Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:44:00 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_090223APB_FTO_447852
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 MALSHIRAS MH-13-009-068-001/128
(GIRZANI) 		1813009000NRG23090220230119742 09/02/2023 Ujwala Umesh Sathe 1813009WL017878 Ujwala Umesh Sathe 00045 BARB0AKLUJX 1024 1024 Processed 18/03/2023 A076230280881 Mrs. Ujwala Umesh Sathe BANK OF MAHARASHTRA(607387)
SubTotal 1024 1024
2 MALSHIRAS MH-13-009-006-001/49
(VITHALWADI) 		1813009000NRG23090220230119818 09/02/2023 Sagar Ashok Kachare 1813009WL017902 Sagar Ashok Kachare 00045 BARB0TAMBAV 1536 1536 Processed 18/03/2023 A076230280951 SAGAR ASHOK KACHARE BANK OF BARODA(606985)
SubTotal 1536 1536
3 MALSHIRAS MH-13-009-002-001/98
(DHANORE) 		1813009000NRG23090220230119739 09/02/2023 LATIKA SHARAD TIK 1813009WL017877 LATIKA SHARAD TIK 00045 BARB0UGHADE 1536 1536 Processed 18/03/2023 A076230280943 LATIKA SHARAD TIK BANK OF BARODA(606985)
4 MALSHIRAS MH-13-009-002-001/98
(DHANORE) 		1813009000NRG23090220230119738 09/02/2023 SHARAD SHANKAR TIK 1813009WL017877 SHARAD SHANKAR TIK 00045 BARB0UGHADE 1536 1536 Processed 18/03/2023 A076230280937 SHARAD SHANKAR TIK BANK OF BARODA(606985)
5 MALSHIRAS MH-13-009-006-001/173
(VITHALWADI) 		1813009000NRG23090220230119815 09/02/2023 CHANDRAKANT DASHRATH SURVASE 1813009WL017901 CHANDRAKANT DASHRATH SURVASE 00045 BARB0UGHADE 1536 1536 Processed 18/03/2023 A076230280946 CHANDRAKANT DASHRATH SURVASE BANK OF BARODA(606985)
6 MALSHIRAS MH-13-009-006-001/173
(VITHALWADI) 		1813009000NRG23090220230119816 09/02/2023 JANABAI CHANDRAKANT SURVASE 1813009WL017901 JANABAI CHANDRAKANT SURVASE 00045 BARB0UGHADE 1536 1536 Processed 18/03/2023 A076230280945 JANABAI CHANDRAKANT SURVASE BANK OF BARODA(606985)
7 MALSHIRAS MH-13-009-006-001/173
(VITHALWADI) 		1813009000NRG23090220230119813 09/02/2023 MOHAN DASHRATH SURVASE 1813009WL017901 MOHAN DASHRATH SURVASE 00045 BARB0UGHADE 1536 1536 Processed 18/03/2023 A076230280947 MOHAN DASHRATH SURVASE BANK OF BARODA(606985)
8 MALSHIRAS MH-13-009-006-001/173
(VITHALWADI) 		1813009000NRG23090220230119814 09/02/2023 RUKMINI MOHAN SURVASE 1813009WL017901 RUKMINI MOHAN SURVASE 00045 BARB0UGHADE 1536 1536 Processed 18/03/2023 A076230280941 Rukmini Mohan Survase BANK OF BARODA(606985)
9 MALSHIRAS MH-13-009-006-001/178
(VITHALWADI) 		1813009000NRG23090220230119810 09/02/2023 PRIYANKA SHIVAJI KACHARE 1813009WL017900 PRIYANKA SHIVAJI KACHARE 00045 BARB0UGHADE 1536 1536 Processed 18/03/2023 A076230280939 Priyanka Shivaji Kachare BANK OF BARODA(606985)
10 MALSHIRAS MH-13-009-006-001/178
(VITHALWADI) 		1813009000NRG23090220230119809 09/02/2023 SHIVAJI BHALCHANDRA KACHARE 1813009WL017900 SHIVAJI BHALCHANDRA KACHARE 00045 BARB0UGHADE 1536 1536 Processed 18/03/2023 A076230280940 Shivaji Bhalchandra Kachare BANK OF BARODA(606985)
11 MALSHIRAS MH-13-009-006-001/40
(VITHALWADI) 		1813009000NRG23090220230119811 09/02/2023 BABI BANDU MANE 1813009WL017900 BABI BANDU MANE 00045 BARB0UGHADE 1536 1536 Processed 18/03/2023 A076230280938 Bebi Bandu Mane BANK OF BARODA(606985)
12 MALSHIRAS MH-13-009-006-001/47
(VITHALWADI) 		1813009000NRG23090220230119812 09/02/2023 Bhalchandra Aappaso Kachre 1813009WL017900 Bhalchandra Aappaso Kachre 00045 BARB0UGHADE 1536 1536 Processed 18/03/2023 A076230280935 Mr. BHALCHANDRA APPASO KACHARE BANK OF MAHARASHTRA(607387)
13 MALSHIRAS MH-13-009-006-001/51
(VITHALWADI) 		1813009000NRG23090220230119819 09/02/2023 Sharad Babaji Kachre 1813009WL017902 Sharad Babaji Kachre 00045 BARB0UGHADE 1536 1536 Processed 18/03/2023 A076230280936 SHARAD BABAJI KACHRE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALSHIRAS MH-13-009-069-001/274
(NEVARE) 		1813009000NRG23090220230119908 09/02/2023 Manohar Machhindra Sathe 1813009WL017926 Manohar Machhindra Sathe 00045 BARB0UGHADE 1536 1536 Processed 18/03/2023 A076230280949 MANOHAR MACHHINDRA SATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MALSHIRAS MH-13-009-073-001/127
(MALAKHAMBI) 		1813009000NRG23090220230119907 09/02/2023 Sadhana Samadhan Shivade 1813009WL017925 Sadhana Samadhan Shivade 00045 BARB0UGHADE 1536 1536 Processed 18/03/2023 A076230280942 SADHANA SAMADHAN SHIVADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALSHIRAS MH-13-009-073-001/127
(MALAKHAMBI) 		1813009000NRG23090220230119906 09/02/2023 SAMADHAN SAVATA SHIVADE 1813009WL017925 SAMADHAN SAVATA SHIVADE 00045 BARB0UGHADE 1536 1536 Processed 18/03/2023 A076230280932 SAMADHAN SAVATA SHIVADE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALSHIRAS MH-13-009-100-001/104
(UGHADEWADI) 		1813009000NRG23090220230119801 09/02/2023 Nagnath Bapurav Bhagat 1813009WL017898 Nagnath Bapurav Bhagat 00045 BARB0UGHADE 1536 1536 Processed 18/03/2023 A076230280944 BHAGAT NAVNATH B THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
18 MALSHIRAS MH-13-009-100-001/70800082
(UGHADEWADI) 		1813009000NRG23090220230119807 09/02/2023 ANITA RAJENDRA BAGAL 1813009WL017899 ANITA RAJENDRA BAGAL 00045 BARB0UGHADE 1536 1536 Processed 18/03/2023 A076230280933 ANITA RAJENDRA BAGAL BANK OF BARODA(606985)
19 MALSHIRAS MH-13-009-100-001/70800082
(UGHADEWADI) 		1813009000NRG23090220230119805 09/02/2023 BAGAL GANDHARABAI DASHRATH 1813009WL017899 BAGAL GANDHARABAI DASHRATH 00045 BARB0UGHADE 1536 1536 Processed 18/03/2023 A076230280950 BAGAL GANDHARABAI DASHRATH BANK OF BARODA(606985)
20 MALSHIRAS MH-13-009-100-001/70800082
(UGHADEWADI) 		1813009000NRG23090220230119806 09/02/2023 RAJENDRA DASHRATH BAGAL 1813009WL017899 RAJENDRA DASHRATH BAGAL 00045 BARB0UGHADE 1536 1536 Processed 18/03/2023 A076230280948 BAGAL RAJENDRA DASHRATH BANK OF BARODA(606985)
21 MALSHIRAS MH-13-009-100-001/70800236
(UGHADEWADI) 		1813009000NRG23090220230119802 09/02/2023 HARIBA MAHADEV SHINDE 1813009WL017898 HARIBA MAHADEV SHINDE 00045 BARB0UGHADE 1536 1536 Processed 18/03/2023 A076230280883 HARIBA MAHADEV SHINDE BANK OF BARODA(606985)
22 MALSHIRAS MH-13-009-100-001/70800236
(UGHADEWADI) 		1813009000NRG23090220230119803 09/02/2023 JAYASHRI HARIDAS SHINDE 1813009WL017898 JAYASHRI HARIDAS SHINDE 00045 BARB0UGHADE 1536 1536 Processed 18/03/2023 A076230280934 JAYASHRI HARIDAS SHINDE BANK OF BARODA(606985)
SubTotal 30720 30720
23 MALSHIRAS MH-13-009-002-001/252
(DHANORE) 		1813009000NRG23090220230119734 09/02/2023 BANSODE kAVITA SHAHAJI 1813009WL017876 BANSODE kAVITA SHAHAJI 00045 BARB0VELAPU 1536 1536 Processed 18/03/2023 A076230280891 BANSODE KAVITA SHAHAJI BANK OF BARODA(606985)
24 MALSHIRAS MH-13-009-002-001/252
(DHANORE) 		1813009000NRG23090220230119735 09/02/2023 INDRAJIT SHAHAJI bANSODE 1813009WL017876 INDRAJIT SHAHAJI bANSODE 00045 BARB0VELAPU 1536 1536 Processed 18/03/2023 A076230280917 INDRAJITSHAHAJI BANSODE BANK OF BARODA(606985)
25 MALSHIRAS MH-13-009-002-001/252
(DHANORE) 		1813009000NRG23090220230119733 09/02/2023 Shahaji Maruti Bansode 1813009WL017876 Shahaji Maruti Bansode 00045 BARB0VELAPU 1536 1536 Processed 18/03/2023 A076230280887 SHAHAJI MARUTI BANSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MALSHIRAS MH-13-009-002-001/253
(DHANORE) 		1813009000NRG23090220230119736 09/02/2023 Khavale Renuka Nitin 1813009WL017877 Khavale Renuka Nitin 00045 BARB0VELAPU 1536 1536 Processed 18/03/2023 A076230280886 Khavale Renuka Nitin BANK OF BARODA(606985)
27 MALSHIRAS MH-13-009-002-001/41
(DHANORE) 		1813009000NRG23090220230119737 09/02/2023 MAYA RAJKUMAR SAKAT 1813009WL017877 MAYA RAJKUMAR SAKAT 00045 BARB0VELAPU 1536 1536 Processed 18/03/2023 A076230280892 SAKAT MAYA RAJKUMAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
28 MALSHIRAS MH-13-009-006-001/51
(VITHALWADI) 		1813009000NRG23090220230119820 09/02/2023 SIMA SHARAD KAVHARE 1813009WL017902 SIMA SHARAD KAVHARE 00045 BARB0VELAPU 1536 1536 Processed 18/03/2023 A076230280893 SIMA SHARAD KACHARE BANK OF BARODA(606985)
29 MALSHIRAS MH-13-009-060-001/1299
(NIMGAON) 		1813009000NRG23090220230119913 09/02/2023 Ashwini Mahadev Torane 1813009WL017927 Ashwini Mahadev Torane 00045 BARB0VELAPU 1536 1536 Processed 18/03/2023 A076230280895 ASHVINI MAHADEV TORNE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MALSHIRAS MH-13-009-060-001/1299
(NIMGAON) 		1813009000NRG23090220230119912 09/02/2023 Mahadev Shivaji Torane 1813009WL017927 Mahadev Shivaji Torane 00045 BARB0VELAPU 1536 1536 Processed 18/03/2023 A076230280894 MAHADEV SHIVAJI TORANE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MALSHIRAS MH-13-009-060-001/53
(NIMGAON) 		1813009000NRG23090220230119781 09/02/2023 TEJASH SHANKAR SATHE 1813009WL017891 TEJASH SHANKAR SATHE 00045 BARB0VELAPU 1536 1536 Processed 18/03/2023 A076230280890 MR TEJAS SHANKAR SATHE STATE BANK OF INDIA(508548)
32 MALSHIRAS MH-13-009-060-001/70800042
(NIMGAON) 		1813009000NRG23090220230119777 09/02/2023 AIVALE PALLAVI RAMESH 1813009WL017890 AIVALE PALLAVI RAMESH 00045 BARB0VELAPU 1536 1536 Processed 18/03/2023 A076230280889 MRS PALLAVI RAMESH AIWALE STATE BANK OF INDIA(508548)
33 MALSHIRAS MH-13-009-091-001/101
(SHENDECHINCH) 		1813009000NRG23090220230119793 09/02/2023 SOMNATH BALASO KALE 1813009WL017896 SOMNATH BALASO KALE 00045 BARB0VELAPU 1536 1536 Processed 18/03/2023 A076230280884 MR SOMNATH BALASO KALE STATE BANK OF INDIA(508548)
34 MALSHIRAS MH-13-009-091-001/136
(SHENDECHINCH) 		1813009000NRG23090220230119795 09/02/2023 DNYANEHWAR BALASO KALE 1813009WL017896 DNYANEHWAR BALASO KALE 00045 BARB0VELAPU 1536 1536 Processed 18/03/2023 A076230280882 DNYANESHWAR BALASAHEB KALE HDFC BANK LTD(607152)
35 MALSHIRAS MH-13-009-100-001/70800083
(UGHADEWADI) 		1813009000NRG23090220230119808 09/02/2023 BAGAL NARAYAN DASHRATH 1813009WL017899 BAGAL NARAYAN DASHRATH 00045 BARB0VELAPU 1536 1536 Processed 18/03/2023 A076230280896 BAGAL NARAYAN DASHARATH BANK OF BARODA(606985)
36 MALSHIRAS MH-13-009-100-001/70800236
(UGHADEWADI) 		1813009000NRG23090220230119804 09/02/2023 Vimal Mhadev Shinde 1813009WL017898 Vimal Mhadev Shinde 00045 BARB0VELAPU 1536 1536 Processed 18/03/2023 A076230280888 VIMAL MAHADEV SHINDE BANK OF BARODA(606985)
SubTotal 21504 21504
37 MALSHIRAS MH-13-009-060-001/53
(NIMGAON) 		1813009000NRG23090220230119780 09/02/2023 MAHESH SHANKAR SATHE 1813009WL017891 MAHESH SHANKAR SATHE 00048 BKID0000707 1536 1536 Processed 18/03/2023 A076230280868 MAHESH SHANKAR SATHE BANK OF INDIA(508505)
38 MALSHIRAS MH-13-009-060-001/636
(NIMGAON) 		1813009000NRG23090220230119918 09/02/2023 Karan Vijay Aiwale 1813009WL017928 Karan Vijay Aiwale 00048 BKID0000707 1536 1536 Processed 18/03/2023 A076230280867 KARAN VIJAY AIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALSHIRAS MH-13-009-064-001/153
(WAGHOLI) 		1813009000NRG23090220230119920 09/02/2023 ashok subhash devkule 1813009WL017929 ashok subhash devkule 00048 BKID0000707 1536 1536 Processed 18/03/2023 A076230280921 ASHOK SUBHASK DEVKULE BANK OF INDIA(508505)
SubTotal 4608 4608
40 MALSHIRAS MH-13-009-011-001/70800183
(JALBHAVI) 		1813009000NRG23090220230119744 09/02/2023 SANJYOT MAHADEV PATIL 1813009WL017879 SANJYOT MAHADEV PATIL 00048 BKID0000711 1536 1536 Processed 18/03/2023 A076230280920 SANJYOT MAHADEV PATIL ICICI BANK LTD(508534)
SubTotal 1536 1536
41 MALSHIRAS MH-13-009-013-001/500
(SHINGRONI) 		1813009000NRG23090220230119798 09/02/2023 ATUL ARUN GODASE 1813009WL017897 ATUL ARUN GODASE 00048 BKID0000713 1536 1536 Processed 18/03/2023 A076230280872 ATUL ARUN GODASE HDFC BANK LTD(607152)
42 MALSHIRAS MH-13-009-013-001/500
(SHINGRONI) 		1813009000NRG23090220230119797 09/02/2023 SHOBHA ARUN GODASE 1813009WL017897 SHOBHA ARUN GODASE 00048 BKID0000713 1536 1536 Processed 18/03/2023 A076230280869 SHOBHA ARUN GODASE BANK OF INDIA(508505)
43 MALSHIRAS MH-13-009-097-001/70800049
(PATHANWASTI) 		1813009000NRG23090220230119769 09/02/2023 DILIP BABURAO SHETE 1813009WL017887 DILIP BABURAO SHETE 00048 BKID0000713 1536 1536 Processed 18/03/2023 A076230280919 SHETE DILIP BABURAV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
44 MALSHIRAS MH-13-009-097-001/70800086
(PATHANWASTI) 		1813009000NRG23090220230119770 09/02/2023 SHIVAJI SANTU KOLHATKAR 1813009WL017888 SHIVAJI SANTU KOLHATKAR 00048 BKID0000713 1536 1536 Processed 18/03/2023 A076230280871 SHIVAJI SANTU KOLHATKAR BANK OF INDIA(508505)
45 MALSHIRAS MH-13-009-097-001/70800094
(PATHANWASTI) 		1813009000NRG23090220230119772 09/02/2023 BALU BHAGAVAN MADANE 1813009WL017888 BALU BHAGAVAN MADANE 00048 BKID0000713 1536 1536 Processed 18/03/2023 A076230280870 BALU BHAGAVAN MADANE BANK OF INDIA(508505)
46 MALSHIRAS MH-13-009-097-001/70800094
(PATHANWASTI) 		1813009000NRG23090220230119771 09/02/2023 SHIVAJI BHAGWAN MADANE 1813009WL017888 SHIVAJI BHAGWAN MADANE 00048 BKID0000713 1536 1536 Processed 18/03/2023 A076230280873 SHIVAJI BHAGVAN MADANE IDBI BANK(607095)
47 MALSHIRAS MH-13-009-097-001/70800177
(PATHANWASTI) 		1813009000NRG23090220230119773 09/02/2023 SURAJ MADHUKAR LADE 1813009WL017888 SURAJ MADHUKAR LADE 00048 BKID0000713 1536 1536 Processed 18/03/2023 A076230280874 SURAJ MADHUKAR LADE BANK OF INDIA(508505)
SubTotal 10752 10752
48 MALSHIRAS MH-13-009-032-001/1182
(FONDASHIRAS) 		1813009000NRG23090220230119901 09/02/2023 DEVIDAS BHAGVAN BORATE 1813009WL017924 DEVIDAS BHAGVAN BORATE 00048 BKID0000720 1536 1536 Processed 18/03/2023 A076230280878 MR DEVIDAS BHAGWAN BORATE STATE BANK OF INDIA(508548)
49 MALSHIRAS MH-13-009-032-001/1182
(FONDASHIRAS) 		1813009000NRG23090220230119902 09/02/2023 SUVARNA DEVIDAS BORATE 1813009WL017924 SUVARNA DEVIDAS BORATE 00048 BKID0000720 1536 1536 Processed 18/03/2023 A076230280877 SUVARNA DEVIDAS BORATE BANK OF INDIA(508505)
50 MALSHIRAS MH-13-009-032-001/70800068
(FONDASHIRAS) 		1813009000NRG23090220230119903 09/02/2023 SANTOSH BAJRANG DALVI 1813009WL017924 SANTOSH BAJRANG DALVI 00048 BKID0000720 1024 1024 Processed 18/03/2023 A076230280876 SANTOSH BAJRANG DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MALSHIRAS MH-13-009-057-001/67
(DAHIGAON) 		1813009000NRG23090220230119731 09/02/2023 RUPALI VIJAY KAMBLE 1813009WL017875 RUPALI VIJAY KAMBLE 00048 BKID0000720 1536 1536 Processed 18/03/2023 A076230280879 RUPALI VIJAY KAMBLE BANK OF INDIA(508505)
52 MALSHIRAS MH-13-009-057-001/67
(DAHIGAON) 		1813009000NRG23090220230119730 09/02/2023 VIJAY KALLAPPA KAMBLE 1813009WL017875 VIJAY KALLAPPA KAMBLE 00048 BKID0000720 1536 1536 Processed 18/03/2023 A076230280875 VIJAY KALLAPPA KAMBLE BANK OF INDIA(508505)
53 MALSHIRAS MH-13-009-078-001/397
(KARUNDE) 		1813009000NRG23090220230119768 09/02/2023 Manoj Sanjay Rupnawar 1813009WL017886 Manoj Sanjay Rupnawar 00048 BKID0000720 1024 1024 Processed 18/03/2023 A076230280918 MANOJ SANJAY RUPNAWAR BANK OF INDIA(508505)
SubTotal 8192 8192
54 MALSHIRAS MH-13-009-078-001/397
(KARUNDE) 		1813009000NRG23090220230119767 09/02/2023 Kalpana Sanjay Rupnawar 1813009WL017886 Kalpana Sanjay Rupnawar 00048 BKID0000746 1536 1536 Processed 18/03/2023 A076230280880 KALPANA SANJAY RUPANAVAR BANK OF INDIA(508505)
SubTotal 1536 1536
55 MALSHIRAS MH-13-009-078-001/397
(KARUNDE) 		1813009000NRG23090220230119766 09/02/2023 Sanjay Sukhadeo Rupnawar 1813009WL017886 Sanjay Sukhadeo Rupnawar 00048 BKID0001305 1024 1024 Processed 18/03/2023 A076230280885 SANJAY SUKHADEO RUPNAWAR BANK OF INDIA(508505)
SubTotal 1024 1024
56 MALSHIRAS MH-13-009-064-001/776
(WAGHOLI) 		1813009000NRG23090220230119921 09/02/2023 Sarika Ashok Devkule 1813009WL017929 Sarika Ashok Devkule 00051 MAHB0000052 1536 1536 Processed 18/03/2023 A076230280965 SARIKA ASHOK DEVKULE RATNAKAR BANK(607393)
57 MALSHIRAS MH-13-009-068-001/120
(GIRZANI) 		1813009000NRG23090220230119741 09/02/2023 Nagar Jagannath Sathe 1813009WL017878 Nagar Jagannath Sathe 00051 MAHB0000052 1536 1536 Processed 18/03/2023 A076230280959 Mr. Nagar Jagannath Sathe BANK OF MAHARASHTRA(607387)
58 MALSHIRAS MH-13-009-091-001/183
(SHENDECHINCH) 		1813009000NRG23090220230119796 09/02/2023 YOGESH POPAT JADHAV 1813009WL017896 YOGESH POPAT JADHAV 00051 MAHB0000052 1536 1536 Processed 18/03/2023 A076230280953 Mr. YOGESH POPAT JAADHAV BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
59 MALSHIRAS MH-13-009-006-001/49
(VITHALWADI) 		1813009000NRG23090220230119817 09/02/2023 ASHOK DAMODAR KACHARE 1813009WL017902 ASHOK DAMODAR KACHARE 00051 MAHB0000674 1536 1536 Processed 18/03/2023 A076230280962 Mr. ASHOK DAMODAR KACHARE BANK OF MAHARASHTRA(607387)
60 MALSHIRAS MH-13-009-069-001/70800003
(NEVARE) 		1813009000NRG23090220230119910 09/02/2023 Suman Sukhadev kadam 1813009WL017926 Suman Sukhadev kadam 00051 MAHB0000674 1536 1536 Processed 18/03/2023 A076230280967 Mrs. SUMAN SUKHADEV KADAM BANK OF MAHARASHTRA(607387)
61 MALSHIRAS MH-13-009-069-001/70800025
(NEVARE) 		1813009000NRG23090220230119911 09/02/2023 PALLAVI PANDURANG KADAM 1813009WL017926 PALLAVI PANDURANG KADAM 00051 MAHB0000674 1024 1024 Processed 18/03/2023 A076230280960 Mrs. Pallavi Pandurang Kadam BANK OF MAHARASHTRA(607387)
62 MALSHIRAS MH-13-009-073-001/108
(MALAKHAMBI) 		1813009000NRG23090220230119904 09/02/2023 jagannath manohar shivade 1813009WL017925 jagannath manohar shivade 00051 MAHB0000674 1536 1536 Processed 18/03/2023 A076230280952 Mr. JAGANNATH MANOHAR SHIVADE BANK OF MAHARASHTRA(607387)
63 MALSHIRAS MH-13-009-073-001/112
(MALAKHAMBI) 		1813009000NRG23090220230119905 09/02/2023 parameshvar manohar shivade 1813009WL017925 parameshvar manohar shivade 00051 MAHB0000674 1536 1536 Processed 18/03/2023 A076230280958 Mr. PARAMESHWAR MANOHAR SHIVADE BANK OF MAHARASHTRA(607387)
64 MALSHIRAS MH-13-009-094-001/135
(MALEWADI (BORGAON)) 		1813009000NRG23090220230119879 09/02/2023 Sushila Ganesh Shinde 1813009WL017921 Sushila Ganesh Shinde 00051 MAHB0000674 1536 1536 Processed 18/03/2023 A076230280955 Mrs. SUSHILA GANESH SHINDE BANK OF MAHARASHTRA(607387)
65 MALSHIRAS MH-13-009-094-001/136
(MALEWADI (BORGAON)) 		1813009000NRG23090220230119881 09/02/2023 Shalan Khandu Pandhare 1813009WL017921 Shalan Khandu Pandhare 00051 MAHB0000674 1536 1536 Processed 18/03/2023 A076230280954 Mrs. SHALAN KHANDU PANDHARE BANK OF MAHARASHTRA(607387)
66 MALSHIRAS MH-13-009-094-001/70800008
(MALEWADI (BORGAON)) 		1813009000NRG23090220230119882 09/02/2023 CHANDRAKANT DNYANOBA PANDHARE 1813009WL017921 CHANDRAKANT DNYANOBA PANDHARE 00051 MAHB0000674 1536 1536 Processed 18/03/2023 A076230280968 CHANDRAKANT D PANDHARE INDIAN OVERSEAS BANK(508541)
SubTotal 11776 11776
67 MALSHIRAS MH-13-009-057-001/67
(DAHIGAON) 		1813009000NRG23090220230119732 09/02/2023 JITENDRA KALLAPPA KAMBLE 1813009WL017875 JITENDRA KALLAPPA KAMBLE 00051 MAHB0001409 1536 1536 Processed 18/03/2023 A076230280966 JITENDRA KALAPPA KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
68 MALSHIRAS MH-13-009-011-001/70800183
(JALBHAVI) 		1813009000NRG23090220230119745 09/02/2023 PRATIKSHA SANJYOT PATIL 1813009WL017879 PRATIKSHA SANJYOT PATIL 00051 MAHB0001838 1536 1536 Processed 18/03/2023 A076230280957 PRATIKSHA SANJYOT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
69 MALSHIRAS MH-13-009-074-001/626
(KANHER) 		1813009000NRG23090220230119764 09/02/2023 Dada Krushna Mane 1813009WL017885 Dada Krushna Mane 00051 MAHB0001838 1024 1024 Processed 18/03/2023 A076230280963 DADA KRISHNA MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 MALSHIRAS MH-13-009-074-001/626
(KANHER) 		1813009000NRG23090220230119765 09/02/2023 Rahul Dada Mane 1813009WL017885 Rahul Dada Mane 00051 MAHB0001838 1536 1536 Processed 18/03/2023 A076230280961 Mr. RAHUL DADA MANE BANK OF MAHARASHTRA(607387)
71 MALSHIRAS MH-13-009-074-001/703
(KANHER) 		1813009000NRG23090220230119762 09/02/2023 Aana Ragunath Rupanawar 1813009WL017884 Aana Ragunath Rupanawar 00051 MAHB0001838 1536 1536 Processed 18/03/2023 A076230280956 ANNA RAGHUNATH RUPANAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5632 5632
72 MALSHIRAS MH-13-009-064-001/921
(WAGHOLI) 		1813009000NRG23090220230119922 09/02/2023 sanjay haridas parase 1813009WL017929 sanjay haridas parase 00415 SBIN0000305 1536 1536 Processed 18/03/2023 A076230280923 MR SANJAY HARIDAS PARASE STATE BANK OF INDIA(508548)
73 MALSHIRAS MH-13-009-068-001/108
(GIRZANI) 		1813009000NRG23090220230119740 09/02/2023 RAMESH J SATHE 1813009WL017878 RAMESH J SATHE 00415 SBIN0000305 1536 1536 Processed 18/03/2023 A076230280926 MR RAMESH JAGANNATH SATHE STATE BANK OF INDIA(508548)
74 MALSHIRAS MH-13-009-068-001/189
(GIRZANI) 		1813009000NRG23090220230119743 09/02/2023 Prakash Sopan Sathe 1813009WL017878 Prakash Sopan Sathe 00415 SBIN0000305 1536 1536 Processed 18/03/2023 A076230280928 MR PRAKASH SOPAN SATHE STATE BANK OF INDIA(508548)
75 MALSHIRAS MH-13-009-094-001/135
(MALEWADI (BORGAON)) 		1813009000NRG23090220230119880 09/02/2023 BAJRANG GANESH SHINDE 1813009WL017921 BAJRANG GANESH SHINDE 00415 SBIN0000305 1536 1536 Processed 18/03/2023 A076230280924 BAJRANG GANESH SHINDE BANK OF BARODA(606985)
SubTotal 6144 6144
76 MALSHIRAS MH-13-009-011-001/70800184
(JALBHAVI) 		1813009000NRG23090220230119747 09/02/2023 PRAJYOT POPAT PATIL 1813009WL017879 PRAJYOT POPAT PATIL 00415 SBIN0011516 1536 1536 Processed 18/03/2023 A076230280931 MR PRAJYOT POPAT PATIL STATE BANK OF INDIA(508548)
77 MALSHIRAS MH-13-009-074-001/742
(KANHER) 		1813009000NRG23090220230119750 09/02/2023 Aaanta Krishna Mane 1813009WL017881 Aaanta Krishna Mane 00415 SBIN0011516 1536 1536 Processed 18/03/2023 A076230280930 ANANTA K MANE CANARA BANK(508532)
78 MALSHIRAS MH-13-009-074-001/742
(KANHER) 		1813009000NRG23090220230119751 09/02/2023 Ranjit Aaanta Mane 1813009WL017881 Ranjit Aaanta Mane 00415 SBIN0011516 1536 1536 Processed 18/03/2023 A076230280964 RANJIT ANANTA MANE BANK OF INDIA(508505)
79 MALSHIRAS MH-13-009-074-001/841
(KANHER) 		1813009000NRG23090220230119753 09/02/2023 Pradip Hanumant Jadhav 1813009WL017881 Pradip Hanumant Jadhav 00415 SBIN0011516 1536 1536 Processed 18/03/2023 A076230280927 MR PRADIP HANUMANT JADHAV STATE BANK OF INDIA(508548)
80 MALSHIRAS MH-13-009-074-001/841
(KANHER) 		1813009000NRG23090220230119752 09/02/2023 Ranjit Hanumant Jadhav 1813009WL017881 Ranjit Hanumant Jadhav 00415 SBIN0011516 1536 1536 Processed 18/03/2023 A076230280925 MR RANJIT HANUMANT JADHAV STATE BANK OF INDIA(508548)
SubTotal 7680 7680
81 MALSHIRAS MH-13-009-032-001/1182
(FONDASHIRAS) 		1813009000NRG23090220230119900 09/02/2023 Minabai Bhagvan Borate 1813009WL017924 Minabai Bhagvan Borate 00415 SBIN0012684 1536 1536 Processed 18/03/2023 A076230280929 MINABAI BHAGVAN BORATE BANK OF INDIA(508505)
SubTotal 1536 1536
82 MALSHIRAS MH-13-009-011-001/70800184
(JALBHAVI) 		1813009000NRG23090220230119746 09/02/2023 VARSHA POPAT PATIL 1813009WL017879 VARSHA POPAT PATIL 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230280904 VARSHA POPAT PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
83 MALSHIRAS MH-13-009-060-001/1299
(NIMGAON) 		1813009000NRG23090220230119914 09/02/2023 Navnath Shivaji Torane 1813009WL017927 Navnath Shivaji Torane 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230280907 NAVANATH SHIVAJI TORANE INDIA POST PAYMENTS BANK LIMITED(508528)
84 MALSHIRAS MH-13-009-060-001/1299
(NIMGAON) 		1813009000NRG23090220230119915 09/02/2023 Punam Navnath Torane 1813009WL017927 Punam Navnath Torane 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230280912 PUNAM NAVANATH TORANE INDIA POST PAYMENTS BANK LIMITED(508528)
85 MALSHIRAS MH-13-009-060-001/636
(NIMGAON) 		1813009000NRG23090220230119917 09/02/2023 Vaishali Vijay Aiwale 1813009WL017928 Vaishali Vijay Aiwale 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230280908 VAISHALI VIJAY AIWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 MALSHIRAS MH-13-009-060-001/636
(NIMGAON) 		1813009000NRG23090220230119916 09/02/2023 Vijay Dattu Aiwale 1813009WL017928 Vijay Dattu Aiwale 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230280906 VIJAY DATTU AIWALE HDFC BANK LTD(607152)
87 MALSHIRAS MH-13-009-060-001/70800042
(NIMGAON) 		1813009000NRG23090220230119776 09/02/2023 Ramesh Mahadev Aivale 1813009WL017890 Ramesh Mahadev Aivale 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230280910 RAMESH MAHADEV AIVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MALSHIRAS MH-13-009-060-001/70800098
(NIMGAON) 		1813009000NRG23090220230119919 09/02/2023 MIRA ARAWIND AIWALE 1813009WL017928 MIRA ARAWIND AIWALE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230280909 MIRABAI ARAWIND AIWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 MALSHIRAS MH-13-009-060-001/70800103
(NIMGAON) 		1813009000NRG23090220230119782 09/02/2023 RANJANA NAMDEV SATHE 1813009WL017891 RANJANA NAMDEV SATHE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230280905 RANJANA NAMDEV SATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 MALSHIRAS MH-13-009-060-001/70800103
(NIMGAON) 		1813009000NRG23090220230119783 09/02/2023 SAMBHAJI NAMDEV SATHE 1813009WL017891 SAMBHAJI NAMDEV SATHE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230280913 SAMBHAJI NAMDEV SATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 MALSHIRAS MH-13-009-060-001/70800284
(NIMGAON) 		1813009000NRG23090220230119778 09/02/2023 DATTU BABAN TORANE 1813009WL017890 DATTU BABAN TORANE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230280911 DATTU BABAN TORANE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 MALSHIRAS MH-13-009-060-001/70800284
(NIMGAON) 		1813009000NRG23090220230119779 09/02/2023 SHOBHA DATTU TORANE 1813009WL017890 SHOBHA DATTU TORANE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230280915 SHOBHA DATTU TORANE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 MALSHIRAS MH-13-009-060-001/751
(NIMGAON) 		1813009000NRG23090220230119775 09/02/2023 Divya Dada Kasture 1813009WL017889 Divya Dada Kasture 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230280916 DIVYA DADA KASTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MALSHIRAS MH-13-009-060-001/751
(NIMGAON) 		1813009000NRG23090220230119774 09/02/2023 Kasture Ashwini Namdev 1813009WL017889 Kasture Ashwini Namdev 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230280914 ASHWINI NAMDEO KASTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 MALSHIRAS MH-13-009-074-001/7
(KANHER) 		1813009000NRG23090220230119754 09/02/2023 Narayan pandurang madane 1813009WL017882 Narayan pandurang madane 00540 BKID0WAINGB 1024 1024 Processed 18/03/2023 A076230280898 Mr. NARAYAN PANDURANG MADNE BANK OF MAHARASHTRA(607387)
96 MALSHIRAS MH-13-009-074-001/7
(KANHER) 		1813009000NRG23090220230119755 09/02/2023 sangita narayan madane 1813009WL017882 sangita narayan madane 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230280903 SANGITA NARAYAN MADANE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 MALSHIRAS MH-13-009-074-001/703
(KANHER) 		1813009000NRG23090220230119760 09/02/2023 Kashinath Baji Rupnawar 1813009WL017884 Kashinath Baji Rupnawar 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230280897 KASHINATH BAJI RUPANAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
98 MALSHIRAS MH-13-009-074-001/703
(KANHER) 		1813009000NRG23090220230119761 09/02/2023 Sangita Ragunath Rupanawar 1813009WL017884 Sangita Ragunath Rupanawar 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230280902 SANGITA RAGHUNATH RUPNAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MALSHIRAS MH-13-009-074-001/703
(KANHER) 		1813009000NRG23090220230119763 09/02/2023 Sawti Aana Rupanawar 1813009WL017884 Sawti Aana Rupanawar 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230280901 SWATI ANNA RUPNAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
100 MALSHIRAS MH-13-009-074-001/75
(KANHER) 		1813009000NRG23090220230119749 09/02/2023 Danaji Nanaso Mane 1813009WL017880 Danaji Nanaso Mane 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230280899 DHANAJI NANASO MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 MALSHIRAS MH-13-009-074-001/75
(KANHER) 		1813009000NRG23090220230119748 09/02/2023 Hirabai nanaso mane 1813009WL017880 Hirabai nanaso mane 00540 BKID0WAINGB 1024 1024 Processed 18/03/2023 A076230280900 HIRABAI DAMU MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 MALSHIRAS MH-13-009-091-001/101
(SHENDECHINCH) 		1813009000NRG23090220230119794 09/02/2023 MANJULABAI BALASAHEB KALE 1813009WL017896 MANJULABAI BALASAHEB KALE 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230280922 MANJULABAI BALASAHEB KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 31232 31232
103 MALSHIRAS MH-13-009-069-001/274
(NEVARE) 		1813009000NRG23090220230119909 09/02/2023 Anita Manohar Sathe 1813009WL017926 Anita Manohar Sathe 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230280866 ANITA MANOHAR SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 154112 154112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_090223APB_FTO_447852 Bank of Baroda BARB0AKLUJX AKLUJ BRANCH 1024
2 MALSHIRAS MH1813009999_090223APB_FTO_447852 Bank of Baroda BARB0TAMBAV Tambave 1536
3 MALSHIRAS MH1813009999_090223APB_FTO_447852 Bank of Baroda BARB0UGHADE Ughadewadi 30720
4 MALSHIRAS MH1813009999_090223APB_FTO_447852 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 21504
5 MALSHIRAS MH1813009999_090223APB_FTO_447852 Bank of India BKID0000707 SMP COLLEGE 4608
6 MALSHIRAS MH1813009999_090223APB_FTO_447852 Bank of India BKID0000711 MALSIRAS 1536
7 MALSHIRAS MH1813009999_090223APB_FTO_447852 Bank of India BKID0000713 PILIV 10752
8 MALSHIRAS MH1813009999_090223APB_FTO_447852 Bank of India BKID0000720 NATEPUTE 8192
9 MALSHIRAS MH1813009999_090223APB_FTO_447852 Bank of India BKID0000746 GURUSALE 1536
10 MALSHIRAS MH1813009999_090223APB_FTO_447852 Bank of India BKID0001305 PHALTAN 1024
11 MALSHIRAS MH1813009999_090223APB_FTO_447852 Bank of Maharastra MAHB0000052 AKLUJ 4608
12 MALSHIRAS MH1813009999_090223APB_FTO_447852 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 11776
13 MALSHIRAS MH1813009999_090223APB_FTO_447852 Bank of Maharastra MAHB0001409 JALOCHI 1536
14 MALSHIRAS MH1813009999_090223APB_FTO_447852 Bank of Maharastra MAHB0001838 MALSHIRAS 5632
15 MALSHIRAS MH1813009999_090223APB_FTO_447852 State Bank of India SBIN0000305 AKLUJ 6144
16 MALSHIRAS MH1813009999_090223APB_FTO_447852 State Bank of India SBIN0011516 MALSHIRAS 7680
17 MALSHIRAS MH1813009999_090223APB_FTO_447852 State Bank of India SBIN0012684 NATEPUTE 1536
18 MALSHIRAS MH1813009999_090223APB_FTO_447852 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 11264
19 MALSHIRAS MH1813009999_090223APB_FTO_447852 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nimgaon 18432
20 MALSHIRAS MH1813009999_090223APB_FTO_447852 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Velapur 1536
21 MALSHIRAS MH1813009999_090223APB_FTO_447852 India Post Payments Bank IPOS0000001 SOLAPUR 1536

Download In Excel