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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:43:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_190523APB_FTO_32762
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 MURBAD MH-02-011-132-001/126
(DHASAI) 		1802011000NRG24190520230160701 19/05/2023 BABAN MALU JADHAV 1802011WL005069 BABAN MALU JADHAV 00045 BARB0VJDHAS 1536 1536 Processed 25/05/2023 A145230002919 BABAN MALU JADHAV BANK OF BARODA(606985)
2 MURBAD MH-02-011-132-001/126
(DHASAI) 		1802011000NRG24190520230160704 19/05/2023 MUKTA NITIN JADHAV 1802011WL005069 MUKTA NITIN JADHAV 00045 BARB0VJDHAS 1536 1536 Processed 25/05/2023 A145230002929 MUKTA NITIN JADHAV BANK OF BARODA(606985)
3 MURBAD MH-02-011-132-001/126
(DHASAI) 		1802011000NRG24190520230160702 19/05/2023 SUDA BABAN JADHAV 1802011WL005069 SUDA BABAN JADHAV 00045 BARB0VJDHAS 1536 1536 Processed 25/05/2023 A145230002925 SUDA BABAN JADHAV BANK OF BARODA(606985)
4 MURBAD MH-02-011-132-001/126
(DHASAI) 		1802011000NRG24190520230160703 19/05/2023 SUNITA KALURAM JADHAV 1802011WL005069 SUNITA KALURAM JADHAV 00045 BARB0VJDHAS 1536 1536 Processed 25/05/2023 A145230002927 SUNITA KALURAM JADHAV BANK OF BARODA(606985)
5 MURBAD MH-02-011-132-001/157
(DHASAI) 		1802011000NRG24190520230160683 19/05/2023 LILA TANAJI GODAMBE 1802011WL005068 LILA TANAJI GODAMBE 00045 BARB0VJDHAS 1536 1536 Rejected 25/05/2023 A145230002932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MURBAD MH-02-011-132-001/185
(DHASAI) 		1802011000NRG24190520230160705 19/05/2023 LAXMAN KESHAV GHOLAP 1802011WL005069 LAXMAN KESHAV GHOLAP 00045 BARB0VJDHAS 1536 1536 Processed 25/05/2023 A145230002931 GHOLAP LAXMAN KESHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-132-001/203
(DHASAI) 		1802011000NRG24190520230160684 19/05/2023 MANDA JANARDAN CHAVHAN 1802011WL005068 MANDA JANARDAN CHAVHAN 00045 BARB0VJDHAS 1536 1536 Processed 25/05/2023 A145230002935 CHAVHAN DARSHANA JANARDAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-132-001/206
(DHASAI) 		1802011000NRG24190520230160685 19/05/2023 TRABAI RAJARAM CHAVHAN 1802011WL005068 TRABAI RAJARAM CHAVHAN 00045 BARB0VJDHAS 1536 1536 Processed 25/05/2023 A145230002921 CHAVAN TARABAI RAJARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-132-001/207
(DHASAI) 		1802011000NRG24190520230160687 19/05/2023 SWATI SANTOSH CHAVHAN 1802011WL005068 SWATI SANTOSH CHAVHAN 00045 BARB0VJDHAS 1536 1536 Processed 25/05/2023 A145230002922 CHAVVAN SWATI SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-132-001/231
(DHASAI) 		1802011000NRG24190520230160709 19/05/2023 CHAYA UTTAM GHOLAP 1802011WL005069 CHAYA UTTAM GHOLAP 00045 BARB0VJDHAS 1536 1536 Processed 25/05/2023 A145230002933 CHAYA UTTAM GHOLAP BANK OF BARODA(606985)
11 MURBAD MH-02-011-132-001/231
(DHASAI) 		1802011000NRG24190520230160708 19/05/2023 UTTAM RAMCHANDRA GHOLAP 1802011WL005069 UTTAM RAMCHANDRA GHOLAP 00045 BARB0VJDHAS 1536 1536 Processed 25/05/2023 A145230002926 GHOLAP UTTAM RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 MURBAD MH-02-011-132-001/246
(DHASAI) 		1802011000NRG24190520230160688 19/05/2023 RAMESH LAXMAN GODAMBE 1802011WL005068 RAMESH LAXMAN GODAMBE 00045 BARB0VJDHAS 1536 1536 Processed 25/05/2023 A145230002940 RAMESH LAKSHMAN GODAMBE BANK OF BARODA(606985)
13 MURBAD MH-02-011-132-001/251
(DHASAI) 		1802011000NRG24190520230160689 19/05/2023 MANGAL SURESH PAWAR 1802011WL005068 MANGAL SURESH PAWAR 00045 BARB0VJDHAS 1536 1536 Processed 25/05/2023 A145230002923 MANGAL SURESH PAWAR BANK OF BARODA(606985)
14 MURBAD MH-02-011-132-001/321
(DHASAI) 		1802011000NRG24190520230160710 19/05/2023 KRISHNAKANT YESHVANT GHOLAP 1802011WL005069 KRISHNAKANT YESHVANT GHOLAP 00045 BARB0VJDHAS 1536 1536 Processed 25/05/2023 A145230002928 GHOLAP KRISHNAKANT YASHVANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 MURBAD MH-02-011-132-001/399
(DHASAI) 		1802011000NRG24190520230160712 19/05/2023 SHARAD WAMAN GHOLAP 1802011WL005069 SHARAD WAMAN GHOLAP 00045 BARB0VJDHAS 1536 1536 Processed 25/05/2023 A145230002930 SHARAD WAMAN GHOLAP BANK OF BARODA(606985)
16 MURBAD MH-02-011-132-001/45
(DHASAI) 		1802011000NRG24190520230160695 19/05/2023 VANITA DATTATRAY GAYAKAR 1802011WL005068 VANITA DATTATRAY GAYAKAR 00045 BARB0VJDHAS 1536 1536 Processed 25/05/2023 A145230002924 VANITA DATTATRAY GAYAKAR BANK OF BARODA(606985)
17 MURBAD MH-02-011-132-001/450
(DHASAI) 		1802011000NRG24190520230160713 19/05/2023 RANUBAI BHURAJI CHAVAR 1802011WL005069 RANUBAI BHURAJI CHAVAR 00045 BARB0VJDHAS 1536 1536 Processed 25/05/2023 A145230002934 RANUBAI BHURAJI CHAVAR BANK OF BARODA(606985)
18 MURBAD MH-02-011-132-001/63
(DHASAI) 		1802011000NRG24190520230160696 19/05/2023 BHAU NAVASU SHID 1802011WL005068 BHAU NAVASU SHID 00045 BARB0VJDHAS 1536 1536 Processed 25/05/2023 A145230002920 BHAU NAVASU SHID BANK OF BARODA(606985)
19 MURBAD MH-02-011-132-001/64
(DHASAI) 		1802011000NRG24190520230160699 19/05/2023 NITIN HARICHANDRA BHALERAO 1802011WL005068 NITIN HARICHANDRA BHALERAO 00045 BARB0VJDHAS 1536 1536 Processed 25/05/2023 A145230002936 NITIN HARICHANDRA BHALERAO BANK OF BARODA(606985)
SubTotal 29184 29184
20 MURBAD MH-02-011-132-001/199
(DHASAI) 		1802011000NRG24190520230160707 19/05/2023 GHOLAP VAISHALI VASANT 1802011WL005069 GHOLAP VAISHALI VASANT 00114 TDCB0000001 1536 1536 Processed 25/05/2023 A145230002912 VAISHALI VASANT GHOLAP BANK OF BARODA(606985)
21 MURBAD MH-02-011-132-001/199
(DHASAI) 		1802011000NRG24190520230160706 19/05/2023 GHOLAP VIDYA VASANT 1802011WL005069 GHOLAP VIDYA VASANT 00114 TDCB0000001 1536 1536 Processed 25/05/2023 A145230002909 VIDYA VASENT GHOLAP BANK OF BARODA(606985)
22 MURBAD MH-02-011-132-001/207
(DHASAI) 		1802011000NRG24190520230160686 19/05/2023 CHAVAN SANTOSH KACARU 1802011WL005068 CHAVAN SANTOSH KACARU 00114 TDCB0000001 1536 1536 Processed 25/05/2023 A145230002913 CHAVAN SANTOSH KACARU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 MURBAD MH-02-011-132-001/3
(DHASAI) 		1802011000NRG24190520230160694 19/05/2023 VAYAPARI BHIM SHANKAR 1802011WL005068 VAYAPARI BHIM SHANKAR 00114 TDCB0000001 1536 1536 Processed 25/05/2023 A145230002911 BHIM SHANKAR VYAPARI PUNJAB NATIONAL BANK(508568)
24 MURBAD MH-02-011-132-001/3
(DHASAI) 		1802011000NRG24190520230160693 19/05/2023 VAYAPARI VIDAY RAMA 1802011WL005068 VAYAPARI VIDAY RAMA 00114 TDCB0000001 1536 1536 Processed 25/05/2023 A145230002914 MS VIDYA RAMCHANDRA VYAPARI STATE BANK OF INDIA(508548)
25 MURBAD MH-02-011-132-001/3
(DHASAI) 		1802011000NRG24190520230160691 19/05/2023 VYAPARI RAMCHANDRA SHANKAR 1802011WL005068 VYAPARI RAMCHANDRA SHANKAR 00114 TDCB0000001 1536 1536 Processed 25/05/2023 A145230002938 VYAPARI RAMCHANDRA SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 MURBAD MH-02-011-132-001/3
(DHASAI) 		1802011000NRG24190520230160690 19/05/2023 VYAPARI SHANKAR DHONDU 1802011WL005068 VYAPARI SHANKAR DHONDU 00114 TDCB0000001 1536 1536 Processed 25/05/2023 A145230002937 VYAPARI SHANKAR DHONDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
27 MURBAD MH-02-011-132-001/3
(DHASAI) 		1802011000NRG24190520230160692 19/05/2023 VYAPARI VIMAL SHANKAR 1802011WL005068 VYAPARI VIMAL SHANKAR 00114 TDCB0000001 1536 1536 Processed 25/05/2023 A145230002939 VYAPARI VIMAL SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 MURBAD MH-02-011-132-001/397
(DHASAI) 		1802011000NRG24190520230160711 19/05/2023 GHOLAP NITESH TANAJI 1802011WL005069 GHOLAP NITESH TANAJI 00114 TDCB0000001 1536 1536 Processed 25/05/2023 A145230002910 GHOLAP NITESH TANAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 MURBAD MH-02-011-132-001/63
(DHASAI) 		1802011000NRG24190520230160697 19/05/2023 SHID KANTA BHAU 1802011WL005068 SHID KANTA BHAU 00114 TDCB0000001 1536 1536 Processed 25/05/2023 A145230002918 SHID KANTA BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 MURBAD MH-02-011-132-001/63
(DHASAI) 		1802011000NRG24190520230160698 19/05/2023 SHID VANITA SHANKAR 1802011WL005068 SHID VANITA SHANKAR 00114 TDCB0000001 1536 1536 Processed 25/05/2023 A145230002917 SHID VANITA SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
31 MURBAD MH-02-011-132-001/88
(DHASAI) 		1802011000NRG24190520230160714 19/05/2023 JADHAV CHINTAMAN DHAKOJI 1802011WL005069 JADHAV CHINTAMAN DHAKOJI 00114 TDCB0000001 1536 1536 Processed 25/05/2023 A145230002916 CHINTAMAN DHAKOJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 MURBAD MH-02-011-132-001/88
(DHASAI) 		1802011000NRG24190520230160715 19/05/2023 JADHAV SIDHIKA CHINTAMAN 1802011WL005069 JADHAV SIDHIKA CHINTAMAN 00114 TDCB0000001 1536 1536 Processed 25/05/2023 A145230002915 JADHAV SIDHIKA CHINTAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 19968 19968
Total 49152 49152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_190523APB_FTO_32762 Bank of Baroda BARB0VJDHAS DHASAI 29184
2 MURBAD MH1802011999_190523APB_FTO_32762 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 19968

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