Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:03:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_090523APB_FTO_25906
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-02-010-076-001/150
(KOTHALE) 		1802010000NRG24090520230113107 09/05/2023 CHAGAN MANGLU VEER 1802010WL003621 CHAGAN MANGLU VEER 00051 MAHB0000190 1536 1536 Processed 13/05/2023 A133230027805 MR CHHAGAN MANGLU VIR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-038-001/165
(KANAVE) 		1802010000NRG24090520230117630 09/05/2023 GITA GANESH WAGH 1802010WL003708 GITA GANESH WAGH 00051 MAHB0000191 1536 1536 Processed 13/05/2023 A133230027807 Mrs. GEETA GANESH WAGH BANK OF MAHARASHTRA(607387)
3 SHAHAPUR MH-02-010-038-001/187
(KANAVE) 		1802010000NRG24090520230117632 09/05/2023 SAVITA EKNATH THAKARE 1802010WL003708 SAVITA EKNATH THAKARE 00051 MAHB0000191 1536 1536 Processed 13/05/2023 A133230027808 Mrs. SAVITA EKNATH THAKARE BANK OF MAHARASHTRA(607387)
4 SHAHAPUR MH-02-010-038-001/22
(KANAVE) 		1802010000NRG24090520230117634 09/05/2023 SUREKHA NAGNATH BHERE 1802010WL003708 SUREKHA NAGNATH BHERE 00051 MAHB0000191 1536 1536 Processed 13/05/2023 A133230027806 Mrs. SUREKHA NAGNATH BHERE BANK OF MAHARASHTRA(607387)
5 SHAHAPUR MH-02-010-038-001/239
(KANAVE) 		1802010000NRG24090520230117635 09/05/2023 SUDAM BHAU FARDE 1802010WL003708 SUDAM BHAU FARDE 00051 MAHB0000191 1536 1536 Processed 13/05/2023 A133230027819 Mr. SUDAM BHAU FARDE BANK OF MAHARASHTRA(607387)
6 SHAHAPUR MH-02-010-061-001/23
(ASNOLI) 		1802010000NRG24090520230113101 09/05/2023 JAYABAI PARSU DINKAR 1802010WL003620 JAYABAI PARSU DINKAR 00051 MAHB0000191 1536 1536 Processed 13/05/2023 A133230027810 Mrs. JAYABAI PARSU DINKAR BANK OF MAHARASHTRA(607387)
7 SHAHAPUR MH-02-010-061-001/85
(ASNOLI) 		1802010000NRG24090520230113104 09/05/2023 ANANTA AMBO BANGARE 1802010WL003620 ANANTA AMBO BANGARE 00051 MAHB0000191 1536 1536 Processed 13/05/2023 A133230027800 Mr. ANANTA AMBO BANGARE BANK OF MAHARASHTRA(607387)
8 SHAHAPUR MH-02-010-109-001/66
(NANDVAL) 		1802010000NRG24090520230116646 09/05/2023 MAIMUN USAMAN SHAIKH 1802010WL003690 MAIMUN USAMAN SHAIKH 00051 MAHB0000191 1536 1536 Processed 13/05/2023 A133230027821 Mrs. MAIMUN USAMAN SHEKH BANK OF MAHARASHTRA(607387)
SubTotal 10752 10752
9 SHAHAPUR MH-02-010-004-002/318
(TEMBHA) 		1802010000NRG24090520230113082 09/05/2023 SACHIN GANPAT KOR 1802010WL003618 SACHIN GANPAT KOR 00051 MAHB0000307 1536 1536 Processed 13/05/2023 A133230027799 SACHIN GANPAT KOR CANARA BANK(508532)
10 SHAHAPUR MH-02-010-004-008/58
(TEMBHA) 		1802010000NRG24090520230113091 09/05/2023 DIPALI DILIP KHARPADE 1802010WL003619 DIPALI DILIP KHARPADE 00051 MAHB0000307 1536 1536 Processed 13/05/2023 A133230027823 KHARPADE DEEPALI DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 SHAHAPUR MH-02-010-004-008/68
(TEMBHA) 		1802010000NRG24090520230113092 09/05/2023 TAI RAMCHANDRA KHARPADE 1802010WL003619 TAI RAMCHANDRA KHARPADE 00051 MAHB0000307 1536 1536 Processed 13/05/2023 A133230027824 Mrs. TAI RAMU KHARPADE BANK OF MAHARASHTRA(607387)
12 SHAHAPUR MH-02-010-004-009/368
(TEMBHA) 		1802010000NRG24090520230113097 09/05/2023 SAINATH LAHANU DIVA 1802010WL003619 SAINATH LAHANU DIVA 00051 MAHB0000307 1536 1536 Processed 13/05/2023 A133230027822 SAINATH LAHANU DIVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHAPUR MH-02-010-004-009/74
(TEMBHA) 		1802010000NRG24090520230113061 09/05/2023 PRAKASH BUDHA DIVA 1802010WL003616 PRAKASH BUDHA DIVA 00051 MAHB0000307 1536 1536 Processed 13/05/2023 A133230027820 Mr. PRAKASH BUDHA DIVA BANK OF MAHARASHTRA(607387)
SubTotal 7680 7680
14 SHAHAPUR MH-02-010-074-004/36
(GUNDE) 		1802010000NRG24090520230116149 09/05/2023 VILAS BHAGWAN JADHAV 1802010WL003676 VILAS BHAGWAN JADHAV 00051 MAHB0001048 1536 1536 Processed 13/05/2023 A133230027809 Master VILAS BHAGWAN JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
15 SHAHAPUR MH-02-010-004-002/150
(TEMBHA) 		1802010000NRG24090520230113079 09/05/2023 SUNIL T GHODVINDE 1802010WL003618 SUNIL T GHODVINDE 00078 CNRB0004645 1536 1536 Processed 13/05/2023 A133230027814 SUNIL T GHODVINDE TUKARAM GHODVINDE CANARA BANK(508532)
16 SHAHAPUR MH-02-010-004-002/155
(TEMBHA) 		1802010000NRG24090520230113081 09/05/2023 SANDHAYA S VISHE 1802010WL003618 SANDHAYA S VISHE 00078 CNRB0004645 1536 1536 Processed 13/05/2023 A133230027815 VISHE SANDHYA SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 SHAHAPUR MH-02-010-004-002/155
(TEMBHA) 		1802010000NRG24090520230113080 09/05/2023 SURESH V VISHE 1802010WL003618 SURESH V VISHE 00078 CNRB0004645 1536 1536 Processed 13/05/2023 A133230027816 SURESH V VISHE CANARA BANK(508532)
18 SHAHAPUR MH-02-010-004-002/489
(TEMBHA) 		1802010000NRG24090520230113085 09/05/2023 AVINASH DATTU AMBEKAR 1802010WL003618 AVINASH DATTU AMBEKAR 00078 CNRB0004645 1536 1536 Processed 13/05/2023 A133230027811 AVINASH DATTU AMBEKAR CANARA BANK(508532)
19 SHAHAPUR MH-02-010-004-009/489
(TEMBHA) 		1802010000NRG24090520230113057 09/05/2023 VIJAY SAKU VAJE 1802010WL003616 VIJAY SAKU VAJE 00078 CNRB0004645 1536 1536 Processed 13/05/2023 A133230027813 VIJAY SAKU VAJE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHAPUR MH-02-010-004-010/27
(TEMBHA) 		1802010000NRG24090520230113069 09/05/2023 SANJAY SANU KAMADI 1802010WL003616 SANJAY SANU KAMADI 00078 CNRB0004645 1536 1536 Processed 13/05/2023 A133230027812 SANJAY SANU KAMADI CANARA BANK(508532)
SubTotal 9216 9216
21 SHAHAPUR MH-02-010-004-002/353
(TEMBHA) 		1802010000NRG24090520230113083 09/05/2023 KALPNA GAUTAM BHALERAO 1802010WL003618 KALPNA GAUTAM BHALERAO 00078 CNRB0004646 1536 1536 Processed 13/05/2023 A133230027817 KALPANA GAUTAM BHALERAO CANARA BANK(508532)
SubTotal 1536 1536
22 SHAHAPUR MH-02-010-074-001/225
(GUNDE) 		1802010000NRG24090520230116115 09/05/2023 BUDHAJI KAMALU JADHAV 1802010WL003670 BUDHAJI KAMALU JADHAV 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230027756 JADHAV BUDHAJI KAMLU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 SHAHAPUR MH-02-010-074-001/225
(GUNDE) 		1802010000NRG24090520230116116 09/05/2023 JADHAV BUDHI BUDHAJI 1802010WL003670 JADHAV BUDHI BUDHAJI 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230027763 JADHAV BUDHI BUDHAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 SHAHAPUR MH-02-010-074-004/104
(GUNDE) 		1802010000NRG24090520230116133 09/05/2023 PADVAL LAXMIBAI LAXMAN 1802010WL003673 PADVAL LAXMIBAI LAXMAN 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230027754 PADVAL LAXMIBAI LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 SHAHAPUR MH-02-010-074-004/16
(GUNDE) 		1802010000NRG24090520230116129 09/05/2023 BHALA SADASHIV HIRA 1802010WL003672 BHALA SADASHIV HIRA 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230027760 BHALA HIRA SADASHIV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 SHAHAPUR MH-02-010-074-004/19
(GUNDE) 		1802010000NRG24090520230116183 09/05/2023 GOVIND MANGAL BHALA 1802010WL003683 GOVIND MANGAL BHALA 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230027765 Mr. GOVIND MANGAL BHALA BANK OF MAHARASHTRA(607387)
27 SHAHAPUR MH-02-010-074-004/19
(GUNDE) 		1802010000NRG24090520230116182 09/05/2023 MANGAL MANKU BHALA 1802010WL003683 MANGAL MANKU BHALA 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230027751 BHALA MANGAL MANKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 SHAHAPUR MH-02-010-074-004/22
(GUNDE) 		1802010000NRG24090520230116130 09/05/2023 PARASU TULA HAMBIR 1802010WL003672 PARASU TULA HAMBIR 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230027764 HAMBIR PARASHU TULA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 SHAHAPUR MH-02-010-074-004/29
(GUNDE) 		1802010000NRG24090520230116125 09/05/2023 ALO AMBHO BHALA 1802010WL003671 ALO AMBHO BHALA 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230027753 BHALA ALO AMBO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 SHAHAPUR MH-02-010-074-004/29
(GUNDE) 		1802010000NRG24090520230116126 09/05/2023 KANHI ALO BHALA 1802010WL003671 KANHI ALO BHALA 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230027802 BHALA KANHI ALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
31 SHAHAPUR MH-02-010-074-004/36
(GUNDE) 		1802010000NRG24090520230116148 09/05/2023 BABAN JANU JADHAV 1802010WL003676 BABAN JANU JADHAV 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230027757 JADHAV BABAN JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
32 SHAHAPUR MH-02-010-074-004/37
(GUNDE) 		1802010000NRG24090520230116108 09/05/2023 JADHAV RAMESH NAMA 1802010WL003669 JADHAV RAMESH NAMA 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230027759 JADHAV RAMESH NAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
33 SHAHAPUR MH-02-010-074-004/53
(GUNDE) 		1802010000NRG24090520230116128 09/05/2023 SAKHARAM DEU JADHAV 1802010WL003671 SAKHARAM DEU JADHAV 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230027755 Mr. SAKHARAM DEAU JADHAV BANK OF MAHARASHTRA(607387)
34 SHAHAPUR MH-02-010-074-004/72
(GUNDE) 		1802010000NRG24090520230116110 09/05/2023 Surekha Dunda Thakare 1802010WL003669 Surekha Dunda Thakare 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230027758 THAKARE SUREKHA DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
35 SHAHAPUR MH-02-010-074-004/90
(GUNDE) 		1802010000NRG24090520230116160 09/05/2023 VISHE DHANAJI DUNDA 1802010WL003680 VISHE DHANAJI DUNDA 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230027752 VISHE DHANAJI DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 SHAHAPUR MH-02-010-074-004/90
(GUNDE) 		1802010000NRG24090520230116161 09/05/2023 VISHE GULAB DHANAJI 1802010WL003680 VISHE GULAB DHANAJI 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230027762 VISHE GULAB DHANAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
37 SHAHAPUR MH-02-010-092-001/14
(RANVIHIR) 		1802010000NRG24090520230117625 09/05/2023 VITTHAL KASHINATH SHINDE 1802010WL003707 VITTHAL KASHINATH SHINDE 00114 TDCB0000001 1590 1590 Processed 13/05/2023 A133230027750 SHINDE VITTHAL KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
38 SHAHAPUR MH-02-010-092-001/59
(RANVIHIR) 		1802010000NRG24090520230117628 09/05/2023 LAKHE GOTIRAM KALU 1802010WL003707 LAKHE GOTIRAM KALU 00114 TDCB0000001 1590 1590 Processed 13/05/2023 A133230027761 LAKHE GOTIRAM KALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 26220 26220
39 SHAHAPUR MH-02-010-017-001/164
(LENAD (B)) 		1802010000NRG24090520230112681 09/05/2023 HARSHALA HIRAMAN GODE 1802010WL003609 HARSHALA HIRAMAN GODE 00114 TDCB0000055 1536 1536 Processed 13/05/2023 A133230027803 GODE HARSHALA HIRAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
40 SHAHAPUR MH-02-010-017-001/177
(LENAD (B)) 		1802010000NRG24090520230112684 09/05/2023 KASHIVALE GURUNATH CHANDRAKANT 1802010WL003609 KASHIVALE GURUNATH CHANDRAKANT 00114 TDCB0000055 1536 1536 Processed 13/05/2023 A133230027748 GURUNATH CHANDRAKANT KASHIVALE CANARA BANK(508532)
41 SHAHAPUR MH-02-010-097-001/72
(ANDAD) 		1802010000NRG24090520230117611 09/05/2023 SHIVRAM DAJI MOGARE 1802010WL003703 SHIVRAM DAJI MOGARE 00114 TDCB0000055 1536 1536 Processed 13/05/2023 A133230027804 MOGARE SHIVRAM DAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
42 SHAHAPUR MH-02-010-089-001/85
(DHAKANE) 		1802010000NRG24090520230116831 09/05/2023 VADAVALE VIMAL LAXMAN 1802010WL003693 VADAVALE VIMAL LAXMAN 00114 TDCB0000058 1536 1536 Processed 13/05/2023 A133230027766 VADAVALE VIMAL LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
43 SHAHAPUR MH-02-010-004-002/132
(TEMBHA) 		1802010000NRG24090520230113078 09/05/2023 GHODVINDE MARUTI DAGADU 1802010WL003618 GHODVINDE MARUTI DAGADU 00114 TDCB0000059 1536 1536 Processed 13/05/2023 A133230027768 GHODVINDE MARUTI DAGDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
44 SHAHAPUR MH-02-010-004-002/489
(TEMBHA) 		1802010000NRG24090520230113084 09/05/2023 AMBEKAR RANJNA DATTU 1802010WL003618 AMBEKAR RANJNA DATTU 00114 TDCB0000059 1536 1536 Processed 13/05/2023 A133230027769 AAMBEKAR RANJNA DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
45 SHAHAPUR MH-02-010-004-002/514
(TEMBHA) 		1802010000NRG24090520230113086 09/05/2023 BHOIR JAISHRI KALURAM 1802010WL003618 BHOIR JAISHRI KALURAM 00114 TDCB0000059 1536 1536 Processed 13/05/2023 A133230027767 JAYSHREE KALURAM BHOIR CANARA BANK(508532)
46 SHAHAPUR MH-02-010-004-009/500
(TEMBHA) 		1802010000NRG24090520230113098 09/05/2023 VEKHANDE GAJANAN BABU 1802010WL003619 VEKHANDE GAJANAN BABU 00114 TDCB0000059 1536 1536 Processed 13/05/2023 A133230027770 VEKHANDE GAJANAN BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 SHAHAPUR MH-02-010-004-009/500
(TEMBHA) 		1802010000NRG24090520230113099 09/05/2023 VEKHANDE GAYATRI GAJANAN 1802010WL003619 VEKHANDE GAYATRI GAJANAN 00114 TDCB0000059 1536 1536 Processed 13/05/2023 A133230027773 VEKHANDE GAYATRI GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
48 SHAHAPUR MH-02-010-004-009/524
(TEMBHA) 		1802010000NRG24090520230113059 09/05/2023 GHATAL SUPRIYA VINOD 1802010WL003616 GHATAL SUPRIYA VINOD 00114 TDCB0000059 1536 1536 Processed 13/05/2023 A133230027779 SUPRIYA VAJYA DIWA CANARA BANK(508532)
49 SHAHAPUR MH-02-010-004-010/23
(TEMBHA) 		1802010000NRG24090520230113065 09/05/2023 BHAGAT SANJANA SANYA 1802010WL003616 BHAGAT SANJANA SANYA 00114 TDCB0000059 1536 1536 Processed 13/05/2023 A133230027776 BHAGAT SANJANA SANYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
50 SHAHAPUR MH-02-010-004-010/23
(TEMBHA) 		1802010000NRG24090520230113064 09/05/2023 BHAGAT SANYA AALO 1802010WL003616 BHAGAT SANYA AALO 00114 TDCB0000059 1536 1536 Processed 13/05/2023 A133230027772 SANYA ALO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHAPUR MH-02-010-004-010/24
(TEMBHA) 		1802010000NRG24090520230113066 09/05/2023 BUDHA AALU BHAGAT 1802010WL003616 BUDHA AALU BHAGAT 00114 TDCB0000059 1536 1536 Processed 13/05/2023 A133230027775 BUDHYA ALO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHAPUR MH-02-010-004-010/27
(TEMBHA) 		1802010000NRG24090520230113068 09/05/2023 SANU SOMA KAMDI 1802010WL003616 SANU SOMA KAMDI 00114 TDCB0000059 1536 1536 Processed 13/05/2023 A133230027801 SANU SOMA KAMBADI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHAPUR MH-02-010-004-010/29
(TEMBHA) 		1802010000NRG24090520230113087 09/05/2023 SHANTA HALYA BHALA 1802010WL003618 SHANTA HALYA BHALA 00114 TDCB0000059 1536 1536 Processed 13/05/2023 A133230027771 SHANTA HALYA BHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16896 16896
54 SHAHAPUR MH-02-010-036-001/12
(SHIL) 		1802010000NRG24090520230116583 09/05/2023 VATES BEBI EKNATH 1802010WL003688 VATES BEBI EKNATH 00114 TDCB0000060 1536 1536 Processed 13/05/2023 A133230027790 VATES BEBI EKNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
55 SHAHAPUR MH-02-010-036-001/52
(SHIL) 		1802010000NRG24090520230116585 09/05/2023 LEELABAI KANHU BHOIR 1802010WL003688 LEELABAI KANHU BHOIR 00114 TDCB0000060 1536 1536 Processed 13/05/2023 A133230027786 BHOIR LILABAI KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
56 SHAHAPUR MH-02-010-036-001/80
(SHIL) 		1802010000NRG24090520230116586 09/05/2023 THAKARE MANISHA BHALCHANDRA 1802010WL003688 THAKARE MANISHA BHALCHANDRA 00114 TDCB0000060 1536 1536 Processed 13/05/2023 A133230027784 THAKARE MANISHA BHALCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
57 SHAHAPUR MH-02-010-038-001/346
(KANAVE) 		1802010000NRG24090520230117637 09/05/2023 BHARTI BALU BHERE 1802010WL003708 BHARTI BALU BHERE 00114 TDCB0000060 1536 1536 Processed 13/05/2023 A133230027785 BHERE BHARATI BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
58 SHAHAPUR MH-02-010-107-001/72
(LAVALE) 		1802010000NRG24090520230117612 09/05/2023 HARI DAJI SABALE 1802010WL003704 HARI DAJI SABALE 00114 TDCB0000060 1536 1536 Processed 13/05/2023 A133230027781 SABALE HARI DAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
59 SHAHAPUR MH-02-010-109-001/234
(NANDVAL) 		1802010000NRG24090520230116642 09/05/2023 SASE BALKRUSHNA VALAKU 1802010WL003690 SASE BALKRUSHNA VALAKU 00114 TDCB0000060 1536 1536 Processed 13/05/2023 A133230027788 SASE BALKRUSHNA VALAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
60 SHAHAPUR MH-02-010-109-001/234
(NANDVAL) 		1802010000NRG24090520230116643 09/05/2023 SASE KAVITA BALKRUSHNA 1802010WL003690 SASE KAVITA BALKRUSHNA 00114 TDCB0000060 1536 1536 Processed 13/05/2023 A133230027787 SASE KAVITA BALKRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
61 SHAHAPUR MH-02-010-109-001/253
(NANDVAL) 		1802010000NRG24090520230116644 09/05/2023 JAWARE JOTSNA DIPAK 1802010WL003690 JAWARE JOTSNA DIPAK 00114 TDCB0000060 1536 1536 Processed 13/05/2023 A133230027789 JAWARE JOTSNA DIPAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 12288 12288
62 SHAHAPUR MH-02-010-107-001/92
(LAVALE) 		1802010000NRG24090520230117613 09/05/2023 BHASKAR DAJI SABALE 1802010WL003704 BHASKAR DAJI SABALE 00114 TDCB0000062 1536 1536 Processed 13/05/2023 A133230027791 SABALE BHASKAR DAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
63 SHAHAPUR MH-02-010-106-001/33
(BEDISGAON) 		1802010000NRG24090520230113111 09/05/2023 VISHE RAHUL ANANTA 1802010WL003622 VISHE RAHUL ANANTA 00114 TDCB0000088 1536 1536 Processed 13/05/2023 A133230027792 RAHUL ANANTA VISHE BANK OF BARODA(606985)
SubTotal 1536 1536
64 SHAHAPUR MH-02-010-004-002/53
(TEMBHA) 		1802010000NRG24090520230113088 09/05/2023 MUKANE BEBI LAXMAN 1802010WL003619 MUKANE BEBI LAXMAN 00114 TDCB0000093 1536 1536 Processed 13/05/2023 A133230027774 MUKNE BEBI LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
65 SHAHAPUR MH-02-010-004-002/57
(TEMBHA) 		1802010000NRG24090520230113089 09/05/2023 WAGH SURESH BALU 1802010WL003619 WAGH SURESH BALU 00114 TDCB0000093 1536 1536 Processed 13/05/2023 A133230027780 SURESH BALU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHAPUR MH-02-010-004-002/58
(TEMBHA) 		1802010000NRG24090520230113090 09/05/2023 WAGH JAYRAM BALU 1802010WL003619 WAGH JAYRAM BALU 00114 TDCB0000093 1536 1536 Processed 13/05/2023 A133230027777 WAGH JAYRAM BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
67 SHAHAPUR MH-02-010-004-009/107
(TEMBHA) 		1802010000NRG24090520230113094 09/05/2023 DONGARE RENUKA PANDURANG 1802010WL003619 DONGARE RENUKA PANDURANG 00114 TDCB0000093 1536 1536 Processed 13/05/2023 A133230027778 RENUKA PANDURANG DONGARE CANARA BANK(508532)
SubTotal 6144 6144
68 SHAHAPUR MH-02-010-017-001/1
(LENAD (B)) 		1802010000NRG24090520230112680 09/05/2023 ATMARAM JAGANNATH DHIRDE 1802010WL003609 ATMARAM JAGANNATH DHIRDE 00165 IBKL0001486 1536 1536 Processed 13/05/2023 A133230027798 DHIRDE ATMARAM JAGANNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
69 SHAHAPUR MH-02-010-038-001/345
(KANAVE) 		1802010000NRG24090520230117636 09/05/2023 KAILASH KACHRU RAUT 1802010WL003708 KAILASH KACHRU RAUT 00176 IDIB000S633 1536 1536 Processed 13/05/2023 A133230027818 RAUT KAILAS KACHARU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
70 SHAHAPUR MH-02-010-017-001/17
(LENAD (B)) 		1802010000NRG24090520230112683 09/05/2023 MALAVE ALKA YOGESH 1802010WL003609 MALAVE ALKA YOGESH 00745 TDCB0000001 1536 1536 Processed 13/05/2023 A133230027794 MALAVE ALKA YOGESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
71 SHAHAPUR MH-02-010-017-001/17
(LENAD (B)) 		1802010000NRG24090520230112682 09/05/2023 MALVE YOGESH GAJANAN 1802010WL003609 MALVE YOGESH GAJANAN 00745 TDCB0000001 1536 1536 Processed 13/05/2023 A133230027795 MALAVE YOGESH GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
72 SHAHAPUR MH-02-010-017-001/177
(LENAD (B)) 		1802010000NRG24090520230112685 09/05/2023 PRADNYA GURUNATH KASHIVALE 1802010WL003609 PRADNYA GURUNATH KASHIVALE 00745 TDCB0000001 1536 1536 Processed 13/05/2023 A133230027797 PRADNYA ANANT SHINDE BANK OF BARODA(606985)
73 SHAHAPUR MH-02-010-017-001/29
(LENAD (B)) 		1802010000NRG24090520230112686 09/05/2023 BHOIR GAJANAN ANANTA 1802010WL003609 BHOIR GAJANAN ANANTA 00745 TDCB0000001 1536 1536 Processed 13/05/2023 A133230027796 BHOIR GAJANAN ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
74 SHAHAPUR MH-02-010-017-003/438
(LENAD (B)) 		1802010000NRG24090520230112690 09/05/2023 WAKH VISHAL BHASKAR 1802010WL003609 WAKH VISHAL BHASKAR 00745 TDCB0000001 1536 1536 Processed 13/05/2023 A133230027793 WAKH VISHAL BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7680 7680
75 SHAHAPUR MH-02-010-017-001/29
(LENAD (B)) 		1802010000NRG24090520230112687 09/05/2023 BHOIR SANGITA GAJANAN 1802010WL003609 BHOIR SANGITA GAJANAN 00745 TDCB0000055 1536 1536 Processed 13/05/2023 A133230027749 BHOIR SANGITA GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
76 SHAHAPUR MH-02-010-017-001/43
(LENAD (B)) 		1802010000NRG24090520230112688 09/05/2023 BHOIR CHANDA ASHOK 1802010WL003609 BHOIR CHANDA ASHOK 00745 TDCB0000055 1536 1536 Processed 13/05/2023 A133230027747 CHANDA ASHOK BHOIR BANK OF BARODA(606985)
SubTotal 3072 3072
77 SHAHAPUR MH-02-010-038-001/144
(KANAVE) 		1802010000NRG24090520230117629 09/05/2023 JADHAV DNYANESHWAR RAMCHANDRA 1802010WL003708 JADHAV DNYANESHWAR RAMCHANDRA 00745 TDCB0000060 1536 1536 Processed 13/05/2023 A133230027783 JADHAV DNYANESHWAR RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
78 SHAHAPUR MH-02-010-038-001/213
(KANAVE) 		1802010000NRG24090520230117633 09/05/2023 FARDE BHASKAR RAMA 1802010WL003708 FARDE BHASKAR RAMA 00745 TDCB0000060 1536 1536 Processed 13/05/2023 A133230027782 FARDE BHASKAR RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
79 SHAHAPUR MH-02-010-074-004/104
(GUNDE) 		1802010000NRG24090520230116132 09/05/2023 LAXMAN AMBO PADWAL 1802010WL003673 LAXMAN AMBO PADWAL 1143 MAHG0005606 1536 1536 Processed 13/05/2023 A133230027829 Mr. LAXMAN AMBO PADWAL MAHARASHTRA GRAMIN BANK(607000)
80 SHAHAPUR MH-02-010-074-004/53
(GUNDE) 		1802010000NRG24090520230116127 09/05/2023 DEU GANU JADHAV 1802010WL003671 DEU GANU JADHAV 1143 MAHG0005606 1536 1536 Processed 13/05/2023 A133230027830 Mr. DEU GANU JADHAV MAHARASHTRA GRAMIN BANK(607000)
81 SHAHAPUR MH-02-010-074-004/55
(GUNDE) 		1802010000NRG24090520230116122 09/05/2023 JAYWANT SOMA WAGH 1802010WL003670 JAYWANT SOMA WAGH 1143 MAHG0005606 1536 1536 Processed 13/05/2023 A133230027832 Mr. JAYWANT SOMA WAGH MAHARASHTRA GRAMIN BANK(607000)
82 SHAHAPUR MH-02-010-074-004/55
(GUNDE) 		1802010000NRG24090520230116121 09/05/2023 KASHINATH SOMA WAGH 1802010WL003670 KASHINATH SOMA WAGH 1143 MAHG0005606 1536 1536 Processed 13/05/2023 A133230027833 MR KASHINATH SOMA WAGH STATE BANK OF INDIA(508548)
83 SHAHAPUR MH-02-010-074-004/80
(GUNDE) 		1802010000NRG24090520230116111 09/05/2023 RAMESH KALURAM THAKARE 1802010WL003669 RAMESH KALURAM THAKARE 1143 MAHG0005606 1536 1536 Processed 13/05/2023 A133230027828 Mr. RAMESH KALURAM THAKARE MAHARASHTRA GRAMIN BANK(607000)
84 SHAHAPUR MH-02-010-074-004/82
(GUNDE) 		1802010000NRG24090520230116112 09/05/2023 THAKABAI BABAN LAKDE 1802010WL003669 THAKABAI BABAN LAKDE 1143 MAHG0005606 1536 1536 Processed 13/05/2023 A133230027826 Mrs. THAKABAI BABAN LAKADE MAHARASHTRA GRAMIN BANK(607000)
85 SHAHAPUR MH-02-010-074-004/83
(GUNDE) 		1802010000NRG24090520230116114 09/05/2023 HIRA PANDURANG THAKARE 1802010WL003669 HIRA PANDURANG THAKARE 1143 MAHG0005606 1536 1536 Processed 13/05/2023 A133230027831 Mrs. HIRA PANDURANG THAKARE MAHARASHTRA GRAMIN BANK(607000)
86 SHAHAPUR MH-02-010-092-001/4
(RANVIHIR) 		1802010000NRG24090520230117627 09/05/2023 KUNDA GANPAT RIKAME 1802010WL003707 KUNDA GANPAT RIKAME 1143 MAHG0005606 1590 1590 Processed 13/05/2023 A133230027827 Ms. KUNDA GANPAT RIKAME MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12342 12342
87 SHAHAPUR MH-02-010-061-001/23
(ASNOLI) 		1802010000NRG24090520230113100 09/05/2023 PARSU DAMA DINKAR 1802010WL003620 PARSU DAMA DINKAR 421301 1536 1536 Processed 13/05/2023 A133230027825 Mr. PARASU DAMA DINKAR BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
Total 133794 133794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_090523APB_FTO_25906 42140301 1536
2 SHAHAPUR MH1802010999_090523APB_FTO_25906 Bank of Maharastra MAHB0000190 KASARA 1536
3 SHAHAPUR MH1802010999_090523APB_FTO_25906 Bank of Maharastra MAHB0000191 KINHAVLI 10752
4 SHAHAPUR MH1802010999_090523APB_FTO_25906 Bank of Maharastra MAHB0000307 KHARDI 7680
5 SHAHAPUR MH1802010999_090523APB_FTO_25906 Bank of Maharastra MAHB0001048 NYEHADI 1536
6 SHAHAPUR MH1802010999_090523APB_FTO_25906 Canara Bank CNRB0004645 Khardi 9216
7 SHAHAPUR MH1802010999_090523APB_FTO_25906 Canara Bank CNRB0004646 Shahapur 1536
8 SHAHAPUR MH1802010999_090523APB_FTO_25906 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 26220
9 SHAHAPUR MH1802010999_090523APB_FTO_25906 Distt.Central Coop.Bank TDCB0000055 Shahapur 4608
10 SHAHAPUR MH1802010999_090523APB_FTO_25906 Distt.Central Coop.Bank TDCB0000058 Kasara 1536
11 SHAHAPUR MH1802010999_090523APB_FTO_25906 Distt.Central Coop.Bank TDCB0000059 Khardi 16896
12 SHAHAPUR MH1802010999_090523APB_FTO_25906 Distt.Central Coop.Bank TDCB0000060 Kinhavali 12288
13 SHAHAPUR MH1802010999_090523APB_FTO_25906 Distt.Central Coop.Bank TDCB0000062 Shenva 1536
14 SHAHAPUR MH1802010999_090523APB_FTO_25906 Distt.Central Coop.Bank TDCB0000088 Mharal 1536
15 SHAHAPUR MH1802010999_090523APB_FTO_25906 Distt.Central Coop.Bank TDCB0000093 Aghai 6144
16 SHAHAPUR MH1802010999_090523APB_FTO_25906 IDBI BANK IBKL0001486 Asangaon 1536
17 SHAHAPUR MH1802010999_090523APB_FTO_25906 Indian Bank IDIB000S633 Shahapur THANE 1536
18 SHAHAPUR MH1802010999_090523APB_FTO_25906 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 7680
19 SHAHAPUR MH1802010999_090523APB_FTO_25906 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 3072
20 SHAHAPUR MH1802010999_090523APB_FTO_25906 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 3072
21 SHAHAPUR MH1802010999_090523APB_FTO_25906 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 12342

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