Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818009999_040722FTO_133753
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 WADWANI MH-18-009-070-001/102
(PIMPLA(RUI))
1818009000NRG23040720220380038 04/07/2022 SADRUDDIN SAJJAN SHAIKH 1818009WL012911 SADRUDDIN SAJJAN SHAIKH 00415 SBIN0004756 1280 1280 Processed 09/07/2022 736457335 SADRUDDINSAJJANSHAIKH (000000)
2 WADWANI MH-18-009-070-001/102
(PIMPLA(RUI))
1818009000NRG23040720220380040 04/07/2022 SADRUDDIN SAJJAN SHAIKH 1818009WL012911 SADRUDDIN SAJJAN SHAIKH 00415 SBIN0004756 1536 1536 Processed 09/07/2022 736457335 SADRUDDINSAJJANSHAIKH (000000)
3 WADWANI MH-18-009-070-001/212
(PIMPLA(RUI))
1818009000NRG23040720220380048 04/07/2022 BALASAHEB RAMBHAU ANDHALE 1818009WL012911 BALASAHEB RAMBHAU ANDHALE 00415 SBIN0004756 1280 1280 Processed 09/07/2022 736457335 BALASAHEBRAMBHAUANDHALE (000000)
4 WADWANI MH-18-009-070-001/212
(PIMPLA(RUI))
1818009000NRG23040720220380049 04/07/2022 BALASAHEB RAMBHAU ANDHALE 1818009WL012911 BALASAHEB RAMBHAU ANDHALE 00415 SBIN0004756 1536 1536 Processed 09/07/2022 736457335 BALASAHEBRAMBHAUANDHALE (000000)
5 WADWANI MH-18-009-070-001/235
(PIMPLA(RUI))
1818009000NRG23040720220380054 04/07/2022 PADURANG YANKATI ANDHALE 1818009WL012911 PADURANG YANKATI ANDHALE 00415 SBIN0004756 1536 1536 Processed 09/07/2022 736457335 PADURANGYANKATIANDHALE (000000)
6 WADWANI MH-18-009-070-001/235
(PIMPLA(RUI))
1818009000NRG23040720220380055 04/07/2022 PADURANG YANKATI ANDHALE 1818009WL012911 PADURANG YANKATI ANDHALE 00415 SBIN0004756 1280 1280 Processed 09/07/2022 736457335 PADURANGYANKATIANDHALE (000000)
7 WADWANI MH-18-009-070-001/248
(PIMPLA(RUI))
1818009000NRG23040720220380062 04/07/2022 GAVALI SHIVAJI NANA 1818009WL012911 GAVALI SHIVAJI NANA 00415 SBIN0004756 1280 1280 Rejected 09/07/2022 736457335 No Such Account
8 WADWANI MH-18-009-070-001/248
(PIMPLA(RUI))
1818009000NRG23040720220380063 04/07/2022 GAVALI SHIVAJI NANA 1818009WL012911 GAVALI SHIVAJI NANA 00415 SBIN0004756 1536 1536 Rejected 09/07/2022 736457335 No Such Account
9 WADWANI MH-18-009-070-001/254
(PIMPLA(RUI))
1818009000NRG23040720220380064 04/07/2022 SACHIN SUBHASH ANDHALE 1818009WL012911 SACHIN SUBHASH ANDHALE 00415 SBIN0004756 1280 1280 Processed 09/07/2022 736457335 SACHINSUBHASHANDHALE (000000)
10 WADWANI MH-18-009-070-001/254
(PIMPLA(RUI))
1818009000NRG23040720220380065 04/07/2022 SACHIN SUBHASH ANDHALE 1818009WL012911 SACHIN SUBHASH ANDHALE 00415 SBIN0004756 1536 1536 Processed 09/07/2022 736457335 SACHINSUBHASHANDHALE (000000)
11 WADWANI MH-18-009-070-001/45
(PIMPLA(RUI))
1818009000NRG23040720220380093 04/07/2022 SHAIKH PARVINBI ALLAUDIN 1818009WL012911 SHAIKH PARVINBI ALLAUDIN 00415 SBIN0004756 1280 1280 Processed 09/07/2022 736457335 SHAIKHPARVINBIALLAUDIN (000000)
12 WADWANI MH-18-009-070-001/45
(PIMPLA(RUI))
1818009000NRG23040720220380097 04/07/2022 SHAIKH PARVINBI ALLAUDIN 1818009WL012911 SHAIKH PARVINBI ALLAUDIN 00415 SBIN0004756 1536 1536 Processed 09/07/2022 736457335 SHAIKHPARVINBIALLAUDIN (000000)
SubTotal 16896 16896
13 WADWANI MH-18-009-070-001/1
(PIMPLA(RUI))
1818009000NRG23040720220380036 04/07/2022 ANDHALE SAJJAN RAJEBHAU 1818009WL012911 ANDHALE SAJJAN RAJEBHAU 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 ANDHALESAJJANRAJEBHAU (000000)
14 WADWANI MH-18-009-070-001/1
(PIMPLA(RUI))
1818009000NRG23040720220380034 04/07/2022 ANDHALE SAJJAN RAJEBHAU 1818009WL012911 ANDHALE SAJJAN RAJEBHAU 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 ANDHALESAJJANRAJEBHAU (000000)
15 WADWANI MH-18-009-070-001/1
(PIMPLA(RUI))
1818009000NRG23040720220380035 04/07/2022 ANDHALE SUSHELA RAJEBHAU 1818009WL012911 ANDHALE SUSHELA RAJEBHAU 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 ANDHALESUSHELARAJEBHAU (000000)
16 WADWANI MH-18-009-070-001/1
(PIMPLA(RUI))
1818009000NRG23040720220380037 04/07/2022 ANDHALE SUSHELA RAJEBHAU 1818009WL012911 ANDHALE SUSHELA RAJEBHAU 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 ANDHALESUSHELARAJEBHAU (000000)
17 WADWANI MH-18-009-070-001/102
(PIMPLA(RUI))
1818009000NRG23040720220380041 04/07/2022 HAFIJABEE SADRUDDIN SHAIKH 1818009WL012911 HAFIJABEE SADRUDDIN SHAIKH 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 HAFIJABEESADRUDDINSHAIKH (000000)
18 WADWANI MH-18-009-070-001/102
(PIMPLA(RUI))
1818009000NRG23040720220380039 04/07/2022 HAFIJABEE SADRUDDIN SHAIKH 1818009WL012911 HAFIJABEE SADRUDDIN SHAIKH 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 HAFIJABEESADRUDDINSHAIKH (000000)
19 WADWANI MH-18-009-070-001/104
(PIMPLA(RUI))
1818009000NRG23040720220380042 04/07/2022 CHUNUPASHA VAZIR SHAIKH 1818009WL012911 CHUNUPASHA VAZIR SHAIKH 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 CHUNUPASHAVAZIRSHAIKH (000000)
20 WADWANI MH-18-009-070-001/104
(PIMPLA(RUI))
1818009000NRG23040720220380044 04/07/2022 CHUNUPASHA VAZIR SHAIKH 1818009WL012911 CHUNUPASHA VAZIR SHAIKH 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 CHUNUPASHAVAZIRSHAIKH (000000)
21 WADWANI MH-18-009-070-001/104
(PIMPLA(RUI))
1818009000NRG23040720220380045 04/07/2022 KHALIL CHUNUPASHA SHAIKH 1818009WL012911 KHALIL CHUNUPASHA SHAIKH 00415 SBIN0015565 1536 1536 Rejected 09/07/2022 736457335 Account closed
22 WADWANI MH-18-009-070-001/104
(PIMPLA(RUI))
1818009000NRG23040720220380043 04/07/2022 KHALIL CHUNUPASHA SHAIKH 1818009WL012911 KHALIL CHUNUPASHA SHAIKH 00415 SBIN0015565 1280 1280 Rejected 09/07/2022 736457335 Account closed
23 WADWANI MH-18-009-070-001/18
(PIMPLA(RUI))
1818009000NRG23040720220380046 04/07/2022 ANDHALE DNYANDEO GYANDEO 1818009WL012911 ANDHALE DNYANDEO GYANDEO 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 ANDHALEDNYANDEOGYANDEO (000000)
24 WADWANI MH-18-009-070-001/18
(PIMPLA(RUI))
1818009000NRG23040720220380047 04/07/2022 ANDHALE DNYANDEO GYANDEO 1818009WL012911 ANDHALE DNYANDEO GYANDEO 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 ANDHALEDNYANDEOGYANDEO (000000)
25 WADWANI MH-18-009-070-001/223
(PIMPLA(RUI))
1818009000NRG23040720220380050 04/07/2022 SHEKH ALIM ABDULRAJJAK 1818009WL012911 SHEKH ALIM ABDULRAJJAK 00415 SBIN0015565 1536 1536 Rejected 09/07/2022 736457335 Account closed
26 WADWANI MH-18-009-070-001/223
(PIMPLA(RUI))
1818009000NRG23040720220380052 04/07/2022 SHEKH ALIM ABDULRAJJAK 1818009WL012911 SHEKH ALIM ABDULRAJJAK 00415 SBIN0015565 1280 1280 Rejected 09/07/2022 736457335 Account closed
27 WADWANI MH-18-009-070-001/223
(PIMPLA(RUI))
1818009000NRG23040720220380053 04/07/2022 SHEKH SIMA ALIM 1818009WL012911 SHEKH SIMA ALIM 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 SHEKHSIMAALIM (000000)
28 WADWANI MH-18-009-070-001/223
(PIMPLA(RUI))
1818009000NRG23040720220380051 04/07/2022 SHEKH SIMA ALIM 1818009WL012911 SHEKH SIMA ALIM 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 SHEKHSIMAALIM (000000)
29 WADWANI MH-18-009-070-001/240
(PIMPLA(RUI))
1818009000NRG23040720220380056 04/07/2022 ANDHALE RAMDAS MADHUKAR 1818009WL012911 ANDHALE RAMDAS MADHUKAR 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 ANDHALERAMDASMADHUKAR (000000)
30 WADWANI MH-18-009-070-001/240
(PIMPLA(RUI))
1818009000NRG23040720220380058 04/07/2022 ANDHALE RAMDAS MADHUKAR 1818009WL012911 ANDHALE RAMDAS MADHUKAR 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 ANDHALERAMDASMADHUKAR (000000)
31 WADWANI MH-18-009-070-001/240
(PIMPLA(RUI))
1818009000NRG23040720220380059 04/07/2022 ANDHALE SHITAL RAMDAS 1818009WL012911 ANDHALE SHITAL RAMDAS 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 ANDHALESHITALRAMDAS (000000)
32 WADWANI MH-18-009-070-001/240
(PIMPLA(RUI))
1818009000NRG23040720220380057 04/07/2022 ANDHALE SHITAL RAMDAS 1818009WL012911 ANDHALE SHITAL RAMDAS 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 ANDHALESHITALRAMDAS (000000)
33 WADWANI MH-18-009-070-001/245
(PIMPLA(RUI))
1818009000NRG23040720220380060 04/07/2022 MIRA RAMESHWAR ANDHALE 1818009WL012911 MIRA RAMESHWAR ANDHALE 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 MIRARAMESHWARANDHALE (000000)
34 WADWANI MH-18-009-070-001/245
(PIMPLA(RUI))
1818009000NRG23040720220380061 04/07/2022 MIRA RAMESHWAR ANDHALE 1818009WL012911 MIRA RAMESHWAR ANDHALE 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 MIRARAMESHWARANDHALE (000000)
35 WADWANI MH-18-009-070-001/255
(PIMPLA(RUI))
1818009000NRG23040720220380066 04/07/2022 BALASAHEB BHAGAVAT ANDHALE 1818009WL012911 BALASAHEB BHAGAVAT ANDHALE 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 BALASAHEBBHAGAVATANDHALE (000000)
36 WADWANI MH-18-009-070-001/255
(PIMPLA(RUI))
1818009000NRG23040720220380067 04/07/2022 BALASAHEB BHAGAVAT ANDHALE 1818009WL012911 BALASAHEB BHAGAVAT ANDHALE 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 BALASAHEBBHAGAVATANDHALE (000000)
37 WADWANI MH-18-009-070-001/282
(PIMPLA(RUI))
1818009000NRG23040720220380068 04/07/2022 Ganesh Bharat Khade 1818009WL012911 Ganesh Bharat Khade 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 GaneshBharatKhade (000000)
38 WADWANI MH-18-009-070-001/282
(PIMPLA(RUI))
1818009000NRG23040720220380069 04/07/2022 Ganesh Bharat Khade 1818009WL012911 Ganesh Bharat Khade 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 GaneshBharatKhade (000000)
39 WADWANI MH-18-009-070-001/283
(PIMPLA(RUI))
1818009000NRG23040720220380070 04/07/2022 Bharat LIbaji Khade 1818009WL012911 Bharat LIbaji Khade 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 BharatLIbajiKhade (000000)
40 WADWANI MH-18-009-070-001/283
(PIMPLA(RUI))
1818009000NRG23040720220380071 04/07/2022 Bharat LIbaji Khade 1818009WL012911 Bharat LIbaji Khade 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 BharatLIbajiKhade (000000)
41 WADWANI MH-18-009-070-001/287
(PIMPLA(RUI))
1818009000NRG23040720220380072 04/07/2022 SANTOSH RAGHUNATH ANDHALE 1818009WL012911 SANTOSH RAGHUNATH ANDHALE 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 SANTOSHRAGHUNATHANDHALE (000000)
42 WADWANI MH-18-009-070-001/287
(PIMPLA(RUI))
1818009000NRG23040720220380073 04/07/2022 SANTOSH RAGHUNATH ANDHALE 1818009WL012911 SANTOSH RAGHUNATH ANDHALE 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 SANTOSHRAGHUNATHANDHALE (000000)
43 WADWANI MH-18-009-070-001/295
(PIMPLA(RUI))
1818009000NRG23040720220380074 04/07/2022 TATERAO ASHRUBA KARADE 1818009WL012911 TATERAO ASHRUBA KARADE 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 TATERAOASHRUBAKARADE (000000)
44 WADWANI MH-18-009-070-001/295
(PIMPLA(RUI))
1818009000NRG23040720220380075 04/07/2022 TATERAO ASHRUBA KARADE 1818009WL012911 TATERAO ASHRUBA KARADE 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 TATERAOASHRUBAKARADE (000000)
45 WADWANI MH-18-009-070-001/298
(PIMPLA(RUI))
1818009000NRG23040720220380076 04/07/2022 NANDKISHOR ACHUTRAO ANDHALE 1818009WL012911 NANDKISHOR ACHUTRAO ANDHALE 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 NANDKISHORACHUTRAOANDHALE (000000)
46 WADWANI MH-18-009-070-001/298
(PIMPLA(RUI))
1818009000NRG23040720220380077 04/07/2022 NANDKISHOR ACHUTRAO ANDHALE 1818009WL012911 NANDKISHOR ACHUTRAO ANDHALE 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 NANDKISHORACHUTRAOANDHALE (000000)
47 WADWANI MH-18-009-070-001/300
(PIMPLA(RUI))
1818009000NRG23040720220380078 04/07/2022 ADITYA SHRIRAM ANDHALE 1818009WL012911 ADITYA SHRIRAM ANDHALE 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 ADITYASHRIRAMANDHALE (000000)
48 WADWANI MH-18-009-070-001/300
(PIMPLA(RUI))
1818009000NRG23040720220380079 04/07/2022 ADITYA SHRIRAM ANDHALE 1818009WL012911 ADITYA SHRIRAM ANDHALE 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 ADITYASHRIRAMANDHALE (000000)
49 WADWANI MH-18-009-070-001/34
(PIMPLA(RUI))
1818009000NRG23040720220380080 04/07/2022 BHANGE DNYNDEO DHONDIBA 1818009WL012911 BHANGE DNYNDEO DHONDIBA 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 BHANGEDNYNDEODHONDIBA (000000)
50 WADWANI MH-18-009-070-001/34
(PIMPLA(RUI))
1818009000NRG23040720220380081 04/07/2022 BHANGE DNYNDEO DHONDIBA 1818009WL012911 BHANGE DNYNDEO DHONDIBA 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 BHANGEDNYNDEODHONDIBA (000000)
51 WADWANI MH-18-009-070-001/40
(PIMPLA(RUI))
1818009000NRG23040720220380082 04/07/2022 ANDHALE MOHAN SAVLIRAM 1818009WL012911 ANDHALE MOHAN SAVLIRAM 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 ANDHALEMOHANSAVLIRAM (000000)
52 WADWANI MH-18-009-070-001/40
(PIMPLA(RUI))
1818009000NRG23040720220380084 04/07/2022 ANDHALE MOHAN SAVLIRAM 1818009WL012911 ANDHALE MOHAN SAVLIRAM 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 ANDHALEMOHANSAVLIRAM (000000)
53 WADWANI MH-18-009-070-001/40
(PIMPLA(RUI))
1818009000NRG23040720220380085 04/07/2022 ANDHALE VITTHAL MOHAN 1818009WL012911 ANDHALE VITTHAL MOHAN 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 ANDHALEVITTHALMOHAN (000000)
54 WADWANI MH-18-009-070-001/40
(PIMPLA(RUI))
1818009000NRG23040720220380083 04/07/2022 ANDHALE VITTHAL MOHAN 1818009WL012911 ANDHALE VITTHAL MOHAN 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 ANDHALEVITTHALMOHAN (000000)
55 WADWANI MH-18-009-070-001/44
(PIMPLA(RUI))
1818009000NRG23040720220380086 04/07/2022 SHAIKH MAHMOOD WAJIR 1818009WL012911 SHAIKH MAHMOOD WAJIR 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 SHAIKHMAHMOODWAJIR (000000)
56 WADWANI MH-18-009-070-001/44
(PIMPLA(RUI))
1818009000NRG23040720220380088 04/07/2022 SHAIKH MAHMOOD WAJIR 1818009WL012911 SHAIKH MAHMOOD WAJIR 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 SHAIKHMAHMOODWAJIR (000000)
57 WADWANI MH-18-009-070-001/44
(PIMPLA(RUI))
1818009000NRG23040720220380089 04/07/2022 SHAIKH SUGRABI MAHMOOD 1818009WL012911 SHAIKH SUGRABI MAHMOOD 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 SHAIKHSUGRABIMAHMOOD (000000)
58 WADWANI MH-18-009-070-001/44
(PIMPLA(RUI))
1818009000NRG23040720220380087 04/07/2022 SHAIKH SUGRABI MAHMOOD 1818009WL012911 SHAIKH SUGRABI MAHMOOD 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 SHAIKHSUGRABIMAHMOOD (000000)
59 WADWANI MH-18-009-070-001/45
(PIMPLA(RUI))
1818009000NRG23040720220380092 04/07/2022 SHAIKH ALLAUDIN BASHIR 1818009WL012911 SHAIKH ALLAUDIN BASHIR 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 SHAIKHALLAUDINBASHIR (000000)
60 WADWANI MH-18-009-070-001/45
(PIMPLA(RUI))
1818009000NRG23040720220380096 04/07/2022 SHAIKH ALLAUDIN BASHIR 1818009WL012911 SHAIKH ALLAUDIN BASHIR 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 SHAIKHALLAUDINBASHIR (000000)
61 WADWANI MH-18-009-070-001/45
(PIMPLA(RUI))
1818009000NRG23040720220380094 04/07/2022 SHAIKH BASHIR WAJIR 1818009WL012911 SHAIKH BASHIR WAJIR 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 SHAIKHBASHIRWAJIR (000000)
62 WADWANI MH-18-009-070-001/45
(PIMPLA(RUI))
1818009000NRG23040720220380090 04/07/2022 SHAIKH BASHIR WAJIR 1818009WL012911 SHAIKH BASHIR WAJIR 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 SHAIKHBASHIRWAJIR (000000)
63 WADWANI MH-18-009-070-001/45
(PIMPLA(RUI))
1818009000NRG23040720220380091 04/07/2022 SHAIKH SHABERABI BASHIR 1818009WL012911 SHAIKH SHABERABI BASHIR 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 SHAIKHSHABERABIBASHIR (000000)
64 WADWANI MH-18-009-070-001/45
(PIMPLA(RUI))
1818009000NRG23040720220380095 04/07/2022 SHAIKH SHABERABI BASHIR 1818009WL012911 SHAIKH SHABERABI BASHIR 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 SHAIKHSHABERABIBASHIR (000000)
65 WADWANI MH-18-009-070-001/49
(PIMPLA(RUI))
1818009000NRG23040720220380098 04/07/2022 SUMANT SUDAM ANDHALE 1818009WL012911 SUMANT SUDAM ANDHALE 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 SUMANTSUDAMANDHALE (000000)
66 WADWANI MH-18-009-070-001/49
(PIMPLA(RUI))
1818009000NRG23040720220380099 04/07/2022 SUMANT SUDAM ANDHALE 1818009WL012911 SUMANT SUDAM ANDHALE 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 SUMANTSUDAMANDHALE (000000)
67 WADWANI MH-18-009-070-001/6
(PIMPLA(RUI))
1818009000NRG23040720220380100 04/07/2022 SHAIKH MANABI SHAIKH GANI 1818009WL012911 SHAIKH MANABI SHAIKH GANI 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 SHAIKHMANABISHAIKHGANI (000000)
68 WADWANI MH-18-009-070-001/6
(PIMPLA(RUI))
1818009000NRG23040720220380101 04/07/2022 SHAIKH MANABI SHAIKH GANI 1818009WL012911 SHAIKH MANABI SHAIKH GANI 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 SHAIKHMANABISHAIKHGANI (000000)
69 WADWANI MH-18-009-070-001/6
(PIMPLA(RUI))
1818009000NRG23040720220380105 04/07/2022 SHAIKH TADIRBI SHAIKH WAHED 1818009WL012911 SHAIKH TADIRBI SHAIKH WAHED 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 SHAIKHTADIRBISHAIKHWAHED (000000)
70 WADWANI MH-18-009-070-001/6
(PIMPLA(RUI))
1818009000NRG23040720220380103 04/07/2022 SHAIKH TADIRBI SHAIKH WAHED 1818009WL012911 SHAIKH TADIRBI SHAIKH WAHED 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 SHAIKHTADIRBISHAIKHWAHED (000000)
71 WADWANI MH-18-009-070-001/6
(PIMPLA(RUI))
1818009000NRG23040720220380104 04/07/2022 SHAIKH WAHED SHAIKH GANI 1818009WL012911 SHAIKH WAHED SHAIKH GANI 00415 SBIN0015565 1280 1280 Processed 09/07/2022 736457335 SHAIKHWAHEDSHAIKHGANI (000000)
72 WADWANI MH-18-009-070-001/6
(PIMPLA(RUI))
1818009000NRG23040720220380102 04/07/2022 SHAIKH WAHED SHAIKH GANI 1818009WL012911 SHAIKH WAHED SHAIKH GANI 00415 SBIN0015565 1536 1536 Processed 09/07/2022 736457335 SHAIKHWAHEDSHAIKHGANI (000000)
SubTotal 84480 84480
Total 101376 101376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADWANI MH1818009999_040722FTO_133753 State Bank of India SBIN0004756 WADWANI 16896
2 WADWANI MH1818009999_040722FTO_133753 State Bank of India SBIN0015565 CHINCHWAN 84480

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