHAN CENTRAL BANK OF INDIA(607115)
56 NEVASA MH-09-004-014-001/923
(Chanda) 		1809004000NRG23090120230224174 09/01/2023 Kusumbai Balasaheb Dahatonde 1809004WL041637 Kusumbai Balasaheb Dahatonde 00089 CBIN0281750 1792 1792 Processed 12/01/2023 A012230053117 Mrs. KUSUMBAI BALASAHEB DAHATONDE CENTRAL BANK OF INDIA(607115)
SubTotal 46592 46592
57 NEVASA MH-09-004-003-001/453
(Belpimpalgaon) 		1809004003NRG23090120230224457 09/01/2023 DIGAMBAR R GATKAL 1809004WL041687 DIGAMBAR R GATKAL 00415 SBIN0004287 1792 1792 Rejected 12/01/2023 A012230055461 Participant not mapped to the product
SubTotal 1792 1792
58 NEVASA MH-09-004-080-002/5
(Pimprishahali) 		1809004000NRG23090120230225008 09/01/2023 Nanda Vasant Bhingare 1809004WL041779 Nanda Vasant Bhingare 00415 SBIN0013535 1536 1536 Processed 12/01/2023 A012230054947 MS NANDA VASANT BHINGARE STATE BANK OF INDIA(508548)
59 NEVASA MH-09-004-105-001/334
(Tarwadi) 		1809004000NRG23090120230224109 09/01/2023 LILAVATI SAHEBRAV BHARSKAR 1809004WL041618 LILAVATI SAHEBRAV BHARSKAR 00415 SBIN0013535 1792 1792 Processed 12/01/2023 A012230053119 BHARASKAR LILABAI SHAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 NEVASA MH-09-004-105-001/334
(Tarwadi) 		1809004000NRG23090120230224112 09/01/2023 RAJENDRA SAHEBRAV BHARSKAR 1809004WL041618 RAJENDRA SAHEBRAV BHARSKAR 00415 SBIN0013535 1792 1792 Processed 12/01/2023 A012230055464 MR RAJENDRA SAHEBRAV BHARSKAR STATE BANK OF INDIA(508548)
61 NEVASA MH-09-004-105-001/334
(Tarwadi) 		1809004000NRG23090120230224110 09/01/2023 VAISHALI BHARAT BHARSKAR 1809004WL041618 VAISHALI BHARAT BHARSKAR 00415 SBIN0013535 1792 1792 Processed 12/01/2023 A012230053116 MISS VAISHALI BHARAT BHARSKAR STATE BANK OF INDIA(508548)
SubTotal 6912 6912
62 NEVASA MH-09-004-080-002/3
(Pimprishahali) 		1809004000NRG23090120230225006 09/01/2023 DATTATRAY AASARAM BHINGARE 1809004WL041779 DATTATRAY AASARAM BHINGARE 00415 SBIN0015463 1536 1536 Processed 12/01/2023 A012230053599 MR DATTATRAY AASARAM BHINGARE STATE BANK OF INDIA(508548)
63 NEVASA MH-09-004-106-001/673
(Ustal Dumala) 		1809004000NRG23090120230224229 09/01/2023 BABASAHEB ABASAHEB GAIKWAD 1809004WL041653 BABASAHEB ABASAHEB GAIKWAD 00415 SBIN0015463 1792 1792 Processed 12/01/2023 A012230053598 BABASAHEB ABAJI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
64 NEVASA MH-09-004-003-001/207
(Belpimpalgaon) 		1809004003NRG23090120230224455 09/01/2023 NILESH BABASAHEB SATHE 1809004WL041687 NILESH BABASAHEB SATHE 00468 UBIN0544302 1792 1792 Processed 12/01/2023 A012230053122 Nilesh Babasaheb Sathe BANK OF BARODA(606985)
65 NEVASA MH-09-004-003-001/441
(Belpimpalgaon) 		1809004000NRG23090120230224141 09/01/2023 KAVITA RAMCHANDRA SATHE 1809004WL041627 KAVITA RAMCHANDRA SATHE 00468 UBIN0544302 1792 1792 Processed 12/01/2023 A012230055470 KAVITA RAMCHANDRA SATHE UNION BANK OF INDIA(508500)
66 NEVASA MH-09-004-003-001/441
(Belpimpalgaon) 		1809004000NRG23090120230224138 09/01/2023 MOHAN DANIYAL SATHE 1809004WL041627 MOHAN DANIYAL SATHE 00468 UBIN0544302 1792 1792 Processed 12/01/2023 A012230053121 SATHE MOHAN DANIYAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 NEVASA MH-09-004-003-001/648
(Belpimpalgaon) 		1809004000NRG23090120230224146 09/01/2023 BANDU DAGADU SURASE 1809004WL041629 BANDU DAGADU SURASE 00468 UBIN0544302 1792 1792 Processed 12/01/2023 A012230055471 BANDU DAGADU SURASE UNION BANK OF INDIA(508500)
SubTotal 7168 7168
Total 116929 116929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_090123APB_FTO_412010 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 1729
2 NEVASA MH1809004999_090123APB_FTO_412010 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 1792
3 NEVASA MH1809004999_090123APB_FTO_412010 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 33792
4 NEVASA MH1809004999_090123APB_FTO_412010 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 1792
5 NEVASA MH1809004999_090123APB_FTO_412010 Bank of Maharastra MAHB0000607 KUKANE 4864
6 NEVASA MH1809004999_090123APB_FTO_412010 Central Bank Of India CBIN0280676 NEWASA 7168
7 NEVASA MH1809004999_090123APB_FTO_412010 Central Bank Of India CBIN0281750 CHANDA 46592
8 NEVASA MH1809004999_090123APB_FTO_412010 State Bank of India SBIN0004287 NEWASA 1792
9 NEVASA MH1809004999_090123APB_FTO_412010 State Bank of India SBIN0013535 KUKANA 6912
10 NEVASA MH1809004999_090123APB_FTO_412010 State Bank of India SBIN0015463 HANDI NIMGAON 3328
11 NEVASA MH1809004999_090123APB_FTO_412010 Union Bank of India UBIN0544302 PACHEGAON 7168

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