Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811002999_270323APB_FTO_496417
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 WAI MH-11-002-002-001/191
(AASRE) 		1811002000NRG23270320230136912 27/03/2023 TUKARAM MAHADEV CHAUDHARI 1811002WL021318 TUKARAM MAHADEV CHAUDHARI 00045 BARB0WAIXXX 1792 1792 Processed 30/03/2023 A089230172320 TUKARAM MAHADEV CHAUDHARI BANK OF BARODA(606985)
2 WAI MH-11-002-010-001/10
(BHALEGHAR) 		1811002000NRG23270320230136844 27/03/2023 Shantaram Abaji Suryawanshi 1811002WL021313 Shantaram Abaji Suryawanshi 00045 BARB0WAIXXX 1792 1792 Processed 30/03/2023 A089230172317 SHANTARAM ABAJI SURYAWANSHI BANK OF BARODA(606985)
3 WAI MH-11-002-010-001/158
(BHALEGHAR) 		1811002000NRG23270320230136846 27/03/2023 Santosh Dadu Suryawanshi 1811002WL021313 Santosh Dadu Suryawanshi 00045 BARB0WAIXXX 1792 1792 Processed 30/03/2023 A089230172324 Santosh Dadu Suryawanshi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
4 WAI MH-11-002-010-001/163
(BHALEGHAR) 		1811002000NRG23270320230136847 27/03/2023 Rmadas Mansing Suryavanshi 1811002WL021313 Rmadas Mansing Suryavanshi 00045 BARB0WAIXXX 768 768 Processed 30/03/2023 A089230172318 RAMDAS M SURYAWANSHI BANK OF BARODA(606985)
5 WAI MH-11-002-010-001/174
(BHALEGHAR) 		1811002000NRG23270320230136873 27/03/2023 Draupada Chandrakant Suryavanshi 1811002WL021314 Draupada Chandrakant Suryavanshi 00045 BARB0WAIXXX 1792 1792 Processed 30/03/2023 A089230172360 DRAUPADA CHANDRAKANT SURYAVANSHI BANK OF BARODA(606985)
6 WAI MH-11-002-010-001/182
(BHALEGHAR) 		1811002000NRG23270320230136848 27/03/2023 Shobha Laxman Suryawanshi 1811002WL021313 Shobha Laxman Suryawanshi 00045 BARB0WAIXXX 1792 1792 Processed 30/03/2023 A089230172363 SHOBHA LAXMAN SURYAWANSHI BANK OF BARODA(606985)
7 WAI MH-11-002-010-001/183
(BHALEGHAR) 		1811002000NRG23270320230136850 27/03/2023 Ujwala Ramdas Suryawanshi 1811002WL021313 Ujwala Ramdas Suryawanshi 00045 BARB0WAIXXX 1792 1792 Processed 30/03/2023 A089230172362 UJWALA RAMDAS SURYAWANSHI BANK OF BARODA(606985)
8 WAI MH-11-002-010-001/187
(BHALEGHAR) 		1811002000NRG23270320230136851 27/03/2023 Rohidas Bhanudas Suryavanshi 1811002WL021313 Rohidas Bhanudas Suryavanshi 00045 BARB0WAIXXX 1792 1792 Processed 30/03/2023 A089230172354 Rohidas Bhanudas Suryavanshi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
9 WAI MH-11-002-010-001/24
(BHALEGHAR) 		1811002000NRG23270320230136855 27/03/2023 Vandana Maruti Ruighare 1811002WL021313 Vandana Maruti Ruighare 00045 BARB0WAIXXX 768 768 Processed 30/03/2023 A089230172361 Vandana Maruti Ruighare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
10 WAI MH-11-002-010-001/242
(BHALEGHAR) 		1811002000NRG23270320230136857 27/03/2023 JIVITA ASHOK SURYAVANSHI 1811002WL021313 JIVITA ASHOK SURYAVANSHI 00045 BARB0WAIXXX 1792 1792 Processed 30/03/2023 A089230172322 JIVITA ASHOK SURYAWANSHI BANK OF BARODA(606985)
11 WAI MH-11-002-010-001/253
(BHALEGHAR) 		1811002000NRG23270320230136876 27/03/2023 PALLAVI DASHRATH RUHEGHARE 1811002WL021314 PALLAVI DASHRATH RUHEGHARE 00045 BARB0WAIXXX 1792 1792 Processed 30/03/2023 A089230172321 PALLAVI DASHRATH RUIGHARE BANK OF BARODA(606985)
12 WAI MH-11-002-010-001/263
(BHALEGHAR) 		1811002000NRG23270320230136858 27/03/2023 GANESH NANU SURYAWANSHI 1811002WL021313 GANESH NANU SURYAWANSHI 00045 BARB0WAIXXX 1792 1792 Processed 30/03/2023 A089230172355 GANESH NANU SURYAWANSHI THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
13 WAI MH-11-002-010-001/39
(BHALEGHAR) 		1811002000NRG23270320230136877 27/03/2023 rekha Hanmant suryavanshi 1811002WL021314 rekha Hanmant suryavanshi 00045 BARB0WAIXXX 768 768 Processed 30/03/2023 A089230172319 REKHA HANUMANT SURYAWANSHI BANK OF BARODA(606985)
14 WAI MH-11-002-010-001/48
(BHALEGHAR) 		1811002000NRG23270320230136859 27/03/2023 Surekha Bhanudas Suryavanshi 1811002WL021313 Surekha Bhanudas Suryavanshi 00045 BARB0WAIXXX 1792 1792 Processed 30/03/2023 A089230172358 SUREKHA BHANUDAS SURYAVANSHI BANK OF BARODA(606985)
15 WAI MH-11-002-010-001/58
(BHALEGHAR) 		1811002000NRG23270320230136860 27/03/2023 Meena Vithhal Suryavanshi 1811002WL021313 Meena Vithhal Suryavanshi 00045 BARB0WAIXXX 1792 1792 Processed 30/03/2023 A089230172359 MEENA VITHHAL SURYAVANSHI BANK OF BARODA(606985)
16 WAI MH-11-002-010-001/60
(BHALEGHAR) 		1811002000NRG23270320230136862 27/03/2023 Kalpana Suresh Suryavanshi 1811002WL021313 Kalpana Suresh Suryavanshi 00045 BARB0WAIXXX 1792 1792 Processed 30/03/2023 A089230172357 KALPANA SURESH SURYAVANSHI BANK OF BARODA(606985)
17 WAI MH-11-002-010-001/60
(BHALEGHAR) 		1811002000NRG23270320230136861 27/03/2023 SURESH DAGADU SURYVANSHI 1811002WL021313 SURESH DAGADU SURYVANSHI 00045 BARB0WAIXXX 1792 1792 Processed 30/03/2023 A089230172356 SURESH DAGADU SURYAWANSHI BANK OF BARODA(606985)
18 WAI MH-11-002-010-001/81
(BHALEGHAR) 		1811002000NRG23270320230136879 27/03/2023 Mirabai Tukaram Rueghre 1811002WL021314 Mirabai Tukaram Rueghre 00045 BARB0WAIXXX 1792 1792 Processed 31/03/2023 A089230172316 MIRABAI TUKARAM RUIGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 WAI MH-11-002-010-001/9
(BHALEGHAR) 		1811002000NRG23270320230136867 27/03/2023 Bhikaji Gunda Vasolkar 1811002WL021313 Bhikaji Gunda Vasolkar 00045 BARB0WAIXXX 1792 1792 Processed 30/03/2023 A089230172323 Mr. Bhikaji Gunda Vasolkar BANK OF MAHARASHTRA(607387)
SubTotal 30976 30976
20 WAI MH-11-002-002-001/115
(AASRE) 		1811002000NRG23270320230136884 27/03/2023 Sunita Ashok Sanas 1811002WL021315 Sunita Ashok Sanas 00048 BKID0001608 1792 1792 Processed 30/03/2023 A089230172296 SUNITA ASHOK SANAS BANK OF INDIA(508505)
SubTotal 1792 1792
21 WAI MH-11-002-002-001/126
(AASRE) 		1811002000NRG23270320230136910 27/03/2023 SARITA MANOHAR CHOUDHARI 1811002WL021318 SARITA MANOHAR CHOUDHARI 00051 MAHB0000200 1792 1792 Processed 30/03/2023 A089230172351 SARITA MANOHAR CHOUDHARI THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
22 WAI MH-11-002-002-001/153
(AASRE) 		1811002000NRG23270320230136911 27/03/2023 SUNITA SANTOSH GOGAWALE 1811002WL021318 SUNITA SANTOSH GOGAWALE 00051 MAHB0000200 1792 1792 Processed 30/03/2023 A089230172332 Mrs. Sunita Santosh Gogawale BANK OF MAHARASHTRA(607387)
23 WAI MH-11-002-002-001/79
(AASRE) 		1811002000NRG23270320230136887 27/03/2023 JYOTI SARJERAO SANAS 1811002WL021315 JYOTI SARJERAO SANAS 00051 MAHB0000200 1792 1792 Processed 30/03/2023 A089230172335 JYOTI SARJERAO SANAS THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
24 WAI MH-11-002-002-001/79
(AASRE) 		1811002000NRG23270320230136886 27/03/2023 SARJERAO NARAYAN SANAS 1811002WL021315 SARJERAO NARAYAN SANAS 00051 MAHB0000200 1792 1792 Processed 30/03/2023 A089230172297 SARJERAO NARAYAN SANAS THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
25 WAI MH-11-002-002-001/82
(AASRE) 		1811002000NRG23270320230136889 27/03/2023 Sukhadev Sahadev Sanas 1811002WL021315 Sukhadev Sahadev Sanas 00051 MAHB0000200 1792 1792 Processed 30/03/2023 A089230172329 Mr. SUKHADEO SAHADEO SANAS BANK OF MAHARASHTRA(607387)
26 WAI MH-11-002-010-001/100
(BHALEGHAR) 		1811002000NRG23270320230136868 27/03/2023 Sagar Dinkar Kasurde 1811002WL021314 Sagar Dinkar Kasurde 00051 MAHB0000200 1792 1792 Processed 30/03/2023 A089230172328 SAGAR DINKAR KASURDE IDBI BANK(607095)
27 WAI MH-11-002-010-001/148
(BHALEGHAR) 		1811002000NRG23270320230136872 27/03/2023 APARNA NAGESH SURYAWANSHI 1811002WL021314 APARNA NAGESH SURYAWANSHI 00051 MAHB0000200 1792 1792 Processed 31/03/2023 A089230172327 APRNA NAGESH SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 WAI MH-11-002-010-001/242
(BHALEGHAR) 		1811002000NRG23270320230136856 27/03/2023 ASHOK TANAJI SUIRYAVANSHI 1811002WL021313 ASHOK TANAJI SUIRYAVANSHI 00051 MAHB0000200 1792 1792 Processed 30/03/2023 A089230172326 Mr. ASHOK TANAJI SURYAWANSHI BANK OF MAHARASHTRA(607387)
29 WAI MH-11-002-010-001/80
(BHALEGHAR) 		1811002000NRG23270320230136865 27/03/2023 Prakash Bandu Suryavanshi 1811002WL021313 Prakash Bandu Suryavanshi 00051 MAHB0000200 1792 1792 Processed 30/03/2023 A089230172337 PRAKASH BANDU SURYAWANSHI ICICI BANK LTD(508534)
30 WAI MH-11-002-036-001/132
(JAMBH) 		1811002000NRG23270320230136838 27/03/2023 RANJEET JAYSING GAIKWAD 1811002WL021312 RANJEET JAYSING GAIKWAD 00051 MAHB0000200 1792 1792 Processed 31/03/2023 A089230172350 RANJIT JAYSING GAIKWAD UNION BANK OF INDIA(508500)
31 WAI MH-11-002-036-001/132
(JAMBH) 		1811002000NRG23270320230136839 27/03/2023 TEJASWI RANJEET GAIKWAD 1811002WL021312 TEJASWI RANJEET GAIKWAD 00051 MAHB0000200 1792 1792 Processed 30/03/2023 A089230172330 Mrs. TEJASWI RANJEET GAIKWAD BANK OF MAHARASHTRA(607387)
32 WAI MH-11-002-052-001/40
(KONDHAWALI) 		1811002000NRG23270320230136892 27/03/2023 Narmada Raghunath Shinde 1811002WL021316 Narmada Raghunath Shinde 00051 MAHB0000200 1792 1792 Processed 30/03/2023 A089230172347 NARMADA RAGHUNATH SHINDE IDBI BANK(607095)
33 WAI MH-11-002-052-001/40
(KONDHAWALI) 		1811002000NRG23270320230136893 27/03/2023 RAGHUNATH MARUTI SHINDE 1811002WL021316 RAGHUNATH MARUTI SHINDE 00051 MAHB0000200 1792 1792 Processed 30/03/2023 A089230172346 RAGHUNATH MARUTI SHINDE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
34 WAI MH-11-002-052-001/63
(KONDHAWALI) 		1811002000NRG23270320230136894 27/03/2023 Dattatray Ananda Chorat 1811002WL021316 Dattatray Ananda Chorat 00051 MAHB0000200 1792 1792 Processed 30/03/2023 A089230172345 Dattatray Ananda Chorat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
35 WAI MH-11-002-094-001/11
(WASHIWALI) 		1811002000NRG23270320230136897 27/03/2023 JAGABAI BAJIRAO JADHAV 1811002WL021317 JAGABAI BAJIRAO JADHAV 00051 MAHB0000200 768 768 Processed 30/03/2023 A089230172339 Mrs. Jagabai Bajirao Jadhav BANK OF MAHARASHTRA(607387)
36 WAI MH-11-002-094-001/32
(WASHIWALI) 		1811002000NRG23270320230136899 27/03/2023 Laxmi Narayan Vashivale 1811002WL021317 Laxmi Narayan Vashivale 00051 MAHB0000200 1792 1792 Processed 30/03/2023 A089230172343 Mrs. Laxmi Narayan Vashivale BANK OF MAHARASHTRA(607387)
37 WAI MH-11-002-094-001/52
(WASHIWALI) 		1811002000NRG23270320230136901 27/03/2023 BEBI BHIMRAO JADHAV 1811002WL021317 BEBI BHIMRAO JADHAV 00051 MAHB0000200 1792 1792 Processed 30/03/2023 A089230172342 Mrs. BEBI BHIMRAO JADHAV BANK OF MAHARASHTRA(607387)
38 WAI MH-11-002-094-001/56
(WASHIWALI) 		1811002000NRG23270320230136902 27/03/2023 LATA CHANDRAKANT JADHAV 1811002WL021317 LATA CHANDRAKANT JADHAV 00051 MAHB0000200 1792 1792 Processed 30/03/2023 A089230172338 Mrs. Lata Chandrakant Jadhav BANK OF MAHARASHTRA(607387)
39 WAI MH-11-002-094-001/57
(WASHIWALI) 		1811002000NRG23270320230136904 27/03/2023 SAVITA VINOD KADAM 1811002WL021317 SAVITA VINOD KADAM 00051 MAHB0000200 1792 1792 Processed 30/03/2023 A089230172340 Mrs. SAVITA VINOD KADAM BANK OF MAHARASHTRA(607387)
40 WAI MH-11-002-094-001/68
(WASHIWALI) 		1811002000NRG23270320230136906 27/03/2023 SITA ANANDA SANAS 1811002WL021317 SITA ANANDA SANAS 00051 MAHB0000200 1792 1792 Processed 30/03/2023 A089230172341 Miss. Sita Ananda Sanas BANK OF MAHARASHTRA(607387)
41 WAI MH-11-002-094-001/7
(WASHIWALI) 		1811002000NRG23270320230136907 27/03/2023 VAISHALI SANJAY JADHAV 1811002WL021317 VAISHALI SANJAY JADHAV 00051 MAHB0000200 1792 1792 Processed 30/03/2023 A089230172333 Mrs. Vaishali Sanjay Jadhav BANK OF MAHARASHTRA(607387)
42 WAI MH-11-002-094-001/97
(WASHIWALI) 		1811002000NRG23270320230136908 27/03/2023 GUNAJI KRUSHNA WASHIVALE 1811002WL021317 GUNAJI KRUSHNA WASHIVALE 00051 MAHB0000200 1792 1792 Processed 30/03/2023 A089230172344 Mr. Gunaji Krushna Washivale BANK OF MAHARASHTRA(607387)
SubTotal 38400 38400
43 WAI MH-11-002-036-001/122
(JAMBH) 		1811002000NRG23270320230136836 27/03/2023 SURYANKANT SHNKAR PISAL 1811002WL021312 SURYANKANT SHNKAR PISAL 00051 MAHB0001078 1792 1792 Processed 30/03/2023 A089230172303 SURYANKANT SHNKAR PISAL THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
44 WAI MH-11-002-036-001/122
(JAMBH) 		1811002000NRG23270320230136837 27/03/2023 Suvarna Suryakant Pisal 1811002WL021312 Suvarna Suryakant Pisal 00051 MAHB0001078 1792 1792 Processed 30/03/2023 A089230172302 Mrs. SUVARNA SURYAKANT PISAL BANK OF MAHARASHTRA(607387)
45 WAI MH-11-002-036-001/189
(JAMBH) 		1811002000NRG23270320230136840 27/03/2023 SAYAJI SAMPAT WAGHMARE 1811002WL021312 SAYAJI SAMPAT WAGHMARE 00051 MAHB0001078 1792 1792 Processed 30/03/2023 A089230172349 Mr. SAYAJI SAMPAT WAGHAMARE BANK OF MAHARASHTRA(607387)
46 WAI MH-11-002-036-001/189
(JAMBH) 		1811002000NRG23270320230136841 27/03/2023 SUHASINI SAYAJI WAGHMARE 1811002WL021312 SUHASINI SAYAJI WAGHMARE 00051 MAHB0001078 1792 1792 Processed 30/03/2023 A089230172331 Mrs. Suhasini Sayaji Waghmare BANK OF MAHARASHTRA(607387)
47 WAI MH-11-002-036-001/199
(JAMBH) 		1811002000NRG23270320230136843 27/03/2023 DHARMA TUKARAM SHINDE 1811002WL021312 DHARMA TUKARAM SHINDE 00051 MAHB0001078 1792 1792 Processed 30/03/2023 A089230172334 DHARMA TUKARAM SHINDE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
48 WAI MH-11-002-036-001/199
(JAMBH) 		1811002000NRG23270320230136842 27/03/2023 SHAKUNTALA DHARMU SHINDE 1811002WL021312 SHAKUNTALA DHARMU SHINDE 00051 MAHB0001078 768 768 Processed 30/03/2023 A089230172336 Mrs. Shakuntala Dharmaji Shinde BANK OF MAHARASHTRA(607387)
49 WAI MH-11-002-045-001/38
(KHADAKI) 		1811002000NRG23270320230136919 27/03/2023 SATISH VILAS SONAVANE 1811002WL021319 SATISH VILAS SONAVANE 00051 MAHB0001078 1792 1792 Processed 30/03/2023 A089230172352 Mr. SATISH VILAS SONAWANE BANK OF MAHARASHTRA(607387)
SubTotal 11520 11520
50 WAI MH-11-002-007-001/113
(ASLE) 		1811002000NRG23270320230136923 27/03/2023 MOHAN JAYASIGH MANDHARE 1811002WL021321 MOHAN JAYASIGH MANDHARE 00089 CBIN0281165 1792 1792 Processed 30/03/2023 A089230172367 MR MOHAN JAYSING MANDHARE STATE BANK OF INDIA(508548)
51 WAI MH-11-002-007-001/113
(ASLE) 		1811002000NRG23270320230136924 27/03/2023 Savita Mohan Mandhare 1811002WL021321 Savita Mohan Mandhare 00089 CBIN0281165 1792 1792 Rejected 30/03/2023 A089230172365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 WAI MH-11-002-045-001/117
(KHADAKI) 		1811002000NRG23270320230136916 27/03/2023 AVANTI RAHUL KAMBALE 1811002WL021319 AVANTI RAHUL KAMBALE 00089 CBIN0281165 1792 1792 Processed 30/03/2023 A089230172315 Mrs. AVANTI RAHUL KAMBALE CENTRAL BANK OF INDIA(607115)
53 WAI MH-11-002-045-001/117
(KHADAKI) 		1811002000NRG23270320230136915 27/03/2023 RAHUL SUKHADEV KAMBALE 1811002WL021319 RAHUL SUKHADEV KAMBALE 00089 CBIN0281165 1792 1792 Processed 30/03/2023 A089230172312 RAHUL SUKHADEV KAMBALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 7168 7168
54 WAI MH-11-002-002-001/201
(AASRE) 		1811002000NRG23270320230136913 27/03/2023 SAKHARAM MAHADEV CHAUDHARI 1811002WL021318 SAKHARAM MAHADEV CHAUDHARI 00089 CBIN0284519 1792 1792 Processed 31/03/2023 A089230172325 SAKHARAM MAHADEV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
55 WAI MH-11-002-002-001/102
(AASRE) 		1811002000NRG23270320230136909 27/03/2023 NANDA PRAKASH AMBAWALE 1811002WL021318 NANDA PRAKASH AMBAWALE 00114 IBKL0485SDC 1792 1792 Processed 30/03/2023 A089230172294 NANDA PRAKASH AMBAWALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
56 WAI MH-11-002-002-001/228
(AASRE) 		1811002000NRG23270320230136914 27/03/2023 SAVITA SUDHAKAR SANAS 1811002WL021318 SAVITA SUDHAKAR SANAS 00114 IBKL0485SDC 1792 1792 Processed 30/03/2023 A089230172295 SAVITA SUDHAKAR SANAS BANK OF INDIA(508505)
57 WAI MH-11-002-007-001/24
(ASLE) 		1811002000NRG23270320230136926 27/03/2023 Sanjay Sambhajirao Wagh 1811002WL021321 Sanjay Sambhajirao Wagh 00114 IBKL0485SDC 1792 1792 Processed 30/03/2023 A089230172369 MR SANJAY SAMBHAJIRAO WAGH STATE BANK OF INDIA(508548)
58 WAI MH-11-002-007-001/24
(ASLE) 		1811002000NRG23270320230136927 27/03/2023 SULBHA SANJAY WAGH 1811002WL021321 SULBHA SANJAY WAGH 00114 IBKL0485SDC 1792 1792 Processed 30/03/2023 A089230172290 Mrs. SULBHA SANJAY WAGH CENTRAL BANK OF INDIA(607115)
59 WAI MH-11-002-045-001/22
(KHADAKI) 		1811002000NRG23270320230136917 27/03/2023 Prabhakar Ramchandra Kamble 1811002WL021319 Prabhakar Ramchandra Kamble 00114 IBKL0485SDC 1792 1792 Processed 30/03/2023 A089230172292 Mr. PRABHAKAR RAMCHANDRA KAMBLE CENTRAL BANK OF INDIA(607115)
60 WAI MH-11-002-045-001/32
(KHADAKI) 		1811002000NRG23270320230136918 27/03/2023 PARMESHWAR RAJARAM KAMBALE 1811002WL021319 PARMESHWAR RAJARAM KAMBALE 00114 IBKL0485SDC 1792 1792 Processed 30/03/2023 A089230172291 Mr. PARMESHWAR RAJARAM KAMBLE BANK OF MAHARASHTRA(607387)
61 WAI MH-11-002-052-001/92
(KONDHAWALI) 		1811002000NRG23270320230136896 27/03/2023 Ganpat Dinkar Gaikwad 1811002WL021316 Ganpat Dinkar Gaikwad 00114 IBKL0485SDC 1792 1792 Processed 30/03/2023 A089230172289 Ganpat Dinkar Gaikwad THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 12544 12544
62 WAI MH-11-002-052-001/157
(KONDHAWALI) 		1811002000NRG23270320230136891 27/03/2023 SANTOSH HARIBHAU CHORAT 1811002WL021316 SANTOSH HARIBHAU CHORAT 00114 SDCE0001005 1792 1792 Processed 30/03/2023 A089230172288 SANTOSH HARIBHAU CHORAT BANK OF BARODA(606985)
SubTotal 1792 1792
63 WAI MH-11-002-002-001/219
(AASRE) 		1811002000NRG23270320230136885 27/03/2023 KAMAL SAVALARAM SHINDE 1811002WL021315 KAMAL SAVALARAM SHINDE 00165 IBKL0000614 1792 1792 Processed 30/03/2023 A089230172285 KAMAL SAVALARAM SHINDE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
64 WAI MH-11-002-010-001/150
(BHALEGHAR) 		1811002000NRG23270320230136845 27/03/2023 Devendra Ravindra Dhumal 1811002WL021313 Devendra Ravindra Dhumal 00165 IBKL0000614 1792 1792 Processed 30/03/2023 A089230172284 DEVENDRA RAVINDRA DHUMAL IDBI BANK(607095)
65 WAI MH-11-002-052-001/10
(KONDHAWALI) 		1811002000NRG23270320230136890 27/03/2023 shinde sulabai aananda 1811002WL021316 shinde sulabai aananda 00165 IBKL0000614 768 768 Processed 30/03/2023 A089230172286 Mrs. SULOCHANA ANANDA SHINDE BANK OF MAHARASHTRA(607387)
66 WAI MH-11-002-052-001/85
(KONDHAWALI) 		1811002000NRG23270320230136895 27/03/2023 NAMDEV BHIKU JADHAV 1811002WL021316 NAMDEV BHIKU JADHAV 00165 IBKL0000614 1792 1792 Processed 30/03/2023 A089230172287 NAMDEV BHIKU JADHAV IDBI BANK(607095)
SubTotal 6144 6144
67 WAI MH-11-002-094-001/57
(WASHIWALI) 		1811002000NRG23270320230136905 27/03/2023 MAYA BHAGWAN JADHAV 1811002WL021317 MAYA BHAGWAN JADHAV 00168 ICIC0006457 768 768 Processed 30/03/2023 A089230172348 MAYA BHAGWAN JADHAV ICICI BANK LTD(508534)
SubTotal 768 768
68 WAI MH-11-002-002-001/81
(AASRE) 		1811002000NRG23270320230136888 27/03/2023 BHARTI VASANT SANAS 1811002WL021315 BHARTI VASANT SANAS 00415 SBIN0000536 768 768 Processed 30/03/2023 A089230172293 Mrs. Bharati Vasant Sanas BANK OF MAHARASHTRA(607387)
69 WAI MH-11-002-007-001/113
(ASLE) 		1811002000NRG23270320230136925 27/03/2023 Nilesh Mohan Mandhare 1811002WL021321 Nilesh Mohan Mandhare 00415 SBIN0000536 1792 1792 Processed 30/03/2023 A089230172366 MR NILESH MOHAN MANDHARE STATE BANK OF INDIA(508548)
70 WAI MH-11-002-010-001/131
(BHALEGHAR) 		1811002000NRG23270320230136870 27/03/2023 Lakshmi Raghu Anapat 1811002WL021314 Lakshmi Raghu Anapat 00415 SBIN0000536 1792 1792 Processed 30/03/2023 A089230172310 MRS LAKSHMI RAGHU ANAPAT STATE BANK OF INDIA(508548)
71 WAI MH-11-002-010-001/131
(BHALEGHAR) 		1811002000NRG23270320230136871 27/03/2023 Lakshmi Raghu Anapat 1811002WL021314 Lakshmi Raghu Anapat 00415 SBIN0000536 1792 1792 Processed 31/03/2023 A089230172311 RAGHU SAHDEV ANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
72 WAI MH-11-002-010-001/174
(BHALEGHAR) 		1811002000NRG23270320230136874 27/03/2023 Ashok Chandrakant Suryavanshi 1811002WL021314 Ashok Chandrakant Suryavanshi 00415 SBIN0000536 1792 1792 Processed 31/03/2023 A089230172368 ASHOK CHANDRAKANT SURYAWANSHI UNION BANK OF INDIA(508500)
73 WAI MH-11-002-010-001/174
(BHALEGHAR) 		1811002000NRG23270320230136875 27/03/2023 Chanrakant Yashwant Suryawanshi 1811002WL021314 Chanrakant Yashwant Suryawanshi 00415 SBIN0000536 1792 1792 Processed 30/03/2023 A089230172309 Chanrakant Yashwant Suryawanshi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
74 WAI MH-11-002-010-001/182
(BHALEGHAR) 		1811002000NRG23270320230136849 27/03/2023 Laxman Mansing Suryavanshi 1811002WL021313 Laxman Mansing Suryavanshi 00415 SBIN0000536 1792 1792 Processed 30/03/2023 A089230172300 Laxman Mansing Suryavanshi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
75 WAI MH-11-002-010-001/199
(BHALEGHAR) 		1811002000NRG23270320230136852 27/03/2023 Meera Bapu Suryavanshi 1811002WL021313 Meera Bapu Suryavanshi 00415 SBIN0000536 1792 1792 Processed 30/03/2023 A089230172306 MRS MEERA BAPU SURYAVANSHI STATE BANK OF INDIA(508548)
76 WAI MH-11-002-010-001/202
(BHALEGHAR) 		1811002000NRG23270320230136853 27/03/2023 Vandana Shantaram Suryawanshi 1811002WL021313 Vandana Shantaram Suryawanshi 00415 SBIN0000536 1792 1792 Processed 30/03/2023 A089230172305 MRS VANDANA SHANTARAM SURYAWANSHI STATE BANK OF INDIA(508548)
77 WAI MH-11-002-010-001/207
(BHALEGHAR) 		1811002000NRG23270320230136854 27/03/2023 Ramdas Namdev Suryawanshi 1811002WL021313 Ramdas Namdev Suryawanshi 00415 SBIN0000536 1792 1792 Processed 31/03/2023 A089230172299 RAMDAS NAMDEV SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 WAI MH-11-002-010-001/54
(BHALEGHAR) 		1811002000NRG23270320230136878 27/03/2023 Youvraj balvant suryawanshi 1811002WL021314 Youvraj balvant suryawanshi 00415 SBIN0000536 1792 1792 Processed 30/03/2023 A089230172298 YUVRAJ BALWANT SURYAWANSHI BANK OF BARODA(606985)
79 WAI MH-11-002-010-001/69
(BHALEGHAR) 		1811002000NRG23270320230136863 27/03/2023 Shivaji Tulashiram Suryawanshi 1811002WL021313 Shivaji Tulashiram Suryawanshi 00415 SBIN0000536 1792 1792 Processed 30/03/2023 A089230172301 MR SHIVAJI TULASHIRAM SURYAWANSHI STATE BANK OF INDIA(508548)
80 WAI MH-11-002-010-001/72
(BHALEGHAR) 		1811002000NRG23270320230136864 27/03/2023 SANTOSH MADHUKAR SURYAWANSHI 1811002WL021313 SANTOSH MADHUKAR SURYAWANSHI 00415 SBIN0000536 1792 1792 Processed 30/03/2023 A089230172304 MR SANTOSH MADHUKAR SURYAWANSHI STATE BANK OF INDIA(508548)
81 WAI MH-11-002-010-001/92
(BHALEGHAR) 		1811002000NRG23270320230136881 27/03/2023 Prakash Maruti Chikne 1811002WL021314 Prakash Maruti Chikne 00415 SBIN0000536 1792 1792 Processed 30/03/2023 A089230172307 MR PRAKASH MARUTI CHIKANE STATE BANK OF INDIA(508548)
82 WAI MH-11-002-010-001/98
(BHALEGHAR) 		1811002000NRG23270320230136882 27/03/2023 Prabhavati Shivaji Suryavanshi 1811002WL021314 Prabhavati Shivaji Suryavanshi 00415 SBIN0000536 768 768 Processed 30/03/2023 A089230172308 MRS PRABHAVATI SHIVAJI SURYAVANSHI STATE BANK OF INDIA(508548)
83 WAI MH-11-002-045-001/38
(KHADAKI) 		1811002000NRG23270320230136920 27/03/2023 ANISHA SATISH SONAVANE 1811002WL021319 ANISHA SATISH SONAVANE 00415 SBIN0000536 768 768 Processed 30/03/2023 A089230172353 ANISHA SATISH SONAVANE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
84 WAI MH-11-002-094-001/19
(WASHIWALI) 		1811002000NRG23270320230136898 27/03/2023 Kantabai Raghunath Vashivale 1811002WL021317 Kantabai Raghunath Vashivale 00415 SBIN0000536 1792 1792 Processed 30/03/2023 A089230172313 MRS KANTABAI RAGHUNATH VASHIVALE STATE BANK OF INDIA(508548)
85 WAI MH-11-002-094-001/40
(WASHIWALI) 		1811002000NRG23270320230136900 27/03/2023 Vitthal Jagannath Washivale 1811002WL021317 Vitthal Jagannath Washivale 00415 SBIN0000536 1792 1792 Processed 30/03/2023 A089230172314 MR VITTHAL JAGANNATH WASHIVALE STATE BANK OF INDIA(508548)
86 WAI MH-11-002-094-001/57
(WASHIWALI) 		1811002000NRG23270320230136903 27/03/2023 RAMESH BHAGWAN JADHAV 1811002WL021317 RAMESH BHAGWAN JADHAV 00415 SBIN0000536 1792 1792 Processed 30/03/2023 A089230172364 MR RAMESH BHAGAWAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 30976 30976
Total 143872 143872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAI MH1811002999_270323APB_FTO_496417 Bank of Baroda BARB0WAIXXX WAI, SATARA, MAHARASHTRA 30976
2 WAI MH1811002999_270323APB_FTO_496417 Bank of India BKID0001608 WAI 1792
3 WAI MH1811002999_270323APB_FTO_496417 Bank of Maharastra MAHB0000200 WAI 38400
4 WAI MH1811002999_270323APB_FTO_496417 Bank of Maharastra MAHB0001078 JAMB 11520
5 WAI MH1811002999_270323APB_FTO_496417 Central Bank Of India CBIN0281165 PANCHWAD 7168
6 WAI MH1811002999_270323APB_FTO_496417 Central Bank Of India CBIN0284519 KOPPARKHAIRNE 1792
7 WAI MH1811002999_270323APB_FTO_496417 Distt.Central Coop.Bank IBKL0485SDC Satara 12544
8 WAI MH1811002999_270323APB_FTO_496417 Distt.Central Coop.Bank SDCE0001005 MPM WAI 1792
9 WAI MH1811002999_270323APB_FTO_496417 IDBI BANK IBKL0000614 WAI 6144
10 WAI MH1811002999_270323APB_FTO_496417 ICICI BANK ICIC0006457 WAI 768
11 WAI MH1811002999_270323APB_FTO_496417 State Bank of India SBIN0000536 WAI 30976

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