Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:40:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_120723APB_FTO_111636
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-02-010-022-001/117
(SHERE) 		1802010000NRG24120720230450206 12/07/2023 DHIRAJ VASANT KHEKANE 1802010WL017687 DHIRAJ VASANT KHEKANE 00045 BARB0VASHID 1365 1365 Processed 19/07/2023 A200230019871 DHIRAJ VASANT KHEKANE BANK OF BARODA(606985)
2 SHAHAPUR MH-02-010-022-001/117
(SHERE) 		1802010000NRG24120720230450207 12/07/2023 DHIRAJ VASANT KHEKANE 1802010WL017687 DHIRAJ VASANT KHEKANE 00045 BARB0VASHID 546 546 Processed 19/07/2023 A200230019872 DHIRAJ VASANT KHEKANE BANK OF BARODA(606985)
3 SHAHAPUR MH-02-010-022-001/141
(SHERE) 		1802010000NRG24120720230450208 12/07/2023 RATNA RAGHUNATH DONGARE 1802010WL017687 RATNA RAGHUNATH DONGARE 00045 BARB0VASHID 546 546 Processed 19/07/2023 A200230019880 RATNA RAGHUNATH DONGARE BANK OF BARODA(606985)
SubTotal 2457 2457
4 SHAHAPUR MH-02-010-027-002/79
(KOTHERE) 		1802010000NRG24120720230450473 12/07/2023 GITA YASHWANT POKALA 1802010WL017739 GITA YASHWANT POKALA 00051 MAHB0000190 1536 1536 Processed 19/07/2023 A200230019869 POKALA GITABAI YASHWANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
5 SHAHAPUR MH-02-010-096-001/348
(SAVROLI) 		1802010000NRG24120720230450059 12/07/2023 SURESH BHASKAR SHID 1802010WL017659 SURESH BHASKAR SHID 00051 MAHB0000191 1536 1536 Processed 19/07/2023 A200230019870 Mr. SURESH BHASKAR SHID BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
6 SHAHAPUR MH-02-010-024-001/168
(DAHIVALI) 		1802010000NRG24120720230450065 12/07/2023 SUNIL SHANTARAM BHAVAR 1802010WL017661 SUNIL SHANTARAM BHAVAR 00114 TDCB0000001 1536 1536 Processed 19/07/2023 A200230019863 MR SUNIL SHANTARAM BHAVAR STATE BANK OF INDIA(508548)
7 SHAHAPUR MH-02-010-024-002/235
(DAHIVALI) 		1802010000NRG24120720230450070 12/07/2023 VASUDEV DAGADU WAGH 1802010WL017661 VASUDEV DAGADU WAGH 00114 TDCB0000001 1536 1536 Processed 19/07/2023 A200230019864 WAGH VASUDEV DAGADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 SHAHAPUR MH-02-010-073-002/25
(SAKADBAV) 		1802010000NRG24120720230450160 12/07/2023 BHARATI MANOHAR PADVAL 1802010WL017677 BHARATI MANOHAR PADVAL 00114 TDCB0000001 1488 1488 Processed 19/07/2023 A200230019866 BHARATI MANOHAR PADWAL IDBI BANK(607095)
9 SHAHAPUR MH-02-010-073-002/25
(SAKADBAV) 		1802010000NRG24120720230450158 12/07/2023 PADWAL SANGITA JAYRAM 1802010WL017677 PADWAL SANGITA JAYRAM 00114 TDCB0000001 1488 1488 Processed 19/07/2023 A200230019889 Mrs. SANGITA JAYARAM PADWAL MAHARASHTRA GRAMIN BANK(607000)
10 SHAHAPUR MH-02-010-073-002/25
(SAKADBAV) 		1802010000NRG24120720230450157 12/07/2023 SANTOSH JAYRAM PADVAL 1802010WL017677 SANTOSH JAYRAM PADVAL 00114 TDCB0000001 1488 1488 Processed 19/07/2023 A200230019890 PADVAL SANTOSH JAYRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 SHAHAPUR MH-02-010-073-002/27
(SAKADBAV) 		1802010000NRG24120720230450161 12/07/2023 DUNDA NARAYAN PADWAL 1802010WL017677 DUNDA NARAYAN PADWAL 00114 TDCB0000001 1488 1488 Processed 19/07/2023 A200230019835 PADWAL DUNDA NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9024 9024
12 SHAHAPUR MH-02-010-024-001/81
(DAHIVALI) 		1802010000NRG24120720230450069 12/07/2023 PATIL NALINI DEEPAK 1802010WL017661 PATIL NALINI DEEPAK 00114 TDCB0000055 1536 1536 Processed 19/07/2023 A200230019892 PATIL NALINI DEEPAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 SHAHAPUR MH-02-010-024-002/236
(DAHIVALI) 		1802010000NRG24120720230450072 12/07/2023 MUKANE SUNITA KASHINATH 1802010WL017661 MUKANE SUNITA KASHINATH 00114 TDCB0000055 1536 1536 Processed 19/07/2023 A200230019828 MUKANE SUNITA KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 SHAHAPUR MH-02-010-024-002/28
(DAHIVALI) 		1802010000NRG24120720230450073 12/07/2023 BHAKARE BHAU LADAKU 1802010WL017661 BHAKARE BHAU LADAKU 00114 TDCB0000055 1536 1536 Processed 19/07/2023 A200230019891 BHAKARE BHAU LADAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 SHAHAPUR MH-02-010-027-001/12
(KOTHERE) 		1802010000NRG24120720230450484 12/07/2023 TAI BHAU VEER 1802010WL017741 TAI BHAU VEER 00114 TDCB0000055 1536 1536 Processed 19/07/2023 A200230019830 VIR TAI BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 SHAHAPUR MH-02-010-027-001/134
(KOTHERE) 		1802010000NRG24120720230450470 12/07/2023 DESALE JANARDHAN MAHADU 1802010WL017739 DESALE JANARDHAN MAHADU 00114 TDCB0000055 1536 1536 Processed 19/07/2023 A200230019831 DESALE JANARDHAN MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 SHAHAPUR MH-02-010-027-001/23
(KOTHERE) 		1802010000NRG24120720230450488 12/07/2023 RUTIK TUKARAM VIR 1802010WL017741 RUTIK TUKARAM VIR 00114 TDCB0000055 1536 1536 Processed 19/07/2023 A200230019832 MASTER RUTIK TUKARAM VEER STATE BANK OF INDIA(508548)
18 SHAHAPUR MH-02-010-029-002/10
(DHASAI) 		1802010000NRG24120720230449958 12/07/2023 SUMAN VISHNU FARDE 1802010WL017650 SUMAN VISHNU FARDE 00114 TDCB0000055 273 273 Processed 19/07/2023 A200230019827 FARDE SUMAN VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 SHAHAPUR MH-02-010-029-002/107
(DHASAI) 		1802010000NRG24120720230449961 12/07/2023 SHRI FARDE KASHINATH LAXMAN 1802010WL017650 SHRI FARDE KASHINATH LAXMAN 00114 TDCB0000055 273 273 Processed 19/07/2023 A200230019822 FARDE KASHINATH LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 SHAHAPUR MH-02-010-029-002/124
(DHASAI) 		1802010000NRG24120720230449963 12/07/2023 LAXMAN MUKUND FARDE 1802010WL017650 LAXMAN MUKUND FARDE 00114 TDCB0000055 273 273 Processed 19/07/2023 A200230019826 FARDE LAXMAN MUKUND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 SHAHAPUR MH-02-010-029-002/332
(DHASAI) 		1802010000NRG24120720230449966 12/07/2023 Arun Tukaram Farde 1802010WL017650 Arun Tukaram Farde 00114 TDCB0000055 273 273 Processed 19/07/2023 A200230019873 FARDE ARUN TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 SHAHAPUR MH-02-010-029-002/385
(DHASAI) 		1802010000NRG24120720230449967 12/07/2023 FARDE BHALCHANDRA JIVA 1802010WL017650 FARDE BHALCHANDRA JIVA 00114 TDCB0000055 273 273 Processed 19/07/2023 A200230019825 FARDE BHALCHANRA JIVA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 SHAHAPUR MH-02-010-029-002/46
(DHASAI) 		1802010000NRG24120720230449973 12/07/2023 FARDE VIMAL BHAGWAN 1802010WL017650 FARDE VIMAL BHAGWAN 00114 TDCB0000055 1638 1638 Processed 19/07/2023 A200230019893 FARDE VIMAL BHAGWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 SHAHAPUR MH-02-010-029-002/6
(DHASAI) 		1802010000NRG24120720230449975 12/07/2023 NIRMALA LAXMAN FARDE 1802010WL017650 NIRMALA LAXMAN FARDE 00114 TDCB0000055 1638 1638 Processed 19/07/2023 A200230019824 MRS NIRMALA LAXMAN FARDE STATE BANK OF INDIA(508548)
SubTotal 13857 13857
25 SHAHAPUR MH-02-010-027-002/84
(KOTHERE) 		1802010000NRG24120720230450474 12/07/2023 GANGU SANJAY POKALA 1802010WL017739 GANGU SANJAY POKALA 00114 TDCB0000058 1536 1536 Processed 19/07/2023 A200230019839 POKALA GANGU SANJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
26 SHAHAPUR MH-02-010-029-002/11
(DHASAI) 		1802010000NRG24120720230449962 12/07/2023 POONAM PUNDLIK FARDE 1802010WL017650 POONAM PUNDLIK FARDE 00114 TDCB0000060 273 273 Processed 19/07/2023 A200230019840 MRS PUNAM PUNDLIK FARDE STATE BANK OF INDIA(508548)
27 SHAHAPUR MH-02-010-037-002/88
(MUGAON) 		1802010000NRG24120720230450077 12/07/2023 GULAB PARSHURAM DALVI 1802010WL017662 GULAB PARSHURAM DALVI 00114 TDCB0000060 1584 1584 Processed 19/07/2023 A200230019887 DALAVI GULAB PARSHURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 SHAHAPUR MH-02-010-037-002/99
(MUGAON) 		1802010000NRG24120720230450078 12/07/2023 DALAVI KESHAV GANPAT 1802010WL017662 DALAVI KESHAV GANPAT 00114 TDCB0000060 1584 1584 Processed 19/07/2023 A200230019888 DALAVI KESHAV GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3441 3441
29 SHAHAPUR MH-02-010-022-001/116
(SHERE) 		1802010000NRG24120720230450200 12/07/2023 MADUKAR VALKU MUKANE 1802010WL017687 MADUKAR VALKU MUKANE 00114 TDCB0000061 546 546 Processed 19/07/2023 A200230019847 DONGARE MADHUKAR VALAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 SHAHAPUR MH-02-010-022-001/116
(SHERE) 		1802010000NRG24120720230450203 12/07/2023 MADUKAR VALKU MUKANE 1802010WL017687 MADUKAR VALKU MUKANE 00114 TDCB0000061 1365 1365 Processed 19/07/2023 A200230019848 DONGARE MADHUKAR VALAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
31 SHAHAPUR MH-02-010-022-001/280
(SHERE) 		1802010000NRG24120720230450211 12/07/2023 HARSHALA RAMESH DONGARE 1802010WL017687 HARSHALA RAMESH DONGARE 00114 TDCB0000061 546 546 Processed 19/07/2023 A200230019851 Miss. HARSHALA ASHOK PARTOLE MAHARASHTRA GRAMIN BANK(607000)
32 SHAHAPUR MH-02-010-022-001/280
(SHERE) 		1802010000NRG24120720230450214 12/07/2023 HARSHALA RAMESH DONGARE 1802010WL017687 HARSHALA RAMESH DONGARE 00114 TDCB0000061 1365 1365 Processed 19/07/2023 A200230019852 Miss. HARSHALA ASHOK PARTOLE MAHARASHTRA GRAMIN BANK(607000)
33 SHAHAPUR MH-02-010-022-001/280
(SHERE) 		1802010000NRG24120720230450210 12/07/2023 RAMESH VINAYAK DONGARE 1802010WL017687 RAMESH VINAYAK DONGARE 00114 TDCB0000061 546 546 Processed 19/07/2023 A200230019885 DONGARE RAMESH VINAYAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
34 SHAHAPUR MH-02-010-022-001/280
(SHERE) 		1802010000NRG24120720230450213 12/07/2023 RAMESH VINAYAK DONGARE 1802010WL017687 RAMESH VINAYAK DONGARE 00114 TDCB0000061 1365 1365 Processed 19/07/2023 A200230019886 DONGARE RAMESH VINAYAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
35 SHAHAPUR MH-02-010-022-001/7
(SHERE) 		1802010000NRG24120720230450218 12/07/2023 DONGARE TANAYA RAJESH 1802010WL017687 DONGARE TANAYA RAJESH 00114 TDCB0000061 546 546 Processed 19/07/2023 A200230019843 TANAYA RAJENDRA DONGARE CANARA BANK(508532)
36 SHAHAPUR MH-02-010-022-001/7
(SHERE) 		1802010000NRG24120720230450216 12/07/2023 DONGARE TANAYA RAJESH 1802010WL017687 DONGARE TANAYA RAJESH 00114 TDCB0000061 1365 1365 Processed 19/07/2023 A200230019844 TANAYA RAJENDRA DONGARE CANARA BANK(508532)
37 SHAHAPUR MH-02-010-022-001/7
(SHERE) 		1802010000NRG24120720230450217 12/07/2023 RAJENDRA GURUNATH DOGARE 1802010WL017687 RAJENDRA GURUNATH DOGARE 00114 TDCB0000061 546 546 Processed 19/07/2023 A200230019845 RAJENDRA GURUNATH DONGARE CANARA BANK(508532)
38 SHAHAPUR MH-02-010-022-001/7
(SHERE) 		1802010000NRG24120720230450215 12/07/2023 RAJENDRA GURUNATH DOGARE 1802010WL017687 RAJENDRA GURUNATH DOGARE 00114 TDCB0000061 1365 1365 Processed 19/07/2023 A200230019846 RAJENDRA GURUNATH DONGARE CANARA BANK(508532)
SubTotal 9555 9555
39 SHAHAPUR MH-02-010-027-001/1
(KOTHERE) 		1802010000NRG24120720230450481 12/07/2023 ANANTA NAMDEV POKALA 1802010WL017741 ANANTA NAMDEV POKALA 00114 TDCB0000062 1536 1536 Processed 19/07/2023 A200230019884 MR ANANTA NAMDEV POKALA STATE BANK OF INDIA(508548)
40 SHAHAPUR MH-02-010-027-001/10
(KOTHERE) 		1802010000NRG24120720230450482 12/07/2023 SHALU RAM SHINGE 1802010WL017741 SHALU RAM SHINGE 00114 TDCB0000062 1536 1536 Processed 19/07/2023 A200230019856 SHINGE SHALU RAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
41 SHAHAPUR MH-02-010-029-002/19
(DHASAI) 		1802010000NRG24120720230449965 12/07/2023 LATA RAMCHANDRA FARDE 1802010WL017650 LATA RAMCHANDRA FARDE 00114 TDCB0000062 273 273 Processed 19/07/2023 A200230019853 MRS LATA RAMCHANDRA FARDE STATE BANK OF INDIA(508548)
42 SHAHAPUR MH-02-010-029-002/39
(DHASAI) 		1802010000NRG24120720230449969 12/07/2023 VISHE GULAB PRADIP 1802010WL017650 VISHE GULAB PRADIP 00114 TDCB0000062 1638 1638 Processed 19/07/2023 A200230019855 VISHE GULAB PRADIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4983 4983
43 SHAHAPUR MH-02-010-024-001/34
(DAHIVALI) 		1802010000NRG24120720230450067 12/07/2023 NILESH HEMKANT PATIL 1802010WL017661 NILESH HEMKANT PATIL 00152 HDFC0002470 1536 1536 Processed 19/07/2023 A200230019874 NILESH HEMKANT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
44 SHAHAPUR MH-02-010-027-001/309
(KOTHERE) 		1802010000NRG24120720230450489 12/07/2023 RADHI PANDHARI DARODA 1802010WL017741 RADHI PANDHARI DARODA 00165 IBKL0001486 1536 1536 Processed 19/07/2023 A200230019867 DARODA RAGHI PANDHARINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
45 SHAHAPUR MH-02-010-027-001/64
(KOTHERE) 		1802010000NRG24120720230450490 12/07/2023 SHANKAR DATTU PADIR 1802010WL017741 SHANKAR DATTU PADIR 00165 IBKL0001486 1536 1536 Processed 19/07/2023 A200230019868 SHANKAR DATTU PADIR IDBI BANK(607095)
SubTotal 3072 3072
46 SHAHAPUR MH-02-010-024-001/168
(DAHIVALI) 		1802010000NRG24120720230450064 12/07/2023 SUVARNA SUNIL BHAVAR 1802010WL017661 SUVARNA SUNIL BHAVAR 00415 SBIN0001101 1536 1536 Processed 19/07/2023 A200230019883 MR SUVARNA SUNIL BHAVAR STATE BANK OF INDIA(508548)
47 SHAHAPUR MH-02-010-027-001/1
(KOTHERE) 		1802010000NRG24120720230450480 12/07/2023 CHAHIBAI NAMDEV POKALA 1802010WL017741 CHAHIBAI NAMDEV POKALA 00415 SBIN0001101 1536 1536 Processed 19/07/2023 A200230019882 MRS CHAHIBAI NAMDEV POKALA STATE BANK OF INDIA(508548)
SubTotal 3072 3072
48 SHAHAPUR MH-02-010-073-002/32
(SAKADBAV) 		1802010000NRG24120720230450163 12/07/2023 PADWAL SAVLARAM NAMDEV 1802010WL017677 PADWAL SAVLARAM NAMDEV 00745 TDCB0000001 1488 1488 Processed 19/07/2023 A200230019865 SAVLARAM NAMDEV PADWAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHAPUR MH-02-010-073-002/41
(SAKADBAV) 		1802010000NRG24120720230450166 12/07/2023 PADWAL DIPIKA DIPAK 1802010WL017677 PADWAL DIPIKA DIPAK 00745 TDCB0000001 1488 1488 Processed 19/07/2023 A200230019834 PADWAL DIPIKA DIPAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
50 SHAHAPUR MH-02-010-073-002/42
(SAKADBAV) 		1802010000NRG24120720230450168 12/07/2023 PADWAL DURGA PANDHARINATH 1802010WL017677 PADWAL DURGA PANDHARINATH 00745 TDCB0000001 2010 2010 Processed 19/07/2023 A200230019837 PADWAL DURGA PANDHARINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
51 SHAHAPUR MH-02-010-073-002/50
(SAKADBAV) 		1802010000NRG24120720230450171 12/07/2023 PADAWAL NAMDEV NANA 1802010WL017677 PADAWAL NAMDEV NANA 00745 TDCB0000001 2010 2010 Processed 19/07/2023 A200230019833 PADAWAL NAMDEV NANA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6996 6996
52 SHAHAPUR MH-02-010-029-002/106
(DHASAI) 		1802010000NRG24120720230449960 12/07/2023 FARDE ADESH ANANTA 1802010WL017650 FARDE ADESH ANANTA 00745 TDCB0000055 273 273 Processed 19/07/2023 A200230019829 FARDE ADESH ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
53 SHAHAPUR MH-02-010-029-002/391
(DHASAI) 		1802010000NRG24120720230449970 12/07/2023 FARDE GAJANAN LAXMAN 1802010WL017650 FARDE GAJANAN LAXMAN 00745 TDCB0000055 1638 1638 Processed 19/07/2023 A200230019823 GAJANAN LAXMAN FARDE BANK OF BARODA(606985)
SubTotal 1911 1911
54 SHAHAPUR MH-02-010-027-001/20
(KOTHERE) 		1802010000NRG24120720230450486 12/07/2023 BHAGAT TULASI BHASKAR 1802010WL017741 BHAGAT TULASI BHASKAR 00745 TDCB0000057 1536 1536 Processed 19/07/2023 A200230019836 BHAGAT TULSHI BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
55 SHAHAPUR MH-02-010-027-001/96
(KOTHERE) 		1802010000NRG24120720230450493 12/07/2023 BHAGAT BHIMI GANPAT 1802010WL017741 BHAGAT BHIMI GANPAT 00745 TDCB0000057 1536 1536 Processed 19/07/2023 A200230019838 BHAGAT BHIMA GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
56 SHAHAPUR MH-02-010-037-002/99
(MUGAON) 		1802010000NRG24120720230450079 12/07/2023 DALAVI VIMAL KESHAV 1802010WL017662 DALAVI VIMAL KESHAV 00745 TDCB0000060 1584 1584 Processed 19/07/2023 A200230019841 DALAVI VIMAL KESHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
57 SHAHAPUR MH-02-010-096-001/348
(SAVROLI) 		1802010000NRG24120720230450060 12/07/2023 SHID ANUSAYA KISAN 1802010WL017659 SHID ANUSAYA KISAN 00745 TDCB0000060 1536 1536 Processed 19/07/2023 A200230019842 Miss. ANUSAYA MAIDU SHENDE BANK OF MAHARASHTRA(607387)
SubTotal 3120 3120
58 SHAHAPUR MH-02-010-022-001/280
(SHERE) 		1802010000NRG24120720230450212 12/07/2023 DONGARE VANITA VINAYAK 1802010WL017687 DONGARE VANITA VINAYAK 00745 TDCB0000061 1365 1365 Rejected 19/07/2023 A200230019850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SHAHAPUR MH-02-010-022-001/280
(SHERE) 		1802010000NRG24120720230450209 12/07/2023 DONGARE VANITA VINAYAK 1802010WL017687 DONGARE VANITA VINAYAK 00745 TDCB0000061 546 546 Rejected 19/07/2023 A200230019849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1911 1911
60 SHAHAPUR MH-02-010-027-001/84
(KOTHERE) 		1802010000NRG24120720230450491 12/07/2023 SHINGE SHARAD SHANKAR 1802010WL017741 SHINGE SHARAD SHANKAR 00745 TDCB0000062 1536 1536 Processed 19/07/2023 A200230019861 SHINGE SHARAD SHANKAR & SHINGE ANUSAYA S THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
61 SHAHAPUR MH-02-010-029-002/106
(DHASAI) 		1802010000NRG24120720230449959 12/07/2023 FARDE ANANTA LAXMAN 1802010WL017650 FARDE ANANTA LAXMAN 00745 TDCB0000062 273 273 Processed 19/07/2023 A200230019862 FARDE ANANTA LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
62 SHAHAPUR MH-02-010-029-002/391
(DHASAI) 		1802010000NRG24120720230449971 12/07/2023 FARDE MANISHA GAJANAN 1802010WL017650 FARDE MANISHA GAJANAN 00745 TDCB0000062 1638 1638 Processed 19/07/2023 A200230019858 FARDE MANISHA GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
63 SHAHAPUR MH-02-010-029-002/394
(DHASAI) 		1802010000NRG24120720230449972 12/07/2023 FARDE SEEMA SHYAM 1802010WL017650 FARDE SEEMA SHYAM 00745 TDCB0000062 1638 1638 Processed 19/07/2023 A200230019854 FARDE SEEMA SHYAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
64 SHAHAPUR MH-02-010-029-002/480
(DHASAI) 		1802010000NRG24120720230449974 12/07/2023 FARDE RUTUJA RAMESH 1802010WL017650 FARDE RUTUJA RAMESH 00745 TDCB0000062 1638 1638 Processed 19/07/2023 A200230019860 RUTUJA RAMESH FARDE CANARA BANK(508532)
65 SHAHAPUR MH-02-010-029-002/7
(DHASAI) 		1802010000NRG24120720230449976 12/07/2023 FARDE SUNITA DATTATRAY 1802010WL017650 FARDE SUNITA DATTATRAY 00745 TDCB0000062 1638 1638 Processed 19/07/2023 A200230019859 MRS SUNITA DATTATRAY FARDE STATE BANK OF INDIA(508548)
66 SHAHAPUR MH-02-010-029-002/9
(DHASAI) 		1802010000NRG24120720230449977 12/07/2023 VISHE VIJAYA JAYRAM 1802010WL017650 VISHE VIJAYA JAYRAM 00745 TDCB0000062 1638 1638 Processed 19/07/2023 A200230019857 VISHE VIJAYA JAYRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9999 9999
67 SHAHAPUR MH-02-010-027-001/112
(KOTHERE) 		1802010000NRG24120720230450469 12/07/2023 ARCHANA ANANTA DESALE 1802010WL017739 ARCHANA ANANTA DESALE 1143 MAHG0005606 1536 1536 Processed 19/07/2023 A200230019881 DESALE ARCHANA ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
68 SHAHAPUR MH-02-010-073-002/1
(SAKADBAV) 		1802010000NRG24120720230450156 12/07/2023 PUSHPA NAGNATH PADVAL 1802010WL017677 PUSHPA NAGNATH PADVAL 1143 MAHG0005606 2010 2010 Processed 19/07/2023 A200230019875 PADWAL PUSHPA NAGNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
69 SHAHAPUR MH-02-010-073-002/27
(SAKADBAV) 		1802010000NRG24120720230450162 12/07/2023 ANANTA DUNDA PADAWAL 1802010WL017677 ANANTA DUNDA PADAWAL 1143 MAHG0005606 1488 1488 Processed 19/07/2023 A200230019878 Mr. ANANTA DUNDA PADAWAL MAHARASHTRA GRAMIN BANK(607000)
70 SHAHAPUR MH-02-010-073-002/41
(SAKADBAV) 		1802010000NRG24120720230450165 12/07/2023 BHAU PANDURANG PADWAL 1802010WL017677 BHAU PANDURANG PADWAL 1143 MAHG0005606 1488 1488 Processed 19/07/2023 A200230019879 Master BHAU PANDURANG PADWAL BANK OF MAHARASHTRA(607387)
71 SHAHAPUR MH-02-010-073-002/41
(SAKADBAV) 		1802010000NRG24120720230450164 12/07/2023 VANITA PANDURANG PADVAL 1802010WL017677 VANITA PANDURANG PADVAL 1143 MAHG0005606 1488 1488 Processed 19/07/2023 A200230019877 VANITA PANDURANG PADWAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHAPUR MH-02-010-073-002/5
(SAKADBAV) 		1802010000NRG24120720230450169 12/07/2023 SHALU GANGARAM PADVAL 1802010WL017677 SHALU GANGARAM PADVAL 1143 MAHG0005606 1080 1080 Processed 19/07/2023 A200230019876 PADWAL SHALU GANGARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9090 9090
Total 91704 91704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_120723APB_FTO_111636 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 2457
2 SHAHAPUR MH1802010999_120723APB_FTO_111636 Bank of Maharastra MAHB0000190 KASARA 1536
3 SHAHAPUR MH1802010999_120723APB_FTO_111636 Bank of Maharastra MAHB0000191 KINHAVLI 1536
4 SHAHAPUR MH1802010999_120723APB_FTO_111636 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 9024
5 SHAHAPUR MH1802010999_120723APB_FTO_111636 Distt.Central Coop.Bank TDCB0000055 Shahapur 13857
6 SHAHAPUR MH1802010999_120723APB_FTO_111636 Distt.Central Coop.Bank TDCB0000058 Kasara 1536
7 SHAHAPUR MH1802010999_120723APB_FTO_111636 Distt.Central Coop.Bank TDCB0000060 Kinhavali 3441
8 SHAHAPUR MH1802010999_120723APB_FTO_111636 Distt.Central Coop.Bank TDCB0000061 Vashind 9555
9 SHAHAPUR MH1802010999_120723APB_FTO_111636 Distt.Central Coop.Bank TDCB0000062 Shenva 4983
10 SHAHAPUR MH1802010999_120723APB_FTO_111636 HDFC Bank HDFC0002470 SHAHAPUR 1536
11 SHAHAPUR MH1802010999_120723APB_FTO_111636 IDBI BANK IBKL0001486 Asangaon 3072
12 SHAHAPUR MH1802010999_120723APB_FTO_111636 State Bank of India SBIN0001101 SHAHAPUR 3072
13 SHAHAPUR MH1802010999_120723APB_FTO_111636 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 6996
14 SHAHAPUR MH1802010999_120723APB_FTO_111636 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 1911
15 SHAHAPUR MH1802010999_120723APB_FTO_111636 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000057 TDCC BANK DOLKHAMB 3072
16 SHAHAPUR MH1802010999_120723APB_FTO_111636 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 3120
17 SHAHAPUR MH1802010999_120723APB_FTO_111636 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000061 TDCC BANK VASIND 1911
18 SHAHAPUR MH1802010999_120723APB_FTO_111636 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000062 TDCC BANK SHENVA 9999
19 SHAHAPUR MH1802010999_120723APB_FTO_111636 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 9090

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