Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:49:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814002999_090123APB_FTO_411227
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 PANHALA MH-14-002-001-001/162
(Akurde) 		1814002000NRG23090120230058402 09/01/2023 Baburav Lahu Sutar 1814002WL010421 Baburav Lahu Sutar 00048 BKID0000906 1536 1536 Processed 12/01/2023 A012230050654 BABURAV LAHU SUTAR BANK OF INDIA(508505)
2 PANHALA MH-14-002-024-001/296
(Gharapan) 		1814002000NRG23090120230058106 09/01/2023 shamaro vihsnu kamble 1814002WL010382 shamaro vihsnu kamble 00048 BKID0000906 1536 1536 Processed 12/01/2023 A012230049645 SHAMRAO VISHNU KAMBALE THE KOLHAPUR URBAN CO-OP BANK LTD(607289)
3 PANHALA MH-14-002-024-001/54
(Gharapan) 		1814002000NRG23090120230058108 09/01/2023 Sardar Lahu Gurav 1814002WL010382 Sardar Lahu Gurav 00048 BKID0000906 1536 1536 Processed 12/01/2023 A012230050143 SARDAR LAHU GURAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
4 PANHALA MH-14-002-036-001/500
(Kale) 		1814002000NRG23090120230057964 09/01/2023 Saurabh Sanjay Jarag 1814002WL010353 Saurabh Sanjay Jarag 00048 BKID0000906 1536 1536 Processed 12/01/2023 A012230049632 SAURABH SANJAY JARANG BANK OF INDIA(508505)
5 PANHALA MH-14-002-087-001/13
(Punal) 		1814002000NRG23090120230058389 09/01/2023 dipak madhukar powar 1814002WL010418 dipak madhukar powar 00048 BKID0000906 1536 1536 Processed 12/01/2023 A012230050144 DIPAK MADUKAR POWAR BANK OF INDIA(508505)
6 PANHALA MH-14-002-087-001/21
(Punal) 		1814002000NRG23090120230058391 09/01/2023 rupali yallappa powar 1814002WL010418 rupali yallappa powar 00048 BKID0000906 1536 1536 Processed 12/01/2023 A012230050655 RUPALI YALLAPPA POWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANHALA MH-14-002-087-001/21
(Punal) 		1814002000NRG23090120230058390 09/01/2023 yallappa dyanu powar 1814002WL010418 yallappa dyanu powar 00048 BKID0000906 1536 1536 Processed 12/01/2023 A012230049631 YALLAPPA DNAYNDEV POWAR BANK OF INDIA(508505)
SubTotal 10752 10752
8 PANHALA MH-14-002-047-001/1004
(Kodoli) 		1814002000NRG23090120230058015 09/01/2023 Uttam Hindurao Patil 1814002WL010367 Uttam Hindurao Patil 00048 BKID0000927 1536 1536 Rejected 12/01/2023 A012230051988 Aadhaar Number not Mapped to Account Number
9 PANHALA MH-14-002-047-001/301
(Kodoli) 		1814002000NRG23090120230058020 09/01/2023 Megha Subhash Mahapure 1814002WL010368 Megha Subhash Mahapure 00048 BKID0000927 1536 1536 Processed 12/01/2023 A012230050145 MEGHA SUBHASH MAHAPURE UNION BANK OF INDIA(508500)
SubTotal 3072 3072
10 PANHALA MH-14-002-050-001/249
(Kotoli) 		1814002000NRG23090120230058358 09/01/2023 Suman Dayanand Dabhade 1814002WL010411 Suman Dayanand Dabhade 00048 BKID0000939 1536 1536 Processed 12/01/2023 A012230051989 MS SUMAN DAYANAND DHABHADE STATE BANK OF INDIA(508548)
11 PANHALA MH-14-002-054-001/15
(Majagaon) 		1814002000NRG23090120230058052 09/01/2023 Akash Sushilkumar Kambale 1814002WL010376 Akash Sushilkumar Kambale 00048 BKID0000939 1536 1536 Processed 12/01/2023 A012230050659 AKASH SUSHILKUMAR KAMBALE BANK OF INDIA(508505)
12 PANHALA MH-14-002-054-001/15
(Majagaon) 		1814002000NRG23090120230058050 09/01/2023 Kusum Gopal Dabhade 1814002WL010376 Kusum Gopal Dabhade 00048 BKID0000939 1536 1536 Processed 12/01/2023 A012230050656 KUSUM GOPAL DABHADE BANK OF INDIA(508505)
13 PANHALA MH-14-002-054-001/15
(Majagaon) 		1814002000NRG23090120230058049 09/01/2023 Sunanda Suhilkumar Kamble 1814002WL010376 Sunanda Suhilkumar Kamble 00048 BKID0000939 1536 1536 Processed 12/01/2023 A012230049634 SUNANDA SUSHILKUMAR KAMBLE BANK OF INDIA(508505)
14 PANHALA MH-14-002-054-001/15
(Majagaon) 		1814002000NRG23090120230058051 09/01/2023 Sushilkumar Natha Kamble 1814002WL010376 Sushilkumar Natha Kamble 00048 BKID0000939 1536 1536 Processed 12/01/2023 A012230051991 SUSHILKUMAR NATHA KAMBALE UNION BANK OF INDIA(508500)
15 PANHALA MH-14-002-054-001/20
(Majagaon) 		1814002000NRG23090120230058047 09/01/2023 Rohit Sarjerao Kamble 1814002WL010375 Rohit Sarjerao Kamble 00048 BKID0000939 1536 1536 Processed 12/01/2023 A012230049633 ROHIT SARJERAO KAMBLE BANK OF INDIA(508505)
16 PANHALA MH-14-002-054-001/30
(Majagaon) 		1814002000NRG23090120230058048 09/01/2023 Swati Pilaji Kambale 1814002WL010375 Swati Pilaji Kambale 00048 BKID0000939 1536 1536 Processed 12/01/2023 A012230050657 SWATI PILAJI KAMBALE BANK OF INDIA(508505)
17 PANHALA MH-14-002-071-001/126
(Padal) 		1814002000NRG23090120230058328 09/01/2023 Sandip Tukaram Parit 1814002WL010407 Sandip Tukaram Parit 00048 BKID0000939 1536 1536 Processed 12/01/2023 A012230050658 PARIT SANDIP TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
18 PANHALA MH-14-002-071-001/138
(Padal) 		1814002000NRG23090120230058310 09/01/2023 Mahadeo Maruti Zende 1814002WL010404 Mahadeo Maruti Zende 00048 BKID0000939 1536 1536 Processed 12/01/2023 A012230051990 MAHADEO MARUTI ZENDE BANK OF INDIA(508505)
19 PANHALA MH-14-002-071-001/186
(Padal) 		1814002000NRG23090120230058308 09/01/2023 Pandurang Ananda Shinde 1814002WL010403 Pandurang Ananda Shinde 00048 BKID0000939 1280 1280 Processed 12/01/2023 A012230049635 PANDURANG ANANDA SHINDE BANK OF INDIA(508505)
20 PANHALA MH-14-002-071-001/555
(Padal) 		1814002000NRG23090120230058330 09/01/2023 Rani Prasad Shinde 1814002WL010407 Rani Prasad Shinde 00048 BKID0000939 1536 1536 Processed 12/01/2023 A012230050147 RANI PRASAD SHINDE BANK OF INDIA(508505)
21 PANHALA MH-14-002-092-001/247
(Satarde) 		1814002000NRG23090120230058517 09/01/2023 Ramesh Ganapati Kamble 1814002WL010434 Ramesh Ganapati Kamble 00048 BKID0000939 1536 1536 Processed 12/01/2023 A012230050146 RAMESH GANAPATI KAMBLE BANK OF INDIA(508505)
22 PANHALA MH-14-002-092-001/247
(Satarde) 		1814002000NRG23090120230058518 09/01/2023 Supriya Ramesh Kamble 1814002WL010434 Supriya Ramesh Kamble 00048 BKID0000939 1536 1536 Processed 12/01/2023 A012230050148 SUPRIYA RAMESH KAMBLE IDBI BANK(607095)
SubTotal 19712 19712
23 PANHALA MH-14-002-025-001/187
(Ghotawade) 		1814002000NRG23090120230058243 09/01/2023 Rajendra Annappa Vardhan 1814002WL010399 Rajendra Annappa Vardhan 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230050661 RAJENDRA ANNAPPA VARDHAN BANK OF INDIA(508505)
24 PANHALA MH-14-002-038-001/234
(Kaneri) 		1814002000NRG23090120230058040 09/01/2023 Amar Dinkar Kamble 1814002WL010374 Amar Dinkar Kamble 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230049640 AMAR DINKAR KAMBLE BANK OF INDIA(508505)
25 PANHALA MH-14-002-038-001/67
(Kaneri) 		1814002000NRG23090120230058044 09/01/2023 Ranjana Dinkar Kamble 1814002WL010374 Ranjana Dinkar Kamble 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230050152 RANJANA DINKAR KAMBLE BANK OF INDIA(508505)
26 PANHALA MH-14-002-039-001/1
(Karanjaphen) 		1814002000NRG23090120230058356 09/01/2023 Lata Jayasing Ingale 1814002WL010410 Lata Jayasing Ingale 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230050153 LATA JAYASING INGALE BANK OF INDIA(508505)
27 PANHALA MH-14-002-039-001/1
(Karanjaphen) 		1814002000NRG23090120230058357 09/01/2023 Sandeep Jayasing Ingle 1814002WL010410 Sandeep Jayasing Ingle 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230049637 SANDEEP JAYASING INGLE BANK OF INDIA(508505)
28 PANHALA MH-14-002-040-001/85
(Kasaba Borgaon) 		1814002000NRG23090120230058029 09/01/2023 Tulsabai Tukaram Kambale 1814002WL010370 Tulsabai Tukaram Kambale 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230050660 KAMBALE TULASABAI TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
29 PANHALA MH-14-002-040-001/92
(Kasaba Borgaon) 		1814002000NRG23090120230058031 09/01/2023 Annappa Ganpati Kamble 1814002WL010371 Annappa Ganpati Kamble 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230050663 ANNAPPA GANPATI KAMBALE ICICI BANK LTD(508534)
30 PANHALA MH-14-002-040-001/96
(Kasaba Borgaon) 		1814002000NRG23090120230058035 09/01/2023 rakesha manohar kamble 1814002WL010372 rakesha manohar kamble 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230051992 Rakesh Manohar Kambale FINO PAYMENTS BANK LTD(608001)
31 PANHALA MH-14-002-050-001/198
(Kotoli) 		1814002000NRG23090120230058366 09/01/2023 Chhaya Jagannath Dabhade 1814002WL010413 Chhaya Jagannath Dabhade 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230050662 CHHAYA JAGANNATH DABHADE BANK OF INDIA(508505)
32 PANHALA MH-14-002-050-001/233
(Kotoli) 		1814002000NRG23090120230058368 09/01/2023 Nanda Tanaji Dabhade 1814002WL010413 Nanda Tanaji Dabhade 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230051999 NANDA TANAJI DABHADE HDFC BANK LTD(607152)
33 PANHALA MH-14-002-050-001/275
(Kotoli) 		1814002000NRG23090120230058369 09/01/2023 Sharada Shivaji Dabhade 1814002WL010413 Sharada Shivaji Dabhade 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230049636 SHARADA SHIVAJI DABHADE BANK OF INDIA(508505)
34 PANHALA MH-14-002-050-001/524
(Kotoli) 		1814002000NRG23090120230058360 09/01/2023 punam sardar kamble 1814002WL010411 punam sardar kamble 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230051998 POONAM SARDAR KAMBLE BANK OF INDIA(508505)
35 PANHALA MH-14-002-050-001/524
(Kotoli) 		1814002000NRG23090120230058359 09/01/2023 sadar baliam kamble 1814002WL010411 sadar baliam kamble 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230051997 SARDAR BALIRAM KAMBLE BANK OF INDIA(508505)
36 PANHALA MH-14-002-050-001/543
(Kotoli) 		1814002000NRG23090120230058363 09/01/2023 chandrkant hindirav dabhade 1814002WL010412 chandrkant hindirav dabhade 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230051994 CHANDRAKANT HINDURAO DABHADE BANK OF INDIA(508505)
37 PANHALA MH-14-002-050-001/543
(Kotoli) 		1814002000NRG23090120230058364 09/01/2023 saviat chandrkant dabhade 1814002WL010412 saviat chandrkant dabhade 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230051996 SAVITA CHANDRAKANT DABHADE BANK OF INDIA(508505)
38 PANHALA MH-14-002-050-001/545
(Kotoli) 		1814002000NRG23090120230058365 09/01/2023 Krushna Hindurao Dabhade 1814002WL010412 Krushna Hindurao Dabhade 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230050149 KRISHNA HINDURAO DABHADE BANK OF INDIA(508505)
39 PANHALA MH-14-002-050-001/574
(Kotoli) 		1814002000NRG23090120230058361 09/01/2023 sangram ramchandra dabhade 1814002WL010411 sangram ramchandra dabhade 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230051993 SANGRAM RAMCHANDRA DABHADE BANK OF INDIA(508505)
40 PANHALA MH-14-002-050-001/574
(Kotoli) 		1814002000NRG23090120230058362 09/01/2023 Supriya Sangram Dabhade 1814002WL010411 Supriya Sangram Dabhade 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230049638 DABHADE SUPRIYA SANGARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
41 PANHALA MH-14-002-102-001/163
(Undri) 		1814002000NRG23090120230058000 09/01/2023 Radhika Chintamani Yadav 1814002WL010363 Radhika Chintamani Yadav 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230050158 RADHIKA CHINTAMANI YADAV ICICI BANK LTD(508534)
42 PANHALA MH-14-002-102-001/206
(Undri) 		1814002000NRG23090120230057997 09/01/2023 Hindurav Krishnat Gavali 1814002WL010362 Hindurav Krishnat Gavali 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230050150 HINDURAO KRISHNAT GAVALI JT1 ICICI BANK LTD(508534)
43 PANHALA MH-14-002-102-001/280
(Undri) 		1814002000NRG23090120230058001 09/01/2023 Nitin Namdev Mole 1814002WL010363 Nitin Namdev Mole 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230049639 NITIN NAMDEO MOLE BANK OF INDIA(508505)
44 PANHALA MH-14-002-102-001/280
(Undri) 		1814002000NRG23090120230058002 09/01/2023 Smita Nitin Mole 1814002WL010363 Smita Nitin Mole 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230050151 ASMITA TANAJI KADAM ICICI BANK LTD(508534)
45 PANHALA MH-14-002-102-001/3
(Undri) 		1814002000NRG23090120230058004 09/01/2023 Suman Baburao Kamble 1814002WL010364 Suman Baburao Kamble 00048 BKID0000948 1536 1536 Processed 12/01/2023 A012230051995 SUMAN BABURAO KAMBLE BANK OF INDIA(508505)
SubTotal 35328 35328
46 PANHALA MH-14-002-011-001/320
(Bajarbhogaon) 		1814002000NRG23090120230058092 09/01/2023 Ravindra Yashwant Kamble 1814002WL010380 Ravindra Yashwant Kamble 00078 CNRB0001905 1536 1536 Processed 12/01/2023 A012230050665 RAVINDRA YASHWANT KAMBLE CANARA BANK(508532)
47 PANHALA MH-14-002-048-001/365
(Kolik) 		1814002000NRG23090120230057975 09/01/2023 bhikaji pandu kamble 1814002WL010356 bhikaji pandu kamble 00078 CNRB0001905 1536 1536 Processed 12/01/2023 A012230052000 BHIKAJI PANDU KAMBLE CANARA BANK(508532)
48 PANHALA MH-14-002-048-001/365
(Kolik) 		1814002000NRG23090120230057976 09/01/2023 surekha bhikaji kamble 1814002WL010356 surekha bhikaji kamble 00078 CNRB0001905 1536 1536 Processed 12/01/2023 A012230050664 SUREKHA BHIKAJI KAMBLE CANARA BANK(508532)
49 PANHALA MH-14-002-048-001/436
(Kolik) 		1814002000NRG23090120230057977 09/01/2023 Sanjay Arjuna Kamble 1814002WL010356 Sanjay Arjuna Kamble 00078 CNRB0001905 1536 1536 Processed 12/01/2023 A012230049641 KAMBLE SANJAY ARJUNA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
50 PANHALA MH-14-002-048-001/462
(Kolik) 		1814002000NRG23090120230057981 09/01/2023 Alka Sakharam Kamble 1814002WL010357 Alka Sakharam Kamble 00078 CNRB0001905 1536 1536 Processed 12/01/2023 A012230049642 ALKA SAKHARAM KAMBLE CANARA BANK(508532)
51 PANHALA MH-14-002-048-001/462
(Kolik) 		1814002000NRG23090120230057980 09/01/2023 Sakharam Arjuna Kamble 1814002WL010357 Sakharam Arjuna Kamble 00078 CNRB0001905 1536 1536 Processed 12/01/2023 A012230050667 SAKHARAM ARJANA KAMBLE CANARA BANK(508532)
52 PANHALA MH-14-002-060-001/530
(Manvad) 		1814002000NRG23090120230058348 09/01/2023 Sunil bandu Gurav 1814002WL010408 Sunil bandu Gurav 00078 CNRB0001905 1536 1536 Processed 12/01/2023 A012230050668 SUNIL BANDU GURAV CANARA BANK(508532)
53 PANHALA MH-14-002-060-001/75
(Manvad) 		1814002000NRG23090120230058054 09/01/2023 Balabai Shamrao Latake 1814002WL010377 Balabai Shamrao Latake 00078 CNRB0001905 1536 1536 Processed 12/01/2023 A012230050155 BALABAI SHAMRAO LATAKE CANARA BANK(508532)
54 PANHALA MH-14-002-060-001/75
(Manvad) 		1814002000NRG23090120230058055 09/01/2023 Prakash Shamrao Latke 1814002WL010377 Prakash Shamrao Latke 00078 CNRB0001905 1536 1536 Processed 12/01/2023 A012230050666 PRAKASH SHAMRAO LATKE CANARA BANK(508532)
55 PANHALA MH-14-002-060-001/75
(Manvad) 		1814002000NRG23090120230058053 09/01/2023 Shamrao Dagadu Latake 1814002WL010377 Shamrao Dagadu Latake 00078 CNRB0001905 1536 1536 Processed 12/01/2023 A012230050154 SHAMRAO DAGADU LATAKE CANARA BANK(508532)
SubTotal 15360 15360
56 PANHALA MH-14-002-036-001/500
(Kale) 		1814002000NRG23090120230057965 09/01/2023 Anita Sanjay Jarag 1814002WL010353 Anita Sanjay Jarag 00114 IBKL0463KDC 1536 1536 Processed 12/01/2023 A012230051986 JARAG ANITA SANJAY KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
57 PANHALA MH-14-002-036-001/500
(Kale) 		1814002000NRG23090120230057963 09/01/2023 Sanjay Gundu Jarag 1814002WL010353 Sanjay Gundu Jarag 00114 IBKL0463KDC 1536 1536 Processed 12/01/2023 A012230051985 JARAG SANJAY GUNDU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
58 PANHALA MH-14-002-036-001/523
(Kale) 		1814002000NRG23090120230057966 09/01/2023 Dnyandev Govinda Patil 1814002WL010353 Dnyandev Govinda Patil 00114 IBKL0463KDC 1536 1536 Processed 12/01/2023 A012230051984 DNYANDEV GOVINDA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
59 PANHALA MH-14-002-040-001/44
(Kasaba Borgaon) 		1814002000NRG23090120230058028 09/01/2023 shardha babu kamble 1814002WL010370 shardha babu kamble 00114 IBKL0463KDC 1536 1536 Processed 12/01/2023 A012230050141 SHARADA BABURAO KAMBALA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
60 PANHALA MH-14-002-040-001/53
(Kasaba Borgaon) 		1814002000NRG23090120230058032 09/01/2023 akkatai shankar kamble 1814002WL010372 akkatai shankar kamble 00114 IBKL0463KDC 1536 1536 Processed 12/01/2023 A012230050142 AKKATAI SHANKAR KAMBALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
61 PANHALA MH-14-002-040-001/69
(Kasaba Borgaon) 		1814002000NRG23090120230058033 09/01/2023 Tanubai Dnyanu Kamble 1814002WL010372 Tanubai Dnyanu Kamble 00114 IBKL0463KDC 1536 1536 Processed 12/01/2023 A012230051987 KAMABALE TANUBAI DYANU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
62 PANHALA MH-14-002-040-001/92
(Kasaba Borgaon) 		1814002000NRG23090120230058030 09/01/2023 Fulabai Annappa Kambale 1814002WL010371 Fulabai Annappa Kambale 00114 IBKL0463KDC 1536 1536 Processed 12/01/2023 A012230049629 FULABAI ANNAPPA KAMBALE ICICI BANK LTD(508534)
63 PANHALA MH-14-002-040-001/96
(Kasaba Borgaon) 		1814002000NRG23090120230058034 09/01/2023 shila manohar kamble 1814002WL010372 shila manohar kamble 00114 IBKL0463KDC 1536 1536 Processed 12/01/2023 A012230049630 SHILA MANOHAR KAMBALE ICICI BANK LTD(508534)
64 PANHALA MH-14-002-060-001/1
(Manvad) 		1814002000NRG23090120230058344 09/01/2023 SAVALA BHIMAJI GURAV 1814002WL010408 SAVALA BHIMAJI GURAV 00114 IBKL0463KDC 1536 1536 Processed 12/01/2023 A012230050653 SAVALAPA BHIMAJI GURAV CANARA BANK(508532)
65 PANHALA MH-14-002-102-001/147
(Undri) 		1814002000NRG23090120230057999 09/01/2023 Vimal Tanaji Kalekar 1814002WL010363 Vimal Tanaji Kalekar 00114 IBKL0463KDC 1536 1536 Processed 12/01/2023 A012230050652 KALEKAR VIMAL TANAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 15360 15360
66 PANHALA MH-14-002-031-001/229
(Jakhale) 		1814002000NRG23090120230058008 09/01/2023 Mahesh Shivaji Shinde 1814002WL010365 Mahesh Shivaji Shinde 00415 SBIN0012842 1536 1536 Processed 12/01/2023 A012230050156 MR MAHESH SHIVAJI SHINDE STATE BANK OF INDIA(508548)
67 PANHALA MH-14-002-031-001/229
(Jakhale) 		1814002000NRG23090120230058007 09/01/2023 Vinayak Shivaji Shinde 1814002WL010365 Vinayak Shivaji Shinde 00415 SBIN0012842 1536 1536 Processed 12/01/2023 A012230049643 VINAYAK SHIVAJI SHINDE UNION BANK OF INDIA(508500)
SubTotal 3072 3072
68 PANHALA MH-14-002-034-001/200
(Ka.Satave) 		1814002000NRG23090120230058025 09/01/2023 Rekha Maruti Mane 1814002WL010369 Rekha Maruti Mane 00468 UBIN0547549 1536 1536 Processed 12/01/2023 A012230050157 REKHA MARUTI MANE UNION BANK OF INDIA(508500)
69 PANHALA MH-14-002-034-001/222
(Ka.Satave) 		1814002000NRG23090120230058026 09/01/2023 sheetal suresh powar 1814002WL010369 sheetal suresh powar 00468 UBIN0547549 1536 1536 Processed 12/01/2023 A012230050159 SHITAL SURESH POWAR UNION BANK OF INDIA(508500)
70 PANHALA MH-14-002-034-001/285
(Ka.Satave) 		1814002000NRG23090120230058027 09/01/2023 Savati Pandurang Dalavi 1814002WL010369 Savati Pandurang Dalavi 00468 UBIN0547549 1536 1536 Processed 12/01/2023 A012230052004 SAVITA PANDURANG DALAVI UNION BANK OF INDIA(508500)
71 PANHALA MH-14-002-095-001/259
(Savarde Tarf Satave) 		1814002000NRG23090120230057983 09/01/2023 Prakash Nivrutti Bachhe 1814002WL010358 Prakash Nivrutti Bachhe 00468 UBIN0547549 1024 1024 Processed 12/01/2023 A012230049644 MR PRAKASH NIVRUTTI BACCHE STATE BANK OF INDIA(508548)
72 PANHALA MH-14-002-095-001/259
(Savarde Tarf Satave) 		1814002000NRG23090120230057984 09/01/2023 Sagar Prakash Bachche 1814002WL010358 Sagar Prakash Bachche 00468 UBIN0547549 1024 1024 Processed 12/01/2023 A012230052001 SAGAR PRAKASH BACHCHE BANK OF INDIA(508505)
SubTotal 6656 6656
73 PANHALA MH-14-002-047-001/633
(Kodoli) 		1814002000NRG23090120230058017 09/01/2023 Popat Rama Chopade 1814002WL010367 Popat Rama Chopade 00468 UBIN0557706 1536 1536 Processed 12/01/2023 A012230052003 POPAT RAMA CHOPADE UNION BANK OF INDIA(508500)
74 PANHALA MH-14-002-047-001/639
(Kodoli) 		1814002000NRG23090120230058019 09/01/2023 Sachin Laxmin Chopade 1814002WL010367 Sachin Laxmin Chopade 00468 UBIN0557706 1536 1536 Processed 12/01/2023 A012230052002 SACHIN LAXMAN CHOPADE UNION BANK OF INDIA(508500)
SubTotal 3072 3072
Total 112384 112384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANHALA MH1814002999_090123APB_FTO_411227 Bank of India BKID0000906 KALE (KOLHAPUR) 10752
2 PANHALA MH1814002999_090123APB_FTO_411227 Bank of India BKID0000927 KODOLI 3072
3 PANHALA MH1814002999_090123APB_FTO_411227 Bank of India BKID0000939 YAVLUJ 19712
4 PANHALA MH1814002999_090123APB_FTO_411227 Bank of India BKID0000948 KOTOLI 35328
5 PANHALA MH1814002999_090123APB_FTO_411227 Canara Bank CNRB0001905 KISRUL 15360
6 PANHALA MH1814002999_090123APB_FTO_411227 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 15360
7 PANHALA MH1814002999_090123APB_FTO_411227 State Bank of India SBIN0012842 WARANANAGAR 3072
8 PANHALA MH1814002999_090123APB_FTO_411227 Union Bank of India UBIN0547549 SATVE 6656
9 PANHALA MH1814002999_090123APB_FTO_411227 Union Bank of India UBIN0557706 KODOLI 3072

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