Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_220923APB_FTO_211552
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-02-010-042-001/20
(CHIKHALGAON) 		1802010000NRG24220920230508637 22/09/2023 SHOBHA PADMAKAR DESALE 1802010WL026527 SHOBHA PADMAKAR DESALE 00045 BARB0KINHAV 1584 1584 Processed 10/11/2023 A313230296478 SHOBHA PADMAKAR DESA BANK OF BARODA(606985)
2 SHAHAPUR MH-02-010-042-001/258
(CHIKHALGAON) 		1802010000NRG24220920230508568 22/09/2023 KUNDA SHARAD BARDE 1802010WL026514 KUNDA SHARAD BARDE 00045 BARB0KINHAV 1536 1536 Processed 10/11/2023 A313230296476 KUNDA SHARAD BARDE BANK OF BARODA(606985)
SubTotal 3120 3120
3 SHAHAPUR MH-02-010-054-001/189
(AJNUP) 		1802010000NRG24220920230508549 22/09/2023 THAKU MAHADU BHOIR 1802010WL026512 THAKU MAHADU BHOIR 00051 MAHB0000190 1536 1536 Processed 10/11/2023 A313230296427 Mrs. THAKUBAI MAHADU BHOIR BANK OF MAHARASHTRA(607387)
4 SHAHAPUR MH-02-010-054-001/220
(AJNUP) 		1802010000NRG24220920230508551 22/09/2023 SUNDARABAI DATTU BHOIR 1802010WL026512 SUNDARABAI DATTU BHOIR 00051 MAHB0000190 1536 1536 Processed 10/11/2023 A313230296429 BHOIR SUNDRABAI DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 SHAHAPUR MH-02-010-054-001/378
(AJNUP) 		1802010000NRG24220920230508557 22/09/2023 BALU CHANDAR KHORGADE 1802010WL026512 BALU CHANDAR KHORGADE 00051 MAHB0000190 1536 1536 Processed 10/11/2023 A313230296432 KHORGADE BALU CHANDAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 SHAHAPUR MH-02-010-054-001/378
(AJNUP) 		1802010000NRG24220920230508556 22/09/2023 SUMAN BHAU KHORGADE 1802010WL026512 SUMAN BHAU KHORGADE 00051 MAHB0000190 1536 1536 Processed 10/11/2023 A313230296430 Mrs. SUMAN BHAU KHORGADE BANK OF MAHARASHTRA(607387)
7 SHAHAPUR MH-02-010-054-001/378
(AJNUP) 		1802010000NRG24220920230508558 22/09/2023 SUNANDA BALU KHORGADE 1802010WL026512 SUNANDA BALU KHORGADE 00051 MAHB0000190 1536 1536 Processed 10/11/2023 A313230296433 Mrs. SUNANDA BALU KHORGADE BANK OF MAHARASHTRA(607387)
8 SHAHAPUR MH-02-010-078-001/4
(KASARA (k)) 		1802010000NRG24220920230508576 22/09/2023 TUKARAM BHIKA THAKARE 1802010WL026515 TUKARAM BHIKA THAKARE 00051 MAHB0000190 1536 1536 Processed 10/11/2023 A313230296470 THAKARE TUKARAM BHIMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9216 9216
9 SHAHAPUR MH-02-010-088-001/12
(APATE) 		1802010000NRG24220920230508625 22/09/2023 Meena jaitu mukane 1802010WL026526 Meena jaitu mukane 00051 MAHB0000191 1536 1536 Processed 10/11/2023 A313230296464 Mrs. MEENA JAITU MUKANE BANK OF MAHARASHTRA(607387)
10 SHAHAPUR MH-02-010-088-001/233
(APATE) 		1802010000NRG24220920230508626 22/09/2023 SHANTARAM KAMALU KHODAKA 1802010WL026526 SHANTARAM KAMALU KHODAKA 00051 MAHB0000191 1536 1536 Processed 10/11/2023 A313230296463 Mr. Shantaram Kamalu Khodka BANK OF MAHARASHTRA(607387)
11 SHAHAPUR MH-02-010-088-001/233
(APATE) 		1802010000NRG24220920230508627 22/09/2023 VITHABAI SHANTARAM KHODKA 1802010WL026526 VITHABAI SHANTARAM KHODKA 00051 MAHB0000191 1536 1536 Processed 10/11/2023 A313230296475 Mrs. Vithabai Shantaram Khodka BANK OF MAHARASHTRA(607387)
12 SHAHAPUR MH-02-010-088-001/257
(APATE) 		1802010000NRG24220920230508628 22/09/2023 ULHAS ALO MONDULA 1802010WL026526 ULHAS ALO MONDULA 00051 MAHB0000191 1536 1536 Processed 10/11/2023 A313230296474 ULHAS ALO MONDHULA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHAPUR MH-02-010-088-001/59
(APATE) 		1802010000NRG24220920230508632 22/09/2023 MANSUR ABBAS SHAIKH 1802010WL026526 MANSUR ABBAS SHAIKH 00051 MAHB0000191 1536 1536 Processed 10/11/2023 A313230296477 Mr. MANSUR ABBAS SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 7680 7680
14 SHAHAPUR MH-02-010-002-001/3
(DAHIGAON) 		1802010000NRG24220920230508693 22/09/2023 VEDIKA VIJAY WAGE 1802010WL026534 VEDIKA VIJAY WAGE 00051 MAHB0000307 1536 1536 Processed 10/11/2023 A313230296467 Mrs. VEDIKA VIJAY WAGE BANK OF MAHARASHTRA(607387)
15 SHAHAPUR MH-02-010-002-003/639
(DAHIGAON) 		1802010000NRG24220920230508697 22/09/2023 AJIJ ISMAIL SHAIKH 1802010WL026534 AJIJ ISMAIL SHAIKH 00051 MAHB0000307 1536 1536 Processed 10/11/2023 A313230296438 Mr. AJIJ ISMAIL SHAIKH BANK OF MAHARASHTRA(607387)
16 SHAHAPUR MH-02-010-002-003/83
(DAHIGAON) 		1802010000NRG24220920230508698 22/09/2023 LAXMI VALKU SAPLE 1802010WL026534 LAXMI VALKU SAPLE 00051 MAHB0000307 1024 1024 Processed 10/11/2023 A313230296468 Mrs. LAXMI VALKU SAPLE BANK OF MAHARASHTRA(607387)
17 SHAHAPUR MH-02-010-054-001/328
(AJNUP) 		1802010000NRG24220920230508554 22/09/2023 NANDABAI MADHU JAGALE 1802010WL026512 NANDABAI MADHU JAGALE 00051 MAHB0000307 1536 1536 Processed 10/11/2023 A313230296479 Mrs. NANDA MADHUKAR JAGALE BANK OF MAHARASHTRA(607387)
SubTotal 5632 5632
18 SHAHAPUR MH-02-010-002-001/3
(DAHIGAON) 		1802010000NRG24220920230508692 22/09/2023 VIJAY KANHU WAGE 1802010WL026534 VIJAY KANHU WAGE 00078 CNRB0004645 1536 1536 Processed 10/11/2023 A313230296437 VIJAY KANHU WAGE CANARA BANK(508532)
19 SHAHAPUR MH-02-010-002-001/34
(DAHIGAON) 		1802010000NRG24220920230508694 22/09/2023 RAHUL HARICHANDRA DHASADE 1802010WL026534 RAHUL HARICHANDRA DHASADE 00078 CNRB0004645 1280 1280 Processed 10/11/2023 A313230296466 Mr. RAHUL HARISCHANDRA DHASADE BANK OF MAHARASHTRA(607387)
20 SHAHAPUR MH-02-010-054-001/45
(AJNUP) 		1802010000NRG24220920230508542 22/09/2023 ANJANA KAILASH CHAVAN 1802010WL026511 ANJANA KAILASH CHAVAN 00078 CNRB0004645 1536 1536 Processed 10/11/2023 A313230296469 ANJANA KAILAS CHAVHAN CANARA BANK(508532)
21 SHAHAPUR MH-02-010-054-001/45
(AJNUP) 		1802010000NRG24220920230508541 22/09/2023 KAILASH WAMAN CHAVAN 1802010WL026511 KAILASH WAMAN CHAVAN 00078 CNRB0004645 1536 1536 Processed 10/11/2023 A313230296473 Master VEDANT KAILASH CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 5888 5888
22 SHAHAPUR MH-02-010-024-002/248
(DAHIVALI) 		1802010000NRG24220920230507974 22/09/2023 SITA ANKUSH PAWAR 1802010WL026451 SITA ANKUSH PAWAR 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A313230296439 MRS SITA ANKUSH PAWAR STATE BANK OF INDIA(508548)
23 SHAHAPUR MH-02-010-088-001/343
(APATE) 		1802010000NRG24220920230508629 22/09/2023 WAKH JANU TUKARAM 1802010WL026526 WAKH JANU TUKARAM 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A313230296418 WAKH JANU TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
24 SHAHAPUR MH-02-010-018-001/286
(SHELVALI (K)) 		1802010000NRG24220920230508580 22/09/2023 GHARAT KUNDA VASANT 1802010WL026516 GHARAT KUNDA VASANT 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A313230296413 GHARAT KUNDA VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 SHAHAPUR MH-02-010-018-001/286
(SHELVALI (K)) 		1802010000NRG24220920230508581 22/09/2023 GHARAT SHOBHA VASANT 1802010WL026516 GHARAT SHOBHA VASANT 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A313230296415 GHARAT SHOBHA VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 SHAHAPUR MH-02-010-024-002/15
(DAHIVALI) 		1802010000NRG24220920230507972 22/09/2023 JAGAN BABAN WAGH 1802010WL026451 JAGAN BABAN WAGH 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A313230296411 JAGAN BABAN WAGH IDBI BANK(607095)
27 SHAHAPUR MH-02-010-024-002/3
(DAHIVALI) 		1802010000NRG24220920230507977 22/09/2023 KUSUM MANIK PAWAR 1802010WL026451 KUSUM MANIK PAWAR 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A313230296416 PAWAR KUSUM MANIK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 SHAHAPUR MH-02-010-024-002/3
(DAHIVALI) 		1802010000NRG24220920230507976 22/09/2023 MANIK MUKUND PAWAR 1802010WL026451 MANIK MUKUND PAWAR 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A313230296417 PAWAR MANIK MUKUND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 SHAHAPUR MH-02-010-024-002/3
(DAHIVALI) 		1802010000NRG24220920230507975 22/09/2023 MUKUND MALU PAWAR 1802010WL026451 MUKUND MALU PAWAR 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A313230296409 PAWAR MUKUAND MALU &GRAMSEVAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 SHAHAPUR MH-02-010-024-002/63
(DAHIVALI) 		1802010000NRG24220920230507978 22/09/2023 KUSHA EKA MUKANE 1802010WL026451 KUSHA EKA MUKANE 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A313230296412 KUSHA IKA MUKANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 10752 10752
31 SHAHAPUR MH-02-010-054-001/107
(AJNUP) 		1802010000NRG24220920230508528 22/09/2023 NITIN BABAN ZUGARE 1802010WL026511 NITIN BABAN ZUGARE 00114 TDCB0000058 1536 1536 Processed 10/11/2023 A313230296424 Master NITIN BABAN ZUGARE BANK OF MAHARASHTRA(607387)
32 SHAHAPUR MH-02-010-078-001/135
(KASARA (k)) 		1802010000NRG24220920230508569 22/09/2023 ANKUSH RAJU KAMADI 1802010WL026515 ANKUSH RAJU KAMADI 00114 TDCB0000058 1536 1536 Processed 10/11/2023 A313230296419 KAMDI ANKUSH RAJU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
33 SHAHAPUR MH-02-010-078-001/135
(KASARA (k)) 		1802010000NRG24220920230508570 22/09/2023 YASHODA RAJU KAMDI 1802010WL026515 YASHODA RAJU KAMDI 00114 TDCB0000058 1536 1536 Processed 10/11/2023 A313230296421 M/s. YASHODA RAJU KAMADI BANK OF MAHARASHTRA(607387)
34 SHAHAPUR MH-02-010-078-001/177
(KASARA (k)) 		1802010000NRG24220920230508571 22/09/2023 AWADIBAI SHIVRAM DHOBI 1802010WL026515 AWADIBAI SHIVRAM DHOBI 00114 TDCB0000058 1536 1536 Processed 10/11/2023 A313230296420 Mr. AVDABAI SHIVRAM DHOBI BANK OF MAHARASHTRA(607387)
35 SHAHAPUR MH-02-010-078-001/349
(KASARA (k)) 		1802010000NRG24220920230508573 22/09/2023 PARVATI HARI MANGE 1802010WL026515 PARVATI HARI MANGE 00114 TDCB0000058 1536 1536 Processed 10/11/2023 A313230296422 Mrs. PARVATI HARI MANGE BANK OF MAHARASHTRA(607387)
SubTotal 7680 7680
36 SHAHAPUR MH-02-010-002-001/19
(DAHIGAON) 		1802010000NRG24220920230508690 22/09/2023 TARACHANDRA DAMODAR DHASADE 1802010WL026534 TARACHANDRA DAMODAR DHASADE 00114 TDCB0000059 1024 1024 Processed 10/11/2023 A313230296425 DHASADE TARACHANDRA DAMODAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
37 SHAHAPUR MH-02-010-002-001/3
(DAHIGAON) 		1802010000NRG24220920230508691 22/09/2023 WAGE INDIRA KANHU 1802010WL026534 WAGE INDIRA KANHU 00114 TDCB0000059 1536 1536 Processed 10/11/2023 A313230296426 WAGE INDIRA KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
38 SHAHAPUR MH-02-010-002-001/473
(DAHIGAON) 		1802010000NRG24220920230508696 22/09/2023 DUBHELE NITESH PANDURANG 1802010WL026534 DUBHELE NITESH PANDURANG 00114 TDCB0000059 1536 1536 Processed 10/11/2023 A313230296436 DUBHELE NITESH PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
39 SHAHAPUR MH-02-010-054-001/857
(AJNUP) 		1802010000NRG24220920230508546 22/09/2023 PINTYA YEVAJI PARDHI 1802010WL026511 PINTYA YEVAJI PARDHI 00114 TDCB0000059 1536 1536 Processed 10/11/2023 A313230296453 PINTYA YEVAJI PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5632 5632
40 SHAHAPUR MH-02-010-038-001/204
(KANAVE) 		1802010000NRG24220920230508641 22/09/2023 JIVAN HEMA FARDE 1802010WL026528 JIVAN HEMA FARDE 00114 TDCB0000060 1584 1584 Processed 10/11/2023 A313230296448 FARDE JIVAN HEMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
41 SHAHAPUR MH-02-010-038-001/222
(KANAVE) 		1802010000NRG24220920230508642 22/09/2023 VAMAN GOPAL FARDE 1802010WL026528 VAMAN GOPAL FARDE 00114 TDCB0000060 1584 1584 Processed 10/11/2023 A313230296428 FARDE VAMAN GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
42 SHAHAPUR MH-02-010-042-001/20
(CHIKHALGAON) 		1802010000NRG24220920230508636 22/09/2023 PADMAKAR UNDRU DESALE 1802010WL026527 PADMAKAR UNDRU DESALE 00114 TDCB0000060 1584 1584 Processed 10/11/2023 A313230296431 DESALE PADMAKAR UNDARU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
43 SHAHAPUR MH-02-010-042-001/258
(CHIKHALGAON) 		1802010000NRG24220920230508567 22/09/2023 BARDE SHARAD JANU 1802010WL026514 BARDE SHARAD JANU 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A313230296440 SHARAD JANU BARDE PUNJAB NATIONAL BANK(508568)
44 SHAHAPUR MH-02-010-042-001/27
(CHIKHALGAON) 		1802010000NRG24220920230508638 22/09/2023 Tai Jagan Desale 1802010WL026527 Tai Jagan Desale 00114 TDCB0000060 1584 1584 Processed 10/11/2023 A313230296450 TAI JAGAN DESALE IDBI BANK(607095)
45 SHAHAPUR MH-02-010-043-001/50
(THUNE) 		1802010000NRG24220920230508585 22/09/2023 DATTATRAY MALU DALAL 1802010WL026517 DATTATRAY MALU DALAL 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A313230296434 DALAL DATTATRAYA MALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
46 SHAHAPUR MH-02-010-096-001/309
(SAVROLI) 		1802010000NRG24220920230508595 22/09/2023 SARITA GANESH KEDAR 1802010WL026519 SARITA GANESH KEDAR 00114 TDCB0000060 272 272 Processed 10/11/2023 A313230296441 KEDAR SARITA GANESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9680 9680
47 SHAHAPUR MH-02-010-043-001/50
(THUNE) 		1802010000NRG24220920230508586 22/09/2023 JAYABAI DATTATRY DALAL 1802010WL026517 JAYABAI DATTATRY DALAL 00114 TDCB0000062 1536 1536 Processed 10/11/2023 A313230296435 DALAL JAYABAI DATTATRAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
48 SHAHAPUR MH-02-010-088-001/343
(APATE) 		1802010000NRG24220920230508630 22/09/2023 WAKH VASANT JANU 1802010WL026526 WAKH VASANT JANU 00114 TDCB0000062 1536 1536 Processed 10/11/2023 A313230296458 WAKH VASANT JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
49 SHAHAPUR MH-02-010-063-002/77
(BHAVASE) 		1802010000NRG24220920230508565 22/09/2023 GORAKHNATH TUKARAM JADHAV 1802010WL026513 GORAKHNATH TUKARAM JADHAV 00114 TDCB0000093 1536 1536 Processed 10/11/2023 A313230296462 GORAKHNATH TUKARAM JADHAV DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
50 SHAHAPUR MH-02-010-063-002/77
(BHAVASE) 		1802010000NRG24220920230508563 22/09/2023 Jijabai Tukaram Jadhav 1802010WL026513 Jijabai Tukaram Jadhav 00114 TDCB0000093 1536 1536 Processed 10/11/2023 A313230296459 MR TUKARAM BHAGA JADHAV STATE BANK OF INDIA(508548)
51 SHAHAPUR MH-02-010-063-002/77
(BHAVASE) 		1802010000NRG24220920230508566 22/09/2023 SUREKHA GORAKHNATH JADHAV 1802010WL026513 SUREKHA GORAKHNATH JADHAV 00114 TDCB0000093 1536 1536 Processed 10/11/2023 A313230296460 Mrs. SUREKHA BALU DAGALE CENTRAL BANK OF INDIA(607115)
52 SHAHAPUR MH-02-010-063-002/77
(BHAVASE) 		1802010000NRG24220920230508564 22/09/2023 TUKARAM BHAGA JADHAV 1802010WL026513 TUKARAM BHAGA JADHAV 00114 TDCB0000093 1536 1536 Processed 10/11/2023 A313230296461 MR TUKARAM BHAGA JADHAV STATE BANK OF INDIA(508548)
SubTotal 6144 6144
53 SHAHAPUR MH-02-010-018-002/41
(SHELVALI (K)) 		1802010000NRG24220920230508584 22/09/2023 SANGITA DILIP AGIVALE 1802010WL026516 SANGITA DILIP AGIVALE 00415 SBIN0001101 1536 1536 Processed 10/11/2023 A313230296471 MRS SANGITA DILIP AGIVALE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
54 SHAHAPUR MH-02-010-054-001/689
(AJNUP) 		1802010000NRG24220920230508543 22/09/2023 GANESH ANANTA GAIKAR 1802010WL026511 GANESH ANANTA GAIKAR 00415 SBIN0016326 1536 1536 Processed 10/11/2023 A313230296472 GAYKAR GANESH ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
55 SHAHAPUR MH-02-010-018-001/8
(SHELVALI (K)) 		1802010000NRG24220920230508582 22/09/2023 ARVIND MUKUND THORAT 1802010WL026516 ARVIND MUKUND THORAT 00473 DNSB0000053 1536 1536 Processed 10/11/2023 A313230296465 ARVIND MUKUND THORAT IDBI BANK(607095)
SubTotal 1536 1536
56 SHAHAPUR MH-02-010-018-002/41
(SHELVALI (K)) 		1802010000NRG24220920230508583 22/09/2023 AGIVALE DILIP SHRAVAN 1802010WL026516 AGIVALE DILIP SHRAVAN 00745 TDCB0000055 1536 1536 Processed 10/11/2023 A313230296410 MR DILIP SHRAVAN AGIVALE STATE BANK OF INDIA(508548)
57 SHAHAPUR MH-02-010-024-001/640
(DAHIVALI) 		1802010000NRG24220920230507971 22/09/2023 MUKANE ANITA TULSHIRAM 1802010WL026451 MUKANE ANITA TULSHIRAM 00745 TDCB0000055 1536 1536 Processed 10/11/2023 A313230296414 MUKANE ANITA TULSHIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
58 SHAHAPUR MH-02-010-078-001/7
(KASARA (k)) 		1802010000NRG24220920230508577 22/09/2023 THAKRE BACHHU BHAU 1802010WL026515 THAKRE BACHHU BHAU 00745 TDCB0000058 1536 1536 Processed 10/11/2023 A313230296423 THAKRE BACHHU BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
59 SHAHAPUR MH-02-010-054-001/247
(AJNUP) 		1802010000NRG24220920230508535 22/09/2023 SHINGVA SANYA DHARMA 1802010WL026511 SHINGVA SANYA DHARMA 00745 TDCB0000059 1536 1536 Processed 10/11/2023 A313230296451 SANYA DHARMA SHINGAVA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHAPUR MH-02-010-054-001/71
(AJNUP) 		1802010000NRG24220920230508545 22/09/2023 GAYKAR MANISHA BHAGWAN 1802010WL026511 GAYKAR MANISHA BHAGWAN 00745 TDCB0000059 1536 1536 Processed 10/11/2023 A313230296452 GAYKAR MANISHA BHAGWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
61 SHAHAPUR MH-02-010-038-001/142
(KANAVE) 		1802010000NRG24220920230508640 22/09/2023 FARDE BALU LAXMAN 1802010WL026528 FARDE BALU LAXMAN 00745 TDCB0000060 1584 1584 Processed 10/11/2023 A313230296454 FARDE BALU LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
62 SHAHAPUR MH-02-010-038-001/279
(KANAVE) 		1802010000NRG24220920230508643 22/09/2023 FARDE KANHU DHARMA 1802010WL026528 FARDE KANHU DHARMA 00745 TDCB0000060 1584 1584 Processed 10/11/2023 A313230296456 FARDE KANHU DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
63 SHAHAPUR MH-02-010-042-001/292
(CHIKHALGAON) 		1802010000NRG24220920230508639 22/09/2023 DESALE ASHOK DHARMA 1802010WL026527 DESALE ASHOK DHARMA 00745 TDCB0000060 1584 1584 Processed 10/11/2023 A313230296457 Mr. ASHOK DHARMA DESALE BANK OF MAHARASHTRA(607387)
64 SHAHAPUR MH-02-010-088-001/350
(APATE) 		1802010000NRG24220920230508631 22/09/2023 GAIKWAD VISHNU WAMAN 1802010WL026526 GAIKWAD VISHNU WAMAN 00745 TDCB0000060 1536 1536 Processed 10/11/2023 A313230296445 VISHNU VAMAN GAYAKVAD BANK OF INDIA(508505)
65 SHAHAPUR MH-02-010-088-002/4
(APATE) 		1802010000NRG24220920230508634 22/09/2023 GAIKWAD DEEPAK KASHINATH 1802010WL026526 GAIKWAD DEEPAK KASHINATH 00745 TDCB0000060 1536 1536 Processed 10/11/2023 A313230296446 GAIYKWAD DIPAK KASHNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
66 SHAHAPUR MH-02-010-088-002/4
(APATE) 		1802010000NRG24220920230508635 22/09/2023 GAIKWAD VANITA DIPAK 1802010WL026526 GAIKWAD VANITA DIPAK 00745 TDCB0000060 1536 1536 Processed 10/11/2023 A313230296447 Mrs. VANITA DIPAK GAYKWAD BANK OF MAHARASHTRA(607387)
67 SHAHAPUR MH-02-010-096-001/309
(SAVROLI) 		1802010000NRG24220920230508596 22/09/2023 KEDAR RAMABAI DATTU 1802010WL026519 KEDAR RAMABAI DATTU 00745 TDCB0000060 1632 1632 Processed 10/11/2023 A313230296455 KEDAR RAMABAI DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
68 SHAHAPUR MH-02-010-096-001/489
(SAVROLI) 		1802010000NRG24220920230508597 22/09/2023 KEDAR GANESH DATTU 1802010WL026519 KEDAR GANESH DATTU 00745 TDCB0000060 1632 1632 Processed 10/11/2023 A313230296442 GANESH DATTU KEDAR BANK OF BARODA(606985)
SubTotal 12624 12624
69 SHAHAPUR MH-02-010-043-002/141
(THUNE) 		1802010000NRG24220920230508588 22/09/2023 HILAM LADKI VITTHAL 1802010WL026517 HILAM LADKI VITTHAL 00745 TDCB0000062 1536 1536 Processed 10/11/2023 A313230296449 HILAM LADAKI VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
70 SHAHAPUR MH-02-010-043-002/141
(THUNE) 		1802010000NRG24220920230508587 22/09/2023 HILAM PRAKASH VITTHAL 1802010WL026517 HILAM PRAKASH VITTHAL 00745 TDCB0000062 1536 1536 Processed 10/11/2023 A313230296444 PRAKASH VITTHAL HILAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHAPUR MH-02-010-043-002/142
(THUNE) 		1802010000NRG24220920230508589 22/09/2023 WAGH NAVASU DAJI 1802010WL026517 WAGH NAVASU DAJI 00745 TDCB0000062 1536 1536 Processed 10/11/2023 A313230296443 WAGH NAVASU DAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
Total 107088 107088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_220923APB_FTO_211552 Bank of Baroda BARB0KINHAV KINHAVALI 3120
2 SHAHAPUR MH1802010999_220923APB_FTO_211552 Bank of Maharastra MAHB0000190 KASARA 9216
3 SHAHAPUR MH1802010999_220923APB_FTO_211552 Bank of Maharastra MAHB0000191 KINHAVLI 7680
4 SHAHAPUR MH1802010999_220923APB_FTO_211552 Bank of Maharastra MAHB0000307 KHARDI 5632
5 SHAHAPUR MH1802010999_220923APB_FTO_211552 Canara Bank CNRB0004645 Khardi 5888
6 SHAHAPUR MH1802010999_220923APB_FTO_211552 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 3072
7 SHAHAPUR MH1802010999_220923APB_FTO_211552 Distt.Central Coop.Bank TDCB0000055 Shahapur 10752
8 SHAHAPUR MH1802010999_220923APB_FTO_211552 Distt.Central Coop.Bank TDCB0000058 Kasara 7680
9 SHAHAPUR MH1802010999_220923APB_FTO_211552 Distt.Central Coop.Bank TDCB0000059 Khardi 5632
10 SHAHAPUR MH1802010999_220923APB_FTO_211552 Distt.Central Coop.Bank TDCB0000060 Kinhavali 9680
11 SHAHAPUR MH1802010999_220923APB_FTO_211552 Distt.Central Coop.Bank TDCB0000062 Shenva 3072
12 SHAHAPUR MH1802010999_220923APB_FTO_211552 Distt.Central Coop.Bank TDCB0000093 Aghai 6144
13 SHAHAPUR MH1802010999_220923APB_FTO_211552 State Bank of India SBIN0001101 SHAHAPUR 1536
14 SHAHAPUR MH1802010999_220923APB_FTO_211552 State Bank of India SBIN0016326 VASIND 1536
15 SHAHAPUR MH1802010999_220923APB_FTO_211552 Urban Co-operative Bank DNSB0000053 Shahapur 1536
16 SHAHAPUR MH1802010999_220923APB_FTO_211552 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 3072
17 SHAHAPUR MH1802010999_220923APB_FTO_211552 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000058 TDCC BANK KASARA 1536
18 SHAHAPUR MH1802010999_220923APB_FTO_211552 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000059 TDCC BANK KHARDI 3072
19 SHAHAPUR MH1802010999_220923APB_FTO_211552 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 12624
20 SHAHAPUR MH1802010999_220923APB_FTO_211552 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000062 TDCC BANK SHENVA 4608

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