Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_291222APB_FTO_397195
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-09-004-018-001/276
(Deogaon) 		1809004000NRG23291220220214055 29/12/2022 Amol Shamarao Kale 1809004WL039717 Amol Shamarao Kale 00045 BARB0BHENDE 1536 1536 Processed 10/01/2023 A009230025504 Amol Shamarao Kale BANK OF BARODA(606985)
2 NEVASA MH-09-004-018-001/690
(Deogaon) 		1809004000NRG23291220220214165 29/12/2022 KIRAN JIVAN NIKAM 1809004WL039739 KIRAN JIVAN NIKAM 00045 BARB0BHENDE 1729 1729 Processed 10/01/2023 A009230026425 KIRAN JIVAN NIKAN BANK OF BARODA(606985)
3 NEVASA MH-09-004-018-001/690
(Deogaon) 		1809004000NRG23291220220214166 29/12/2022 NIRMALA KIRAN NIKAM 1809004WL039739 NIRMALA KIRAN NIKAM 00045 BARB0BHENDE 1729 1729 Processed 10/01/2023 A009230025014 Nirmala Kiran Nikam BANK OF BARODA(606985)
4 NEVASA MH-09-004-018-001/729
(Deogaon) 		1809004000NRG23291220220214049 29/12/2022 NIRAMALA BALASAHEB TAGAD 1809004WL039716 NIRAMALA BALASAHEB TAGAD 00045 BARB0BHENDE 1792 1792 Processed 10/01/2023 A009230025012 NIRMALA BALASAHEB TAGAD BANK OF BARODA(606985)
5 NEVASA MH-09-004-018-001/81
(Deogaon) 		1809004000NRG23291220220214051 29/12/2022 Balasaheb Tagad 1809004WL039716 Balasaheb Tagad 00045 BARB0BHENDE 1792 1792 Processed 10/01/2023 A009230025013 Balasaheb Tagad BANK OF BARODA(606985)
6 NEVASA MH-09-004-018-001/81
(Deogaon) 		1809004000NRG23291220220214052 29/12/2022 MIRA TAGAD 1809004WL039716 MIRA TAGAD 00045 BARB0BHENDE 1792 1792 Processed 10/01/2023 A009230026427 Mira Tagad BANK OF BARODA(606985)
7 NEVASA MH-09-004-018-001/97
(Deogaon) 		1809004000NRG23291220220214168 29/12/2022 Bhikabai Sakharam Nikam 1809004WL039739 Bhikabai Sakharam Nikam 00045 BARB0BHENDE 1729 1729 Processed 10/01/2023 A009230025502 NIKAM BHIMABAI JIVAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 NEVASA MH-09-004-018-001/97
(Deogaon) 		1809004000NRG23291220220214167 29/12/2022 Jivan Sakharam Nikam 1809004WL039739 Jivan Sakharam Nikam 00045 BARB0BHENDE 1729 1729 Processed 10/01/2023 A009230026424 JIVAN SAKHARAM NIKAM BANK OF BARODA(606985)
9 NEVASA MH-09-004-018-001/97
(Deogaon) 		1809004000NRG23291220220214170 29/12/2022 MANGAL DATTATRAY NIKAM 1809004WL039739 MANGAL DATTATRAY NIKAM 00045 BARB0BHENDE 1729 1729 Processed 10/01/2023 A009230027349 NIKAM MANGAL DATTARAYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 NEVASA MH-09-004-050-001/124
(Khunegaon) 		1809004000NRG23291220220214047 29/12/2022 ASHOK PANDURANG GAIKWAD 1809004WL039715 ASHOK PANDURANG GAIKWAD 00045 BARB0BHENDE 1280 1280 Processed 10/01/2023 A009230027352 ASHOK PANDURANG GAIKWAD BANK OF BARODA(606985)
11 NEVASA MH-09-004-050-001/124
(Khunegaon) 		1809004000NRG23291220220214045 29/12/2022 ASHOK PANDURANG GAIKWAD 1809004WL039714 ASHOK PANDURANG GAIKWAD 00045 BARB0BHENDE 1280 1280 Processed 10/01/2023 A009230027351 GAIKWAD ASHOK PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 NEVASA MH-09-004-050-001/162
(Khunegaon) 		1809004000NRG23291220220214046 29/12/2022 ANKUSH R KADAM 1809004WL039714 ANKUSH R KADAM 00045 BARB0BHENDE 1280 1280 Processed 10/01/2023 A009230027353 ANKUSH RAOASAHEB KADAM BANK OF BARODA(606985)
13 NEVASA MH-09-004-050-001/193
(Khunegaon) 		1809004000NRG23291220220214043 29/12/2022 RAMDAS RANGNATH GAIKWAD 1809004WL039713 RAMDAS RANGNATH GAIKWAD 00045 BARB0BHENDE 1280 1280 Processed 10/01/2023 A009230025501 GAIKWAD RAMDAS RANGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 NEVASA MH-09-004-050-001/196
(Khunegaon) 		1809004000NRG23291220220214044 29/12/2022 BALU RANGNATH GAIKWAD 1809004WL039713 BALU RANGNATH GAIKWAD 00045 BARB0BHENDE 1280 1280 Processed 10/01/2023 A009230027350 BALU RANGNATH GAIKWAD BANK OF BARODA(606985)
15 NEVASA MH-09-004-050-001/290
(Khunegaon) 		1809004000NRG23291220220214048 29/12/2022 AMOL RAMDAS GAIKWAD 1809004WL039715 AMOL RAMDAS GAIKWAD 00045 BARB0BHENDE 1280 1280 Processed 10/01/2023 A009230027356 AMOL RAMDAS GAIKWAD BANK OF BARODA(606985)
16 NEVASA MH-09-004-103-001/400
(Telkudgaon) 		1809004000NRG23291220220214039 29/12/2022 KALE MAHADEV DNYANDEO 1809004WL039712 KALE MAHADEV DNYANDEO 00045 BARB0BHENDE 1792 1792 Processed 10/01/2023 A009230026423 KALE MAHADEO DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 NEVASA MH-09-004-103-001/400
(Telkudgaon) 		1809004000NRG23291220220214040 29/12/2022 SITABAI MAHADEV KALE 1809004WL039712 SITABAI MAHADEV KALE 00045 BARB0BHENDE 1792 1792 Processed 10/01/2023 A009230027355 SITABAI MAHADEV KALE BANK OF BARODA(606985)
18 NEVASA MH-09-004-103-001/401
(Telkudgaon) 		1809004000NRG23291220220214042 29/12/2022 MANDABAI LAHU KALE 1809004WL039712 MANDABAI LAHU KALE 00045 BARB0BHENDE 1792 1792 Processed 10/01/2023 A009230027354 MANDABAI LAHU KALE BANK OF BARODA(606985)
19 NEVASA MH-09-004-103-001/556
(Telkudgaon) 		1809004000NRG23291220220214027 29/12/2022 PAREGA UTTAM SARODE 1809004WL039709 PAREGA UTTAM SARODE 00045 BARB0BHENDE 1792 1792 Processed 10/01/2023 A009230025503 Prayagabai Uttam Sarode BANK OF BARODA(606985)
20 NEVASA MH-09-004-103-001/556
(Telkudgaon) 		1809004000NRG23291220220214028 29/12/2022 SANTOSH UTTAM SARODE 1809004WL039709 SANTOSH UTTAM SARODE 00045 BARB0BHENDE 1792 1792 Processed 10/01/2023 A009230025015 MRS SANTOSH UTTAM SARODE STATE BANK OF INDIA(508548)
21 NEVASA MH-09-004-103-001/556
(Telkudgaon) 		1809004000NRG23291220220214029 29/12/2022 SUREKHA SANTOSH SARODE 1809004WL039709 SUREKHA SANTOSH SARODE 00045 BARB0BHENDE 1792 1792 Processed 10/01/2023 A009230026426 Surekha Santosh Sarode BANK OF BARODA(606985)
SubTotal 33989 33989
22 NEVASA MH-09-004-102-001/127
(Toka) 		1809004000NRG23291220220214098 29/12/2022 AKSHAY RAJENDRA KHANDAGALE 1809004WL039726 AKSHAY RAJENDRA KHANDAGALE 00045 BARB0PRAVAR 1536 1536 Processed 10/01/2023 A009230025017 AKSHAY RAJENDRA KHANDAGALE BANK OF BARODA(606985)
23 NEVASA MH-09-004-102-001/127
(Toka) 		1809004000NRG23291220220214099 29/12/2022 AMIT RAJENDRA KHANDAGALE 1809004WL039726 AMIT RAJENDRA KHANDAGALE 00045 BARB0PRAVAR 1536 1536 Processed 10/01/2023 A009230025016 AMIT RAJENDRA KHANDAGALE BANK OF BARODA(606985)
24 NEVASA MH-09-004-102-001/127
(Toka) 		1809004000NRG23291220220214097 29/12/2022 LAXMI RAJENDRA KHANDAGALE 1809004WL039726 LAXMI RAJENDRA KHANDAGALE 00045 BARB0PRAVAR 1536 1536 Processed 10/01/2023 A009230025506 LAXMI RAJENDRA KHANDAGALE BANK OF BARODA(606985)
25 NEVASA MH-09-004-102-001/127
(Toka) 		1809004000NRG23291220220214096 29/12/2022 RAJENDRA KASHINATH KHANDAGALE 1809004WL039726 RAJENDRA KASHINATH KHANDAGALE 00045 BARB0PRAVAR 1536 1536 Processed 10/01/2023 A009230026428 RAJENDRA KASHINATH KHANDAGALE BANK OF BARODA(606985)
26 NEVASA MH-09-004-102-001/317
(Toka) 		1809004000NRG23291220220214100 29/12/2022 SHIVAJI ANNASAHEB MATE 1809004WL039727 SHIVAJI ANNASAHEB MATE 00045 BARB0PRAVAR 1792 1792 Processed 10/01/2023 A009230025507 SHIVAJI ANNASAHEB MATE BANK OF BARODA(606985)
27 NEVASA MH-09-004-102-001/317
(Toka) 		1809004000NRG23291220220214101 29/12/2022 SHOBHA SHIVAJI MATE 1809004WL039727 SHOBHA SHIVAJI MATE 00045 BARB0PRAVAR 1792 1792 Processed 10/01/2023 A009230026429 SHOBHA SHIVAJI MATE BANK OF BARODA(606985)
28 NEVASA MH-09-004-102-002/194
(Toka) 		1809004000NRG23291220220214102 29/12/2022 SANTOSH POPAT FUND 1809004WL039727 SANTOSH POPAT FUND 00045 BARB0PRAVAR 1792 1792 Processed 10/01/2023 A009230025505 Mr. SANTOSH POPAT FAND BANK OF MAHARASHTRA(607387)
SubTotal 11520 11520
29 NEVASA MH-09-004-016-001/180
(Dhighi) 		1809004000NRG23291220220214125 29/12/2022 Nagode Jalindar 1809004WL039732 Nagode Jalindar 00045 BARB0SALAHM 1792 1792 Processed 10/01/2023 A009230025019 Nagode Jalindar BANK OF BARODA(606985)
30 NEVASA MH-09-004-016-001/322
(Dhighi) 		1809004000NRG23291220220214126 29/12/2022 SHRIRAM BABURAO NAGODE 1809004WL039732 SHRIRAM BABURAO NAGODE 00045 BARB0SALAHM 1792 1792 Processed 10/01/2023 A009230027348 SHRIRAM BABURAO NAGODE BANK OF BARODA(606985)
31 NEVASA MH-09-004-016-001/421
(Dhighi) 		1809004000NRG23291220220214127 29/12/2022 Shivganga Rameshwar Nagode 1809004WL039732 Shivganga Rameshwar Nagode 00045 BARB0SALAHM 1792 1792 Processed 10/01/2023 A009230025018 NAGODE SHIVGANGA RAMESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 NEVASA MH-09-004-016-001/428
(Dhighi) 		1809004000NRG23291220220214128 29/12/2022 Yogesh Vitthal Nagode 1809004WL039732 Yogesh Vitthal Nagode 00045 BARB0SALAHM 1792 1792 Processed 10/01/2023 A009230025029 MR YOGESH VITTHAL NAGODE STATE BANK OF INDIA(508548)
SubTotal 7168 7168
33 NEVASA MH-09-004-104-001/355
(Tamaswadi) 		1809004000NRG23291220220214130 29/12/2022 BAPUSAHEB ANANDA MAKASARE 1809004WL039733 BAPUSAHEB ANANDA MAKASARE 00045 BARB0VADAHM 1536 1536 Processed 10/01/2023 A009230027358 BAPUSAHEB ANANDA MAKASARE BANK OF BARODA(606985)
SubTotal 1536 1536
34 NEVASA MH-09-004-013-001/298
(Bhalgaon) 		1809004000NRG23291220220213972 29/12/2022 DNYANESHWAR LAXMAN AHER 1809004WL039697 DNYANESHWAR LAXMAN AHER 00051 MAHB0000147 1792 1792 Processed 10/01/2023 A009230026449 Mr. DNYANESHWAR LAXMAN AHER BANK OF MAHARASHTRA(607387)
35 NEVASA MH-09-004-013-001/299
(Bhalgaon) 		1809004000NRG23291220220213973 29/12/2022 RAMESHWAR LAXMAN AHER 1809004WL039697 RAMESHWAR LAXMAN AHER 00051 MAHB0000147 1792 1792 Processed 10/01/2023 A009230025033 Mr. RAMESHWAR LAXMAN AHER BANK OF MAHARASHTRA(607387)
36 NEVASA MH-09-004-013-001/348
(Bhalgaon) 		1809004000NRG23291220220213970 29/12/2022 SHANKAR MHASU SOMUSE 1809004WL039696 SHANKAR MHASU SOMUSE 00051 MAHB0000147 1792 1792 Processed 10/01/2023 A009230027371 MR SHANKAR MHASU SOMUSE STATE BANK OF INDIA(508548)
37 NEVASA MH-09-004-091-002/43
(Suregaon(Ganga)) 		1809004000NRG23291220220214095 29/12/2022 Vankar Popat Barde 1809004WL039725 Vankar Popat Barde 00051 MAHB0000147 1792 1792 Processed 10/01/2023 A009230026448 VANKAR POPAT BARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7168 7168
38 NEVASA MH-09-004-018-001/81
(Deogaon) 		1809004000NRG23291220220214050 29/12/2022 SANJAY CHHAGAN TAGAD 1809004WL039716 SANJAY CHHAGAN TAGAD 00051 MAHB0000607 1792 1792 Processed 10/01/2023 A009230027373 Mr. SANJAY CHHAGAN TAGAD BANK OF MAHARASHTRA(607387)
39 NEVASA MH-09-004-025-001/221
(Georai) 		1809004000NRG23291220220214180 29/12/2022 SOMNATH GANGADHAR KALE 1809004WL039742 SOMNATH GANGADHAR KALE 00051 MAHB0000607 1792 1792 Processed 10/01/2023 A009230025032 Mr. SOMNATH GANGADHAR KALE BANK OF MAHARASHTRA(607387)
40 NEVASA MH-09-004-044-001/1013
(Kukana) 		1809004000NRG23291220220214639 29/12/2022 Bharat Ranganath Pandit 1809004WL039822 Bharat Ranganath Pandit 00051 MAHB0000607 1792 1792 Processed 10/01/2023 A009230025508 Mr. BHARAT RANGNATH PANDIT BANK OF MAHARASHTRA(607387)
41 NEVASA MH-09-004-044-001/581
(Kukana) 		1809004000NRG23291220220214641 29/12/2022 ANIL RANGNATH PANDIT 1809004WL039822 ANIL RANGNATH PANDIT 00051 MAHB0000607 1792 1792 Processed 10/01/2023 A009230026430 MR ANIL RANGNATH PANDIT STATE BANK OF INDIA(508548)
42 NEVASA MH-09-004-081-001/156
(Patharwala) 		1809004000NRG23291220220214090 29/12/2022 Vishnu Arjun Khatik 1809004WL039724 Vishnu Arjun Khatik 00051 MAHB0000607 1280 1280 Processed 10/01/2023 A009230027375 MR VISHNU ARJUN KHATIK STATE BANK OF INDIA(508548)
43 NEVASA MH-09-004-081-001/168
(Patharwala) 		1809004000NRG23291220220214084 29/12/2022 BALASAHEB HARISHCHANDRA THORE 1809004WL039722 BALASAHEB HARISHCHANDRA THORE 00051 MAHB0000607 1792 1792 Processed 10/01/2023 A009230027359 Mr. BALASAHEB HARISHCHANDRA THORE BANK OF MAHARASHTRA(607387)
44 NEVASA MH-09-004-081-001/305
(Patharwala) 		1809004000NRG23291220220214091 29/12/2022 SOMNATH RUPCHAND THORE 1809004WL039724 SOMNATH RUPCHAND THORE 00051 MAHB0000607 1280 1280 Processed 10/01/2023 A009230025524 Mr. SOMNATH RUPCHAND THORE BANK OF MAHARASHTRA(607387)
45 NEVASA MH-09-004-081-001/360
(Patharwala) 		1809004000NRG23291220220214082 29/12/2022 Rohini Khatik 1809004WL039721 Rohini Khatik 00051 MAHB0000607 1792 1792 Processed 10/01/2023 A009230027377 Mrs. Rohini Khatik BANK OF MAHARASHTRA(607387)
46 NEVASA MH-09-004-081-001/360
(Patharwala) 		1809004000NRG23291220220214081 29/12/2022 YOGESH NARAYAN KHATIK 1809004WL039721 YOGESH NARAYAN KHATIK 00051 MAHB0000607 1792 1792 Processed 10/01/2023 A009230025509 Mr. YOGESH NARAYAN KHATIK BANK OF MAHARASHTRA(607387)
47 NEVASA MH-09-004-081-001/394
(Patharwala) 		1809004000NRG23291220220214078 29/12/2022 USHA BABASAHEB SHINDE 1809004WL039720 USHA BABASAHEB SHINDE 00051 MAHB0000607 1280 1280 Processed 10/01/2023 A009230025036 Mrs. USHA BABASAHEB SHINDE BANK OF MAHARASHTRA(607387)
48 NEVASA MH-09-004-081-001/441
(Patharwala) 		1809004000NRG23291220220214079 29/12/2022 BHAGCHAND LAXMAN SHINDE 1809004WL039720 BHAGCHAND LAXMAN SHINDE 00051 MAHB0000607 1280 1280 Processed 10/01/2023 A009230025020 MR BHAGCHAND LAXMAN SHINDE STATE BANK OF INDIA(508548)
49 NEVASA MH-09-004-081-001/86
(Patharwala) 		1809004000NRG23291220220214089 29/12/2022 Suresh Eknath Khatik 1809004WL039723 Suresh Eknath Khatik 00051 MAHB0000607 1280 1280 Processed 10/01/2023 A009230027374 KHATIK SURESH EKNATTH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 NEVASA MH-09-004-081-001/92
(Patharwala) 		1809004000NRG23291220220214087 29/12/2022 INGANATH ASARAM PAVASE 1809004WL039722 INGANATH ASARAM PAVASE 00051 MAHB0000607 1792 1792 Processed 10/01/2023 A009230025511 Mr. INGANATH ASARAM PAVASE BANK OF MAHARASHTRA(607387)
51 NEVASA MH-09-004-103-001/38
(Telkudgaon) 		1809004000NRG23291220220214025 29/12/2022 RUPCHAND MALOJI GATKAL 1809004WL039708 RUPCHAND MALOJI GATKAL 00051 MAHB0000607 1792 1792 Processed 10/01/2023 A009230027372 MR RUPCHAND MOLAJI GATAKAL STATE BANK OF INDIA(508548)
52 NEVASA MH-09-004-103-001/416
(Telkudgaon) 		1809004000NRG23291220220214026 29/12/2022 MALOJI RANGNATH GATKAL 1809004WL039708 MALOJI RANGNATH GATKAL 00051 MAHB0000607 1792 1792 Processed 10/01/2023 A009230026442 GATKAL MALOJI RANGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 NEVASA MH-09-004-103-001/556
(Telkudgaon) 		1809004000NRG23291220220214030 29/12/2022 Shubham Santosh Sarode 1809004WL039709 Shubham Santosh Sarode 00051 MAHB0000607 1792 1792 Processed 10/01/2023 A009230025528 Shubham Santosh Sarode BANK OF BARODA(606985)
54 NEVASA MH-09-004-103-001/568
(Telkudgaon) 		1809004000NRG23291220220214038 29/12/2022 ASHOK SATYADAN SALWE 1809004WL039711 ASHOK SATYADAN SALWE 00051 MAHB0000607 1792 1792 Processed 10/01/2023 A009230025021 Mr. ASHOK SATYADAN SALWE BANK OF MAHARASHTRA(607387)
SubTotal 27904 27904
55 NEVASA MH-09-004-059-001/786
(Mahalaxmi Hivare) 		1809004000NRG23291220220213918 29/12/2022 PRADIP VASANT GADE 1809004WL039691 PRADIP VASANT GADE 00051 MAHB0000891 1792 1792 Processed 10/01/2023 A009230025022 Pradip Gade BANK OF BARODA(606985)
56 NEVASA MH-09-004-059-001/786
(Mahalaxmi Hivare) 		1809004000NRG23291220220213917 29/12/2022 SOMNATH VASANT GADE 1809004WL039691 SOMNATH VASANT GADE 00051 MAHB0000891 1792 1792 Processed 10/01/2023 A009230026447 Somnath Gade BANK OF BARODA(606985)
57 NEVASA MH-09-004-078-001/127
(Pachunde) 		1809004000NRG23291220220214005 29/12/2022 Hari Gorakshanath Achpale 1809004WL039703 Hari Gorakshanath Achpale 00051 MAHB0000891 1280 1280 Processed 10/01/2023 A009230025023 Mr. HARI GORAKSHNATH ACHPALE BANK OF MAHARASHTRA(607387)
58 NEVASA MH-09-004-078-001/146
(Pachunde) 		1809004000NRG23291220220213993 29/12/2022 PANDURANG VITTHAL ATAK 1809004WL039702 PANDURANG VITTHAL ATAK 00051 MAHB0000891 1536 1536 Processed 10/01/2023 A009230026444 Mr. PANDURANG VITTHAL ATAK BANK OF MAHARASHTRA(607387)
59 NEVASA MH-09-004-078-001/146
(Pachunde) 		1809004000NRG23291220220213992 29/12/2022 VITTHAL NAMDEO ATAK 1809004WL039702 VITTHAL NAMDEO ATAK 00051 MAHB0000891 1536 1536 Processed 10/01/2023 A009230026433 Mr. VITTHAL NAMDEO ATAK BANK OF MAHARASHTRA(607387)
60 NEVASA MH-09-004-078-001/147
(Pachunde) 		1809004000NRG23291220220213994 29/12/2022 ASHOK DHONDIBA INGALE 1809004WL039702 ASHOK DHONDIBA INGALE 00051 MAHB0000891 1536 1536 Processed 10/01/2023 A009230025510 INGLE ASHOK DHODIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 NEVASA MH-09-004-078-001/147
(Pachunde) 		1809004000NRG23291220220213995 29/12/2022 HARIBHAU ASHOK INGALE 1809004WL039702 HARIBHAU ASHOK INGALE 00051 MAHB0000891 1536 1536 Processed 10/01/2023 A009230025527 Haribhau Ashok Ingale AIRTEL PAYMENTS BANK LIMITED(990288)
62 NEVASA MH-09-004-078-001/184
(Pachunde) 		1809004000NRG23291220220214020 29/12/2022 BHAUSAHEB LAXMAN GANGAWANE 1809004WL039707 BHAUSAHEB LAXMAN GANGAWANE 00051 MAHB0000891 1792 1792 Processed 10/01/2023 A009230027357 Mr. BHAUSAHEB LAXMAN GANGAWANE BANK OF MAHARASHTRA(607387)
63 NEVASA MH-09-004-078-001/185
(Pachunde) 		1809004000NRG23291220220214021 29/12/2022 Changdev Shinagate 1809004WL039707 Changdev Shinagate 00051 MAHB0000891 1792 1792 Processed 10/01/2023 A009230027376 Mr. Changdev Shingate BANK OF MAHARASHTRA(607387)
64 NEVASA MH-09-004-078-001/238
(Pachunde) 		1809004000NRG23291220220213981 29/12/2022 ANNASAHEB RAVSAHEB HONDE 1809004WL039699 ANNASAHEB RAVSAHEB HONDE 00051 MAHB0000891 1792 1792 Processed 10/01/2023 A009230025523 Mr. ANNASAHEB RAVSAHEB HONDE BANK OF MAHARASHTRA(607387)
65 NEVASA MH-09-004-078-001/238
(Pachunde) 		1809004000NRG23291220220213982 29/12/2022 ARCHANA ANNASAHEB HONDE 1809004WL039699 ARCHANA ANNASAHEB HONDE 00051 MAHB0000891 1792 1792 Processed 10/01/2023 A009230026446 Mrs. ARCHANA ANNASAHEB HONDE BANK OF MAHARASHTRA(607387)
66 NEVASA MH-09-004-078-001/239
(Pachunde) 		1809004000NRG23291220220213983 29/12/2022 KASHINATH GANPAT KHARAT 1809004WL039699 KASHINATH GANPAT KHARAT 00051 MAHB0000891 1792 1792 Processed 10/01/2023 A009230027360 Mr. KASHINATH GANPAT KHARAT BANK OF MAHARASHTRA(607387)
67 NEVASA MH-09-004-078-001/286
(Pachunde) 		1809004000NRG23291220220213984 29/12/2022 MALHARI ASARAM CHOPADE 1809004WL039700 MALHARI ASARAM CHOPADE 00051 MAHB0000891 1792 1792 Processed 10/01/2023 A009230026432 Mr. MALHARI ASARAM CHOPADE BANK OF MAHARASHTRA(607387)
68 NEVASA MH-09-004-078-001/310
(Pachunde) 		1809004000NRG23291220220213976 29/12/2022 GORAKH KESHAV PATHARE 1809004WL039698 GORAKH KESHAV PATHARE 00051 MAHB0000891 1536 1536 Processed 10/01/2023 A009230026431 GORAKH KESHAV PATHARE BANK OF MAHARASHTRA(607387)
69 NEVASA MH-09-004-078-001/310
(Pachunde) 		1809004000NRG23291220220213978 29/12/2022 LAXMI AMBADAS PATHARE 1809004WL039698 LAXMI AMBADAS PATHARE 00051 MAHB0000891 1536 1536 Processed 10/01/2023 A009230025034 Mrs. LAXMI AMBADAS PATHARE BANK OF MAHARASHTRA(607387)
70 NEVASA MH-09-004-078-001/310
(Pachunde) 		1809004000NRG23291220220213979 29/12/2022 VAISHNAVI ANIL PATHARE 1809004WL039698 VAISHNAVI ANIL PATHARE 00051 MAHB0000891 1536 1536 Processed 10/01/2023 A009230025035 Miss. VAISHNAVI ANIL PATHARE BANK OF MAHARASHTRA(607387)
71 NEVASA MH-09-004-078-001/336
(Pachunde) 		1809004000NRG23291220220214014 29/12/2022 MALU PANDHARINATH WAGHMODE 1809004WL039705 MALU PANDHARINATH WAGHMODE 00051 MAHB0000891 1792 1792 Processed 10/01/2023 A009230025521 Mr. MALU PANDHARINATH WAGHMODE BANK OF MAHARASHTRA(607387)
72 NEVASA MH-09-004-078-001/36
(Pachunde) 		1809004000NRG23291220220213990 29/12/2022 Eknath Kundlik Takale 1809004WL039701 Eknath Kundlik Takale 00051 MAHB0000891 1536 1536 Processed 10/01/2023 A009230025522 Mr. EKANATH KUNDALIK TAKALE BANK OF MAHARASHTRA(607387)
73 NEVASA MH-09-004-078-001/36
(Pachunde) 		1809004000NRG23291220220213988 29/12/2022 Jabaji Kundlik Takale 1809004WL039701 Jabaji Kundlik Takale 00051 MAHB0000891 1536 1536 Processed 10/01/2023 A009230026443 TAKLE JABAJI KUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 NEVASA MH-09-004-078-001/360
(Pachunde) 		1809004000NRG23291220220214006 29/12/2022 Babasaheb Waghmode 1809004WL039703 Babasaheb Waghmode 00051 MAHB0000891 1280 1280 Processed 10/01/2023 A009230026445 Mr. Babasaheb Mhatardev Waghmode BANK OF MAHARASHTRA(607387)
75 NEVASA MH-09-004-078-001/565
(Pachunde) 		1809004000NRG23291220220213986 29/12/2022 Adinath Abaji Kokare 1809004WL039700 Adinath Abaji Kokare 00051 MAHB0000891 1792 1792 Processed 10/01/2023 A009230025526 ADINATH KOKARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 34304 34304
76 NEVASA MH-09-004-114-001/286
(Wanjarwadi) 		1809004000NRG23291220220214122 29/12/2022 RAJENDRA VITTHAL GITE 1809004WL039731 RAJENDRA VITTHAL GITE 00051 MAHB0001391 1792 1792 Processed 10/01/2023 A009230025525 Mr. RAJENDRA VITTHAL GITE BANK OF MAHARASHTRA(607387)
77 NEVASA MH-09-004-114-001/454
(Wanjarwadi) 		1809004000NRG23291220220214124 29/12/2022 BHAUSAHEB CHANDRABHAN PARDESHI 1809004WL039731 BHAUSAHEB CHANDRABHAN PARDESHI 00051 MAHB0001391 1792 1792 Processed 10/01/2023 A009230027370 MR BHAUSAHEB CHANDRABHAN PARDESHI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
78 NEVASA MH-09-004-014-001/1803
(Chanda) 		1809004000NRG23291220220214139 29/12/2022 PRAKASH NAVNATH GARUDKAR 1809004WL039735 PRAKASH NAVNATH GARUDKAR 00089 CBIN0281750 1792 1792 Processed 10/01/2023 A009230025024 Mr. PRAKASH NAVNATH GARUDKAR CENTRAL BANK OF INDIA(607115)
79 NEVASA MH-09-004-014-001/1803
(Chanda) 		1809004000NRG23291220220214137 29/12/2022 SANGITA NAVNATH GARUDKAR 1809004WL039735 SANGITA NAVNATH GARUDKAR 00089 CBIN0281750 1792 1792 Processed 10/01/2023 A009230026441 Mrs. SANGITA NAVNATH GARUDKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
80 NEVASA MH-09-004-030-001/212
(Gogalgaon) 		1809004000NRG23291220220214202 29/12/2022 DIPALI SHARAD UMAP 1809004WL039746 DIPALI SHARAD UMAP 00415 SBIN0004287 1280 1280 Processed 10/01/2023 A009230027365 MRS DIPALI SHARAD UMAP STATE BANK OF INDIA(508548)
81 NEVASA MH-09-004-117-001/202
(Bahirwadi) 		1809004000NRG23291220220214614 29/12/2022 EKNATH CHANDRABHAN PANDIT 1809004WL039815 EKNATH CHANDRABHAN PANDIT 00415 SBIN0004287 1280 1280 Processed 10/01/2023 A009230025026 MR EKNATH CHANDRABHAN PANDIT STATE BANK OF INDIA(508548)
82 NEVASA MH-09-004-117-001/202
(Bahirwadi) 		1809004000NRG23291220220214615 29/12/2022 Sunita Eknath Pandit 1809004WL039815 Sunita Eknath Pandit 00415 SBIN0004287 1280 1280 Processed 10/01/2023 A009230025518 MRS SUNITA EKNATH PANDIT STATE BANK OF INDIA(508548)
SubTotal 3840 3840
83 NEVASA MH-09-004-114-001/349
(Wanjarwadi) 		1809004000NRG23291220220214118 29/12/2022 JAGANNATH B MATAKAR 1809004WL039730 JAGANNATH B MATAKAR 00415 SBIN0011679 1792 1792 Processed 10/01/2023 A009230025515 MR JAGANNATH BHANUDAS MATAKARNAIBAI JAGA STATE BANK OF INDIA(508548)
SubTotal 1792 1792
84 NEVASA MH-09-004-001-001/212
(Antarwali) 		1809004000NRG23291220220214176 29/12/2022 TANHAJI LAXMAN OHAL 1809004WL039741 TANHAJI LAXMAN OHAL 00415 SBIN0013535 1792 1792 Processed 10/01/2023 A009230025517 MR TANHAJILAXMAOHAL LAXMAN OHAL STATE BANK OF INDIA(508548)
85 NEVASA MH-09-004-018-001/276
(Deogaon) 		1809004000NRG23291220220214054 29/12/2022 AGNESH SHAMRAO KALE 1809004WL039717 AGNESH SHAMRAO KALE 00415 SBIN0013535 1536 1536 Processed 10/01/2023 A009230027369 MRS AGNESH SHAMRAO KALE STATE BANK OF INDIA(508548)
86 NEVASA MH-09-004-018-001/276
(Deogaon) 		1809004000NRG23291220220214053 29/12/2022 SHAMRAO DEVRAO KALE 1809004WL039717 SHAMRAO DEVRAO KALE 00415 SBIN0013535 1536 1536 Processed 10/01/2023 A009230027367 MR SHAMRAO DEVRAO KALE STATE BANK OF INDIA(508548)
87 NEVASA MH-09-004-018-001/761
(Deogaon) 		1809004000NRG23291220220214056 29/12/2022 SANDIP SHAMRAV KALE 1809004WL039717 SANDIP SHAMRAV KALE 00415 SBIN0013535 1536 1536 Processed 10/01/2023 A009230026438 KALE SANDIP SHAMRAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
88 NEVASA MH-09-004-025-001/617
(Georai) 		1809004000NRG23291220220214181 29/12/2022 SHANTAWAN KAKASAHEB SARODE 1809004WL039742 SHANTAWAN KAKASAHEB SARODE 00415 SBIN0013535 1792 1792 Processed 10/01/2023 A009230026439 MR SHANTAWAN KAKASAHEB SARODE STATE BANK OF INDIA(508548)
89 NEVASA MH-09-004-044-001/489
(Kukana) 		1809004000NRG23291220220214640 29/12/2022 Ashvini Suresh Kachare 1809004WL039822 Ashvini Suresh Kachare 00415 SBIN0013535 1792 1792 Processed 10/01/2023 A009230025520 MRS ASHVINI SURESH KACHARE STATE BANK OF INDIA(508548)
90 NEVASA MH-09-004-081-001/86
(Patharwala) 		1809004000NRG23291220220214088 29/12/2022 SUNANDA EKNATH KHATIK 1809004WL039723 SUNANDA EKNATH KHATIK 00415 SBIN0013535 1280 1280 Processed 10/01/2023 A009230026440 MR SUNANDA EKNATH KHATIK STATE BANK OF INDIA(508548)
91 NEVASA MH-09-004-103-001/1187
(Telkudgaon) 		1809004000NRG23291220220214023 29/12/2022 SAMBHAJI SHIVRAM PAWAR 1809004WL039708 SAMBHAJI SHIVRAM PAWAR 00415 SBIN0013535 1792 1792 Processed 10/01/2023 A009230025028 MR SAMBHAJI SHIVRAM PAWAR STATE BANK OF INDIA(508548)
92 NEVASA MH-09-004-103-001/226
(Telkudgaon) 		1809004000NRG23291220220214035 29/12/2022 DEVDAN SHANKAR SALVE 1809004WL039711 DEVDAN SHANKAR SALVE 00415 SBIN0013535 1792 1792 Processed 10/01/2023 A009230027368 MR DEVDAN SHANKAR SALVE STATE BANK OF INDIA(508548)
93 NEVASA MH-09-004-103-001/226
(Telkudgaon) 		1809004000NRG23291220220214036 29/12/2022 SURESH DEVDAN SALAVE 1809004WL039711 SURESH DEVDAN SALAVE 00415 SBIN0013535 1792 1792 Processed 10/01/2023 A009230027366 MR SURESH DEVDAN SALAVE STATE BANK OF INDIA(508548)
94 NEVASA MH-09-004-103-001/268
(Telkudgaon) 		1809004000NRG23291220220214024 29/12/2022 SUDARSHAN VITTHAL KOTHE 1809004WL039708 SUDARSHAN VITTHAL KOTHE 00415 SBIN0013535 1792 1792 Processed 10/01/2023 A009230025516 MRS SUDARSHAN VITTHAL KOTHE STATE BANK OF INDIA(508548)
95 NEVASA MH-09-004-103-001/377
(Telkudgaon) 		1809004000NRG23291220220214032 29/12/2022 LANKABAI VIKRAM SALAVE 1809004WL039710 LANKABAI VIKRAM SALAVE 00415 SBIN0013535 1536 1536 Processed 10/01/2023 A009230025027 MR VIKRAM NAMDEV SALVE STATE BANK OF INDIA(508548)
96 NEVASA MH-09-004-103-001/377
(Telkudgaon) 		1809004000NRG23291220220214031 29/12/2022 VIKRAM NAMDEO SALVE 1809004WL039710 VIKRAM NAMDEO SALVE 00415 SBIN0013535 1536 1536 Processed 10/01/2023 A009230026434 MR VIKRAM NAMDEV SALVE STATE BANK OF INDIA(508548)
97 NEVASA MH-09-004-103-001/378
(Telkudgaon) 		1809004000NRG23291220220214034 29/12/2022 LATA RAJENDRA SALVE 1809004WL039710 LATA RAJENDRA SALVE 00415 SBIN0013535 1536 1536 Processed 10/01/2023 A009230025519 MRS LATA RAJENDRA SALVE STATE BANK OF INDIA(508548)
98 NEVASA MH-09-004-103-001/401
(Telkudgaon) 		1809004000NRG23291220220214041 29/12/2022 LAHU DNYANDEO KALE 1809004WL039712 LAHU DNYANDEO KALE 00415 SBIN0013535 1792 1792 Processed 10/01/2023 A009230025512 KALE LAHU DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 NEVASA MH-09-004-103-001/568
(Telkudgaon) 		1809004000NRG23291220220214037 29/12/2022 SATYADAN SHANKAR SALVE 1809004WL039711 SATYADAN SHANKAR SALVE 00415 SBIN0013535 1792 1792 Processed 10/01/2023 A009230026436 MR SATYADAN SHANKAR SALVE STATE BANK OF INDIA(508548)
SubTotal 26624 26624
100 NEVASA MH-09-004-104-001/354
(Tamaswadi) 		1809004000NRG23291220220214129 29/12/2022 MACHHINDRA ANANDA MAKASARE 1809004WL039733 MACHHINDRA ANANDA MAKASARE 00415 SBIN0015463 1536 1536 Processed 10/01/2023 A009230026437 MAKASARE MACHINDRA ANNADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1536 1536
101 NEVASA MH-09-004-116-001/195
(Amalner) 		1809004000NRG23291220220214104 29/12/2022 SANDIP HARIBHAU BEMBALE 1809004WL039728 SANDIP HARIBHAU BEMBALE 00415 SBIN0017504 1792 1792 Processed 10/01/2023 A009230025025 BEMBALE SANDIP HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1792 1792
102 NEVASA MH-09-004-114-001/213
(Wanjarwadi) 		1809004000NRG23291220220214121 29/12/2022 BABUBAI VITTHAL GITE 1809004WL039731 BABUBAI VITTHAL GITE 00468 UBIN0532240 1792 1792 Processed 10/01/2023 A009230026435 BABUBAI VITTHAL GITE UNION BANK OF INDIA(508500)
103 NEVASA MH-09-004-114-001/319
(Wanjarwadi) 		1809004000NRG23291220220214123 29/12/2022 GITE SUNITA KISHOR 1809004WL039731 GITE SUNITA KISHOR 00468 UBIN0532240 1792 1792 Processed 10/01/2023 A009230025513 GITE SUNITA KISHOR UNION BANK OF INDIA(508500)
104 NEVASA MH-09-004-114-001/349
(Wanjarwadi) 		1809004000NRG23291220220214120 29/12/2022 GANESH JAGANNATH MATKAR 1809004WL039730 GANESH JAGANNATH MATKAR 00468 UBIN0532240 1792 1792 Processed 10/01/2023 A009230027361 GANESH JAGANNATH MATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 NEVASA MH-09-004-114-001/349
(Wanjarwadi) 		1809004000NRG23291220220214119 29/12/2022 SANTOSH JAGANNATH MATKAR 1809004WL039730 SANTOSH JAGANNATH MATKAR 00468 UBIN0532240 1792 1792 Processed 10/01/2023 A009230025514 Mr. Santosh Jagannath Matkar BANK OF MAHARASHTRA(607387)
106 NEVASA MH-09-004-116-001/210
(Amalner) 		1809004000NRG23291220220214372 29/12/2022 KALPANA SRIKANT VAVARWAGH 1809004WL039762 KALPANA SRIKANT VAVARWAGH 00468 UBIN0532240 1792 1792 Processed 10/01/2023 A009230027364 VAVARVAGH KALPANA SHRIKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 NEVASA MH-09-004-116-001/297
(Amalner) 		1809004000NRG23291220220214107 29/12/2022 SATISH RAMKISAN BEMBALE 1809004WL039728 SATISH RAMKISAN BEMBALE 00468 UBIN0532240 1792 1792 Processed 10/01/2023 A009230027363 SATISH RAMKISAN BEMBALE UNION BANK OF INDIA(508500)
108 NEVASA MH-09-004-116-001/349
(Amalner) 		1809004000NRG23291220220214373 29/12/2022 INDUBAI MOTILAL BHAKARE 1809004WL039762 INDUBAI MOTILAL BHAKARE 00468 UBIN0532240 1792 1792 Processed 10/01/2023 A009230027362 BHAKARE INDUBAI MONILAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 12544 12544
109 NEVASA MH-09-004-003-001/294
(Belpimpalgaon) 		1809004000NRG23291220220214224 29/12/2022 SHARAD LAKSHMAN PAWAR 1809004WL039748 SHARAD LAKSHMAN PAWAR 00468 UBIN0544302 1792 1792 Processed 10/01/2023 A009230025030 MR SHARAD LAXMAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 1792 1792
110 NEVASA MH-09-004-014-001/1803
(Chanda) 		1809004000NRG23291220220214138 29/12/2022 AKASH NAVNATH GARUDKAR 1809004WL039735 AKASH NAVNATH GARUDKAR 00468 UBIN0549380 1792 1792 Processed 10/01/2023 A009230025031 Mr. AKASH NAVNATH GARUDKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
Total 182469 182469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_291222APB_FTO_397195 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 33989
2 NEVASA MH1809004999_291222APB_FTO_397195 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 11520
3 NEVASA MH1809004999_291222APB_FTO_397195 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 7168
4 NEVASA MH1809004999_291222APB_FTO_397195 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 1536
5 NEVASA MH1809004999_291222APB_FTO_397195 Bank of Maharastra MAHB0000147 NEWASA 7168
6 NEVASA MH1809004999_291222APB_FTO_397195 Bank of Maharastra MAHB0000607 KUKANE 27904
7 NEVASA MH1809004999_291222APB_FTO_397195 Bank of Maharastra MAHB0000891 MAKA 34304
8 NEVASA MH1809004999_291222APB_FTO_397195 Bank of Maharastra MAHB0001391 SONAI, DIST. AHMEDNAGAR 3584
9 NEVASA MH1809004999_291222APB_FTO_397195 Central Bank Of India CBIN0281750 CHANDA 3584
10 NEVASA MH1809004999_291222APB_FTO_397195 State Bank of India SBIN0004287 NEWASA 3840
11 NEVASA MH1809004999_291222APB_FTO_397195 State Bank of India SBIN0011679 SONAI 1792
12 NEVASA MH1809004999_291222APB_FTO_397195 State Bank of India SBIN0013535 KUKANA 26624
13 NEVASA MH1809004999_291222APB_FTO_397195 State Bank of India SBIN0015463 HANDI NIMGAON 1536
14 NEVASA MH1809004999_291222APB_FTO_397195 State Bank of India SBIN0017504 Panegaon 1792
15 NEVASA MH1809004999_291222APB_FTO_397195 Union Bank of India UBIN0532240 SONAI 12544
16 NEVASA MH1809004999_291222APB_FTO_397195 Union Bank of India UBIN0544302 PACHEGAON 1792
17 NEVASA MH1809004999_291222APB_FTO_397195 Union Bank of India UBIN0549380 NEW OSMANPURA COLONY - AURANGABAD 1792

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