Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:11:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007999_300323APB_FTO_507113
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-11-007-065-001/1503
(KUROLI(SI)) 		1811007000NRG23290320230141152 30/03/2023 Vaishali Vijay Madane 1811007WL021871 Vaishali Vijay Madane 00045 BARB0VADUJX 1536 1536 Processed 02/04/2023 A091230058877 Vaishali Vijay Madane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1536 1536
2 KHATAV MH-11-007-015-001/134
(CHORADE) 		1811007000NRG23290320230141025 30/03/2023 Subhash vishnu pisal 1811007WL021857 Subhash vishnu pisal 00048 BKID0001304 1536 1536 Processed 02/04/2023 A091230058843 SUBHASH VISHNU PISAL BANK OF INDIA(508505)
3 KHATAV MH-11-007-015-001/155
(CHORADE) 		1811007000NRG23290320230141028 30/03/2023 Bhagvan Jalindar AWaghade 1811007WL021857 Bhagvan Jalindar AWaghade 00048 BKID0001304 1536 1536 Processed 02/04/2023 A091230058840 BHAGWAN JALINDAR AVAGHADE BANK OF INDIA(508505)
4 KHATAV MH-11-007-015-001/46
(CHORADE) 		1811007000NRG23290320230141036 30/03/2023 Nikita Abhijeet Avaghade 1811007WL021857 Nikita Abhijeet Avaghade 00048 BKID0001304 1536 1536 Processed 02/04/2023 A091230058828 NIKITA MUKUND KHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHATAV MH-11-007-015-001/46
(CHORADE) 		1811007000NRG23290320230141035 30/03/2023 Rani Lahu Avaghade 1811007WL021857 Rani Lahu Avaghade 00048 BKID0001304 1536 1536 Processed 02/04/2023 A091230058839 RANI LAHU AVAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHATAV MH-11-007-046-001/648
(KALAMBHI) 		1811007000NRG23290320230141138 30/03/2023 DATTATRAY VAMAN SUTAR 1811007WL021869 DATTATRAY VAMAN SUTAR 00048 BKID0001304 1792 1792 Processed 02/04/2023 A091230058823 DATTATRAYA WAMAN SUTAR BANK OF INDIA(508505)
7 KHATAV MH-11-007-046-001/895
(KALAMBHI) 		1811007000NRG23290320230141139 30/03/2023 Mahendra Mohan Yewale 1811007WL021869 Mahendra Mohan Yewale 00048 BKID0001304 1792 1792 Processed 02/04/2023 A091230058831 Mahendra Mohan Yewale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
8 KHATAV MH-11-007-120-001/400438
(VADGAON (JASWA)) 		1811007000NRG23290320230141107 30/03/2023 Nana Pandurang Bhandare 1811007WL021866 Nana Pandurang Bhandare 00048 BKID0001304 1536 1536 Processed 02/04/2023 A091230058867 NANA PANDURANG BHANDARE BANK OF INDIA(508505)
9 KHATAV MH-11-007-120-001/400438
(VADGAON (JASWA)) 		1811007000NRG23290320230141106 30/03/2023 Pandurang Dhondiba Bhandare 1811007WL021866 Pandurang Dhondiba Bhandare 00048 BKID0001304 1536 1536 Processed 02/04/2023 A091230058842 PANDURANG DHONDIBA BHANDARE BANK OF INDIA(508505)
10 KHATAV MH-11-007-120-001/499
(VADGAON (JASWA)) 		1811007000NRG23290320230141108 30/03/2023 Prakash Ananada Sorate 1811007WL021866 Prakash Ananada Sorate 00048 BKID0001304 1536 1536 Processed 02/04/2023 A091230058837 Prakash Ananada Sorate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
11 KHATAV MH-11-007-120-001/500
(VADGAON (JASWA)) 		1811007000NRG23290320230141109 30/03/2023 Jitendra Ashok Sorate 1811007WL021866 Jitendra Ashok Sorate 00048 BKID0001304 1536 1536 Processed 02/04/2023 A091230058841 Jitendra Ashok Sorate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
12 KHATAV MH-11-007-121-001/169
(VADI) 		1811007000NRG23290320230141067 30/03/2023 chatura vishnu yewale 1811007WL021863 chatura vishnu yewale 00048 BKID0001304 1536 1536 Processed 02/04/2023 A091230058825 CHATURA VISHNU YEWALE BANK OF INDIA(508505)
13 KHATAV MH-11-007-121-001/169
(VADI) 		1811007000NRG23290320230141066 30/03/2023 vishnu balvant yewale 1811007WL021863 vishnu balvant yewale 00048 BKID0001304 1536 1536 Rejected 01/04/2023 A091230058824 Aadhaar Number not Mapped to Account Number
14 KHATAV MH-11-007-121-001/570
(VADI) 		1811007000NRG23290320230141069 30/03/2023 Sandip Kumbhar 1811007WL021863 Sandip Kumbhar 00048 BKID0001304 1536 1536 Processed 02/04/2023 A091230058849 SANDIP ANANDA KUMBHAR BANK OF INDIA(508505)
15 KHATAV MH-11-007-121-001/612
(VADI) 		1811007000NRG23290320230141072 30/03/2023 hamant pawar 1811007WL021863 hamant pawar 00048 BKID0001304 1536 1536 Processed 02/04/2023 A091230058838 HANAMANT RAMCHANDRA PAWAR BANK OF INDIA(508505)
16 KHATAV MH-11-007-123-001/7
(VANZOLI) 		1811007000NRG23290320230141003 30/03/2023 Indu Sanjay Umape 1811007WL021854 Indu Sanjay Umape 00048 BKID0001304 1792 1792 Processed 02/04/2023 A091230058836 PARMILA SANJAY UMAPE IDBI BANK(607095)
17 KHATAV MH-11-007-123-001/7
(VANZOLI) 		1811007000NRG23290320230141002 30/03/2023 Sanjay Ramchadnra Umape 1811007WL021854 Sanjay Ramchadnra Umape 00048 BKID0001304 1792 1792 Processed 02/04/2023 A091230058866 SANJAY RAMCHANDRA UMAPE BANK OF INDIA(508505)
SubTotal 25600 25600
18 KHATAV MH-11-007-002-001/292
(AMBVADE) 		1811007000NRG23290320230140996 30/03/2023 RAGHUNATH BHIMRAV ZODAGE 1811007WL021853 RAGHUNATH BHIMRAV ZODAGE 00048 BKID0001311 1536 1536 Processed 02/04/2023 A091230058872 RAGHUNATH BHIMRAO ZODAGE BANK OF INDIA(508505)
19 KHATAV MH-11-007-002-001/409
(AMBVADE) 		1811007000NRG23290320230140997 30/03/2023 RAVINDRA NIVRUTTI NIKALAJE 1811007WL021853 RAVINDRA NIVRUTTI NIKALAJE 00048 BKID0001311 1536 1536 Processed 02/04/2023 A091230058871 RAVINDRA NIVRUTTI NIKALJE BANK OF INDIA(508505)
20 KHATAV MH-11-007-002-001/643
(AMBVADE) 		1811007000NRG23290320230140998 30/03/2023 Umesh Bhimrav Shinde 1811007WL021853 Umesh Bhimrav Shinde 00048 BKID0001311 1536 1536 Processed 03/04/2023 A091230058873 UMESH BHIMRAO SHINDE UNION BANK OF INDIA(508500)
21 KHATAV MH-11-007-002-001/98
(AMBVADE) 		1811007000NRG23290320230140999 30/03/2023 Bhimrav Yashvant Shinde 1811007WL021853 Bhimrav Yashvant Shinde 00048 BKID0001311 1536 1536 Processed 02/04/2023 A091230058846 BHIMRAO YASHWANT SHINDE BANK OF INDIA(508505)
22 KHATAV MH-11-007-110-001/624
(SHENWADI) 		1811007000NRG23290320230141169 30/03/2023 suvrana laxman kore 1811007WL021873 suvrana laxman kore 00048 BKID0001311 1536 1536 Processed 02/04/2023 A091230058861 SUVARNA LAXMAN KORE BANK OF INDIA(508505)
23 KHATAV MH-11-007-110-001/626
(SHENWADI) 		1811007000NRG23290320230141171 30/03/2023 KHANDU NIVRUTI CHAVAN 1811007WL021873 KHANDU NIVRUTI CHAVAN 00048 BKID0001311 1536 1536 Processed 02/04/2023 A091230058850 CHAVAN KHANDU NIVRUTI IDBI BANK(607095)
24 KHATAV MH-11-007-110-001/627
(SHENWADI) 		1811007000NRG23290320230141173 30/03/2023 Hanmant Keshav Chavan 1811007WL021873 Hanmant Keshav Chavan 00048 BKID0001311 1536 1536 Processed 02/04/2023 A091230058858 HANMANT KESHAV CHAVAN BANK OF INDIA(508505)
25 KHATAV MH-11-007-110-001/644
(SHENWADI) 		1811007000NRG23290320230141176 30/03/2023 ADHIK KRUSHNA KATKAR 1811007WL021873 ADHIK KRUSHNA KATKAR 00048 BKID0001311 1536 1536 Processed 02/04/2023 A091230058860 ADHIK KRUSHNA KATKAR BANK OF INDIA(508505)
SubTotal 12288 12288
26 KHATAV MH-11-007-005-001/2309
(AUNDH) 		1811007000NRG23290320230141074 30/03/2023 Suvarna Rajkumar Ingale 1811007WL021864 Suvarna Rajkumar Ingale 00051 MAHB0000317 1536 1536 Processed 02/04/2023 A091230058865 Suvarna Rajkumar Ingale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
27 KHATAV MH-11-007-005-001/2443
(AUNDH) 		1811007000NRG23290320230141075 30/03/2023 Avinash Rajkumar Ingale 1811007WL021864 Avinash Rajkumar Ingale 00051 MAHB0000317 1536 1536 Processed 02/04/2023 A091230058863 Mr. AVINASH RAJKUMAR INGALE BANK OF MAHARASHTRA(607387)
28 KHATAV MH-11-007-005-001/2444
(AUNDH) 		1811007000NRG23290320230141076 30/03/2023 Abhishek Rajkumar Ingale 1811007WL021864 Abhishek Rajkumar Ingale 00051 MAHB0000317 1536 1536 Processed 02/04/2023 A091230058864 Mr. ABHISHEK RAJKUMAR INGALE BANK OF MAHARASHTRA(607387)
29 KHATAV MH-11-007-005-001/851
(AUNDH) 		1811007000NRG23290320230141077 30/03/2023 Prashant Ingale 1811007WL021864 Prashant Ingale 00051 MAHB0000317 1536 1536 Processed 02/04/2023 A091230058847 Mr. PRASHANT MADHAV INGALE BANK OF MAHARASHTRA(607387)
30 KHATAV MH-11-007-008-001/721
(BHOSARE) 		1811007000NRG23300320230141693 30/03/2023 Suraj Narayan Jadhav 1811007WL021964 Suraj Narayan Jadhav 00051 MAHB0000317 1536 1536 Processed 02/04/2023 A091230058856 Master SURAJ NARAYAN JADHAV BANK OF MAHARASHTRA(607387)
31 KHATAV MH-11-007-008-001/721
(BHOSARE) 		1811007000NRG23300320230141692 30/03/2023 Usha Narayan Jadhav 1811007WL021964 Usha Narayan Jadhav 00051 MAHB0000317 1536 1536 Processed 02/04/2023 A091230058854 Usha Narayan Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
32 KHATAV MH-11-007-008-001/943
(BHOSARE) 		1811007000NRG23300320230141694 30/03/2023 Nikhil Shankar Babar 1811007WL021964 Nikhil Shankar Babar 00051 MAHB0000317 1536 1536 Processed 02/04/2023 A091230058855 Master NIKHIL SHANKAR BABAR BANK OF MAHARASHTRA(607387)
33 KHATAV MH-11-007-008-001/944
(BHOSARE) 		1811007000NRG23300320230141695 30/03/2023 shubham shankar babar 1811007WL021964 shubham shankar babar 00051 MAHB0000317 1536 1536 Processed 02/04/2023 A091230058857 Master SHUBHAM SHANKAR BABAR BANK OF MAHARASHTRA(607387)
34 KHATAV MH-11-007-121-001/526
(VADI) 		1811007000NRG23290320230141068 30/03/2023 Popat Tukaram Jagtap 1811007WL021863 Popat Tukaram Jagtap 00051 MAHB0000317 1536 1536 Processed 02/04/2023 A091230058879 Mr. POPAT TUKARAM JAGTAP BANK OF MAHARASHTRA(607387)
35 KHATAV MH-11-007-121-001/588
(VADI) 		1811007000NRG23290320230141070 30/03/2023 Sanjay Kundalik Mohite 1811007WL021863 Sanjay Kundalik Mohite 00051 MAHB0000317 1536 1536 Processed 02/04/2023 A091230058844 SANJAY KUNDALIK MOHITE IDBI BANK(607095)
SubTotal 15360 15360
36 KHATAV MH-11-007-015-001/415
(CHORADE) 		1811007000NRG23290320230141032 30/03/2023 ANIL SHAHAJI JADHAV 1811007WL021857 ANIL SHAHAJI JADHAV 00051 MAHB0001845 1536 1536 Processed 02/04/2023 A091230058853 ANIL SHAHAJI JADHAV IDBI BANK(607095)
37 KHATAV MH-11-007-065-001/1504
(KUROLI(SI)) 		1811007000NRG23290320230141153 30/03/2023 Sangram Nilesh Madane 1811007WL021871 Sangram Nilesh Madane 00051 MAHB0001845 1536 1536 Processed 02/04/2023 A091230058882 Master SANGRAM NILESH MADANE BANK OF MAHARASHTRA(607387)
38 KHATAV MH-11-007-065-001/1505
(KUROLI(SI)) 		1811007000NRG23290320230141154 30/03/2023 Anita Ajay Madane 1811007WL021871 Anita Ajay Madane 00051 MAHB0001845 1536 1536 Processed 02/04/2023 A091230058881 Mrs. Anita Ajay Madane BANK OF MAHARASHTRA(607387)
39 KHATAV MH-11-007-065-001/1507
(KUROLI(SI)) 		1811007000NRG23290320230141156 30/03/2023 Abhijit Santosh Pawar 1811007WL021871 Abhijit Santosh Pawar 00051 MAHB0001845 1536 1536 Processed 02/04/2023 A091230058880 Squadron Leader Abhijit Santosh Pawar BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
40 KHATAV MH-11-007-008-001/721
(BHOSARE) 		1811007000NRG23300320230141691 30/03/2023 Narayan Pandurang Jadhav 1811007WL021964 Narayan Pandurang Jadhav 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058826 Narayan Pandurang Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
41 KHATAV MH-11-007-008-001/945
(BHOSARE) 		1811007000NRG23300320230141696 30/03/2023 shankar hanmant babar 1811007WL021964 shankar hanmant babar 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058829 shankar hanmant babar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
42 KHATAV MH-11-007-008-001/946
(BHOSARE) 		1811007000NRG23300320230141697 30/03/2023 mahesh balkrishna jadhav 1811007WL021964 mahesh balkrishna jadhav 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058830 Mr. MAHESH BALKRISHNA JADHAV BANK OF MAHARASHTRA(607387)
43 KHATAV MH-11-007-015-001/415
(CHORADE) 		1811007000NRG23290320230141031 30/03/2023 KUSUM SHAHAJI JADHAV 1811007WL021857 KUSUM SHAHAJI JADHAV 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058852 KUSUM SHAHAJI JADHAV THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
44 KHATAV MH-11-007-015-001/415
(CHORADE) 		1811007000NRG23290320230141033 30/03/2023 PALLAVI ANIL JADHAV 1811007WL021857 PALLAVI ANIL JADHAV 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058851 PALLAVI ANIL JADHAV THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
45 KHATAV MH-11-007-015-001/445
(CHORADE) 		1811007000NRG23290320230141045 30/03/2023 RATNMALA HANMAT PISAL 1811007WL021859 RATNMALA HANMAT PISAL 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058870 RATNAMALA HANMANT PISAL BANK OF INDIA(508505)
46 KHATAV MH-11-007-015-001/459
(CHORADE) 		1811007000NRG23290320230141046 30/03/2023 Phulabai 1811007WL021859 Phulabai 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058848 PHULABAI MARUTI PISAL BANK OF INDIA(508505)
47 KHATAV MH-11-007-015-001/459
(CHORADE) 		1811007000NRG23290320230141047 30/03/2023 Sampat Maruti Pisal 1811007WL021859 Sampat Maruti Pisal 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058845 SAMPAT MARUTI PISAL BANK OF INDIA(508505)
48 KHATAV MH-11-007-015-001/46
(CHORADE) 		1811007000NRG23290320230141034 30/03/2023 Lahu Anna Awaghade 1811007WL021857 Lahu Anna Awaghade 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058818 LAHU ANNA AVAGHADE IDBI BANK(607095)
49 KHATAV MH-11-007-058-001/253
(KHARSHINGE) 		1811007000NRG23290320230141054 30/03/2023 Ramesh Shankar Gharge 1811007WL021861 Ramesh Shankar Gharge 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058822 Ramesh Shankar Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
50 KHATAV MH-11-007-058-001/253
(KHARSHINGE) 		1811007000NRG23290320230141055 30/03/2023 Vaishali Ramesh Gharge 1811007WL021861 Vaishali Ramesh Gharge 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058832 VAISHALI RAMESH GHARGE BANK OF INDIA(508505)
51 KHATAV MH-11-007-058-001/410
(KHARSHINGE) 		1811007000NRG23290320230141005 30/03/2023 Ramesh Dada Kadam 1811007WL021855 Ramesh Dada Kadam 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058817 Ramesh Dada Kadam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
52 KHATAV MH-11-007-058-001/410
(KHARSHINGE) 		1811007000NRG23290320230141004 30/03/2023 Yamuna Ramesh Kadam 1811007WL021855 Yamuna Ramesh Kadam 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058827 Yamuna Ramesh Kadam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
53 KHATAV MH-11-007-062-001/376
(KOKRALE) 		1811007000NRG23290320230141134 30/03/2023 Deavta Padurang Sawant 1811007WL021868 Deavta Padurang Sawant 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058833 Deavta Padurang Sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
54 KHATAV MH-11-007-062-001/376
(KOKRALE) 		1811007000NRG23290320230141133 30/03/2023 Padurang Ganpat Sawant 1811007WL021868 Padurang Ganpat Sawant 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058835 Padurang Ganpat Sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
55 KHATAV MH-11-007-062-001/377
(KOKRALE) 		1811007000NRG23290320230141135 30/03/2023 Shubhangi Bhanudas Sawant 1811007WL021868 Shubhangi Bhanudas Sawant 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058834 Mrs. SHUBHANGI BHANUDAS SAWANT BANK OF MAHARASHTRA(607387)
56 KHATAV MH-11-007-065-001/1329
(KUROLI(SI)) 		1811007000NRG23290320230141147 30/03/2023 Jayashri Sunil Koli 1811007WL021871 Jayashri Sunil Koli 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058815 Jayashri Sunil Koli THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
57 KHATAV MH-11-007-065-001/1438
(KUROLI(SI)) 		1811007000NRG23290320230141149 30/03/2023 Jagannath Bhairu Galande 1811007WL021871 Jagannath Bhairu Galande 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058814 Jagannath Bhairu Galande THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
58 KHATAV MH-11-007-065-001/1498
(KUROLI(SI)) 		1811007000NRG23290320230141151 30/03/2023 Rajendra Vitthal Kaware 1811007WL021871 Rajendra Vitthal Kaware 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058816 Mr. RAJENDRA VITTHAL KAWARE BANK OF MAHARASHTRA(607387)
59 KHATAV MH-11-007-110-001/222
(SHENWADI) 		1811007000NRG23290320230141161 30/03/2023 ShaiShaila Chandrakant Mahadikla 1811007WL021873 ShaiShaila Chandrakant Mahadikla 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058813 ShaiShaila Chandrakant Mahadikla THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
60 KHATAV MH-11-007-110-001/477
(SHENWADI) 		1811007000NRG23290320230141165 30/03/2023 jotiram ramchnadra sutar 1811007WL021873 jotiram ramchnadra sutar 00114 IBKL0485SDC 1536 1536 Processed 02/04/2023 A091230058812 jotiram ramchnadra sutar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 32256 32256
61 KHATAV MH-11-007-015-001/445
(CHORADE) 		1811007000NRG23290320230141044 30/03/2023 HANMANT LAXMAN PISAL 1811007WL021859 HANMANT LAXMAN PISAL 00114 SDCE0001120 1536 1536 Processed 02/04/2023 A091230058821 HANMANT LAXMAN PISAL THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1536 1536
62 KHATAV MH-11-007-015-001/159
(CHORADE) 		1811007000NRG23290320230141029 30/03/2023 Nirmala Sandip Avaghade 1811007WL021857 Nirmala Sandip Avaghade 00165 IBKL0000605 1536 1536 Processed 02/04/2023 A091230058810 NIRMALA SANDIP AVAGHADE IDBI BANK(607095)
63 KHATAV MH-11-007-015-001/415
(CHORADE) 		1811007000NRG23290320230141030 30/03/2023 SHAHAJI BALU JADHAV 1811007WL021857 SHAHAJI BALU JADHAV 00165 IBKL0000605 1536 1536 Processed 02/04/2023 A091230058809 SHAHAJI BALU JADHAV IDBI BANK(607095)
64 KHATAV MH-11-007-015-001/601
(CHORADE) 		1811007000NRG23290320230141037 30/03/2023 Malan Ravaji Pisal 1811007WL021857 Malan Ravaji Pisal 00165 IBKL0000605 1536 1536 Processed 02/04/2023 A091230058808 MALAN RAVAJI PISAL IDBI BANK(607095)
SubTotal 4608 4608
65 KHATAV MH-11-007-110-001/627
(SHENWADI) 		1811007000NRG23290320230141174 30/03/2023 Sunita Hanmant chavan 1811007WL021873 Sunita Hanmant chavan 00165 IBKL0001695 1536 1536 Processed 02/04/2023 A091230058859 SUNITA HANMANT CHAWAN IDBI BANK(607095)
66 KHATAV MH-11-007-110-001/643
(SHENWADI) 		1811007000NRG23290320230141175 30/03/2023 HANMANT KRISHNA KATKAR 1811007WL021873 HANMANT KRISHNA KATKAR 00165 IBKL0001695 1536 1536 Processed 02/04/2023 A091230058862 HANMANT KRISHNA KATKAR IDBI BANK(607095)
67 KHATAV MH-11-007-123-001/214
(VANZOLI) 		1811007000NRG23290320230141000 30/03/2023 Balu Shankar Waghmare 1811007WL021854 Balu Shankar Waghmare 00165 IBKL0001695 1792 1792 Processed 02/04/2023 A091230058874 BALU SHANKAR WAGHAMARE BANK OF INDIA(508505)
SubTotal 4864 4864
68 KHATAV MH-11-007-062-001/375
(KOKRALE) 		1811007000NRG23290320230141132 30/03/2023 Sagar Laxman Sawant 1811007WL021868 Sagar Laxman Sawant 00415 SBIN0002141 1536 1536 Processed 02/04/2023 A091230058876 MR SAGAR LAXMAN SAWANT STATE BANK OF INDIA(508548)
SubTotal 1536 1536
69 KHATAV MH-11-007-062-001/395
(KOKRALE) 		1811007000NRG23290320230141137 30/03/2023 Pradip Mohan Ranpise 1811007WL021868 Pradip Mohan Ranpise 00415 SBIN0012925 1536 1536 Processed 02/04/2023 A091230058875 MR PRADEEP MOHAN RANPISE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
70 KHATAV MH-11-007-062-001/395
(KOKRALE) 		1811007000NRG23290320230141136 30/03/2023 Sneha Nitin Ranpise 1811007WL021868 Sneha Nitin Ranpise 00468 UBIN0907391 1536 1536 Processed 03/04/2023 A091230058878 SNEHA NITIN RANPISE UNION BANK OF INDIA(508500)
SubTotal 1536 1536
71 KHATAV MH-11-007-015-001/135
(CHORADE) 		1811007000NRG23290320230141026 30/03/2023 Jaysing Ananda Pisal 1811007WL021857 Jaysing Ananda Pisal 00750 SDCE0000001 1536 1536 Processed 02/04/2023 A091230058868 JAYASING ANANDA PISAL IDBI BANK(607095)
72 KHATAV MH-11-007-015-001/135
(CHORADE) 		1811007000NRG23290320230141027 30/03/2023 Sindhubai Ananda Pisal 1811007WL021857 Sindhubai Ananda Pisal 00750 SDCE0000001 1536 1536 Processed 02/04/2023 A091230058869 Sindhubai Ananda Pisal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
73 KHATAV MH-11-007-110-001/618
(SHENWADI) 		1811007000NRG23290320230141168 30/03/2023 Abaso Dadu Rasal 1811007WL021873 Abaso Dadu Rasal 00750 SDCE0000001 1536 1536 Processed 02/04/2023 A091230058819 ABASO DADU RASAL IDBI BANK(607095)
74 KHATAV MH-11-007-110-001/647
(SHENWADI) 		1811007000NRG23290320230141177 30/03/2023 Siddhanath Dadu Rasal 1811007WL021873 Siddhanath Dadu Rasal 00750 SDCE0000001 1536 1536 Processed 02/04/2023 A091230058820 SIDDHANATH DADU RASAL BANK OF BARODA(606985)
75 KHATAV MH-11-007-110-001/648
(SHENWADI) 		1811007000NRG23290320230141179 30/03/2023 Bhagvan Dadu Rasal 1811007WL021873 Bhagvan Dadu Rasal 00750 SDCE0000001 1536 1536 Processed 02/04/2023 A091230058811 BHAGVAN DADU RASAL BANK OF INDIA(508505)
SubTotal 7680 7680
Total 116480 116480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAV MH1811007999_300323APB_FTO_507113 Bank of Baroda BARB0VADUJX Vaduj 1536
2 KHATAV MH1811007999_300323APB_FTO_507113 Bank of India BKID0001304 PUSESAVALI 25600
3 KHATAV MH1811007999_300323APB_FTO_507113 Bank of India BKID0001311 NIMSOD 12288
4 KHATAV MH1811007999_300323APB_FTO_507113 Bank of Maharastra MAHB0000317 AUNDH 15360
5 KHATAV MH1811007999_300323APB_FTO_507113 Bank of Maharastra MAHB0001845 Vaduj 6144
6 KHATAV MH1811007999_300323APB_FTO_507113 Distt.Central Coop.Bank IBKL0485SDC Satara 32256
7 KHATAV MH1811007999_300323APB_FTO_507113 Distt.Central Coop.Bank SDCE0001120 VADAGAON JSWAMI 1536
8 KHATAV MH1811007999_300323APB_FTO_507113 IDBI BANK IBKL0000605 MHASURNE 4608
9 KHATAV MH1811007999_300323APB_FTO_507113 IDBI BANK IBKL0001695 HOLICHAGAON 4864
10 KHATAV MH1811007999_300323APB_FTO_507113 State Bank of India SBIN0002141 AUNDH 1536
11 KHATAV MH1811007999_300323APB_FTO_507113 State Bank of India SBIN0012925 BAZARPETH ROAD, KALYAN ( WEST ) 1536
12 KHATAV MH1811007999_300323APB_FTO_507113 Union Bank of India UBIN0907391 VIMANNAGAR-MEHTA HOUSE 1536
13 KHATAV MH1811007999_300323APB_FTO_507113 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 7680

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