Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_010823APB_FTO_138947
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 SHAHAPUR MH-02-010-067-002/26
(ATGAON) 		1802010000NRG24310720230464622 01/08/2023 ANITA NAVSU BARORA 1802010WL020167 ANITA NAVSU BARORA 00045 BARB0SHAAHM 1638 1638 Processed 13/09/2023 A255230118068 BARORA ANITA NAVASU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
2 SHAHAPUR MH-02-010-105-002/205
(KALGAON) 		1802010000NRG24310720230464719 01/08/2023 AVINASH ASHOK THAKARE 1802010WL020181 AVINASH ASHOK THAKARE 00051 MAHB0000703 1536 1536 Processed 13/09/2023 A255230118070 Mr. AVINASH ASHOK THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
3 SHAHAPUR MH-02-010-105-001/33
(KALGAON) 		1802010000NRG24310720230464695 01/08/2023 SIDDHARTH VIJAY JADHAV 1802010WL020180 SIDDHARTH VIJAY JADHAV 00051 MAHB0001549 1536 1536 Processed 13/09/2023 A255230118071 Mr. SIDDHARTH VIJAY JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
4 SHAHAPUR MH-02-010-105-001/183
(KALGAON) 		1802010000NRG24310720230464689 01/08/2023 HILAM SHYAM SHIMGYA 1802010WL020180 HILAM SHYAM SHIMGYA 00114 TDCB0000001 1536 1536 Processed 13/09/2023 A255230118054 HILAM SYAM SHIMGHYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 SHAHAPUR MH-02-010-105-001/200
(KALGAON) 		1802010000NRG24310720230464690 01/08/2023 JADHAV SURESH KALURAM 1802010WL020180 JADHAV SURESH KALURAM 00114 TDCB0000001 1536 1536 Processed 13/09/2023 A255230118044 Mr. SURESH KALURAM JADHAV BANK OF MAHARASHTRA(607387)
6 SHAHAPUR MH-02-010-105-001/29
(KALGAON) 		1802010000NRG24310720230464692 01/08/2023 WAGH MANGESH JAGAN 1802010WL020180 WAGH MANGESH JAGAN 00114 TDCB0000001 1536 1536 Processed 13/09/2023 A255230118043 MANGESH JAGAN WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHAPUR MH-02-010-105-001/33
(KALGAON) 		1802010000NRG24310720230464693 01/08/2023 JADHAV VIJAY BHIVA 1802010WL020180 JADHAV VIJAY BHIVA 00114 TDCB0000001 1536 1536 Processed 13/09/2023 A255230118055 Mr. VIJAY BHIVA JADHAV BANK OF MAHARASHTRA(607387)
8 SHAHAPUR MH-02-010-105-001/77
(KALGAON) 		1802010000NRG24310720230464730 01/08/2023 HILAM RAMA KALURAM 1802010WL020183 HILAM RAMA KALURAM 00114 TDCB0000001 1536 1536 Processed 13/09/2023 A255230118062 HILAM RAMA KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 SHAHAPUR MH-02-010-105-002/106
(KALGAON) 		1802010000NRG24310720230464714 01/08/2023 THAKARE PREMA VILAS 1802010WL020181 THAKARE PREMA VILAS 00114 TDCB0000001 1536 1536 Processed 13/09/2023 A255230118047 THAKARE PREMA VILAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 SHAHAPUR MH-02-010-105-002/106
(KALGAON) 		1802010000NRG24310720230464713 01/08/2023 THAKARE VILAS PANDURANG 1802010WL020181 THAKARE VILAS PANDURANG 00114 TDCB0000001 1536 1536 Processed 13/09/2023 A255230118049 SHALA VEVASTHAPAN SAMITI THILE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 SHAHAPUR MH-02-010-105-002/211
(KALGAON) 		1802010000NRG24310720230464720 01/08/2023 MUKANE ANIL SUDAM 1802010WL020181 MUKANE ANIL SUDAM 00114 TDCB0000001 1536 1536 Processed 13/09/2023 A255230118063 MUKANE ANIL SUDAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 SHAHAPUR MH-02-010-105-002/211
(KALGAON) 		1802010000NRG24310720230464721 01/08/2023 MUKANE GAURI ANIL 1802010WL020181 MUKANE GAURI ANIL 00114 TDCB0000001 1536 1536 Processed 13/09/2023 A255230118064 MUKANE GAURI ANIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 SHAHAPUR MH-02-010-105-002/226
(KALGAON) 		1802010000NRG24310720230464737 01/08/2023 WAGH GURUNATH DATTU 1802010WL020183 WAGH GURUNATH DATTU 00114 TDCB0000001 1536 1536 Processed 13/09/2023 A255230118052 WAGH GURUNATH DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 SHAHAPUR MH-02-010-105-002/227
(KALGAON) 		1802010000NRG24310720230464722 01/08/2023 HILAM VITHABAI BABLYA 1802010WL020181 HILAM VITHABAI BABLYA 00114 TDCB0000001 1536 1536 Processed 13/09/2023 A255230118045 VITHABAI BABLYA HILAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 SHAHAPUR MH-02-010-105-002/33
(KALGAON) 		1802010000NRG24310720230464697 01/08/2023 ANANTA BUDHA MUKANE 1802010WL020180 ANANTA BUDHA MUKANE 00114 TDCB0000001 1536 1536 Processed 13/09/2023 A255230118046 MUKANE ANANTA BUDHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 SHAHAPUR MH-02-010-105-002/33
(KALGAON) 		1802010000NRG24310720230464699 01/08/2023 MUKANE BEBI BHAGAWAN 1802010WL020180 MUKANE BEBI BHAGAWAN 00114 TDCB0000001 1536 1536 Processed 13/09/2023 A255230118053 BEBI BHAGVAN MUKANE BANK OF BARODA(606985)
17 SHAHAPUR MH-02-010-105-002/33
(KALGAON) 		1802010000NRG24310720230464696 01/08/2023 MUKANE BUDHAJI RAMA 1802010WL020180 MUKANE BUDHAJI RAMA 00114 TDCB0000001 1536 1536 Processed 13/09/2023 A255230118048 MUKANE BUDHAJI RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 SHAHAPUR MH-02-010-105-002/35
(KALGAON) 		1802010000NRG24310720230464740 01/08/2023 BHOIR RAVINDRA VISHNU 1802010WL020183 BHOIR RAVINDRA VISHNU 00114 TDCB0000001 1536 1536 Processed 13/09/2023 A255230118051 BHOIR RAVINDRA VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 SHAHAPUR MH-02-010-105-003/220
(KALGAON) 		1802010000NRG24310720230464701 01/08/2023 WAGH ROHINI DILIP 1802010WL020180 WAGH ROHINI DILIP 00114 TDCB0000001 1536 1536 Processed 13/09/2023 A255230118061 WAGH ROHANI DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 24576 24576
20 SHAHAPUR MH-02-010-105-001/200
(KALGAON) 		1802010000NRG24310720230464691 01/08/2023 JADHAV SEJAL SUBHASH 1802010WL020180 JADHAV SEJAL SUBHASH 00114 TDCB0000029 1536 1536 Processed 13/09/2023 A255230118060 Miss. NISHA RAMCHANDRA DALVI BANK OF MAHARASHTRA(607387)
21 SHAHAPUR MH-02-010-105-001/228
(KALGAON) 		1802010000NRG24310720230464711 01/08/2023 NICHITE RAMAKANT RAMCHANDRA 1802010WL020181 NICHITE RAMAKANT RAMCHANDRA 00114 TDCB0000029 1536 1536 Processed 13/09/2023 A255230118009 Mr. RAMAKANT RAMCHANDRA NICHITE CENTRAL BANK OF INDIA(607115)
22 SHAHAPUR MH-02-010-105-001/228
(KALGAON) 		1802010000NRG24310720230464710 01/08/2023 NICHITE SAVITA RAMCHANDRA 1802010WL020181 NICHITE SAVITA RAMCHANDRA 00114 TDCB0000029 1536 1536 Processed 13/09/2023 A255230118010 MRS SAVITA RAMCHANDRA NICHITE STATE BANK OF INDIA(508548)
23 SHAHAPUR MH-02-010-105-002/205
(KALGAON) 		1802010000NRG24310720230464718 01/08/2023 THAKARE HIRA ASHOK 1802010WL020181 THAKARE HIRA ASHOK 00114 TDCB0000029 1536 1536 Processed 13/09/2023 A255230118008 THAKARE HIRA ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
24 SHAHAPUR MH-02-010-017-003/35
(LENAD (B)) 		1802010000NRG24310720230464617 01/08/2023 BUDHA MANGAL SHID 1802010WL020166 BUDHA MANGAL SHID 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118057 SHID BUDHAJI MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 SHAHAPUR MH-02-010-017-003/35
(LENAD (B)) 		1802010000NRG24310720230464618 01/08/2023 MANDA BUDHA SHID 1802010WL020166 MANDA BUDHA SHID 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118056 SHID MANDA BUDHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 SHAHAPUR MH-02-010-029-002/10
(DHASAI) 		1802010000NRG24010820230465358 01/08/2023 SUMAN VISHNU FARDE 1802010WL020263 SUMAN VISHNU FARDE 00114 TDCB0000055 1365 1365 Processed 13/09/2023 A255230118021 FARDE SUMAN VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
27 SHAHAPUR MH-02-010-029-002/332
(DHASAI) 		1802010000NRG24010820230465363 01/08/2023 Arun Tukaram Farde 1802010WL020263 Arun Tukaram Farde 00114 TDCB0000055 1638 1638 Processed 13/09/2023 A255230118069 FARDE ARUN TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 SHAHAPUR MH-02-010-029-002/385
(DHASAI) 		1802010000NRG24010820230465364 01/08/2023 FARDE BHALCHANDRA JIVA 1802010WL020263 FARDE BHALCHANDRA JIVA 00114 TDCB0000055 1638 1638 Processed 13/09/2023 A255230118016 BHALCHANRA JIVA FARDE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 SHAHAPUR MH-02-010-029-002/39
(DHASAI) 		1802010000NRG24010820230465365 01/08/2023 VISHE PADMAKAR PANDURANG 1802010WL020263 VISHE PADMAKAR PANDURANG 00114 TDCB0000055 1638 1638 Processed 13/09/2023 A255230118011 PADMAKAR PANDURANG VISHE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 SHAHAPUR MH-02-010-029-002/46
(DHASAI) 		1802010000NRG24010820230465370 01/08/2023 FARDE VIMAL BHAGWAN 1802010WL020263 FARDE VIMAL BHAGWAN 00114 TDCB0000055 1638 1638 Processed 13/09/2023 A255230118019 FARDE VIMAL BHAGWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
31 SHAHAPUR MH-02-010-029-002/6
(DHASAI) 		1802010000NRG24010820230465372 01/08/2023 NIRMALA LAXMAN FARDE 1802010WL020263 NIRMALA LAXMAN FARDE 00114 TDCB0000055 1638 1638 Processed 13/09/2023 A255230118058 MRS NIRMALA LAXMAN FARDE STATE BANK OF INDIA(508548)
32 SHAHAPUR MH-02-010-105-001/182
(KALGAON) 		1802010000NRG24310720230464708 01/08/2023 PARSU LAXMAN HILAM 1802010WL020181 PARSU LAXMAN HILAM 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118015 HILAM PARSU LAXIMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
33 SHAHAPUR MH-02-010-105-001/183
(KALGAON) 		1802010000NRG24310720230464688 01/08/2023 MEENA SHIMGYA HILAM 1802010WL020180 MEENA SHIMGYA HILAM 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118022 MINA SHIMAGYA HILAM BANK OF BARODA(606985)
34 SHAHAPUR MH-02-010-105-001/228
(KALGAON) 		1802010000NRG24310720230464709 01/08/2023 NICHITE RAMCHANDRA BABU 1802010WL020181 NICHITE RAMCHANDRA BABU 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118013 NICHITE RAMCHANDRA BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
35 SHAHAPUR MH-02-010-105-001/78
(KALGAON) 		1802010000NRG24310720230464731 01/08/2023 TARA ANANTA HILAM 1802010WL020183 TARA ANANTA HILAM 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118025 HILAM TARABAI ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 SHAHAPUR MH-02-010-105-001/79
(KALGAON) 		1802010000NRG24310720230464733 01/08/2023 WAGH JAYWANT BHIVA 1802010WL020183 WAGH JAYWANT BHIVA 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118017 WAGH JAYWANT BHIVA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
37 SHAHAPUR MH-02-010-105-001/79
(KALGAON) 		1802010000NRG24310720230464732 01/08/2023 WAGH SUNITA JAYVANT 1802010WL020183 WAGH SUNITA JAYVANT 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118024 WAGH SUNITA JAYVANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
38 SHAHAPUR MH-02-010-105-001/92
(KALGAON) 		1802010000NRG24310720230464712 01/08/2023 NICHITE VASANT NAMDEV 1802010WL020181 NICHITE VASANT NAMDEV 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118012 VASANT NAMDEV NICHITE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
39 SHAHAPUR MH-02-010-105-002/115
(KALGAON) 		1802010000NRG24310720230464734 01/08/2023 BHOIR KAMAL RAGHUNATH 1802010WL020183 BHOIR KAMAL RAGHUNATH 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118029 BHOIR KAMAL RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
40 SHAHAPUR MH-02-010-105-002/177
(KALGAON) 		1802010000NRG24310720230464715 01/08/2023 MUKANE KUNDA SUDAM 1802010WL020181 MUKANE KUNDA SUDAM 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118031 KUNDA SUDAM MUKANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
41 SHAHAPUR MH-02-010-105-002/209
(KALGAON) 		1802010000NRG24310720230464736 01/08/2023 MUKANE ASHWINI DATTATRAY 1802010WL020183 MUKANE ASHWINI DATTATRAY 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118034 ASHWINI DATTATRAY MUKANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
42 SHAHAPUR MH-02-010-105-002/209
(KALGAON) 		1802010000NRG24310720230464735 01/08/2023 MUKANE DATTATRAY RAMJI 1802010WL020183 MUKANE DATTATRAY RAMJI 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118035 MUKANE DATTATRAY RAMJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
43 SHAHAPUR MH-02-010-105-002/33
(KALGAON) 		1802010000NRG24310720230464698 01/08/2023 SANGITA ANANT MUKANE 1802010WL020180 SANGITA ANANT MUKANE 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118027 MUKANE SANGITA ANANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
44 SHAHAPUR MH-02-010-105-002/35
(KALGAON) 		1802010000NRG24310720230464739 01/08/2023 BHOIR SONI VISHNU 1802010WL020183 BHOIR SONI VISHNU 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118028 SONI VISHNU BHOIR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
45 SHAHAPUR MH-02-010-105-002/43
(KALGAON) 		1802010000NRG24310720230464742 01/08/2023 HIRA RAMAJI MUKANE 1802010WL020183 HIRA RAMAJI MUKANE 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118026 MUKANE HIRA RAMJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
46 SHAHAPUR MH-02-010-105-002/43
(KALGAON) 		1802010000NRG24310720230464741 01/08/2023 RAMAJI GANPAT MUKANE 1802010WL020183 RAMAJI GANPAT MUKANE 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118014 RAMJI GANPAT MUKANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 SHAHAPUR MH-02-010-105-002/77
(KALGAON) 		1802010000NRG24310720230464744 01/08/2023 USHA RAVINDRA HILAM 1802010WL020183 USHA RAVINDRA HILAM 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118030 USHA RAVINDRA HILAM BANK OF BARODA(606985)
48 SHAHAPUR MH-02-010-105-003/220
(KALGAON) 		1802010000NRG24310720230464700 01/08/2023 WAGH DILIP SOMA 1802010WL020180 WAGH DILIP SOMA 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118018 DILIP SOMA VAGH BANK OF BARODA(606985)
49 SHAHAPUR MH-02-010-105-003/52
(KALGAON) 		1802010000NRG24310720230464702 01/08/2023 NATHA CHELU MUKANE 1802010WL020180 NATHA CHELU MUKANE 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118023 Mr. NATHA CHELU MUKANE MAHARASHTRA GRAMIN BANK(607000)
50 SHAHAPUR MH-02-010-105-003/52
(KALGAON) 		1802010000NRG24310720230464703 01/08/2023 VANITA NATHA MUKANE 1802010WL020180 VANITA NATHA MUKANE 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A255230118032 MUKANE VANITA NATHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 41811 41811
51 SHAHAPUR MH-02-010-029-002/19
(DHASAI) 		1802010000NRG24010820230465362 01/08/2023 LATA RAMCHANDRA FARDE 1802010WL020263 LATA RAMCHANDRA FARDE 00114 TDCB0000062 1638 1638 Processed 13/09/2023 A255230118036 MRS LATA RAMCHANDRA FARDE STATE BANK OF INDIA(508548)
52 SHAHAPUR MH-02-010-029-002/39
(DHASAI) 		1802010000NRG24010820230465366 01/08/2023 VISHE GULAB PRADIP 1802010WL020263 VISHE GULAB PRADIP 00114 TDCB0000062 1638 1638 Processed 13/09/2023 A255230118038 VISHE GULAB PRADIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
53 SHAHAPUR MH-02-010-105-002/77
(KALGAON) 		1802010000NRG24310720230464743 01/08/2023 RAVINDRA CHANDRAKANT HILAM 1802010WL020183 RAVINDRA CHANDRAKANT HILAM 00165 IBKL0001486 1536 1536 Processed 13/09/2023 A255230118066 HILAM RAVINDRA CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
54 SHAHAPUR MH-02-010-067-002/123
(ATGAON) 		1802010000NRG24310720230464620 01/08/2023 NAVASU RAMA BARORA 1802010WL020167 NAVASU RAMA BARORA 00354 PUNB0197010 1092 1092 Processed 13/09/2023 A255230118067 NAVSU RAMA BARORA PUNJAB NATIONAL BANK(508568)
SubTotal 1092 1092
55 SHAHAPUR MH-02-010-067-002/123
(ATGAON) 		1802010000NRG24310720230464621 01/08/2023 NIKHIL NAVASU BARORA 1802010WL020167 NIKHIL NAVASU BARORA 00473 SVCB0007016 1638 1638 Processed 13/09/2023 A255230118065 Master NIKHIL PARSU BARORA BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
56 SHAHAPUR MH-02-010-105-002/35
(KALGAON) 		1802010000NRG24310720230464738 01/08/2023 BHOIR VISHNU MAHADU 1802010WL020183 BHOIR VISHNU MAHADU 00745 TDCB0000001 1536 1536 Rejected 13/09/2023 A255230118050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1536 1536
57 SHAHAPUR MH-02-010-029-002/106
(DHASAI) 		1802010000NRG24010820230465359 01/08/2023 FARDE ADESH ANANTA 1802010WL020263 FARDE ADESH ANANTA 00745 TDCB0000055 1365 1365 Processed 13/09/2023 A255230118033 FARDE ADESH ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
58 SHAHAPUR MH-02-010-029-002/106
(DHASAI) 		1802010000NRG24010820230465360 01/08/2023 FARDE MANDA ADESH 1802010WL020263 FARDE MANDA ADESH 00745 TDCB0000055 1365 1365 Processed 13/09/2023 A255230118020 MRS MANDA AADESH FARDE STATE BANK OF INDIA(508548)
59 SHAHAPUR MH-02-010-029-002/391
(DHASAI) 		1802010000NRG24010820230465367 01/08/2023 FARDE GAJANAN LAXMAN 1802010WL020263 FARDE GAJANAN LAXMAN 00745 TDCB0000055 1638 1638 Processed 13/09/2023 A255230118059 GAJANAN LAXMAN FARDE BANK OF BARODA(606985)
SubTotal 4368 4368
60 SHAHAPUR MH-02-010-029-002/391
(DHASAI) 		1802010000NRG24010820230465368 01/08/2023 FARDE MANISHA GAJANAN 1802010WL020263 FARDE MANISHA GAJANAN 00745 TDCB0000062 1638 1638 Processed 13/09/2023 A255230118040 FARDE MANISHA GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
61 SHAHAPUR MH-02-010-029-002/394
(DHASAI) 		1802010000NRG24010820230465369 01/08/2023 FARDE SEEMA SHYAM 1802010WL020263 FARDE SEEMA SHYAM 00745 TDCB0000062 1638 1638 Processed 13/09/2023 A255230118037 FARDE SEEMA SHYAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
62 SHAHAPUR MH-02-010-029-002/480
(DHASAI) 		1802010000NRG24010820230465371 01/08/2023 FARDE RUTUJA RAMESH 1802010WL020263 FARDE RUTUJA RAMESH 00745 TDCB0000062 1638 1638 Processed 13/09/2023 A255230118042 RUTUJA RAMESH FARDE CANARA BANK(508532)
63 SHAHAPUR MH-02-010-029-002/7
(DHASAI) 		1802010000NRG24010820230465373 01/08/2023 FARDE SUNITA DATTATRAY 1802010WL020263 FARDE SUNITA DATTATRAY 00745 TDCB0000062 1638 1638 Processed 13/09/2023 A255230118041 MRS SUNITA DATTATRAY FARDE STATE BANK OF INDIA(508548)
64 SHAHAPUR MH-02-010-029-002/9
(DHASAI) 		1802010000NRG24010820230465374 01/08/2023 VISHE VIJAYA JAYRAM 1802010WL020263 VISHE VIJAYA JAYRAM 00745 TDCB0000062 1638 1638 Processed 13/09/2023 A255230118039 VISHE VIJAYA JAYRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 8190 8190
Total 98877 98877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_010823APB_FTO_138947 Bank of Baroda BARB0SHAAHM SHAHPUR BRANCH 1638
2 SHAHAPUR MH1802010999_010823APB_FTO_138947 Bank of Maharastra MAHB0000703 MURBAD 1536
3 SHAHAPUR MH1802010999_010823APB_FTO_138947 Bank of Maharastra MAHB0001549 ASANGAON 1536
4 SHAHAPUR MH1802010999_010823APB_FTO_138947 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 24576
5 SHAHAPUR MH1802010999_010823APB_FTO_138947 Distt.Central Coop.Bank TDCB0000029 Murbad 6144
6 SHAHAPUR MH1802010999_010823APB_FTO_138947 Distt.Central Coop.Bank TDCB0000055 Shahapur 41811
7 SHAHAPUR MH1802010999_010823APB_FTO_138947 Distt.Central Coop.Bank TDCB0000062 Shenva 3276
8 SHAHAPUR MH1802010999_010823APB_FTO_138947 IDBI BANK IBKL0001486 Asangaon 1536
9 SHAHAPUR MH1802010999_010823APB_FTO_138947 Punjab National Bank PUNB0197010 Atgaon Distt Thane 1092
10 SHAHAPUR MH1802010999_010823APB_FTO_138947 Urban Co-operative Bank SVCB0007016 Shahapura 1638
11 SHAHAPUR MH1802010999_010823APB_FTO_138947 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 1536
12 SHAHAPUR MH1802010999_010823APB_FTO_138947 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 4368
13 SHAHAPUR MH1802010999_010823APB_FTO_138947 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000062 TDCC BANK SHENVA 8190

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