Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_031023APB_FTO_222237
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-02-010-078-001/462
(KASARA (k)) 		1802010000NRG24031020230514968 03/10/2023 SANJAY RAMBHAU RAKATE 1802010WL027483 SANJAY RAMBHAU RAKATE 00045 BARB0BIRWAD 1536 1536 Processed 10/11/2023 A314230327413 SANJAY RAMBHAU BANNAR PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-034-001/64
(KINHAVLI) 		1802010000NRG24031020230514969 03/10/2023 NANDKUMAR PADMAKAR UBALE 1802010WL027484 NANDKUMAR PADMAKAR UBALE 00045 BARB0KINHAV 1536 1536 Processed 10/11/2023 A314230327409 UBALE NANDKUMAR PADMAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 SHAHAPUR MH-02-010-034-001/64
(KINHAVLI) 		1802010000NRG24031020230514971 03/10/2023 RUSHIKESH NANDKUMAR UBALE 1802010WL027484 RUSHIKESH NANDKUMAR UBALE 00045 BARB0KINHAV 1536 1536 Processed 10/11/2023 A314230327412 RUSHIKESH NANDKUMAR UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHAPUR MH-02-010-096-001/16
(SAVROLI) 		1802010000NRG24031020230515252 03/10/2023 JAYA KUNAL HINDOLA 1802010WL027500 JAYA KUNAL HINDOLA 00045 BARB0KINHAV 1536 1536 Processed 10/11/2023 A314230327410 JAYA KUNAL HINDOLA BANK OF BARODA(606985)
5 SHAHAPUR MH-02-010-096-001/16
(SAVROLI) 		1802010000NRG24031020230515254 03/10/2023 JAYA KUNAL HINDOLA 1802010WL027500 JAYA KUNAL HINDOLA 00045 BARB0KINHAV 1536 1536 Processed 10/11/2023 A314230327411 JAYA KUNAL HINDOLA BANK OF BARODA(606985)
SubTotal 6144 6144
6 SHAHAPUR MH-02-010-078-001/137
(KASARA (k)) 		1802010000NRG24031020230514964 03/10/2023 SUNITA PRAKASH MENGAL 1802010WL027483 SUNITA PRAKASH MENGAL 00051 MAHB0000190 1536 1536 Processed 11/11/2023 A314230328252 SUNITA PRAKASH MENGAL BANK OF INDIA(508505)
SubTotal 1536 1536
7 SHAHAPUR MH-02-010-034-001/64
(KINHAVLI) 		1802010000NRG24031020230514970 03/10/2023 NIRMALA NANDKUMAR UBALE 1802010WL027484 NIRMALA NANDKUMAR UBALE 00051 MAHB0000191 1536 1536 Processed 10/11/2023 A314230327415 UBALE NIRMALA NANDKUMAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 SHAHAPUR MH-02-010-039-002/50
(NANDGAON SO) 		1802010000NRG24031020230514738 03/10/2023 SUJATA DHANAJI GHAYWAT 1802010WL027449 SUJATA DHANAJI GHAYWAT 00051 MAHB0000191 1536 1536 Processed 11/11/2023 A314230328251 Miss. SUJATA DHANAJI GHAYWAT BANK OF MAHARASHTRA(607387)
9 SHAHAPUR MH-02-010-048-002/170
(MANEKHIND) 		1802010000NRG24031020230514934 03/10/2023 Mr Somnath Chahu Mondula 1802010WL027473 Mr Somnath Chahu Mondula 00051 MAHB0000191 1638 1638 Processed 10/11/2023 A314230327424 MONDULA SOMNATH CHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 SHAHAPUR MH-02-010-048-002/170
(MANEKHIND) 		1802010000NRG24031020230514935 03/10/2023 Mrs Alka Somnath Mondula 1802010WL027473 Mrs Alka Somnath Mondula 00051 MAHB0000191 1638 1638 Processed 11/11/2023 A314230327423 Mrs. Alka Somnath Mondula BANK OF MAHARASHTRA(607387)
11 SHAHAPUR MH-02-010-061-001/385
(ASNOLI) 		1802010000NRG24031020230514941 03/10/2023 Mrs PRATIBHA PADMAKAR DINKAR 1802010WL027475 Mrs PRATIBHA PADMAKAR DINKAR 00051 MAHB0000191 1638 1638 Processed 11/11/2023 A314230327431 Mrs. PRATIBHA PADMAKAR DINKAR BANK OF MAHARASHTRA(607387)
12 SHAHAPUR MH-02-010-061-001/385
(ASNOLI) 		1802010000NRG24031020230514940 03/10/2023 PADMAKAR PARSU DINKAR 1802010WL027475 PADMAKAR PARSU DINKAR 00051 MAHB0000191 1638 1638 Processed 11/11/2023 A314230327399 Mr. PADMKAR PARSU DINKAR BANK OF MAHARASHTRA(607387)
13 SHAHAPUR MH-02-010-061-001/385
(ASNOLI) 		1802010000NRG24031020230514938 03/10/2023 RAMESH PARSU DINKAR 1802010WL027475 RAMESH PARSU DINKAR 00051 MAHB0000191 1638 1638 Processed 12/11/2023 A314230327430 Mr. RAMESH PARSU DINKAR BANK OF MAHARASHTRA(607387)
14 SHAHAPUR MH-02-010-061-001/385
(ASNOLI) 		1802010000NRG24031020230514939 03/10/2023 SUNANDA RAMESH DINKAR 1802010WL027475 SUNANDA RAMESH DINKAR 00051 MAHB0000191 1638 1638 Processed 11/11/2023 A314230328250 Mrs. SUNANDA RAMESH DINKAR BANK OF MAHARASHTRA(607387)
SubTotal 12900 12900
15 SHAHAPUR MH-02-010-094-002/25
(UMBERKHAND) 		1802010000NRG24260920230511186 03/10/2023 RAM VASANT KUVARE 1802010WL026877 RAM VASANT KUVARE 00051 MAHB0000307 1638 1638 Processed 12/11/2023 A314230327414 Mr. RAM VASANT KUVARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
16 SHAHAPUR MH-02-010-054-001/281
(AJNUP) 		1802010000NRG24031020230514952 03/10/2023 YASHWANT KALU BHAVAR 1802010WL027480 YASHWANT KALU BHAVAR 00078 CNRB0004645 1536 1536 Processed 10/11/2023 A314230327403 YASHWANT KALU BHAVAR CANARA BANK(508532)
17 SHAHAPUR MH-02-010-054-001/453
(AJNUP) 		1802010000NRG24031020230514954 03/10/2023 RAMESH SHIVRAM JADHAV 1802010WL027480 RAMESH SHIVRAM JADHAV 00078 CNRB0004645 1536 1536 Processed 10/11/2023 A314230327404 RAMESH SHIVRAM JADHAV CANARA BANK(508532)
18 SHAHAPUR MH-02-010-054-001/54
(AJNUP) 		1802010000NRG24031020230514955 03/10/2023 RAMNATH DAMODAR HAMRE 1802010WL027480 RAMNATH DAMODAR HAMRE 00078 CNRB0004645 1536 1536 Processed 10/11/2023 A314230327405 RAMNATH DAMODAR HAMRE CANARA BANK(508532)
19 SHAHAPUR MH-02-010-094-002/18
(UMBERKHAND) 		1802010000NRG24260920230511183 03/10/2023 ALKA TUKARAM KUVARE 1802010WL026877 ALKA TUKARAM KUVARE 00078 CNRB0004645 1638 1638 Processed 10/11/2023 A314230327402 ALKA TUKARAM KUVARE CANARA BANK(508532)
20 SHAHAPUR MH-02-010-094-002/18
(UMBERKHAND) 		1802010000NRG24260920230511182 03/10/2023 TUKARAM BALU KUVARE 1802010WL026877 TUKARAM BALU KUVARE 00078 CNRB0004645 1638 1638 Processed 10/11/2023 A314230327427 KUWARE TUKARAM BALU (INDIRA AWAS YOJNA ) THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7884 7884
21 SHAHAPUR MH-02-010-005-002/23
(SAPGAON) 		1802010000NRG24031020230514978 03/10/2023 RUPALI VISHAL DHANKE 1802010WL027486 RUPALI VISHAL DHANKE 00078 CNRB0004646 1536 1536 Processed 10/11/2023 A314230327406 RUPALI VISHAL DHANKE CANARA BANK(508532)
SubTotal 1536 1536
22 SHAHAPUR MH-02-010-039-002/50
(NANDGAON SO) 		1802010000NRG24031020230514737 03/10/2023 DHANAJI BABU GHAYWAT 1802010WL027449 DHANAJI BABU GHAYWAT 00089 CBIN0284345 1536 1536 Processed 10/11/2023 A314230327429 Mr. DHANAJI BABU GHAYWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
23 SHAHAPUR MH-02-010-070-003/91
(TALVADE) 		1802010000NRG24031020230514264 03/10/2023 TUKARAM HEMA KHADAKE 1802010WL027383 TUKARAM HEMA KHADAKE 00114 TDCB0000001 590 590 Processed 10/11/2023 A314230328276 KHADKE TUKARAM HEMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 SHAHAPUR MH-02-010-071-003/32
(MANJARE) 		1802010000NRG24031020230514976 03/10/2023 KULKARNI VITTHAL SHANKAR 1802010WL027485 KULKARNI VITTHAL SHANKAR 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230328271 KULKARNI VITTAL SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 SHAHAPUR MH-02-010-072-001/13
(SAKURLI) 		1802010000NRG24031020230514982 03/10/2023 BHALERAO SANJAY BHASKAR 1802010WL027488 BHALERAO SANJAY BHASKAR 00114 TDCB0000001 1692 1692 Processed 10/11/2023 A314230328275 BHALERAO SANJAY BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 SHAHAPUR MH-02-010-100-001/76
(KANADI) 		1802010000NRG24260920230511181 03/10/2023 GAWANDA PADU HEMA 1802010WL026876 GAWANDA PADU HEMA 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A314230328253 GAVANDA PADU HEMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 5456 5456
27 SHAHAPUR MH-02-010-027-001/134
(KOTHERE) 		1802010000NRG24031020230514446 03/10/2023 DESALE JANARDHAN MAHADU 1802010WL027389 DESALE JANARDHAN MAHADU 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A314230328272 DESALE JANARDHAN MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
28 SHAHAPUR MH-02-010-078-001/137
(KASARA (k)) 		1802010000NRG24031020230514966 03/10/2023 MENGAL HAUSA BALU 1802010WL027483 MENGAL HAUSA BALU 00114 TDCB0000058 1536 1536 Processed 11/11/2023 A314230327383 Miss. HOUSI ASHOK MANGE BANK OF MAHARASHTRA(607387)
29 SHAHAPUR MH-02-010-089-001/149
(DHAKANE) 		1802010000NRG24031020230514960 03/10/2023 BHALA SANTOSH BHAGA 1802010WL027482 BHALA SANTOSH BHAGA 00114 TDCB0000058 1536 1536 Processed 11/11/2023 A314230327380 Mr. SANTOSH BHAGA BHALA BANK OF MAHARASHTRA(607387)
30 SHAHAPUR MH-02-010-089-001/24
(DHAKANE) 		1802010000NRG24031020230514991 03/10/2023 DHASADE KESHAV BHAU 1802010WL027490 DHASADE KESHAV BHAU 00114 TDCB0000058 1638 1638 Processed 10/11/2023 A314230327377 DHASADE KESHAV BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
31 SHAHAPUR MH-02-010-089-001/257
(DHAKANE) 		1802010000NRG24031020230514961 03/10/2023 PAWAR KISAN HAIBAT 1802010WL027482 PAWAR KISAN HAIBAT 00114 TDCB0000058 1536 1536 Processed 10/11/2023 A314230327382 PAWAR KISAN HAIBAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
32 SHAHAPUR MH-02-010-089-001/257
(DHAKANE) 		1802010000NRG24031020230514962 03/10/2023 PAwar thaku kisan 1802010WL027482 PAwar thaku kisan 00114 TDCB0000058 1536 1536 Processed 11/11/2023 A314230327379 THAKIBAI KISAN PAWAR BANK OF INDIA(508505)
33 SHAHAPUR MH-02-010-089-001/313
(DHAKANE) 		1802010000NRG24031020230514963 03/10/2023 BHALA LAXMI SANTOSH 1802010WL027482 BHALA LAXMI SANTOSH 00114 TDCB0000058 1536 1536 Processed 10/11/2023 A314230327381 BHALA LAXMI SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
34 SHAHAPUR MH-02-010-089-001/46
(DHAKANE) 		1802010000NRG24031020230514994 03/10/2023 ANANTA DEU VISHE 1802010WL027490 ANANTA DEU VISHE 00114 TDCB0000058 1365 1365 Processed 10/11/2023 A314230328269 VISHE ANANTA DEU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
35 SHAHAPUR MH-02-010-089-001/46
(DHAKANE) 		1802010000NRG24031020230514993 03/10/2023 DEU RAMA VISHE 1802010WL027490 DEU RAMA VISHE 00114 TDCB0000058 1365 1365 Processed 10/11/2023 A314230328268 VISHE DEU RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 SHAHAPUR MH-02-010-089-001/51
(DHAKANE) 		1802010000NRG24031020230514995 03/10/2023 VADVALE RAMCHANDRA KALURAM 1802010WL027490 VADVALE RAMCHANDRA KALURAM 00114 TDCB0000058 1365 1365 Processed 10/11/2023 A314230327378 RAMCHANDRA KALURAM VADAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13413 13413
37 SHAHAPUR MH-02-010-054-001/281
(AJNUP) 		1802010000NRG24031020230514953 03/10/2023 BHAVAR ANITA YASHWANT 1802010WL027480 BHAVAR ANITA YASHWANT 00114 TDCB0000059 1536 1536 Processed 10/11/2023 A314230328267 ANITA YASHVANT BHAVAR PUNJAB NATIONAL BANK(508568)
38 SHAHAPUR MH-02-010-054-001/847
(AJNUP) 		1802010000NRG24031020230514957 03/10/2023 SARITA VILAS BHAKARE 1802010WL027480 SARITA VILAS BHAKARE 00114 TDCB0000059 1536 1536 Processed 10/11/2023 A314230327385 BHAKARE SARITA VILAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
39 SHAHAPUR MH-02-010-054-001/847
(AJNUP) 		1802010000NRG24031020230514956 03/10/2023 VILAS VITTHAL BHAKARE 1802010WL027480 VILAS VITTHAL BHAKARE 00114 TDCB0000059 1536 1536 Processed 10/11/2023 A314230327386 BHAKARE VILAS VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
40 SHAHAPUR MH-02-010-039-001/30
(NANDGAON SO) 		1802010000NRG24031020230514731 03/10/2023 YAMUNA MARUTI WAGH 1802010WL027449 YAMUNA MARUTI WAGH 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230328258 YAMUNABAI MARUTI WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHAPUR MH-02-010-039-001/51
(NANDGAON SO) 		1802010000NRG24031020230514733 03/10/2023 DHANKE CHANDRAKANT RAMCHANDRA 1802010WL027449 DHANKE CHANDRAKANT RAMCHANDRA 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230328266 CHANDRAKANT RAMCHANDRA DHANKE INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHAPUR MH-02-010-039-001/51
(NANDGAON SO) 		1802010000NRG24031020230514734 03/10/2023 SHRI DHANKE BHAGVAN CHANDRAKANT 1802010WL027449 SHRI DHANKE BHAGVAN CHANDRAKANT 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230328261 DHANKE BHAGWAN CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
43 SHAHAPUR MH-02-010-039-001/70
(NANDGAON SO) 		1802010000NRG24031020230514735 03/10/2023 SHASHIKANT SHRIRAM DHANKE 1802010WL027449 SHASHIKANT SHRIRAM DHANKE 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230328259 DHANAKE SHASHIKANT SHRIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
44 SHAHAPUR MH-02-010-043-002/134
(THUNE) 		1802010000NRG24031020230514997 03/10/2023 MANDA SHIVRAM FARDE 1802010WL027491 MANDA SHIVRAM FARDE 00114 TDCB0000060 1638 1638 Processed 10/11/2023 A314230327391 FARDE MANDA SHIVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
45 SHAHAPUR MH-02-010-048-003/1
(MANEKHIND) 		1802010000NRG24031020230514946 03/10/2023 VISHE GAJANAN BABU 1802010WL027478 VISHE GAJANAN BABU 00114 TDCB0000060 1638 1638 Processed 10/11/2023 A314230327387 GAJANAN BABU VISHE INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHAPUR MH-02-010-048-003/15
(MANEKHIND) 		1802010000NRG24031020230514949 03/10/2023 VISHE GOVIND DHARMA 1802010WL027478 VISHE GOVIND DHARMA 00114 TDCB0000060 1638 1638 Processed 10/11/2023 A314230328265 VISHE GOVIND DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 SHAHAPUR MH-02-010-096-001/16
(SAVROLI) 		1802010000NRG24031020230515249 03/10/2023 HINDOLA GANPAT RAGHO 1802010WL027500 HINDOLA GANPAT RAGHO 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230328262 GANPAT RAGHO HINDOLA BANK OF BARODA(606985)
48 SHAHAPUR MH-02-010-096-001/16
(SAVROLI) 		1802010000NRG24031020230515250 03/10/2023 shalini ganpat hindola 1802010WL027500 shalini ganpat hindola 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230327392 HINDOLA SHALINI GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
49 SHAHAPUR MH-02-010-100-001/106
(KANADI) 		1802010000NRG24260920230511176 03/10/2023 MENGAL BARKI KAMLU 1802010WL026876 MENGAL BARKI KAMLU 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230328260 MENGAL BARAKI KAMLU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
50 SHAHAPUR MH-02-010-100-001/106
(KANADI) 		1802010000NRG24260920230511175 03/10/2023 MENGAL KAMLU PALO 1802010WL026876 MENGAL KAMLU PALO 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230328264 MENGAL KAMALU PALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
51 SHAHAPUR MH-02-010-100-001/108
(KANADI) 		1802010000NRG24260920230511177 03/10/2023 MENGAL NAMDEV PARSU 1802010WL026876 MENGAL NAMDEV PARSU 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230327390 NAMDEV PARSU MENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHAPUR MH-02-010-100-001/111
(KANADI) 		1802010000NRG24260920230511178 03/10/2023 JANU NAMA MUNDOLA 1802010WL026876 JANU NAMA MUNDOLA 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230328274 MONDULA JANU NAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
53 SHAHAPUR MH-02-010-100-001/145
(KANADI) 		1802010000NRG24260920230511179 03/10/2023 MENGAL KANHU DEU 1802010WL026876 MENGAL KANHU DEU 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230327388 MENGAL KANHU DEU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
54 SHAHAPUR MH-02-010-100-001/158
(KANADI) 		1802010000NRG24260920230511180 03/10/2023 Vitthal palo mengal 1802010WL026876 Vitthal palo mengal 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230328263 MENGAL VITTHAL PALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 23346 23346
55 SHAHAPUR MH-02-010-027-001/153
(KOTHERE) 		1802010000NRG24031020230514448 03/10/2023 NARAYAN LAXMAN DESALE 1802010WL027389 NARAYAN LAXMAN DESALE 00114 TDCB0000062 1536 1536 Processed 10/11/2023 A314230327395 DESALE NARAYAN LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
56 SHAHAPUR MH-02-010-043-002/134
(THUNE) 		1802010000NRG24031020230514999 03/10/2023 BHARTI JAGDISH FARDE 1802010WL027491 BHARTI JAGDISH FARDE 00114 TDCB0000062 1638 1638 Processed 12/11/2023 A314230327397 Mrs. Bharati Jagdish Farde BANK OF MAHARASHTRA(607387)
57 SHAHAPUR MH-02-010-043-002/134
(THUNE) 		1802010000NRG24031020230514998 03/10/2023 JAGDISH SHIVRAM FARDE 1802010WL027491 JAGDISH SHIVRAM FARDE 00114 TDCB0000062 1638 1638 Processed 10/11/2023 A314230327396 JAGDISH SHIVRAM FARDE INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHAPUR MH-02-010-048-003/1
(MANEKHIND) 		1802010000NRG24031020230514947 03/10/2023 VISHE SUMAN GAJANAN 1802010WL027478 VISHE SUMAN GAJANAN 00114 TDCB0000062 1638 1638 Processed 10/11/2023 A314230327394 VISHE SUMAN GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6450 6450
59 SHAHAPUR MH-02-010-067-001/113
(ATGAON) 		1802010000NRG24031020230514959 03/10/2023 PANDHARE MANISHA SANTOSH 1802010WL027481 PANDHARE MANISHA SANTOSH 00114 TDCB0000076 1536 1536 Processed 10/11/2023 A314230327398 PANDHARE MANISHA SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
60 SHAHAPUR MH-02-010-067-001/113
(ATGAON) 		1802010000NRG24031020230514958 03/10/2023 PANDHARE SANTOSH BALU 1802010WL027481 PANDHARE SANTOSH BALU 00114 TDCB0000076 1536 1536 Processed 10/11/2023 A314230328255 MR SANTOSH BALU PANDHARE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
61 SHAHAPUR MH-02-010-060-001/113
(AGHAI) 		1802010000NRG24031020230514951 03/10/2023 SUVARNA SURESH RAVATE 1802010WL027479 SUVARNA SURESH RAVATE 00114 TDCB0000093 1536 1536 Processed 10/11/2023 A314230328254 SUVRNA SURESH RAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
62 SHAHAPUR MH-02-010-048-003/1
(MANEKHIND) 		1802010000NRG24031020230514948 03/10/2023 PRAKASH GAJANAN VISHE 1802010WL027478 PRAKASH GAJANAN VISHE 00152 HDFC0000685 1638 1638 Processed 10/11/2023 A314230327407 PRAKASH GAJANAN VISHE HDFC BANK LTD(607152)
SubTotal 1638 1638
63 SHAHAPUR MH-02-010-027-001/136
(KOTHERE) 		1802010000NRG24031020230514447 03/10/2023 MADHUKAR SAKHARAM DESALE 1802010WL027389 MADHUKAR SAKHARAM DESALE 00176 IDIB000S633 1536 1536 Processed 10/11/2023 A314230327408 Mr. Madhukar Sakharam Desale INDIAN BANK(607105)
SubTotal 1536 1536
64 SHAHAPUR MH-02-010-005-002/23
(SAPGAON) 		1802010000NRG24031020230514977 03/10/2023 VISHAL R DHANKE 1802010WL027486 VISHAL R DHANKE 00354 PUNB0947600 1536 1536 Processed 10/11/2023 A314230327422 VISHAL RAMESH DHANKE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
65 SHAHAPUR MH-02-010-032-002/294
(CHERPOLI) 		1802010000NRG24031020230515002 03/10/2023 MANDA SANJAY NIKULE 1802010WL027492 MANDA SANJAY NIKULE 00415 SBIN0001101 1536 1536 Processed 10/11/2023 A314230327401 MRS MANDA SANJAY NIKULE STATE BANK OF INDIA(508548)
66 SHAHAPUR MH-02-010-032-002/294
(CHERPOLI) 		1802010000NRG24031020230515003 03/10/2023 POOJA SANJAY NIKULE 1802010WL027492 POOJA SANJAY NIKULE 00415 SBIN0001101 1536 1536 Processed 10/11/2023 A314230327400 POOJA SANJAY NIKULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
67 SHAHAPUR MH-02-010-060-001/113
(AGHAI) 		1802010000NRG24031020230514950 03/10/2023 SURESH DASHRATH RAVATE 1802010WL027479 SURESH DASHRATH RAVATE 00415 SBIN0009278 1536 1536 Processed 10/11/2023 A314230327428 RAVTE SURESH DASHRATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
68 SHAHAPUR MH-02-010-071-003/31
(MANJARE) 		1802010000NRG24031020230514975 03/10/2023 KULKARNI PRASAD SAMBHAJI 1802010WL027485 KULKARNI PRASAD SAMBHAJI 00745 TDCB0000001 1638 1638 Processed 10/11/2023 A314230328270 MR PRASAD SAMBHAJI KULKARNI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
69 SHAHAPUR MH-02-010-070-003/118
(TALVADE) 		1802010000NRG24031020230514254 03/10/2023 KHADAKE LAXMAN HIRU 1802010WL027383 KHADAKE LAXMAN HIRU 00745 TDCB0000057 590 590 Processed 10/11/2023 A314230327376 LAXMAN HIRU KHODKE BANK OF BARODA(606985)
70 SHAHAPUR MH-02-010-070-003/17
(TALVADE) 		1802010000NRG24031020230514256 03/10/2023 HAMBIR SOMA RAGHO 1802010WL027383 HAMBIR SOMA RAGHO 00745 TDCB0000057 590 590 Rejected 10/11/2023 A314230327374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SHAHAPUR MH-02-010-070-003/25
(TALVADE) 		1802010000NRG24031020230514257 03/10/2023 HAMBIR AVADI KASHINATH 1802010WL027383 HAMBIR AVADI KASHINATH 00745 TDCB0000057 590 590 Processed 10/11/2023 A314230327375 HAMBIR AVADI KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1770 1770
72 SHAHAPUR MH-02-010-089-001/24
(DHAKANE) 		1802010000NRG24031020230514992 03/10/2023 DHASADE NITIN KESHAV 1802010WL027490 DHASADE NITIN KESHAV 00745 TDCB0000058 1638 1638 Processed 10/11/2023 A314230327384 DHASADE NITIN KESHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
73 SHAHAPUR MH-02-010-039-001/30
(NANDGAON SO) 		1802010000NRG24031020230514732 03/10/2023 WAGH SANTOSH MARUTI 1802010WL027449 WAGH SANTOSH MARUTI 00745 TDCB0000060 1536 1536 Processed 10/11/2023 A314230327393 SANTOSH MARUTI WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHAPUR MH-02-010-039-001/89
(NANDGAON SO) 		1802010000NRG24031020230514736 03/10/2023 WAGH BARAKI SHANTARAM 1802010WL027449 WAGH BARAKI SHANTARAM 00745 TDCB0000060 1536 1536 Processed 10/11/2023 A314230327389 WAGH BARAKI SHANTARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
75 SHAHAPUR MH-02-010-096-001/16
(SAVROLI) 		1802010000NRG24031020230515251 03/10/2023 HINDOLA KUNAL GANPAT 1802010WL027500 HINDOLA KUNAL GANPAT 00745 TDCB0000060 1536 1536 Processed 11/11/2023 A314230328257 Mr. KUNAL GANPAT HINDOLA BANK OF MAHARASHTRA(607387)
76 SHAHAPUR MH-02-010-096-001/16
(SAVROLI) 		1802010000NRG24031020230515253 03/10/2023 HINDOLA KUNAL GANPAT 1802010WL027500 HINDOLA KUNAL GANPAT 00745 TDCB0000060 1536 1536 Processed 12/11/2023 A314230328256 Mr. KUNAL GANPAT HINDOLA BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
77 SHAHAPUR MH-02-010-070-003/107
(TALVADE) 		1802010000NRG24031020230514252 03/10/2023 SOMA DAGDU HAMBIR 1802010WL027383 SOMA DAGDU HAMBIR 1143 MAHG0005606 590 590 Processed 10/11/2023 A314230327421 Mr. SOMA DAGDU HAMBIR MAHARASHTRA GRAMIN BANK(607000)
78 SHAHAPUR MH-02-010-070-003/107
(TALVADE) 		1802010000NRG24031020230514253 03/10/2023 THAMI SOMA HAMBIR 1802010WL027383 THAMI SOMA HAMBIR 1143 MAHG0005606 590 590 Processed 10/11/2023 A314230328273 Mrs. THAMI SOMA HAMBIR MAHARASHTRA GRAMIN BANK(607000)
79 SHAHAPUR MH-02-010-070-003/78
(TALVADE) 		1802010000NRG24031020230514263 03/10/2023 GULAB HIRAMAN HAMBIR 1802010WL027383 GULAB HIRAMAN HAMBIR 1143 MAHG0005606 590 590 Processed 10/11/2023 A314230327418 HAMBIR GULAB HIRAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
80 SHAHAPUR MH-02-010-071-003/31
(MANJARE) 		1802010000NRG24031020230514973 03/10/2023 SUJATA SAMBHAJI KULKARNI 1802010WL027485 SUJATA SAMBHAJI KULKARNI 1143 MAHG0005606 1638 1638 Processed 10/11/2023 A314230327426 KULKARNI SUJATA SAMBHAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
81 SHAHAPUR MH-02-010-071-003/31
(MANJARE) 		1802010000NRG24031020230514974 03/10/2023 TANAJI SHANKAR KULKARNI 1802010WL027485 TANAJI SHANKAR KULKARNI 1143 MAHG0005606 1638 1638 Processed 10/11/2023 A314230327425 Mr. TANAJI SHANKAR KULKARNI MAHARASHTRA GRAMIN BANK(607000)
82 SHAHAPUR MH-02-010-072-001/39
(SAKURLI) 		1802010000NRG24031020230514983 03/10/2023 PRALHAD NAMDEV ADHIKARI 1802010WL027488 PRALHAD NAMDEV ADHIKARI 1143 MAHG0005606 1692 1692 Processed 10/11/2023 A314230327417 Mr. PRALHAD NAMDEV ADHIKARI MAHARASHTRA GRAMIN BANK(607000)
83 SHAHAPUR MH-02-010-072-001/84
(SAKURLI) 		1802010000NRG24031020230514986 03/10/2023 HARESH LAXMAN ADHIKARI 1802010WL027488 HARESH LAXMAN ADHIKARI 1143 MAHG0005606 1692 1692 Processed 10/11/2023 A314230327419 HARISH LAXMAN ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHAPUR MH-02-010-072-001/84
(SAKURLI) 		1802010000NRG24031020230514984 03/10/2023 LAXMAN BABAN ADHIKARI 1802010WL027488 LAXMAN BABAN ADHIKARI 1143 MAHG0005606 1692 1692 Processed 10/11/2023 A314230327420 LAXMAN BABAN ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHAHAPUR MH-02-010-072-001/84
(SAKURLI) 		1802010000NRG24031020230514985 03/10/2023 SAVITA LAXMAN ADHIKARI 1802010WL027488 SAVITA LAXMAN ADHIKARI 1143 MAHG0005606 1692 1692 Processed 10/11/2023 A314230327416 Mrs. SAVITA LAXMAN ADHIKARI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11814 11814
Total 126449 126449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_031023APB_FTO_222237 Bank of Baroda BARB0BIRWAD BIRWADI 1536
2 SHAHAPUR MH1802010999_031023APB_FTO_222237 Bank of Baroda BARB0KINHAV KINHAVALI 6144
3 SHAHAPUR MH1802010999_031023APB_FTO_222237 Bank of Maharastra MAHB0000190 KASARA 1536
4 SHAHAPUR MH1802010999_031023APB_FTO_222237 Bank of Maharastra MAHB0000191 KINHAVLI 12900
5 SHAHAPUR MH1802010999_031023APB_FTO_222237 Bank of Maharastra MAHB0000307 KHARDI 1638
6 SHAHAPUR MH1802010999_031023APB_FTO_222237 Canara Bank CNRB0004645 Khardi 7884
7 SHAHAPUR MH1802010999_031023APB_FTO_222237 Canara Bank CNRB0004646 Shahapur 1536
8 SHAHAPUR MH1802010999_031023APB_FTO_222237 Central Bank Of India CBIN0284345 Murbad 1536
9 SHAHAPUR MH1802010999_031023APB_FTO_222237 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 5456
10 SHAHAPUR MH1802010999_031023APB_FTO_222237 Distt.Central Coop.Bank TDCB0000055 Shahapur 1536
11 SHAHAPUR MH1802010999_031023APB_FTO_222237 Distt.Central Coop.Bank TDCB0000058 Kasara 13413
12 SHAHAPUR MH1802010999_031023APB_FTO_222237 Distt.Central Coop.Bank TDCB0000059 Khardi 4608
13 SHAHAPUR MH1802010999_031023APB_FTO_222237 Distt.Central Coop.Bank TDCB0000060 Kinhavali 23346
14 SHAHAPUR MH1802010999_031023APB_FTO_222237 Distt.Central Coop.Bank TDCB0000062 Shenva 6450
15 SHAHAPUR MH1802010999_031023APB_FTO_222237 Distt.Central Coop.Bank TDCB0000076 Atgaon 3072
16 SHAHAPUR MH1802010999_031023APB_FTO_222237 Distt.Central Coop.Bank TDCB0000093 Aghai 1536
17 SHAHAPUR MH1802010999_031023APB_FTO_222237 HDFC Bank HDFC0000685 NAVI MUMBAI - AIROLI 1638
18 SHAHAPUR MH1802010999_031023APB_FTO_222237 Indian Bank IDIB000S633 Shahapur THANE 1536
19 SHAHAPUR MH1802010999_031023APB_FTO_222237 Punjab National Bank PUNB0947600 Shahapur 1536
20 SHAHAPUR MH1802010999_031023APB_FTO_222237 State Bank of India SBIN0001101 SHAHAPUR 3072
21 SHAHAPUR MH1802010999_031023APB_FTO_222237 State Bank of India SBIN0009278 AGHAI 1536
22 SHAHAPUR MH1802010999_031023APB_FTO_222237 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 1638
23 SHAHAPUR MH1802010999_031023APB_FTO_222237 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000057 TDCC BANK DOLKHAMB 1770
24 SHAHAPUR MH1802010999_031023APB_FTO_222237 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000058 TDCC BANK KASARA 1638
25 SHAHAPUR MH1802010999_031023APB_FTO_222237 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 6144
26 SHAHAPUR MH1802010999_031023APB_FTO_222237 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 11814

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