Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_180923APB_FTO_205444
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 KALYAN MH-02-012-004-001/214
(KOSALE) 		1802012000NRG24180920230504695 18/09/2023 AVINASH ANANTA WAGHERE 1802012WL026031 AVINASH ANANTA WAGHERE 00045 BARB0VASHID 1638 1638 Processed 10/11/2023 A314230717672 AVINASH ANANTA WAGHE BANK OF BARODA(606985)
SubTotal 1638 1638
2 KALYAN MH-02-012-008-001/107
(PALSOLI) 		1802012000NRG24180920230504609 18/09/2023 RUPALI JITENDRA CHAUDHARI 1802012WL026012 RUPALI JITENDRA CHAUDHARI 00045 BARB0VJPALE 1365 1365 Processed 10/11/2023 A314230717648 Miss. RUPALI PRAKASH KASHIVALE MAHARASHTRA GRAMIN BANK(607000)
3 KALYAN MH-02-012-008-001/107
(PALSOLI) 		1802012000NRG24180920230504611 18/09/2023 RUPALI JITENDRA CHAUDHARI 1802012WL026012 RUPALI JITENDRA CHAUDHARI 00045 BARB0VJPALE 1092 1092 Processed 10/11/2023 A314230717649 Miss. RUPALI PRAKASH KASHIVALE MAHARASHTRA GRAMIN BANK(607000)
4 KALYAN MH-02-012-009-001/234
(FALEGAON) 		1802012000NRG24180920230504688 18/09/2023 SONAM DILIP JADHAV 1802012WL026029 SONAM DILIP JADHAV 00045 BARB0VJPALE 1365 1365 Processed 10/11/2023 A314230717653 SONAM DILIP JADHAV BANK OF BARODA(606985)
SubTotal 3822 3822
5 KALYAN MH-02-012-032-001/32
(RAYA) 		1802012000NRG24180920230504723 18/09/2023 RAJARAM SUKRYA WAGHE 1802012WL026036 RAJARAM SUKRYA WAGHE 00051 MAHB0000192 273 273 Processed 11/11/2023 A314230717678 Mr. RAJARAM SUKRYA WAGHE BANK OF MAHARASHTRA(607387)
6 KALYAN MH-02-012-037-001/3
(SANGODE) 		1802012000NRG24180920230504607 18/09/2023 SAINATH SHANIVAR PATIL 1802012WL026011 SAINATH SHANIVAR PATIL 00051 MAHB0000192 1638 1638 Processed 12/11/2023 A314230717642 Mr. SAINATH SHANIVAR PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
7 KALYAN MH-02-012-002-002/39
(UTANE CHINCHVALI) 		1802012000NRG24180920230504756 18/09/2023 MUKANE SUKRYA RAMA 1802012WL026043 MUKANE SUKRYA RAMA 00114 TDCB0000026 1365 1365 Processed 10/11/2023 A314230717694 MUKANE SUKRYA RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 KALYAN MH-02-012-009-001/238
(FALEGAON) 		1802012000NRG24180920230504689 18/09/2023 JADHAV ANIL B 1802012WL026029 JADHAV ANIL B 00114 TDCB0000026 1365 1365 Processed 10/11/2023 A314230717685 ANIL BHAU JADHAV BANK OF BARODA(606985)
9 KALYAN MH-02-012-023-001/123
(GURAVALI) 		1802012000NRG24180920230504770 18/09/2023 DALVI SUNIL KHANDU 1802012WL026045 DALVI SUNIL KHANDU 00114 TDCB0000026 273 273 Processed 10/11/2023 A314230717686 DALVI SUNIL KHANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 KALYAN MH-02-012-023-001/59
(GURAVALI) 		1802012000NRG24180920230504773 18/09/2023 DESHMUKH BALARAM BHAU 1802012WL026045 DESHMUKH BALARAM BHAU 00114 TDCB0000026 273 273 Processed 10/11/2023 A314230717687 BALARAM BHAU DESHMUKH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 KALYAN MH-02-012-023-001/98
(GURAVALI) 		1802012000NRG24180920230504774 18/09/2023 DESHMUKH BHAGYASHREE BHARAT 1802012WL026045 DESHMUKH BHAGYASHREE BHARAT 00114 TDCB0000026 273 273 Processed 10/11/2023 A314230717691 BHAGYASHREE BHARAT DESHMUKH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3549 3549
12 KALYAN MH-02-012-004-001/152
(KOSALE) 		1802012000NRG24180920230504693 18/09/2023 PALAVI SHRIRAM VITTHAL 1802012WL026031 PALAVI SHRIRAM VITTHAL 00114 TDCB0000061 1638 1638 Processed 10/11/2023 A314230717696 PALAVI SHRIRAM VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 KALYAN MH-02-012-004-001/152
(KOSALE) 		1802012000NRG24180920230504694 18/09/2023 PALVI SAVITA SHRIRAM 1802012WL026031 PALVI SAVITA SHRIRAM 00114 TDCB0000061 1638 1638 Processed 11/11/2023 A314230717698 SAVITA SHRIRAM PALAV BANK OF BARODA(606985)
14 KALYAN MH-02-012-008-001/107
(PALSOLI) 		1802012000NRG24180920230504608 18/09/2023 CHAUDHARI JITENDRA VASANT 1802012WL026012 CHAUDHARI JITENDRA VASANT 00114 TDCB0000061 1365 1365 Processed 10/11/2023 A314230717681 CHAUDHARI JITENDRA VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 KALYAN MH-02-012-008-001/107
(PALSOLI) 		1802012000NRG24180920230504610 18/09/2023 CHAUDHARI JITENDRA VASANT 1802012WL026012 CHAUDHARI JITENDRA VASANT 00114 TDCB0000061 1092 1092 Processed 10/11/2023 A314230717682 CHAUDHARI JITENDRA VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 KALYAN MH-02-012-008-001/110
(PALSOLI) 		1802012000NRG24180920230504612 18/09/2023 PUNDALIK NARAYAN CHAUDHARI 1802012WL026012 PUNDALIK NARAYAN CHAUDHARI 00114 TDCB0000061 1092 1092 Processed 10/11/2023 A314230717684 PUNDALIK NARAYAN CHAUDHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 KALYAN MH-02-012-008-001/110
(PALSOLI) 		1802012000NRG24180920230504614 18/09/2023 PUNDALIK NARAYAN CHAUDHARI 1802012WL026012 PUNDALIK NARAYAN CHAUDHARI 00114 TDCB0000061 1365 1365 Processed 10/11/2023 A314230717683 PUNDALIK NARAYAN CHAUDHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 KALYAN MH-02-012-020-001/114
(GERSE) 		1802012000NRG24180920230504718 18/09/2023 WAGHE VANITA DNYANESHWAR 1802012WL026035 WAGHE VANITA DNYANESHWAR 00114 TDCB0000061 1638 1638 Processed 10/11/2023 A314230717680 WAGHE VANITA DNYANESHWAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9828 9828
19 KALYAN MH-02-012-009-001/234
(FALEGAON) 		1802012000NRG24180920230504687 18/09/2023 DILIP JADHAV 1802012WL026029 DILIP JADHAV 00165 IBKL0000430 1365 1365 Processed 10/11/2023 A314230717638 DILIP BHAU JADHAV BANK OF BARODA(606985)
SubTotal 1365 1365
20 KALYAN MH-02-012-033-001/37
(VASAT SHELAVALI) 		1802012000NRG24180920230504681 18/09/2023 GURUNATH SHANTARAM NAGAVKAR 1802012WL026027 GURUNATH SHANTARAM NAGAVKAR 00177 IOBA0003137 546 546 Processed 11/11/2023 A314230717643 GURUNATH SHANTARAM NAGAVKAR INDIAN OVERSEAS BANK(508541)
SubTotal 546 546
21 KALYAN MH-02-012-033-001/141
(VASAT SHELAVALI) 		1802012000NRG24180920230504680 18/09/2023 NAVNIT KATHOD BHOIR 1802012WL026027 NAVNIT KATHOD BHOIR 00225 KARB0000044 546 546 Rejected 10/11/2023 A314230717639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KALYAN MH-02-012-033-001/37
(VASAT SHELAVALI) 		1802012000NRG24180920230504682 18/09/2023 JAYA GURUNATH NAGAVKAR 1802012WL026027 JAYA GURUNATH NAGAVKAR 00225 KARB0000044 546 546 Processed 12/11/2023 A314230717640 Mrs. JAYA GURUNATH NAGAVKAR BANK OF MAHARASHTRA(607387)
23 KALYAN MH-02-012-033-001/37
(VASAT SHELAVALI) 		1802012000NRG24180920230504683 18/09/2023 SUNIL SHANTARAM NAGAVKAR 1802012WL026027 SUNIL SHANTARAM NAGAVKAR 00225 KARB0000044 546 546 Processed 10/11/2023 A314230717641 SUNIL SHANTARAM NAGAVKAR KARNATAKA BANK LTD(607270)
SubTotal 1638 1638
24 KALYAN MH-02-012-008-001/31
(PALSOLI) 		1802012000NRG24180920230504616 18/09/2023 VIJAY BHAU CHAUDHARI 1802012WL026012 VIJAY BHAU CHAUDHARI 00415 SBIN0016326 1365 1365 Processed 10/11/2023 A314230717644 MR VIJAY BHAU CHAUDHARI STATE BANK OF INDIA(508548)
25 KALYAN MH-02-012-008-001/31
(PALSOLI) 		1802012000NRG24180920230504617 18/09/2023 VIJAY BHAU CHAUDHARI 1802012WL026012 VIJAY BHAU CHAUDHARI 00415 SBIN0016326 1092 1092 Processed 10/11/2023 A314230717645 MR VIJAY BHAU CHAUDHARI STATE BANK OF INDIA(508548)
26 KALYAN MH-02-012-008-001/93
(PALSOLI) 		1802012000NRG24180920230504618 18/09/2023 DNYANESHWAR WAMAN JADHAV 1802012WL026012 DNYANESHWAR WAMAN JADHAV 00415 SBIN0016326 1092 1092 Processed 10/11/2023 A314230717646 MR DNYANESHWAR WAMAN JADHAV STATE BANK OF INDIA(508548)
27 KALYAN MH-02-012-008-001/93
(PALSOLI) 		1802012000NRG24180920230504619 18/09/2023 DNYANESHWAR WAMAN JADHAV 1802012WL026012 DNYANESHWAR WAMAN JADHAV 00415 SBIN0016326 1365 1365 Processed 10/11/2023 A314230717647 MR DNYANESHWAR WAMAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 4914 4914
28 KALYAN MH-02-012-023-001/193
(GURAVALI) 		1802012000NRG24180920230504772 18/09/2023 SWAPNIL BALARAM DESHMUKH 1802012WL026045 SWAPNIL BALARAM DESHMUKH 00415 SBIN0016389 273 273 Processed 10/11/2023 A314230717673 MR SWAPNIL BALARAM DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 273 273
29 KALYAN MH-02-012-025-001/2
(JAMBHUL) 		1802012000NRG24180920230504692 18/09/2023 SHALUBAI MANGESH VAGHE 1802012WL026030 SHALUBAI MANGESH VAGHE 00468 UBIN0556921 1638 1638 Processed 10/11/2023 A314230717652 MANGESH KISAN VAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
30 KALYAN MH-02-012-023-001/124
(GURAVALI) 		1802012000NRG24180920230504771 18/09/2023 DALVI KIRAN KHANDU 1802012WL026045 DALVI KIRAN KHANDU 00620 DNSB0000017 273 273 Processed 10/11/2023 A314230717637 MR DALVI KIRAN KHANDU DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
SubTotal 273 273
31 KALYAN MH-02-012-017-001/6
(MHASAKAL) 		1802012000NRG24180920230504776 18/09/2023 BHOIR MEENA BABAN 1802012WL026046 BHOIR MEENA BABAN 00745 TDCB0000026 546 546 Processed 10/11/2023 A314230717692 BHOIR MEENA BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
32 KALYAN MH-02-012-017-001/64
(MHASAKAL) 		1802012000NRG24180920230504714 18/09/2023 FASALE RAM BANDHU 1802012WL026034 FASALE RAM BANDHU 00745 TDCB0000026 1638 1638 Processed 10/11/2023 A314230717689 FASALE RAM BANDHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
33 KALYAN MH-02-012-020-001/39
(GERSE) 		1802012000NRG24180920230504721 18/09/2023 MUKANE SANGITA BANDU 1802012WL026035 MUKANE SANGITA BANDU 00745 TDCB0000026 1638 1638 Processed 10/11/2023 A314230717693 MUKANE SANGITA BANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
34 KALYAN MH-02-012-027-001/113
(NIMBAVALI) 		1802012000NRG24180920230504701 18/09/2023 KHAMBALE VISHNU WAMAN 1802012WL026033 KHAMBALE VISHNU WAMAN 00745 TDCB0000026 1638 1638 Processed 10/11/2023 A314230717690 KHAMBALE VISHNU WAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
35 KALYAN MH-02-012-037-001/16
(SANGODE) 		1802012000NRG24180920230504604 18/09/2023 PATIL KRUSHNA HARICHANDRA 1802012WL026011 PATIL KRUSHNA HARICHANDRA 00745 TDCB0000026 1638 1638 Processed 10/11/2023 A314230717688 PATIL KRUSHNA HARICHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 KALYAN MH-02-012-037-001/162
(SANGODE) 		1802012000NRG24180920230504605 18/09/2023 MORESHWAR TUKARM PATIL 1802012WL026011 MORESHWAR TUKARM PATIL 00745 TDCB0000026 1638 1638 Processed 10/11/2023 A314230717695 MORESHWAR TUKARAM PATIL DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
SubTotal 8736 8736
37 KALYAN MH-02-012-004-001/90
(KOSALE) 		1802012000NRG24180920230504696 18/09/2023 PALAVI NARAYN MANGAL 1802012WL026031 PALAVI NARAYN MANGAL 00745 TDCB0000061 1638 1638 Processed 10/11/2023 A314230717697 NARAYAN MANGAL PALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALYAN MH-02-012-004-001/90
(KOSALE) 		1802012000NRG24180920230504697 18/09/2023 PALVI PAPPU NARAYAN 1802012WL026031 PALVI PAPPU NARAYAN 00745 TDCB0000061 1638 1638 Processed 10/11/2023 A314230717624 PALVI PAPPU NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
39 KALYAN MH-02-012-004-001/90
(KOSALE) 		1802012000NRG24180920230504698 18/09/2023 PALVI PRMILA PAPPU 1802012WL026031 PALVI PRMILA PAPPU 00745 TDCB0000061 1638 1638 Processed 10/11/2023 A314230717625 PALVI PRMILA PAPPU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
40 KALYAN MH-02-012-020-001/119
(GERSE) 		1802012000NRG24180920230504719 18/09/2023 PANDHARE MALTI VISHWAS 1802012WL026035 PANDHARE MALTI VISHWAS 00745 TDCB0000061 1638 1638 Processed 10/11/2023 A314230717699 PANDHARE MALTI VISHWAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
41 KALYAN MH-02-012-020-001/39
(GERSE) 		1802012000NRG24180920230504720 18/09/2023 MUKANE BANDU RAU 1802012WL026035 MUKANE BANDU RAU 00745 TDCB0000061 1638 1638 Processed 10/11/2023 A314230717626 BANDU RAU MUKANE BANK OF BARODA(606985)
42 KALYAN MH-02-012-020-001/75
(GERSE) 		1802012000NRG24180920230504722 18/09/2023 DIWANE REKHA DIPAK 1802012WL026035 DIWANE REKHA DIPAK 00745 TDCB0000061 1092 1092 Processed 10/11/2023 A314230717700 DIWANE REKHA DIPAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9282 9282
43 KALYAN MH-02-012-025-001/142-A
(JAMBHUL) 		1802012000NRG24180920230504691 18/09/2023 MORE RANJANA KIRAN 1802012WL026030 MORE RANJANA KIRAN 00745 TDCB0000098 1638 1638 Processed 10/11/2023 A314230717627 MORE RANJANA KIRAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
44 KALYAN MH-02-012-017-001/114
(MHASAKAL) 		1802012000NRG24180920230504703 18/09/2023 MUKNE VINOD GURUNATH 1802012WL026034 MUKNE VINOD GURUNATH 00745 TDCB0000101 1638 1638 Processed 11/11/2023 A314230717634 VINOD GURUNATH MUKNE BANK OF BARODA(606985)
45 KALYAN MH-02-012-017-001/123
(MHASAKAL) 		1802012000NRG24180920230504707 18/09/2023 BHOSLE SAVITA KALURAM 1802012WL026034 BHOSLE SAVITA KALURAM 00745 TDCB0000101 1638 1638 Processed 10/11/2023 A314230717631 BHOSLE SAVITA KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
46 KALYAN MH-02-012-017-001/150
(MHASAKAL) 		1802012000NRG24180920230504708 18/09/2023 PAWAR KALURAM JANGLYA 1802012WL026034 PAWAR KALURAM JANGLYA 00745 TDCB0000101 1638 1638 Processed 10/11/2023 A314230717629 Mr. KALURAM JANGLYA PAWAR MAHARASHTRA GRAMIN BANK(607000)
47 KALYAN MH-02-012-017-001/212
(MHASAKAL) 		1802012000NRG24180920230504709 18/09/2023 WAGHE NANU KISAN 1802012WL026034 WAGHE NANU KISAN 00745 TDCB0000101 1638 1638 Processed 10/11/2023 A314230717636 WAGHE NANU KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
48 KALYAN MH-02-012-017-001/213
(MHASAKAL) 		1802012000NRG24180920230504711 18/09/2023 PAWAR DEEPAK BALIRAM 1802012WL026034 PAWAR DEEPAK BALIRAM 00745 TDCB0000101 1638 1638 Processed 10/11/2023 A314230717635 PAWAR DEEPAK BALIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
49 KALYAN MH-02-012-017-001/213
(MHASAKAL) 		1802012000NRG24180920230504712 18/09/2023 PAWAR DHONDI BALIRAM 1802012WL026034 PAWAR DHONDI BALIRAM 00745 TDCB0000101 1638 1638 Processed 10/11/2023 A314230717630 PAWAR DHONDI BALIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
50 KALYAN MH-02-012-017-001/216
(MHASAKAL) 		1802012000NRG24180920230504713 18/09/2023 WAGHE MANISHA VASUDEV 1802012WL026034 WAGHE MANISHA VASUDEV 00745 TDCB0000101 1638 1638 Processed 10/11/2023 A314230717628 Mrs. Manisha Vasudev Waghe MAHARASHTRA GRAMIN BANK(607000)
51 KALYAN MH-02-012-017-001/64
(MHASAKAL) 		1802012000NRG24180920230504715 18/09/2023 FASALE GUJI RAM 1802012WL026034 FASALE GUJI RAM 00745 TDCB0000101 1638 1638 Processed 10/11/2023 A314230717632 FASALE GUJI RAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
52 KALYAN MH-02-012-059-001/170
(KUNDE) 		1802012000NRG24180920230504699 18/09/2023 THORAD MARUTI BARKU 1802012WL026032 THORAD MARUTI BARKU 00745 TDCB0000101 1365 1365 Processed 10/11/2023 A314230717633 MARUTI BARKU THORAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14469 14469
53 KALYAN MH-02-012-008-001/110
(PALSOLI) 		1802012000NRG24180920230504615 18/09/2023 APARNA PUNDALIK CHAUDHARI 1802012WL026012 APARNA PUNDALIK CHAUDHARI 1143 MAHG0005620 1365 1365 Processed 10/11/2023 A314230717670 CHOUDHARI APARNA PUNDALIK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
54 KALYAN MH-02-012-008-001/110
(PALSOLI) 		1802012000NRG24180920230504613 18/09/2023 APARNA PUNDALIK CHAUDHARI 1802012WL026012 APARNA PUNDALIK CHAUDHARI 1143 MAHG0005620 1092 1092 Processed 10/11/2023 A314230717669 CHOUDHARI APARNA PUNDALIK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
55 KALYAN MH-02-012-027-001/113
(NIMBAVALI) 		1802012000NRG24180920230504702 18/09/2023 BEBI VISHNU KHAMBALE 1802012WL026033 BEBI VISHNU KHAMBALE 1143 MAHG0005620 819 819 Processed 10/11/2023 A314230717659 KHAMBALE SANJAY VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
56 KALYAN MH-02-012-029-001/24
(BEHARE) 		1802012000NRG24180920230504686 18/09/2023 KETAN KONDIRAM KATARE 1802012WL026028 KETAN KONDIRAM KATARE 1143 MAHG0005620 1638 1638 Processed 10/11/2023 A314230717667 Mr. Ketan Kondiram Katare MAHARASHTRA GRAMIN BANK(607000)
57 KALYAN MH-02-012-029-001/24
(BEHARE) 		1802012000NRG24180920230504747 18/09/2023 KETAN KONDIRAM KATARE 1802012WL026041 KETAN KONDIRAM KATARE 1143 MAHG0005620 1638 1638 Processed 10/11/2023 A314230717666 Mr. Ketan Kondiram Katare MAHARASHTRA GRAMIN BANK(607000)
58 KALYAN MH-02-012-029-001/24
(BEHARE) 		1802012000NRG24180920230504745 18/09/2023 KONDIRAM POPAT KATARE 1802012WL026041 KONDIRAM POPAT KATARE 1143 MAHG0005620 1638 1638 Processed 10/11/2023 A314230717654 Mr. KONDIRAM POPAT KATHARE MAHARASHTRA GRAMIN BANK(607000)
59 KALYAN MH-02-012-029-001/24
(BEHARE) 		1802012000NRG24180920230504746 18/09/2023 KONDIRAM POPAT KATARE 1802012WL026041 KONDIRAM POPAT KATARE 1143 MAHG0005620 1638 1638 Processed 10/11/2023 A314230717655 Mrs. ASHVINI KONDIRAM KATARE MAHARASHTRA GRAMIN BANK(607000)
60 KALYAN MH-02-012-029-001/24
(BEHARE) 		1802012000NRG24180920230504684 18/09/2023 KONDIRAM POPAT KATARE 1802012WL026028 KONDIRAM POPAT KATARE 1143 MAHG0005620 1638 1638 Processed 10/11/2023 A314230717656 Mr. KONDIRAM POPAT KATHARE MAHARASHTRA GRAMIN BANK(607000)
61 KALYAN MH-02-012-029-001/24
(BEHARE) 		1802012000NRG24180920230504685 18/09/2023 KONDIRAM POPAT KATARE 1802012WL026028 KONDIRAM POPAT KATARE 1143 MAHG0005620 1638 1638 Processed 10/11/2023 A314230717657 Mrs. ASHVINI KONDIRAM KATARE MAHARASHTRA GRAMIN BANK(607000)
62 KALYAN MH-02-012-032-001/79
(RAYA) 		1802012000NRG24180920230504727 18/09/2023 VISHNU LAXMAN WAGHE 1802012WL026036 VISHNU LAXMAN WAGHE 1143 MAHG0005620 273 273 Processed 10/11/2023 A314230717674 Mr. VISHNU LAXMAN WAGHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13377 13377
63 KALYAN MH-02-012-017-001/114
(MHASAKAL) 		1802012000NRG24180920230504704 18/09/2023 Gulab Vinod Mukne 1802012WL026034 Gulab Vinod Mukne 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230717668 Mrs. Gulab Vinod Mukne MAHARASHTRA GRAMIN BANK(607000)
64 KALYAN MH-02-012-017-001/116
(MHASAKAL) 		1802012000NRG24180920230504705 18/09/2023 Kailas Mitharam Vaghe 1802012WL026034 Kailas Mitharam Vaghe 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230717671 Mr. Kailas Mitharam Vaghe MAHARASHTRA GRAMIN BANK(607000)
65 KALYAN MH-02-012-017-001/121
(MHASAKAL) 		1802012000NRG24180920230504706 18/09/2023 GITA GANESH BAGDE 1802012WL026034 GITA GANESH BAGDE 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230717661 Mrs. Gita Ganesh Bagde MAHARASHTRA GRAMIN BANK(607000)
66 KALYAN MH-02-012-017-001/131
(MHASAKAL) 		1802012000NRG24180920230504775 18/09/2023 ASHA MANOHAR BHOIR 1802012WL026046 ASHA MANOHAR BHOIR 1143 MAHG0005622 546 546 Processed 10/11/2023 A314230717665 Mrs. Asha Manohar Bhoir MAHARASHTRA GRAMIN BANK(607000)
67 KALYAN MH-02-012-017-001/212
(MHASAKAL) 		1802012000NRG24180920230504710 18/09/2023 SAVITA NANU WAGHE 1802012WL026034 SAVITA NANU WAGHE 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230717664 SAVITA NANU VAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALYAN MH-02-012-017-001/6
(MHASAKAL) 		1802012000NRG24180920230504779 18/09/2023 BABAN GOPAL BHOIR 1802012WL026046 BABAN GOPAL BHOIR 1143 MAHG0005622 546 546 Processed 10/11/2023 A314230717650 Mr. BABAN GOPAL BHOIR MAHARASHTRA GRAMIN BANK(607000)
69 KALYAN MH-02-012-017-001/6
(MHASAKAL) 		1802012000NRG24180920230504778 18/09/2023 DAMYANTI NILESH BHOIR 1802012WL026046 DAMYANTI NILESH BHOIR 1143 MAHG0005622 546 546 Processed 10/11/2023 A314230717663 Mrs. Damyanti Nilesh Bhoir MAHARASHTRA GRAMIN BANK(607000)
70 KALYAN MH-02-012-017-001/6
(MHASAKAL) 		1802012000NRG24180920230504777 18/09/2023 NATHU GOPAL BHOIR 1802012WL026046 NATHU GOPAL BHOIR 1143 MAHG0005622 546 546 Processed 10/11/2023 A314230717679 Mr. NATHU GOPAL BHOIR MAHARASHTRA GRAMIN BANK(607000)
71 KALYAN MH-02-012-017-001/72
(MHASAKAL) 		1802012000NRG24180920230504716 18/09/2023 GOPINATH BABAN BAGLE 1802012WL026034 GOPINATH BABAN BAGLE 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230717651 Mr. GOPINATH BABAN BAGLE MAHARASHTRA GRAMIN BANK(607000)
72 KALYAN MH-02-012-032-001/74
(RAYA) 		1802012000NRG24180920230504724 18/09/2023 DARSHAN EKNATH PAWAR 1802012WL026036 DARSHAN EKNATH PAWAR 1143 MAHG0005622 273 273 Processed 10/11/2023 A314230717662 Mr. Darshan Eknath Pawar MAHARASHTRA GRAMIN BANK(607000)
73 KALYAN MH-02-012-032-001/77
(RAYA) 		1802012000NRG24180920230504725 18/09/2023 RENUKA RAMDAS JADHAV 1802012WL026036 RENUKA RAMDAS JADHAV 1143 MAHG0005622 273 273 Processed 10/11/2023 A314230717658 Mrs. RENUKA RAMDAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
74 KALYAN MH-02-012-032-001/77
(RAYA) 		1802012000NRG24180920230504726 18/09/2023 RUPESH RAMDAS JADHAV 1802012WL026036 RUPESH RAMDAS JADHAV 1143 MAHG0005622 273 273 Processed 10/11/2023 A314230717675 JADHAV RUPESH RAMDAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
75 KALYAN MH-02-012-053-002/51
(DAHIVALI ADIVALI) 		1802012000NRG24180920230504753 18/09/2023 BHALCHANDRA JAYRAM MIRKUTE 1802012WL026042 BHALCHANDRA JAYRAM MIRKUTE 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230717676 BHALCHANDRA J MIRKUTE ICICI BANK LTD(508534)
76 KALYAN MH-02-012-053-002/51
(DAHIVALI ADIVALI) 		1802012000NRG24180920230504752 18/09/2023 JAGAN JAYRAM MIRKUTE 1802012WL026042 JAGAN JAYRAM MIRKUTE 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230717660 Mr. JAGAN JAYRAM MIRKUTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14469 14469
77 KALYAN MH-02-012-009-001/97
(FALEGAON) 		1802012000NRG24180920230504690 18/09/2023 KAMAL LAXMAN BHOIR 1802012WL026029 KAMAL LAXMAN BHOIR 400001 1365 1365 Processed 10/11/2023 A314230717677 KAMAL LAXMAN BHOIR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1365 1365
Total 94731 94731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_180923APB_FTO_205444 42160501 1365
2 KALYAN MH1802012999_180923APB_FTO_205444 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 1638
3 KALYAN MH1802012999_180923APB_FTO_205444 Bank of Baroda BARB0VJPALE Phalegaon 3822
4 KALYAN MH1802012999_180923APB_FTO_205444 Bank of Maharastra MAHB0000192 TITWALA 1911
5 KALYAN MH1802012999_180923APB_FTO_205444 Distt.Central Coop.Bank TDCB0000026 Manda Titwala 3549
6 KALYAN MH1802012999_180923APB_FTO_205444 Distt.Central Coop.Bank TDCB0000061 Vashind 9828
7 KALYAN MH1802012999_180923APB_FTO_205444 IDBI BANK IBKL0000430 GHODBUNDER 1365
8 KALYAN MH1802012999_180923APB_FTO_205444 Indian Overseas Bank IOBA0003137 Jambhul (Kalyan) 546
9 KALYAN MH1802012999_180923APB_FTO_205444 KARNATAKA BANK KARB0000044 Ambernath (West) 1638
10 KALYAN MH1802012999_180923APB_FTO_205444 State Bank of India SBIN0016326 VASIND 4914
11 KALYAN MH1802012999_180923APB_FTO_205444 State Bank of India SBIN0016389 thane 273
12 KALYAN MH1802012999_180923APB_FTO_205444 Union Bank of India UBIN0556921 BADLAPUR 1638
13 KALYAN MH1802012999_180923APB_FTO_205444 Peoples Co-operative Bank DNSB0000017 Titwala 273
14 KALYAN MH1802012999_180923APB_FTO_205444 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000026 THE THANE DISTRICT CENTRAL CO OP BANK MANDA TITWAL 8736
15 KALYAN MH1802012999_180923APB_FTO_205444 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000061 TDCC BANK VASIND 9282
16 KALYAN MH1802012999_180923APB_FTO_205444 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000098 NEWALI 1638
17 KALYAN MH1802012999_180923APB_FTO_205444 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000101 THE THANE DISTRICT CENTRAL CO OP BANK GOVELI 14469
18 KALYAN MH1802012999_180923APB_FTO_205444 Maharashtra Gramin Bank MAHG0005620 KHADAVALI 13377
19 KALYAN MH1802012999_180923APB_FTO_205444 Maharashtra Gramin Bank MAHG0005622 GOVELI 14469

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