Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007999_150323APB_FTO_477535
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 KHATAV MH-11-007-112-001/728
(SHIRASWADI) 		1811007000NRG23150320230130337 15/03/2023 SANJAY SHIVA KAMBLE 1811007WL020218 SANJAY SHIVA KAMBLE 00045 BARB0VADUJX 1792 1792 Processed 24/03/2023 A082230634588 SANJAY SHIVA KAMBLE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
2 KHATAV MH-11-007-114-001/1042
(TADWALE) 		1811007000NRG23150320230130339 15/03/2023 Suraj Pandurang Patole 1811007WL020219 Suraj Pandurang Patole 00045 BARB0VADUJX 1792 1792 Processed 24/03/2023 A082230634483 SURAJ PANDURANG PATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
3 KHATAV MH-11-007-010-001/12
(BHUSHANGAD) 		1811007000NRG23150320230130510 15/03/2023 ashok parso sarnonat 1811007WL020259 ashok parso sarnonat 00048 BKID0001304 1792 1792 Processed 24/03/2023 A082230634523 ASHOK PARSHU SARANOBAT BANK OF INDIA(508505)
4 KHATAV MH-11-007-015-001/134
(CHORADE) 		1811007000NRG23150320230130240 15/03/2023 Subhash vishnu pisal 1811007WL020208 Subhash vishnu pisal 00048 BKID0001304 1536 1536 Processed 24/03/2023 A082230634513 SUBHASH VISHNU PISAL BANK OF INDIA(508505)
5 KHATAV MH-11-007-015-001/405
(CHORADE) 		1811007000NRG23150320230130245 15/03/2023 Bajrang Patang Avaghade 1811007WL020208 Bajrang Patang Avaghade 00048 BKID0001304 1536 1536 Processed 24/03/2023 A082230634538 BAJRANG PATANG AUGHADE BANK OF INDIA(508505)
6 KHATAV MH-11-007-015-001/470
(CHORADE) 		1811007000NRG23150320230130247 15/03/2023 Ajay Shankar Mohite 1811007WL020208 Ajay Shankar Mohite 00048 BKID0001304 1536 1536 Processed 24/03/2023 A082230634514 AJAY SHANKAR MOHITE IDBI BANK(607095)
7 KHATAV MH-11-007-015-001/713
(CHORADE) 		1811007000NRG23150320230130252 15/03/2023 Rahul Dilip Saravane 1811007WL020208 Rahul Dilip Saravane 00048 BKID0001304 1536 1536 Processed 24/03/2023 A082230634526 Rahul Dilip Saravane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
8 KHATAV MH-11-007-035-001/217
(GOREGAON (VA)) 		1811007000NRG23150320230130484 15/03/2023 Amol Shivaji Kadam 1811007WL020252 Amol Shivaji Kadam 00048 BKID0001304 1536 1536 Processed 24/03/2023 A082230634541 AMOL SHIVAJI JADHAV BANK OF INDIA(508505)
9 KHATAV MH-11-007-035-001/510
(GOREGAON (VA)) 		1811007000NRG23150320230130487 15/03/2023 Rajashri Sarjerao Mane 1811007WL020252 Rajashri Sarjerao Mane 00048 BKID0001304 1536 1536 Processed 24/03/2023 A082230634543 RAJASHRI SARJERAO MANE BANK OF INDIA(508505)
10 KHATAV MH-11-007-035-001/510
(GOREGAON (VA)) 		1811007000NRG23150320230130486 15/03/2023 Sarjerao Dattu Mane 1811007WL020252 Sarjerao Dattu Mane 00048 BKID0001304 1536 1536 Processed 24/03/2023 A082230634542 SARJERAV DATTU MANE BANK OF INDIA(508505)
11 KHATAV MH-11-007-035-001/572
(GOREGAON (VA)) 		1811007000NRG23150320230130491 15/03/2023 KRISHNAT RAMCHANDRA JADHAV 1811007WL020252 KRISHNAT RAMCHANDRA JADHAV 00048 BKID0001304 1536 1536 Processed 24/03/2023 A082230634537 KRISHNAT RAMCHANDRA JADHAV BANK OF INDIA(508505)
12 KHATAV MH-11-007-035-001/596
(GOREGAON (VA)) 		1811007000NRG23150320230130492 15/03/2023 Satyawan Maruti Sawant 1811007WL020252 Satyawan Maruti Sawant 00048 BKID0001304 1536 1536 Processed 24/03/2023 A082230634536 SATYAVAN MARUTI SAWANT BANK OF INDIA(508505)
13 KHATAV MH-11-007-064-001/207
(KURLE RAJACHE) 		1811007000NRG23150320230130409 15/03/2023 jayashri 1811007WL020240 jayashri 00048 BKID0001304 1792 1792 Processed 24/03/2023 A082230634539 JAYASHRI HANUMANT KADAM BANK OF INDIA(508505)
14 KHATAV MH-11-007-064-001/262
(KURLE RAJACHE) 		1811007000NRG23150320230130410 15/03/2023 parvati shankar kadam 1811007WL020240 parvati shankar kadam 00048 BKID0001304 1792 1792 Processed 24/03/2023 A082230634525 KAMAL SHANKAR KADAM BANK OF MAHARASHTRA(607387)
15 KHATAV MH-11-007-064-001/323
(KURLE RAJACHE) 		1811007000NRG23150320230130411 15/03/2023 sambhaji shankar kadam 1811007WL020240 sambhaji shankar kadam 00048 BKID0001304 1792 1792 Processed 24/03/2023 A082230634524 SAMBHAJI SHANKRAO KADAM BANK OF INDIA(508505)
16 KHATAV MH-11-007-064-001/686
(KURLE RAJACHE) 		1811007000NRG23150320230130311 15/03/2023 Komal Shankar Ghorapade 1811007WL020215 Komal Shankar Ghorapade 00048 BKID0001304 1792 1792 Processed 24/03/2023 A082230634520 KOMAL SHANKAR GHORPADE BANK OF INDIA(508505)
17 KHATAV MH-11-007-066-001/192
(LADEGAON) 		1811007000NRG23150320230130315 15/03/2023 chandrakant shankar yadav 1811007WL020216 chandrakant shankar yadav 00048 BKID0001304 1536 1536 Processed 24/03/2023 A082230634517 CHANDRAKANT SHANKAR YADV BANK OF INDIA(508505)
18 KHATAV MH-11-007-066-001/192
(LADEGAON) 		1811007000NRG23150320230130316 15/03/2023 sudam chandrakant yadav 1811007WL020216 sudam chandrakant yadav 00048 BKID0001304 1536 1536 Processed 24/03/2023 A082230634518 YADAV SUDAM CHANDRAKANT GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
19 KHATAV MH-11-007-066-001/192
(LADEGAON) 		1811007000NRG23150320230130314 15/03/2023 suhas chandrakant yadav 1811007WL020216 suhas chandrakant yadav 00048 BKID0001304 1536 1536 Processed 24/03/2023 A082230634516 SUHAS CHANDRAKANT YADAV BANK OF INDIA(508505)
20 KHATAV MH-11-007-066-001/192
(LADEGAON) 		1811007000NRG23150320230130313 15/03/2023 Yadhav Aruna Chandrakant 1811007WL020216 Yadhav Aruna Chandrakant 00048 BKID0001304 1536 1536 Processed 24/03/2023 A082230634515 ARUNA CHANDRAKANT YADAV BANK OF INDIA(508505)
21 KHATAV MH-11-007-110-001/547
(SHENWADI) 		1811007000NRG23150320230130356 15/03/2023 Suman Vasant Bhandare 1811007WL020221 Suman Vasant Bhandare 00048 BKID0001304 1536 1536 Processed 24/03/2023 A082230634535 SUMAN VASANT BHANDARE BANK OF INDIA(508505)
22 KHATAV MH-11-007-119-001/143
(UNCHITHANE) 		1811007000NRG23150320230130418 15/03/2023 Rupali Dilip Patole 1811007WL020242 Rupali Dilip Patole 00048 BKID0001304 1792 1792 Processed 24/03/2023 A082230634519 RUPALI KIRAN MADANE INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHATAV MH-11-007-119-001/147
(UNCHITHANE) 		1811007000NRG23150320230130419 15/03/2023 Kirti Jitendra Garud 1811007WL020242 Kirti Jitendra Garud 00048 BKID0001304 1792 1792 Processed 24/03/2023 A082230634521 Kirti Jitendra Garud THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
24 KHATAV MH-11-007-119-001/17
(UNCHITHANE) 		1811007000NRG23150320230130421 15/03/2023 suvidha Rajendra Lokhande 1811007WL020242 suvidha Rajendra Lokhande 00048 BKID0001304 1792 1792 Processed 24/03/2023 A082230634540 SUVIDIYA RAJENDRA LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35840 35840
25 KHATAV MH-11-007-002-001/395
(AMBVADE) 		1811007000NRG23150320230130535 15/03/2023 Namdev Vithoba Pawar 1811007WL020264 Namdev Vithoba Pawar 00048 BKID0001311 1792 1792 Processed 24/03/2023 A082230634549 NAMDEV VITHOBA PAWAR BANK OF INDIA(508505)
26 KHATAV MH-11-007-002-001/863
(AMBVADE) 		1811007000NRG23150320230130536 15/03/2023 shashikant Dnyandev pawar 1811007WL020264 shashikant Dnyandev pawar 00048 BKID0001311 1792 1792 Processed 24/03/2023 A082230634552 SHASHIKANT DNYANDEV PAWAR BANK OF INDIA(508505)
27 KHATAV MH-11-007-039-001/1131
(GURSALE) 		1811007000NRG23150320230130276 15/03/2023 Arti Vikas Dhumal 1811007WL020211 Arti Vikas Dhumal 00048 BKID0001311 1536 1536 Processed 24/03/2023 A082230634532 ARATI VIKAS DHUMAL BANK OF INDIA(508505)
28 KHATAV MH-11-007-080-001/21
(MUSANDWADI) 		1811007000NRG23150320230130367 15/03/2023 sampata 1811007WL020223 sampata 00048 BKID0001311 1792 1792 Processed 24/03/2023 A082230634548 SAMPATA RAMCHANDRA PATOLE BANK OF INDIA(508505)
29 KHATAV MH-11-007-088-001/1059
(NIMSOD) 		1811007000NRG23150320230130407 15/03/2023 Nikalaje Vijay Eknath 1811007WL020239 Nikalaje Vijay Eknath 00048 BKID0001311 1536 1536 Processed 24/03/2023 A082230634546 VIJAY EKNATH NIKALJE BANK OF INDIA(508505)
30 KHATAV MH-11-007-088-001/1163
(NIMSOD) 		1811007000NRG23150320230130408 15/03/2023 KISAN BAPU DHADAS 1811007WL020239 KISAN BAPU DHADAS 00048 BKID0001311 1536 1536 Processed 24/03/2023 A082230634550 KISAN BAPU DHADAS BANK OF INDIA(508505)
31 KHATAV MH-11-007-110-001/119
(SHENWADI) 		1811007000NRG23150320230130348 15/03/2023 SHIVAJI DNYANU SUTAR 1811007WL020221 SHIVAJI DNYANU SUTAR 00048 BKID0001311 1536 1536 Processed 24/03/2023 A082230634551 SHIVAJI DNYANU SUTAR BANK OF INDIA(508505)
32 KHATAV MH-11-007-110-001/326
(SHENWADI) 		1811007000NRG23150320230130350 15/03/2023 Varsharani Krushnadev Bhosale 1811007WL020221 Varsharani Krushnadev Bhosale 00048 BKID0001311 1536 1536 Processed 24/03/2023 A082230634522 VARSHARANI KRISHNADEV BHOSALE BANK OF INDIA(508505)
33 KHATAV MH-11-007-110-001/9
(SHENWADI) 		1811007000NRG23150320230130360 15/03/2023 Adhik Shivaji Waghmare 1811007WL020221 Adhik Shivaji Waghmare 00048 BKID0001311 1536 1536 Processed 24/03/2023 A082230634562 ADHIK SHIVAJI WAGHMARE BANK OF INDIA(508505)
34 KHATAV MH-11-007-112-001/297
(SHIRASWADI) 		1811007000NRG23150320230130325 15/03/2023 Sanpata Bapurao Ingale 1811007WL020218 Sanpata Bapurao Ingale 00048 BKID0001311 1792 1792 Processed 24/03/2023 A082230634529 SAMPADA BAPURAO INGALE BANK OF INDIA(508505)
35 KHATAV MH-11-007-112-001/297
(SHIRASWADI) 		1811007000NRG23150320230130326 15/03/2023 Vijay Bapurav Ingale 1811007WL020218 Vijay Bapurav Ingale 00048 BKID0001311 1792 1792 Processed 24/03/2023 A082230634547 Vijay Bapurav Ingale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
36 KHATAV MH-11-007-112-001/455
(SHIRASWADI) 		1811007000NRG23150320230130328 15/03/2023 Dipak Shravan Jadhav 1811007WL020218 Dipak Shravan Jadhav 00048 BKID0001311 1792 1792 Processed 24/03/2023 A082230634567 DIPAK SHRAVAN JADHAV BANK OF INDIA(508505)
37 KHATAV MH-11-007-112-001/458
(SHIRASWADI) 		1811007000NRG23150320230130330 15/03/2023 Shakuntala Ramchandra Jadhav 1811007WL020218 Shakuntala Ramchandra Jadhav 00048 BKID0001311 1536 1536 Processed 24/03/2023 A082230634530 SHAKUNTALA RAMCHANDRA JADHAV BANK OF INDIA(508505)
SubTotal 21504 21504
38 KHATAV MH-11-007-109-001/1587
(SATEWADI) 		1811007000NRG23150320230130414 15/03/2023 DATTATRAY DHONDIRAM AUTE 1811007WL020241 DATTATRAY DHONDIRAM AUTE 00048 BKID0001319 1536 1536 Processed 24/03/2023 A082230634578 DATTATRAY DHONDIRAM AUTE BANK OF INDIA(508505)
39 KHATAV MH-11-007-109-001/414
(SATEWADI) 		1811007000NRG23150320230130417 15/03/2023 VIJAYA SUDAM KENGAR 1811007WL020241 VIJAYA SUDAM KENGAR 00048 BKID0001319 1536 1536 Processed 24/03/2023 A082230634560 VIJAYA SUDAM KENGAR BANK OF INDIA(508505)
SubTotal 3072 3072
40 KHATAV MH-11-007-039-001/1745
(GURSALE) 		1811007000NRG23150320230130279 15/03/2023 Indrajeet Ramkhilavan Yadav 1811007WL020211 Indrajeet Ramkhilavan Yadav 00051 MAHB0000223 1536 1536 Processed 24/03/2023 A082230634569 MR INDRAJIT RAMKHILAVAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1536 1536
41 KHATAV MH-11-007-005-001/203
(AUNDH) 		1811007000NRG23150320230130286 15/03/2023 MANGESH ASHOK INGALE 1811007WL020212 MANGESH ASHOK INGALE 00051 MAHB0000317 1536 1536 Rejected 24/03/2023 A082230634568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KHATAV MH-11-007-005-001/2337
(AUNDH) 		1811007000NRG23150320230130287 15/03/2023 Punam Aaba Ingale 1811007WL020212 Punam Aaba Ingale 00051 MAHB0000317 1536 1536 Processed 24/03/2023 A082230634571 Punam Aaba Ingale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
43 KHATAV MH-11-007-005-001/2440
(AUNDH) 		1811007000NRG23150320230130289 15/03/2023 Dipali Rahul Ingale 1811007WL020212 Dipali Rahul Ingale 00051 MAHB0000317 1536 1536 Processed 24/03/2023 A082230634570 Mrs. DIPALI RAHUL INGALE BANK OF MAHARASHTRA(607387)
44 KHATAV MH-11-007-043-001/14
(JAIGAON) 		1811007000NRG23150320230130290 15/03/2023 Karuna Vinod Shinde 1811007WL020213 Karuna Vinod Shinde 00051 MAHB0000317 1536 1536 Processed 24/03/2023 A082230634591 Mrs. KARUNA VINOD SHINDE BANK OF MAHARASHTRA(607387)
45 KHATAV MH-11-007-043-001/203
(JAIGAON) 		1811007000NRG23150320230130526 15/03/2023 Padmavati Devidas Jadhav 1811007WL020262 Padmavati Devidas Jadhav 00051 MAHB0000317 1536 1536 Processed 24/03/2023 A082230634590 Mrs. PADMAVATI DEVDAS JADHAV BANK OF MAHARASHTRA(607387)
46 KHATAV MH-11-007-043-001/305
(JAIGAON) 		1811007000NRG23150320230130527 15/03/2023 savita namdev deshmukh 1811007WL020262 savita namdev deshmukh 00051 MAHB0000317 1536 1536 Processed 24/03/2023 A082230634589 savita namdev deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
47 KHATAV MH-11-007-043-001/361
(JAIGAON) 		1811007000NRG23150320230130528 15/03/2023 Parshuram Baburav Deshmukh 1811007WL020262 Parshuram Baburav Deshmukh 00051 MAHB0000317 1536 1536 Processed 24/03/2023 A082230634586 Parshuram Baburav Deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
48 KHATAV MH-11-007-043-001/654
(JAIGAON) 		1811007000NRG23150320230130531 15/03/2023 Savita Ananda Mane 1811007WL020262 Savita Ananda Mane 00051 MAHB0000317 1536 1536 Processed 24/03/2023 A082230634565 Mrs. Savita Ananda Mane BANK OF MAHARASHTRA(607387)
SubTotal 12288 12288
49 KHATAV MH-11-007-039-001/1132
(GURSALE) 		1811007000NRG23150320230130277 15/03/2023 Omkar Suresh Kokare 1811007WL020211 Omkar Suresh Kokare 00051 MAHB0001845 1536 1536 Processed 24/03/2023 A082230634576 Mr. OMKAR SURESH KOKARE BANK OF MAHARASHTRA(607387)
50 KHATAV MH-11-007-039-001/461
(GURSALE) 		1811007000NRG23150320230130283 15/03/2023 Poonam Maruti Lagade 1811007WL020211 Poonam Maruti Lagade 00051 MAHB0001845 1536 1536 Processed 24/03/2023 A082230634572 Mrs. PUNAM MARUTI LAGADE BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
51 KHATAV MH-11-007-015-001/175
(CHORADE) 		1811007000NRG23150320230130242 15/03/2023 Ankush Vishnu Jangam 1811007WL020208 Ankush Vishnu Jangam 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634544 ANKUSH VISHNU JANGAM IDBI BANK(607095)
52 KHATAV MH-11-007-015-001/175
(CHORADE) 		1811007000NRG23150320230130241 15/03/2023 Mahadev Shankar Jangam 1811007WL020208 Mahadev Shankar Jangam 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634509 Mahadev Shankar Jangam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
53 KHATAV MH-11-007-015-001/175
(CHORADE) 		1811007000NRG23150320230130243 15/03/2023 Shital Ankush Jangam 1811007WL020208 Shital Ankush Jangam 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634545 SHITAL ANKUSH JANGAM IDBI BANK(607095)
54 KHATAV MH-11-007-015-001/175
(CHORADE) 		1811007000NRG23150320230130244 15/03/2023 Vishnu Shankar Jangam 1811007WL020208 Vishnu Shankar Jangam 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634510 Vishnu Shankar Jangam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
55 KHATAV MH-11-007-015-001/713
(CHORADE) 		1811007000NRG23150320230130253 15/03/2023 Dilip Tayappa Saravane 1811007WL020208 Dilip Tayappa Saravane 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634527 Dilip Tayappa Saravane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
56 KHATAV MH-11-007-015-001/713
(CHORADE) 		1811007000NRG23150320230130251 15/03/2023 Shalan Dilip Saravane 1811007WL020208 Shalan Dilip Saravane 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634528 SHALAN DILIP SARAVANE IDBI BANK(607095)
57 KHATAV MH-11-007-035-001/435
(GOREGAON (VA)) 		1811007000NRG23150320230130485 15/03/2023 Satish Laxman Jadhav 1811007WL020252 Satish Laxman Jadhav 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634506 Satish Laxman Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
58 KHATAV MH-11-007-035-001/517
(GOREGAON (VA)) 		1811007000NRG23150320230130488 15/03/2023 Anandrao Babaso Shinde 1811007WL020252 Anandrao Babaso Shinde 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634505 ANANDA BABASO SHINDE BANK OF INDIA(508505)
59 KHATAV MH-11-007-035-001/550
(GOREGAON (VA)) 		1811007000NRG23150320230130490 15/03/2023 Shivaji Kisan Bansode 1811007WL020252 Shivaji Kisan Bansode 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634501 Shivaji Kisan Bansode THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
60 KHATAV MH-11-007-039-001/1126
(GURSALE) 		1811007000NRG23150320230130274 15/03/2023 Vishwas Shrirang Jadhav 1811007WL020211 Vishwas Shrirang Jadhav 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634496 VISHWAS S JADHAV BANK OF BARODA(606985)
61 KHATAV MH-11-007-039-001/1127
(GURSALE) 		1811007000NRG23150320230130275 15/03/2023 Bhagawat Akaram Jadhav 1811007WL020211 Bhagawat Akaram Jadhav 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634497 Bhagawat Akaram Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
62 KHATAV MH-11-007-039-001/198
(GURSALE) 		1811007000NRG23150320230130280 15/03/2023 Khudabuddin Jamal Shikalagar 1811007WL020211 Khudabuddin Jamal Shikalagar 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634498 KHUDBUDDIN JAMAL SHIKALGAR BANK OF INDIA(508505)
63 KHATAV MH-11-007-039-001/263
(GURSALE) 		1811007000NRG23150320230130281 15/03/2023 Krishnat Narayan Jadhav 1811007WL020211 Krishnat Narayan Jadhav 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634534 Krishnat Narayan Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
64 KHATAV MH-11-007-039-001/267
(GURSALE) 		1811007000NRG23150320230130282 15/03/2023 Nanda Kailasa Kokare 1811007WL020211 Nanda Kailasa Kokare 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634495 Nanda Kailasa Kokare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
65 KHATAV MH-11-007-039-001/625
(GURSALE) 		1811007000NRG23150320230130284 15/03/2023 Nagnath Sonaba Pawar 1811007WL020211 Nagnath Sonaba Pawar 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634531 Nagnath Sonaba Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
66 KHATAV MH-11-007-039-001/626
(GURSALE) 		1811007000NRG23150320230130285 15/03/2023 Sangita Vikas Dhumal 1811007WL020211 Sangita Vikas Dhumal 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634502 SANGITA VIKAS DHUMAL BANK OF BARODA(606985)
67 KHATAV MH-11-007-076-001/1106-A
(MHASURNE) 		1811007000NRG23150320230130317 15/03/2023 Shankar Laxman Mane 1811007WL020217 Shankar Laxman Mane 00114 IBKL0485SDC 1792 1792 Processed 24/03/2023 A082230634512 Shankar Laxman Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
68 KHATAV MH-11-007-076-001/946
(MHASURNE) 		1811007000NRG23150320230130321 15/03/2023 sambhaji Dnandev Dabade 1811007WL020217 sambhaji Dnandev Dabade 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634511 SAMBAJI GY CANARA BANK(508532)
69 KHATAV MH-11-007-076-001/966
(MHASURNE) 		1811007000NRG23150320230130322 15/03/2023 Vasant Shankar Mane 1811007WL020217 Vasant Shankar Mane 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634504 MANE VASANT SHANKAR IDBI BANK(607095)
70 KHATAV MH-11-007-076-001/970
(MHASURNE) 		1811007000NRG23150320230130323 15/03/2023 gorakh narayan mane 1811007WL020217 gorakh narayan mane 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634503 gorakh narayan mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
71 KHATAV MH-11-007-110-001/458
(SHENWADI) 		1811007000NRG23150320230130353 15/03/2023 Bharati Sharad Bhandari 1811007WL020221 Bharati Sharad Bhandari 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634507 Bharati Sharad Bhandari THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
72 KHATAV MH-11-007-110-001/504
(SHENWADI) 		1811007000NRG23150320230130354 15/03/2023 Suman Sarjerao Mali 1811007WL020221 Suman Sarjerao Mali 00114 IBKL0485SDC 1536 1536 Processed 24/03/2023 A082230634508 SUMAN SARJERAO MALI IDBI BANK(607095)
73 KHATAV MH-11-007-112-001/153
(SHIRASWADI) 		1811007000NRG23150320230130324 15/03/2023 Rekha Appa Ingale 1811007WL020218 Rekha Appa Ingale 00114 IBKL0485SDC 1792 1792 Processed 24/03/2023 A082230634533 REKHA APPASO INGALE BANK OF INDIA(508505)
74 KHATAV MH-11-007-112-001/348
(SHIRASWADI) 		1811007000NRG23150320230130327 15/03/2023 Santosh Kisan Kudale 1811007WL020218 Santosh Kisan Kudale 00114 IBKL0485SDC 1792 1792 Processed 24/03/2023 A082230634500 SANTOSH KISAN KUDALE BANK OF INDIA(508505)
SubTotal 37632 37632
75 KHATAV MH-11-007-043-001/538
(JAIGAON) 		1811007000NRG23150320230130530 15/03/2023 Shivaji Ramchandra Mane 1811007WL020262 Shivaji Ramchandra Mane 00114 SDCE0001073 1536 1536 Processed 24/03/2023 A082230634499 Shivaji Ramchandra Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1536 1536
76 KHATAV MH-11-007-010-001/14
(BHUSHANGAD) 		1811007000NRG23150320230130511 15/03/2023 Ankush Sarnobat 1811007WL020259 Ankush Sarnobat 00165 IBKL0000605 1792 1792 Processed 24/03/2023 A082230634484 ANKUSH PARSU SARNOBAT IDBI BANK(607095)
77 KHATAV MH-11-007-015-001/606
(CHORADE) 		1811007000NRG23150320230130248 15/03/2023 Kamal Ganpati Pisal 1811007WL020208 Kamal Ganpati Pisal 00165 IBKL0000605 1536 1536 Processed 24/03/2023 A082230634491 KAMAL GANPATI PISAL IDBI BANK(607095)
78 KHATAV MH-11-007-015-001/664
(CHORADE) 		1811007000NRG23150320230130250 15/03/2023 Anmol Ashok Gurav 1811007WL020208 Anmol Ashok Gurav 00165 IBKL0000605 1536 1536 Processed 24/03/2023 A082230634488 Anmol Ashok Gurav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
79 KHATAV MH-11-007-015-001/729
(CHORADE) 		1811007000NRG23150320230130255 15/03/2023 Dipali Shubhash Lonkar 1811007WL020208 Dipali Shubhash Lonkar 00165 IBKL0000605 1536 1536 Processed 24/03/2023 A082230634489 DIPALI SUBHASH LONKAR IDBI BANK(607095)
80 KHATAV MH-11-007-015-001/729
(CHORADE) 		1811007000NRG23150320230130254 15/03/2023 Shubhash Baban Lonkar 1811007WL020208 Shubhash Baban Lonkar 00165 IBKL0000605 1536 1536 Processed 24/03/2023 A082230634490 SUBHASH BABAN LONKAR BANK OF INDIA(508505)
81 KHATAV MH-11-007-076-001/1106-A
(MHASURNE) 		1811007000NRG23150320230130318 15/03/2023 Ranjana Shankar Mane 1811007WL020217 Ranjana Shankar Mane 00165 IBKL0000605 1792 1792 Processed 24/03/2023 A082230634593 RANJANA SHANKAR MANE IDBI BANK(607095)
82 KHATAV MH-11-007-076-001/218
(MHASURNE) 		1811007000NRG23150320230130319 15/03/2023 PRAGATI TUSHAR MANE 1811007WL020217 PRAGATI TUSHAR MANE 00165 IBKL0000605 1792 1792 Processed 24/03/2023 A082230634494 PRAGATI TUSHAR MANE IDBI BANK(607095)
83 KHATAV MH-11-007-076-001/219
(MHASURNE) 		1811007000NRG23150320230130320 15/03/2023 ARUN BHIMRAO MANE 1811007WL020217 ARUN BHIMRAO MANE 00165 IBKL0000605 1792 1792 Processed 24/03/2023 A082230634485 ARUN BHIMRAO MANE IDBI BANK(607095)
84 KHATAV MH-11-007-110-001/508
(SHENWADI) 		1811007000NRG23150320230130355 15/03/2023 Sagar Bhagwan Jadhav 1811007WL020221 Sagar Bhagwan Jadhav 00165 IBKL0000605 1536 1536 Processed 24/03/2023 A082230634486 SAGAR BHAGWAN JADHAV IDBI BANK(607095)
85 KHATAV MH-11-007-110-001/65
(SHENWADI) 		1811007000NRG23150320230130357 15/03/2023 Rekha Vijay Ghagare 1811007WL020221 Rekha Vijay Ghagare 00165 IBKL0000605 1536 1536 Processed 24/03/2023 A082230634492 REKHA VIJAY GHAGARE IDBI BANK(607095)
86 KHATAV MH-11-007-110-001/69
(SHENWADI) 		1811007000NRG23150320230130358 15/03/2023 Mehabub Babalal Mulani 1811007WL020221 Mehabub Babalal Mulani 00165 IBKL0000605 1536 1536 Processed 24/03/2023 A082230634487 Mehabub Babalal Mulani THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
87 KHATAV MH-11-007-110-001/69
(SHENWADI) 		1811007000NRG23150320230130359 15/03/2023 Roshan Mehbub Mulani 1811007WL020221 Roshan Mehbub Mulani 00165 IBKL0000605 1536 1536 Processed 24/03/2023 A082230634592 Roshan Mehbub Mulani THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 19456 19456
88 KHATAV MH-11-007-114-001/929
(TADWALE) 		1811007000NRG23150320230130340 15/03/2023 Malhari Dinkar Patole 1811007WL020219 Malhari Dinkar Patole 00165 IBKL0001453 1792 1792 Processed 24/03/2023 A082230634577 MALHARI DINKAR PATOLE IDBI BANK(607095)
SubTotal 1792 1792
89 KHATAV MH-11-007-010-001/501
(BHUSHANGAD) 		1811007000NRG23150320230130519 15/03/2023 Balutai Suresh Jadhav 1811007WL020259 Balutai Suresh Jadhav 00165 IBKL0001695 1536 1536 Processed 24/03/2023 A082230634579 Balutai Suresh Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
90 KHATAV MH-11-007-080-001/22
(MUSANDWADI) 		1811007000NRG23150320230130368 15/03/2023 Patole Vandana Balkrushna 1811007WL020223 Patole Vandana Balkrushna 00165 IBKL0001695 1792 1792 Processed 24/03/2023 A082230634574 VANDANA BALKRISHNA PATOLE IDBI BANK(607095)
91 KHATAV MH-11-007-080-001/330
(MUSANDWADI) 		1811007000NRG23150320230130370 15/03/2023 Chandrakant Dasharath Ingalr 1811007WL020223 Chandrakant Dasharath Ingalr 00165 IBKL0001695 1792 1792 Processed 24/03/2023 A082230634575 CHANDRAKANT DASHRATH INGALE IDBI BANK(607095)
92 KHATAV MH-11-007-080-001/330
(MUSANDWADI) 		1811007000NRG23150320230130371 15/03/2023 Mangal Chandrakant Ingale 1811007WL020223 Mangal Chandrakant Ingale 00165 IBKL0001695 1792 1792 Processed 24/03/2023 A082230634573 MANGAL CHANDRAKANT INGALE IDBI BANK(607095)
93 KHATAV MH-11-007-080-001/58
(MUSANDWADI) 		1811007000NRG23150320230130372 15/03/2023 Gokula Baban Patole 1811007WL020223 Gokula Baban Patole 00165 IBKL0001695 1792 1792 Processed 24/03/2023 A082230634582 GOKULA BABAN PATOLE IDBI BANK(607095)
94 KHATAV MH-11-007-110-001/340
(SHENWADI) 		1811007000NRG23150320230130351 15/03/2023 Sandip Vasant Bhandare 1811007WL020221 Sandip Vasant Bhandare 00165 IBKL0001695 1536 1536 Processed 24/03/2023 A082230634561 MR SANDEEP VASANT BHANDARE STATE BANK OF INDIA(508548)
95 KHATAV MH-11-007-110-001/451
(SHENWADI) 		1811007000NRG23150320230130352 15/03/2023 Anandibai Bhanudas Chavan 1811007WL020221 Anandibai Bhanudas Chavan 00165 IBKL0001695 1536 1536 Processed 24/03/2023 A082230634580 ANANDIBAI BHANUDAS CHAWAN IDBI BANK(607095)
96 KHATAV MH-11-007-112-001/467
(SHIRASWADI) 		1811007000NRG23150320230130332 15/03/2023 Lata Keshav Khavale 1811007WL020218 Lata Keshav Khavale 00165 IBKL0001695 1792 1792 Processed 24/03/2023 A082230634564 LATA KESHAV KHAVALE IDBI BANK(607095)
97 KHATAV MH-11-007-112-001/53
(SHIRASWADI) 		1811007000NRG23150320230130333 15/03/2023 Fakkad Yadu Khawale 1811007WL020218 Fakkad Yadu Khawale 00165 IBKL0001695 1792 1792 Processed 24/03/2023 A082230634583 PHAKKAD YADU KHAVALE IDBI BANK(607095)
98 KHATAV MH-11-007-112-001/53
(SHIRASWADI) 		1811007000NRG23150320230130334 15/03/2023 Sharada Fakkad Khawale 1811007WL020218 Sharada Fakkad Khawale 00165 IBKL0001695 1792 1792 Processed 24/03/2023 A082230634584 SHARADA PHAKKAD KHAVALE IDBI BANK(607095)
99 KHATAV MH-11-007-112-001/565
(SHIRASWADI) 		1811007000NRG23150320230130336 15/03/2023 Surekha Gautam Kambale 1811007WL020218 Surekha Gautam Kambale 00165 IBKL0001695 1792 1792 Processed 24/03/2023 A082230634581 SUREKHA GAUTAM KAMBLE IDBI BANK(607095)
100 KHATAV MH-11-007-112-001/8
(SHIRASWADI) 		1811007000NRG23150320230130338 15/03/2023 Sushila Sanjay Khawale 1811007WL020218 Sushila Sanjay Khawale 00165 IBKL0001695 1536 1536 Processed 24/03/2023 A082230634566 SUSHILA SANJAY KHAVALE IDBI BANK(607095)
SubTotal 20480 20480
101 KHATAV MH-11-007-010-001/117
(BHUSHANGAD) 		1811007000NRG23150320230130509 15/03/2023 Bhimrao Rama Madane 1811007WL020259 Bhimrao Rama Madane 00415 SBIN0000284 1792 1792 Processed 24/03/2023 A082230634558 Bhimrao Rama Madane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
102 KHATAV MH-11-007-010-001/171
(BHUSHANGAD) 		1811007000NRG23150320230130514 15/03/2023 Somnath Ramchandra Patole 1811007WL020259 Somnath Ramchandra Patole 00415 SBIN0000284 1792 1792 Processed 24/03/2023 A082230634556 SOMNATH RAMCHANDRA PATOLE IDBI BANK(607095)
103 KHATAV MH-11-007-010-001/179
(BHUSHANGAD) 		1811007000NRG23150320230130516 15/03/2023 Rajaram Bajirang Patole 1811007WL020259 Rajaram Bajirang Patole 00415 SBIN0000284 1792 1792 Processed 24/03/2023 A082230634553 Rajaram Bajirang Patole THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
104 KHATAV MH-11-007-010-001/192
(BHUSHANGAD) 		1811007000NRG23150320230130517 15/03/2023 AMOL RAMCHANDR JADHAV 1811007WL020259 AMOL RAMCHANDR JADHAV 00415 SBIN0000284 1792 1792 Processed 24/03/2023 A082230634557 AMOL RAMCHANDRA JADHAV IDBI BANK(607095)
105 KHATAV MH-11-007-010-001/411
(BHUSHANGAD) 		1811007000NRG23150320230130518 15/03/2023 Vilas Bajrang Jadhav 1811007WL020259 Vilas Bajrang Jadhav 00415 SBIN0000284 1792 1792 Processed 24/03/2023 A082230634554 Vilas Bajrang Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
106 KHATAV MH-11-007-010-001/548
(BHUSHANGAD) 		1811007000NRG23150320230130521 15/03/2023 Tanaji Tukaram Jadahav 1811007WL020259 Tanaji Tukaram Jadahav 00415 SBIN0000284 1280 1280 Processed 24/03/2023 A082230634559 JADHAV TANAJI TUKARAM IDBI BANK(607095)
107 KHATAV MH-11-007-109-001/234
(SATEWADI) 		1811007000NRG23150320230130415 15/03/2023 Hanmant Madhukar Kolekar 1811007WL020241 Hanmant Madhukar Kolekar 00415 SBIN0000284 1536 1536 Processed 24/03/2023 A082230634493 HANMANT MADHUKAR KOLEKAR BANK OF INDIA(508505)
108 KHATAV MH-11-007-112-001/543
(SHIRASWADI) 		1811007000NRG23150320230130335 15/03/2023 prabha bapu kambale 1811007WL020218 prabha bapu kambale 00415 SBIN0000284 1792 1792 Processed 24/03/2023 A082230634585 MRS PRABHA BAPU KAMBALE STATE BANK OF INDIA(508548)
SubTotal 13568 13568
109 KHATAV MH-11-007-014-001/1195
(CHITALI) 		1811007000NRG23150320230130362 15/03/2023 Prakash Pralhad Khavale 1811007WL020222 Prakash Pralhad Khavale 00415 SBIN0006389 1536 1536 Processed 24/03/2023 A082230634587 PRAKASH PRALHAD KHAVALE AXIS BANK(607153)
110 KHATAV MH-11-007-014-001/791
(CHITALI) 		1811007000NRG23150320230130364 15/03/2023 anusaya 1811007WL020222 anusaya 00415 SBIN0006389 1536 1536 Processed 24/03/2023 A082230634555 Mrs. ANUSAYA SAKHARAM CHIKANE BANK OF MAHARASHTRA(607387)
111 KHATAV MH-11-007-014-001/810
(CHITALI) 		1811007000NRG23150320230130366 15/03/2023 vaishali vilas kambale 1811007WL020222 vaishali vilas kambale 00415 SBIN0006389 1536 1536 Processed 24/03/2023 A082230634563 MRS VAISHALI VILAS KAMBALE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
Total 179968 179968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAV MH1811007999_150323APB_FTO_477535 Bank of Baroda BARB0VADUJX Vaduj 3584
2 KHATAV MH1811007999_150323APB_FTO_477535 Bank of India BKID0001304 PUSESAVALI 34048
3 KHATAV MH1811007999_150323APB_FTO_477535 Bank of India BKID0001304 pusesawali 1792
4 KHATAV MH1811007999_150323APB_FTO_477535 Bank of India BKID0001311 NIMSOD 21504
5 KHATAV MH1811007999_150323APB_FTO_477535 Bank of India BKID0001319 VADUJ 3072
6 KHATAV MH1811007999_150323APB_FTO_477535 Bank of Maharastra MAHB0000223 KHATAV 1536
7 KHATAV MH1811007999_150323APB_FTO_477535 Bank of Maharastra MAHB0000317 AUNDH 12288
8 KHATAV MH1811007999_150323APB_FTO_477535 Bank of Maharastra MAHB0001845 Vaduj 3072
9 KHATAV MH1811007999_150323APB_FTO_477535 Distt.Central Coop.Bank IBKL0485SDC Satara 37632
10 KHATAV MH1811007999_150323APB_FTO_477535 Distt.Central Coop.Bank SDCE0001073 AUNDH 1536
11 KHATAV MH1811007999_150323APB_FTO_477535 IDBI BANK IBKL0000605 MHASURNE 19456
12 KHATAV MH1811007999_150323APB_FTO_477535 IDBI BANK IBKL0001453 Holichagoan 1792
13 KHATAV MH1811007999_150323APB_FTO_477535 IDBI BANK IBKL0001695 HOLICHAGAON 20480
14 KHATAV MH1811007999_150323APB_FTO_477535 State Bank of India SBIN0000284 VADUJ(KHATAV) 13568
15 KHATAV MH1811007999_150323APB_FTO_477535 State Bank of India SBIN0006389 CHITALI 4608

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