Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811008999_020123APB_FTO_401826
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 KARAD MH-11-008-088-001/375
(KODOLI) 		1811008000NRG23020120230099094 02/01/2023 Rahul Shankar Shinde 1811008WL015427 Rahul Shankar Shinde 00045 BARB0KARADX 1536 1536 Processed 10/01/2023 A009230060152 RAHUL SHANKAR SHINDE BANK OF BARODA(606985)
2 KARAD MH-11-008-088-001/388
(KODOLI) 		1811008000NRG23020120230099095 02/01/2023 Atul dhananjay Shinde 1811008WL015427 Atul dhananjay Shinde 00045 BARB0KARADX 1536 1536 Processed 10/01/2023 A009230062383 Atul dhananjay Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
3 KARAD MH-11-008-088-001/388
(KODOLI) 		1811008000NRG23020120230099096 02/01/2023 Tejas Dhananjay Shinde 1811008WL015427 Tejas Dhananjay Shinde 00045 BARB0KARADX 1536 1536 Processed 10/01/2023 A009230058412 TEJAS DHANANJAY SHINDE HDFC BANK LTD(607152)
4 KARAD MH-11-008-088-001/389
(KODOLI) 		1811008000NRG23020120230099097 02/01/2023 Sunil Mohan Shinde 1811008WL015427 Sunil Mohan Shinde 00045 BARB0KARADX 1536 1536 Processed 10/01/2023 A009230062382 Sunil Mohan Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
5 KARAD MH-11-008-088-001/390
(KODOLI) 		1811008000NRG23020120230099098 02/01/2023 Pravin Jayawantrao Patil 1811008WL015427 Pravin Jayawantrao Patil 00045 BARB0KARADX 1536 1536 Processed 10/01/2023 A009230060153 PRAVIN JAYAWANTRAO PATIL BANK OF BARODA(606985)
SubTotal 7680 7680
6 KARAD MH-11-008-119-001/129
(NARAYANWADI) 		1811008000NRG23020120230099099 02/01/2023 INDUTAI DILIP PAWAR 1811008WL015428 INDUTAI DILIP PAWAR 00048 BKID0001318 1792 1792 Processed 10/01/2023 A009230062378 INDUTAI DILIP PAWAR BANK OF INDIA(508505)
7 KARAD MH-11-008-119-001/129
(NARAYANWADI) 		1811008000NRG23020120230099100 02/01/2023 VIKRAM YASHVANT YADAV 1811008WL015428 VIKRAM YASHVANT YADAV 00048 BKID0001318 1792 1792 Processed 10/01/2023 A009230062380 VIKRAM YASHWANT YADAV ICICI BANK LTD(508534)
8 KARAD MH-11-008-119-001/129
(NARAYANWADI) 		1811008000NRG23020120230099102 02/01/2023 VIMAL YASHVANT PAWAR 1811008WL015428 VIMAL YASHVANT PAWAR 00048 BKID0001318 1792 1792 Processed 10/01/2023 A009230058407 VIMAL YASHWANT YADAV BANK OF INDIA(508505)
9 KARAD MH-11-008-119-001/154
(NARAYANWADI) 		1811008000NRG23020120230099103 02/01/2023 JANJIR RASHID SHAIKH 1811008WL015428 JANJIR RASHID SHAIKH 00048 BKID0001318 1792 1792 Processed 10/01/2023 A009230061887 JANJIR RASHID SHAIKH BANK OF INDIA(508505)
10 KARAD MH-11-008-119-001/167
(NARAYANWADI) 		1811008000NRG23020120230099107 02/01/2023 RAHUL RAMCHANDRA YADAV 1811008WL015428 RAHUL RAMCHANDRA YADAV 00048 BKID0001318 1536 1536 Processed 10/01/2023 A009230062381 RAHUL RAMCHANDRA YADAV BANK OF INDIA(508505)
11 KARAD MH-11-008-119-001/167
(NARAYANWADI) 		1811008000NRG23020120230099106 02/01/2023 SUPRIYA HANMANT YADAV 1811008WL015428 SUPRIYA HANMANT YADAV 00048 BKID0001318 1536 1536 Processed 10/01/2023 A009230060149 SUPRIYA HANMANT YADAV BANK OF INDIA(508505)
12 KARAD MH-11-008-119-001/167
(NARAYANWADI) 		1811008000NRG23020120230099104 02/01/2023 YASHVANT LAXMAN YADAV 1811008WL015428 YASHVANT LAXMAN YADAV 00048 BKID0001318 1536 1536 Processed 10/01/2023 A009230062379 YASHWANT LAXMAN YADAV BANK OF INDIA(508505)
13 KARAD MH-11-008-119-001/44
(NARAYANWADI) 		1811008000NRG23020120230099109 02/01/2023 SHABANA NASIR PATHAN 1811008WL015428 SHABANA NASIR PATHAN 00048 BKID0001318 1792 1792 Processed 10/01/2023 A009230061888 SHABANA NASIR PATHAN BANK OF INDIA(508505)
14 KARAD MH-11-008-119-001/56
(NARAYANWADI) 		1811008000NRG23020120230099112 02/01/2023 ANVAR KASAM SHAIKH 1811008WL015428 ANVAR KASAM SHAIKH 00048 BKID0001318 1792 1792 Processed 10/01/2023 A009230060148 ANWAR KASAM SHAIKH BANK OF INDIA(508505)
15 KARAD MH-11-008-119-001/56
(NARAYANWADI) 		1811008000NRG23020120230099113 02/01/2023 RESHMA MAHAMAD SHAIKH 1811008WL015428 RESHMA MAHAMAD SHAIKH 00048 BKID0001318 1792 1792 Processed 10/01/2023 A009230058408 Mrs. RESHMA SIKANDAR SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 17152 17152
16 KARAD MH-11-008-137-001/112
(RETHARE KHURD) 		1811008000NRG23020120230099115 02/01/2023 Sakshi Dipak Nalawade 1811008WL015429 Sakshi Dipak Nalawade 00051 MAHB0000188 1792 1792 Processed 10/01/2023 A009230061900 Miss. SAKSHI DIPAK NALAWADE BANK OF MAHARASHTRA(607387)
17 KARAD MH-11-008-137-001/112
(RETHARE KHURD) 		1811008000NRG23020120230099117 02/01/2023 Sanika Dipak Nalawade 1811008WL015429 Sanika Dipak Nalawade 00051 MAHB0000188 1792 1792 Processed 10/01/2023 A009230061901 Miss. SANIKA DIPAK NALWADE BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
18 KARAD MH-11-008-052-001/272
(HANBARWADI) 		1811008000NRG23020120230099050 02/01/2023 PRIYANKA SHEKHAR NALAWADE 1811008WL015424 PRIYANKA SHEKHAR NALAWADE 00051 MAHB0000323 1536 1536 Processed 10/01/2023 A009230058424 PRIYANKA VISHWANATH BHANDAVALE IDBI BANK(607095)
19 KARAD MH-11-008-052-001/272
(HANBARWADI) 		1811008000NRG23020120230099051 02/01/2023 SHEKHAR SHRIRANG NALWADE 1811008WL015424 SHEKHAR SHRIRANG NALWADE 00051 MAHB0000323 1536 1536 Processed 10/01/2023 A009230062388 MR SHEKHAR SHRIRANG NALAWADE STATE BANK OF INDIA(508548)
20 KARAD MH-11-008-052-001/272
(HANBARWADI) 		1811008000NRG23020120230099049 02/01/2023 SHEKHAR SHRIRANG NALWADE 1811008WL015424 SHEKHAR SHRIRANG NALWADE 00051 MAHB0000323 1536 1536 Processed 10/01/2023 A009230062387 MR SHEKHAR SHRIRANG NALAWADE STATE BANK OF INDIA(508548)
21 KARAD MH-11-008-052-001/296
(HANBARWADI) 		1811008000NRG23020120230099053 02/01/2023 rajendra rajaram shedage 1811008WL015424 rajendra rajaram shedage 00051 MAHB0000323 1536 1536 Processed 10/01/2023 A009230060151 Mr. RAJENDRA RAJARAM SHEDAGE BANK OF MAHARASHTRA(607387)
22 KARAD MH-11-008-052-001/296
(HANBARWADI) 		1811008000NRG23020120230099055 02/01/2023 rajendra rajaram shedage 1811008WL015424 rajendra rajaram shedage 00051 MAHB0000323 1536 1536 Processed 10/01/2023 A009230061889 Mr. RAJENDRA RAJARAM SHEDAGE BANK OF MAHARASHTRA(607387)
SubTotal 7680 7680
23 KARAD MH-11-008-042-001/106
(GHOGAON) 		1811008000NRG23020120230099034 02/01/2023 Usha Banda Thorat 1811008WL015423 Usha Banda Thorat 00051 MAHB0000751 1792 1792 Processed 10/01/2023 A009230058420 Miss. USHA BANDA THORAT BANK OF MAHARASHTRA(607387)
24 KARAD MH-11-008-042-001/402
(GHOGAON) 		1811008000NRG23020120230099035 02/01/2023 MARUTI PARSU DHULAP 1811008WL015423 MARUTI PARSU DHULAP 00051 MAHB0000751 1792 1792 Processed 10/01/2023 A009230062389 Mr. Maruti Parsu Dhulap BANK OF MAHARASHTRA(607387)
25 KARAD MH-11-008-042-001/402
(GHOGAON) 		1811008000NRG23020120230099036 02/01/2023 SHARADA MARUTI DHULAP 1811008WL015423 SHARADA MARUTI DHULAP 00051 MAHB0000751 1792 1792 Processed 10/01/2023 A009230058418 Mrs. Sharada Maruti Dhulap BANK OF MAHARASHTRA(607387)
26 KARAD MH-11-008-042-001/536
(GHOGAON) 		1811008000NRG23020120230099037 02/01/2023 ASHATAI SOPAN MANE 1811008WL015423 ASHATAI SOPAN MANE 00051 MAHB0000751 1792 1792 Processed 10/01/2023 A009230060161 ASHATAI SOPAN MANE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
27 KARAD MH-11-008-042-001/805
(GHOGAON) 		1811008000NRG23020120230099038 02/01/2023 arun parasharam mane 1811008WL015423 arun parasharam mane 00051 MAHB0000751 1792 1792 Processed 10/01/2023 A009230060160 MANE ARUN PARSHURAM ABHYUDAYA CO-OPERATIVE BANK(607261)
28 KARAD MH-11-008-099-001/106
(LATAKEWADI) 		1811008000NRG23020120230099075 02/01/2023 Ganpati shankar desai 1811008WL015426 Ganpati shankar desai 00051 MAHB0000751 1536 1536 Processed 10/01/2023 A009230060159 Mr. GANPAT SHANKAR DESAI BANK OF MAHARASHTRA(607387)
29 KARAD MH-11-008-099-001/108
(LATAKEWADI) 		1811008000NRG23020120230099078 02/01/2023 maruti shamrao chavan 1811008WL015426 maruti shamrao chavan 00051 MAHB0000751 1792 1792 Processed 10/01/2023 A009230061890 maruti shamrao chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
30 KARAD MH-11-008-099-001/108
(LATAKEWADI) 		1811008000NRG23020120230099077 02/01/2023 shamrao tatoba chavan 1811008WL015426 shamrao tatoba chavan 00051 MAHB0000751 1536 1536 Processed 10/01/2023 A009230058419 shamrao tatoba chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
31 KARAD MH-11-008-099-001/2
(LATAKEWADI) 		1811008000NRG23020120230099083 02/01/2023 laxman dnyanu chavan 1811008WL015426 laxman dnyanu chavan 00051 MAHB0000751 1792 1792 Processed 10/01/2023 A009230061899 LAXMAN DNYANU CHAVAN IDBI BANK(607095)
32 KARAD MH-11-008-099-001/4
(LATAKEWADI) 		1811008000NRG23020120230099086 02/01/2023 USHA VASANT CHAVAN 1811008WL015426 USHA VASANT CHAVAN 00051 MAHB0000751 1280 1280 Processed 10/01/2023 A009230058421 USHA VASANT CHAVAN THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
33 KARAD MH-11-008-099-001/91
(LATAKEWADI) 		1811008000NRG23020120230099090 02/01/2023 CHANDRKANT MADHUKAR CHAVAN 1811008WL015426 CHANDRKANT MADHUKAR CHAVAN 00051 MAHB0000751 1792 1792 Processed 10/01/2023 A009230061891 Mr. CHANDRAKANT MADHUKAR CHAVAN BANK OF MAHARASHTRA(607387)
34 KARAD MH-11-008-099-001/97
(LATAKEWADI) 		1811008000NRG23020120230099091 02/01/2023 Hindurao Yashwant Chavan 1811008WL015426 Hindurao Yashwant Chavan 00051 MAHB0000751 1536 1536 Processed 10/01/2023 A009230060158 Mr. HINDURAO YASHWANT CHAVAN BANK OF MAHARASHTRA(607387)
35 KARAD MH-11-008-099-001/99
(LATAKEWADI) 		1811008000NRG23020120230099092 02/01/2023 Alka laxman chavan 1811008WL015426 Alka laxman chavan 00051 MAHB0000751 1792 1792 Processed 10/01/2023 A009230061902 Mrs. Alka Laxman Chavan BANK OF MAHARASHTRA(607387)
36 KARAD MH-11-008-122-001/142
(ONDOSHI) 		1811008000NRG23020120230099026 02/01/2023 vyankat ganpatrav more 1811008WL015421 vyankat ganpatrav more 00051 MAHB0000751 1792 1792 Processed 10/01/2023 A009230061893 vyankat ganpatrav more THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
37 KARAD MH-11-008-197-001/125
(YENAPE) 		1811008000NRG23020120230099134 02/01/2023 AKARAM DADU THORAT 1811008WL015431 AKARAM DADU THORAT 00051 MAHB0000751 1792 1792 Processed 10/01/2023 A009230060163 Mr. AAKARAM DADU THORAT BANK OF MAHARASHTRA(607387)
38 KARAD MH-11-008-197-001/146
(YENAPE) 		1811008000NRG23020120230099135 02/01/2023 BALKRUSHNA SADHU KAMABALE 1811008WL015431 BALKRUSHNA SADHU KAMABALE 00051 MAHB0000751 1792 1792 Processed 10/01/2023 A009230058422 BALAKRISHNA SADHU KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARAD MH-11-008-197-001/24
(YENAPE) 		1811008000NRG23020120230099138 02/01/2023 AMIT SAKHARAM KAMBALE 1811008WL015431 AMIT SAKHARAM KAMBALE 00051 MAHB0000751 1536 1536 Processed 10/01/2023 A009230058423 Mr. Amit Sakharam Kambale BANK OF MAHARASHTRA(607387)
40 KARAD MH-11-008-197-001/24
(YENAPE) 		1811008000NRG23020120230099136 02/01/2023 bhagubai Sakharam Kamable 1811008WL015431 bhagubai Sakharam Kamable 00051 MAHB0000751 1536 1536 Processed 10/01/2023 A009230062392 bhagubai Sakharam Kamable THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
41 KARAD MH-11-008-197-001/24
(YENAPE) 		1811008000NRG23020120230099137 02/01/2023 Manoj Sakharam Kambale 1811008WL015431 Manoj Sakharam Kambale 00051 MAHB0000751 1536 1536 Processed 10/01/2023 A009230062386 Mr. MANOJ SAKHARAM KAMBALE BANK OF MAHARASHTRA(607387)
42 KARAD MH-11-008-197-001/43
(YENAPE) 		1811008000NRG23020120230099139 02/01/2023 PARUBAI RAJARAM DEVAKAR 1811008WL015431 PARUBAI RAJARAM DEVAKAR 00051 MAHB0000751 1792 1792 Processed 10/01/2023 A009230062390 Mrs. Parubai Rajaram Devkar BANK OF MAHARASHTRA(607387)
43 KARAD MH-11-008-197-001/80
(YENAPE) 		1811008000NRG23020120230099140 02/01/2023 KAMAL UTTAM PAWAR 1811008WL015431 KAMAL UTTAM PAWAR 00051 MAHB0000751 1792 1792 Processed 10/01/2023 A009230062391 Mrs. KAMAL UTTAM PAWAR BANK OF MAHARASHTRA(607387)
44 KARAD MH-11-008-197-001/800345
(YENAPE) 		1811008000NRG23020120230099141 02/01/2023 NIVAS NIVRUTTI KAMBALE 1811008WL015431 NIVAS NIVRUTTI KAMBALE 00051 MAHB0000751 1536 1536 Processed 10/01/2023 A009230058411 Mr. NIWAS NIVRUTTI KAMBLE BANK OF MAHARASHTRA(607387)
45 KARAD MH-11-008-197-001/800392
(YENAPE) 		1811008000NRG23020120230099142 02/01/2023 Santosh Akaram Thorat 1811008WL015431 Santosh Akaram Thorat 00051 MAHB0000751 1536 1536 Processed 10/01/2023 A009230060162 Mr. SANTOSH AKARAM THORAT BANK OF MAHARASHTRA(607387)
46 KARAD MH-11-008-197-001/81
(YENAPE) 		1811008000NRG23020120230099145 02/01/2023 SAVITA LAXMAN DEVAKAR 1811008WL015431 SAVITA LAXMAN DEVAKAR 00051 MAHB0000751 1536 1536 Processed 10/01/2023 A009230062393 Mrs. Savita Laxman Devkar BANK OF MAHARASHTRA(607387)
SubTotal 40192 40192
47 KARAD MH-11-008-023-001/348
(BHUYACHI WADI) 		1811008000NRG23020120230099030 02/01/2023 Dattatray Vasant Bhokare 1811008WL015422 Dattatray Vasant Bhokare 00078 CNRB0002583 1792 1792 Processed 10/01/2023 A009230058417 DATTATRAY VASANT BHOKARE CANARA BANK(508532)
SubTotal 1792 1792
48 KARAD MH-11-008-137-001/112
(RETHARE KHURD) 		1811008000NRG23020120230099116 02/01/2023 Adarsh Dipak Nalawade 1811008WL015429 Adarsh Dipak Nalawade 00089 CBIN0282304 1792 1792 Processed 10/01/2023 A009230061896 Master ADARSH DIPAK NALAWADE CENTRAL BANK OF INDIA(607115)
49 KARAD MH-11-008-137-001/112
(RETHARE KHURD) 		1811008000NRG23020120230099114 02/01/2023 JYOTI DIPAK NALAWADE 1811008WL015429 JYOTI DIPAK NALAWADE 00089 CBIN0282304 1792 1792 Processed 10/01/2023 A009230062385 MRS JYOTI DIPAK NALAWADE STATE BANK OF INDIA(508548)
50 KARAD MH-11-008-191-001/12297
(WATHAR) 		1811008000NRG23020120230099118 02/01/2023 GANPAT DNYANDEV DOIPHODE 1811008WL015430 GANPAT DNYANDEV DOIPHODE 00089 CBIN0282304 1792 1792 Processed 10/01/2023 A009230060154 GANPAT DNYANDEV DOIPHODE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
51 KARAD MH-11-008-191-001/12297
(WATHAR) 		1811008000NRG23020120230099119 02/01/2023 SANGITA GANPAT DOIPHODE 1811008WL015430 SANGITA GANPAT DOIPHODE 00089 CBIN0282304 1792 1792 Processed 10/01/2023 A009230058414 Mrs. SANGITA GANAPAT DOIFODE CENTRAL BANK OF INDIA(607115)
52 KARAD MH-11-008-191-001/12463
(WATHAR) 		1811008000NRG23020120230099127 02/01/2023 YUVARAJ KISAN DOIFODE 1811008WL015430 YUVARAJ KISAN DOIFODE 00089 CBIN0282304 1536 1536 Processed 10/01/2023 A009230061894 Master YUVRAJ KISAN DOIPHODE CENTRAL BANK OF INDIA(607115)
53 KARAD MH-11-008-191-001/12550
(WATHAR) 		1811008000NRG23020120230099128 02/01/2023 Sarika Krishnat Kumbhar 1811008WL015430 Sarika Krishnat Kumbhar 00089 CBIN0282304 1792 1792 Processed 10/01/2023 A009230061895 MRS SARIKA KRISHNAT KUMBHAR STATE BANK OF INDIA(508548)
54 KARAD MH-11-008-191-001/201
(WATHAR) 		1811008000NRG23020120230099131 02/01/2023 milind bayaji adasule 1811008WL015430 milind bayaji adasule 00089 CBIN0282304 1792 1792 Processed 10/01/2023 A009230061892 MILIND BAYAJI ADSULE BANK OF INDIA(508505)
55 KARAD MH-11-008-191-001/3
(WATHAR) 		1811008000NRG23020120230099132 02/01/2023 RAJRAM SHIVAJI TADAKHE 1811008WL015430 RAJRAM SHIVAJI TADAKHE 00089 CBIN0282304 1792 1792 Processed 10/01/2023 A009230060155 Mr. RAJARAM SHIVAJI TADAKHE CENTRAL BANK OF INDIA(607115)
SubTotal 14080 14080
56 KARAD MH-11-008-099-001/107
(LATAKEWADI) 		1811008000NRG23020120230099076 02/01/2023 ananda shankar desai 1811008WL015426 ananda shankar desai 00114 IBKL0485SDC 1536 1536 Processed 10/01/2023 A009230058405 ananda shankar desai THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
57 KARAD MH-11-008-099-001/110
(LATAKEWADI) 		1811008000NRG23020120230099079 02/01/2023 ashok vishnu chavan 1811008WL015426 ashok vishnu chavan 00114 IBKL0485SDC 1536 1536 Processed 10/01/2023 A009230060147 Mr. ASHOK VISHNU CHAVHAN BANK OF MAHARASHTRA(607387)
58 KARAD MH-11-008-099-001/118
(LATAKEWADI) 		1811008000NRG23020120230099080 02/01/2023 Vasant Shreepati Chavan 1811008WL015426 Vasant Shreepati Chavan 00114 IBKL0485SDC 1536 1536 Processed 10/01/2023 A009230062377 Mr. VASANT SHRIPATI CHAVAN BANK OF MAHARASHTRA(607387)
59 KARAD MH-11-008-099-001/127
(LATAKEWADI) 		1811008000NRG23020120230099081 02/01/2023 Rajaram maruti jagtap 1811008WL015426 Rajaram maruti jagtap 00114 IBKL0485SDC 1536 1536 Processed 10/01/2023 A009230060146 Rajaram maruti jagtap THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
60 KARAD MH-11-008-099-001/13
(LATAKEWADI) 		1811008000NRG23020120230099082 02/01/2023 BABAN RAMCHANDRA CHAVAN 1811008WL015426 BABAN RAMCHANDRA CHAVAN 00114 IBKL0485SDC 1792 1792 Processed 10/01/2023 A009230062375 BABAN RAMCHANDRA CHAVAN THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
61 KARAD MH-11-008-099-001/24
(LATAKEWADI) 		1811008000NRG23020120230099084 02/01/2023 BHIMRAO MARUTI CHAVAN 1811008WL015426 BHIMRAO MARUTI CHAVAN 00114 IBKL0485SDC 1792 1792 Processed 10/01/2023 A009230062376 BHIMRAO MARUTI CHAVAN THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
62 KARAD MH-11-008-099-001/6
(LATAKEWADI) 		1811008000NRG23020120230099087 02/01/2023 HIRABAI JOTIRAM CHAVAN 1811008WL015426 HIRABAI JOTIRAM CHAVAN 00114 IBKL0485SDC 1280 1280 Processed 10/01/2023 A009230058406 HIRABAI JOTIRAM CHAVAN THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
63 KARAD MH-11-008-119-001/44
(NARAYANWADI) 		1811008000NRG23020120230099110 02/01/2023 SHIRAJ ISMAIL PATHAN 1811008WL015428 SHIRAJ ISMAIL PATHAN 00114 IBKL0485SDC 1792 1792 Processed 10/01/2023 A009230061882 SHIRAJ ISMAIL PATHAN THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
64 KARAD MH-11-008-122-001/144
(ONDOSHI) 		1811008000NRG23020120230099027 02/01/2023 SHARDA VILAS SAVANT 1811008WL015421 SHARDA VILAS SAVANT 00114 IBKL0485SDC 1792 1792 Processed 10/01/2023 A009230062374 SHARDA VILAS SAVANT THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
65 KARAD MH-11-008-191-001/12399
(WATHAR) 		1811008000NRG23020120230099124 02/01/2023 SANJAY KESHAV KUMBHAR 1811008WL015430 SANJAY KESHAV KUMBHAR 00114 IBKL0485SDC 1792 1792 Processed 10/01/2023 A009230061883 SANJAY KESHAV KUMBHAR THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
66 KARAD MH-11-008-191-001/147
(WATHAR) 		1811008000NRG23020120230099130 02/01/2023 ANJANA YASHWANT HULWAN 1811008WL015430 ANJANA YASHWANT HULWAN 00114 IBKL0485SDC 1280 1280 Processed 10/01/2023 A009230062373 Mrs. ANJANA YASHWANT HULWAN CENTRAL BANK OF INDIA(607115)
67 KARAD MH-11-008-195-001/18
(YELGAON) 		1811008000NRG23020120230099146 02/01/2023 SHIVAJI NIVRUTTI MANE 1811008WL015432 SHIVAJI NIVRUTTI MANE 00114 IBKL0485SDC 1792 1792 Processed 10/01/2023 A009230061885 SHIVAJI NIVRUTTI MANE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
68 KARAD MH-11-008-195-001/273
(YELGAON) 		1811008000NRG23020120230099147 02/01/2023 SAWPANIL SANJAY MANE 1811008WL015432 SAWPANIL SANJAY MANE 00114 IBKL0485SDC 1792 1792 Processed 10/01/2023 A009230061886 SWAPNIL SANJAY MANE IDBI BANK(607095)
SubTotal 21248 21248
69 KARAD MH-11-008-191-001/12386
(WATHAR) 		1811008000NRG23020120230099120 02/01/2023 BALASAHEB HARIBA GAVADE 1811008WL015430 BALASAHEB HARIBA GAVADE 00114 SDCE0001043 1536 1536 Processed 10/01/2023 A009230061884 BALASAHEB HARIBA GAVADE BANK OF INDIA(508505)
70 KARAD MH-11-008-191-001/12386
(WATHAR) 		1811008000NRG23020120230099121 02/01/2023 VIMAL BALASAHEB GAVADE 1811008WL015430 VIMAL BALASAHEB GAVADE 00114 SDCE0001043 1536 1536 Processed 10/01/2023 A009230057176 Mrs. VIMAL BALASAHEB GAVADE CENTRAL BANK OF INDIA(607115)
71 KARAD MH-11-008-191-001/12398
(WATHAR) 		1811008000NRG23020120230099123 02/01/2023 AKKATAI ANANDA KUMBHAR 1811008WL015430 AKKATAI ANANDA KUMBHAR 00114 SDCE0001043 1792 1792 Processed 10/01/2023 A009230057177 AKKATAI ANANDA KUMBHAR THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
72 KARAD MH-11-008-191-001/12399
(WATHAR) 		1811008000NRG23020120230099125 02/01/2023 SUNITA SANJAY KUMBHAR 1811008WL015430 SUNITA SANJAY KUMBHAR 00114 SDCE0001043 1792 1792 Processed 10/01/2023 A009230060144 SUNITA SANJAY KUMBHAR THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
73 KARAD MH-11-008-191-001/12463
(WATHAR) 		1811008000NRG23020120230099126 02/01/2023 MINAKSHI KISAN DOIFODE 1811008WL015430 MINAKSHI KISAN DOIFODE 00114 SDCE0001043 1536 1536 Processed 10/01/2023 A009230060145 MINAKSHI KISAN DOIFODE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 8192 8192
74 KARAD MH-11-008-119-001/167
(NARAYANWADI) 		1811008000NRG23020120230099105 02/01/2023 HANMANT RAMCHANDRA YADAV 1811008WL015428 HANMANT RAMCHANDRA YADAV 00152 HDFC0000165 1536 1536 Processed 10/01/2023 A009230060157 Mr. HANMANT RAMCHANDRA YADAV BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
75 KARAD MH-11-008-052-001/180
(HANBARWADI) 		1811008000NRG23020120230099043 02/01/2023 ARUN DINAKAR SHEDAGE 1811008WL015424 ARUN DINAKAR SHEDAGE 00165 IBKL0000472 1536 1536 Processed 10/01/2023 A009230058415 SHEDGE ARUN DINKAR IDBI BANK(607095)
76 KARAD MH-11-008-052-001/180
(HANBARWADI) 		1811008000NRG23020120230099041 02/01/2023 ARUN DINAKAR SHEDAGE 1811008WL015424 ARUN DINAKAR SHEDAGE 00165 IBKL0000472 1536 1536 Processed 10/01/2023 A009230061897 SHEDGE ARUN DINKAR IDBI BANK(607095)
77 KARAD MH-11-008-052-001/180
(HANBARWADI) 		1811008000NRG23020120230099042 02/01/2023 VIMAL ARUN SHEDAGE 1811008WL015424 VIMAL ARUN SHEDAGE 00165 IBKL0000472 1536 1536 Processed 10/01/2023 A009230060143 VIMAL ARUN SHEDAGE IDBI BANK(607095)
78 KARAD MH-11-008-052-001/242
(HANBARWADI) 		1811008000NRG23020120230099046 02/01/2023 gorkhaath bhiku ghadage 1811008WL015424 gorkhaath bhiku ghadage 00165 IBKL0000472 1536 1536 Processed 10/01/2023 A009230060142 gorkhaath bhiku ghadage THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
79 KARAD MH-11-008-052-001/242
(HANBARWADI) 		1811008000NRG23020120230099048 02/01/2023 gorkhaath bhiku ghadage 1811008WL015424 gorkhaath bhiku ghadage 00165 IBKL0000472 1536 1536 Processed 10/01/2023 A009230057174 gorkhaath bhiku ghadage THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
80 KARAD MH-11-008-052-001/343
(HANBARWADI) 		1811008000NRG23020120230099057 02/01/2023 DNYANDEV GANAPATI SHEDAGE 1811008WL015424 DNYANDEV GANAPATI SHEDAGE 00165 IBKL0000472 1536 1536 Processed 10/01/2023 A009230060156 DNYANDEO GANAPATI SHEDAGE IDBI BANK(607095)
81 KARAD MH-11-008-052-001/343
(HANBARWADI) 		1811008000NRG23020120230099058 02/01/2023 DNYANDEV GANAPATI SHEDAGE 1811008WL015424 DNYANDEV GANAPATI SHEDAGE 00165 IBKL0000472 1536 1536 Processed 10/01/2023 A009230058416 DNYANDEO GANAPATI SHEDAGE IDBI BANK(607095)
82 KARAD MH-11-008-052-001/357
(HANBARWADI) 		1811008000NRG23020120230099059 02/01/2023 RAMESH JAYSING SHEDAGE 1811008WL015424 RAMESH JAYSING SHEDAGE 00165 IBKL0000472 1536 1536 Processed 10/01/2023 A009230057175 Mr. RAMESH JAYSING SHEDGE BANK OF MAHARASHTRA(607387)
83 KARAD MH-11-008-052-001/357
(HANBARWADI) 		1811008000NRG23020120230099060 02/01/2023 RAMESH JAYSING SHEDAGE 1811008WL015424 RAMESH JAYSING SHEDAGE 00165 IBKL0000472 1536 1536 Processed 10/01/2023 A009230061881 Mr. RAMESH JAYSING SHEDGE BANK OF MAHARASHTRA(607387)
SubTotal 13824 13824
84 KARAD MH-11-008-122-001/225
(ONDOSHI) 		1811008000NRG23020120230099028 02/01/2023 NITA DEEPAK MORE 1811008WL015421 NITA DEEPAK MORE 00165 IBKL0001939 1792 1792 Processed 10/01/2023 A009230058409 NITA DEEPAK MORE IDBI BANK(607095)
85 KARAD MH-11-008-122-001/32
(ONDOSHI) 		1811008000NRG23020120230099029 02/01/2023 Yogesh Pralhad Nikam 1811008WL015421 Yogesh Pralhad Nikam 00165 IBKL0001939 1792 1792 Processed 10/01/2023 A009230060150 YOGESH PRALHAD NIKAM IDBI BANK(607095)
86 KARAD MH-11-008-197-001/800396
(YENAPE) 		1811008000NRG23020120230099143 02/01/2023 Vinod Ramesh Zimur 1811008WL015431 Vinod Ramesh Zimur 00165 IBKL0001939 1536 1536 Processed 10/01/2023 A009230058410 Mr. VINOD RAMESH ZIMUR BANK OF MAHARASHTRA(607387)
SubTotal 5120 5120
87 KARAD MH-11-008-023-001/368
(BHUYACHI WADI) 		1811008000NRG23020120230099032 02/01/2023 Anuradha Pramod Shinde 1811008WL015422 Anuradha Pramod Shinde 00415 SBIN0011132 1792 1792 Processed 10/01/2023 A009230062384 MRS ANURADHA PRAMOD SHINDE STATE BANK OF INDIA(508548)
88 KARAD MH-11-008-023-001/368
(BHUYACHI WADI) 		1811008000NRG23020120230099031 02/01/2023 Pramod Suryakant Shinde 1811008WL015422 Pramod Suryakant Shinde 00415 SBIN0011132 1792 1792 Processed 10/01/2023 A009230058413 MR PRAMOD SURYAKANT SHINDE MRS ANURADHA STATE BANK OF INDIA(508548)
89 KARAD MH-11-008-023-001/7
(BHUYACHI WADI) 		1811008000NRG23020120230099033 02/01/2023 MOHAN SHANKAR SHINDE 1811008WL015422 MOHAN SHANKAR SHINDE 00415 SBIN0011132 1792 1792 Processed 10/01/2023 A009230061898 Mr. MOHAN SHANKAR SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 5376 5376
Total 147456 147456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAD MH1811008999_020123APB_FTO_401826 Bank of Baroda BARB0KARADX KARAD,DIST.-SATARA 7680
2 KARAD MH1811008999_020123APB_FTO_401826 Bank of India BKID0001318 KALE-KARAD 17152
3 KARAD MH1811008999_020123APB_FTO_401826 Bank of Maharastra MAHB0000188 KARAD 3584
4 KARAD MH1811008999_020123APB_FTO_401826 Bank of Maharastra MAHB0000323 MASUR 7680
5 KARAD MH1811008999_020123APB_FTO_401826 Bank of Maharastra MAHB0000751 UNDALE 40192
6 KARAD MH1811008999_020123APB_FTO_401826 Canara Bank CNRB0002583 KARAD 1792
7 KARAD MH1811008999_020123APB_FTO_401826 Central Bank Of India CBIN0282304 WATHER RETHRE 14080
8 KARAD MH1811008999_020123APB_FTO_401826 Distt.Central Coop.Bank IBKL0485SDC Satara 21248
9 KARAD MH1811008999_020123APB_FTO_401826 Distt.Central Coop.Bank SDCE0001043 WATHAR KARAD 8192
10 KARAD MH1811008999_020123APB_FTO_401826 HDFC Bank HDFC0000165 KARAD 1536
11 KARAD MH1811008999_020123APB_FTO_401826 IDBI BANK IBKL0000472 MASUR 13824
12 KARAD MH1811008999_020123APB_FTO_401826 IDBI BANK IBKL0001939 OUND 5120
13 KARAD MH1811008999_020123APB_FTO_401826 State Bank of India SBIN0011132 UMBRAJ 5376

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