Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_180923APB_FTO_204764
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-02-010-096-001/16
(SAVROLI) 		1802010000NRG24180920230504495 18/09/2023 JAYA KUNAL HINDOLA 1802010WL025986 JAYA KUNAL HINDOLA 00045 BARB0KINHAV 1536 1536 Processed 10/11/2023 A314230646429 JAYA KUNAL HINDOLA BANK OF BARODA(606985)
2 SHAHAPUR MH-02-010-096-001/17
(SAVROLI) 		1802010000NRG24180920230504525 18/09/2023 RAHUL BALU DAVANE 1802010WL025988 RAHUL BALU DAVANE 00045 BARB0KINHAV 1536 1536 Processed 10/11/2023 A314230646425 RAHUL BALU DAVANE BANK OF BARODA(606985)
3 SHAHAPUR MH-02-010-096-001/216
(SAVROLI) 		1802010000NRG24180920230504498 18/09/2023 GURUNATH CHAHU KEVARI 1802010WL025986 GURUNATH CHAHU KEVARI 00045 BARB0KINHAV 1536 1536 Processed 11/11/2023 A314230646426 GURUNATH CHAHU KEVAR BANK OF BARODA(606985)
4 SHAHAPUR MH-02-010-096-001/217
(SAVROLI) 		1802010000NRG24180920230504514 18/09/2023 HARICHANDRA VALKU GAWANDA 1802010WL025987 HARICHANDRA VALKU GAWANDA 00045 BARB0KINHAV 1536 1536 Processed 11/11/2023 A314230646427 HARICHANDRA VALKU GA BANK OF BARODA(606985)
5 SHAHAPUR MH-02-010-096-001/282
(SAVROLI) 		1802010000NRG24180920230504517 18/09/2023 SAVITA VITTHAL KHODKA 1802010WL025987 SAVITA VITTHAL KHODKA 00045 BARB0KINHAV 1536 1536 Processed 11/11/2023 A314230646430 SAVITA VITHTHAL KHOD BANK OF BARODA(606985)
6 SHAHAPUR MH-02-010-096-001/487
(SAVROLI) 		1802010000NRG24180920230504521 18/09/2023 SOMNATH HARI VAKH 1802010WL025987 SOMNATH HARI VAKH 00045 BARB0KINHAV 1536 1536 Processed 10/11/2023 A314230646432 WAGH SOMA HARI/WAGH CHITRA SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 SHAHAPUR MH-02-010-096-001/62
(SAVROLI) 		1802010000NRG24180920230504505 18/09/2023 JAYESH VISHNU RASAL 1802010WL025986 JAYESH VISHNU RASAL 00045 BARB0KINHAV 1536 1536 Processed 11/11/2023 A314230646431 JAYESH VISHNU RASAL BANK OF BARODA(606985)
8 SHAHAPUR MH-02-010-096-001/62
(SAVROLI) 		1802010000NRG24180920230504506 18/09/2023 SAKSHI VISHNU RASAL 1802010WL025986 SAKSHI VISHNU RASAL 00045 BARB0KINHAV 1536 1536 Processed 10/11/2023 A314230646428 SAKSHI VISHNU RASAL BANK OF BARODA(606985)
SubTotal 12288 12288
9 SHAHAPUR MH-02-010-096-001/157
(SAVROLI) 		1802010000NRG24180920230504490 18/09/2023 MOHAN DHAU NIRGUDA 1802010WL025986 MOHAN DHAU NIRGUDA 00051 MAHB0000191 1536 1536 Processed 12/11/2023 A314230646436 Master MOHAN DHAU NIRGUDA BANK OF MAHARASHTRA(607387)
10 SHAHAPUR MH-02-010-096-001/157
(SAVROLI) 		1802010000NRG24180920230504487 18/09/2023 MR. DHAU RAGHO NIRGUDA 1802010WL025986 MR. DHAU RAGHO NIRGUDA 00051 MAHB0000191 1536 1536 Processed 11/11/2023 A314230646463 Mr. DHAU RAGHO NIRGUDA BANK OF MAHARASHTRA(607387)
11 SHAHAPUR MH-02-010-096-001/159
(SAVROLI) 		1802010000NRG24180920230504491 18/09/2023 PANKAJ MALU MONDULA 1802010WL025986 PANKAJ MALU MONDULA 00051 MAHB0000191 1536 1536 Processed 10/11/2023 A314230646419 PANKAJ MALU MONDULA BANK OF BARODA(606985)
12 SHAHAPUR MH-02-010-096-001/17
(SAVROLI) 		1802010000NRG24180920230504524 18/09/2023 HIRABAI BALU DAVANE 1802010WL025988 HIRABAI BALU DAVANE 00051 MAHB0000191 1536 1536 Processed 11/11/2023 A314230646461 Mrs. HIRABAI BALU DAVANE BANK OF MAHARASHTRA(607387)
13 SHAHAPUR MH-02-010-096-001/180
(SAVROLI) 		1802010000NRG24180920230504510 18/09/2023 GOPAL WAMAN GAVANDA 1802010WL025987 GOPAL WAMAN GAVANDA 00051 MAHB0000191 1536 1536 Processed 12/11/2023 A314230646435 Master GOPAL WAMAN GAVANDA BANK OF MAHARASHTRA(607387)
14 SHAHAPUR MH-02-010-096-001/186
(SAVROLI) 		1802010000NRG24180920230504511 18/09/2023 PANDURANG TUKARAM NIRGUDA 1802010WL025987 PANDURANG TUKARAM NIRGUDA 00051 MAHB0000191 1536 1536 Processed 11/11/2023 A314230646418 Mr. PANDURANG TUKARAM NIRGUDA BANK OF MAHARASHTRA(607387)
15 SHAHAPUR MH-02-010-096-001/206
(SAVROLI) 		1802010000NRG24180920230504512 18/09/2023 BUDHI GANPAT GAWANDA 1802010WL025987 BUDHI GANPAT GAWANDA 00051 MAHB0000191 1536 1536 Processed 11/11/2023 A314230646462 BUDHI GANPAT GAVNDA BANK OF BARODA(606985)
16 SHAHAPUR MH-02-010-096-001/216
(SAVROLI) 		1802010000NRG24180920230504499 18/09/2023 CHANGUNA GURUNATH KEVARI 1802010WL025986 CHANGUNA GURUNATH KEVARI 00051 MAHB0000191 1536 1536 Processed 11/11/2023 A314230646423 Mrs. CHANGUNA GURUNATH KEVHARI BANK OF MAHARASHTRA(607387)
17 SHAHAPUR MH-02-010-096-001/252
(SAVROLI) 		1802010000NRG24180920230504500 18/09/2023 SHANKAR GOMA BHAGAT 1802010WL025986 SHANKAR GOMA BHAGAT 00051 MAHB0000191 1536 1536 Processed 12/11/2023 A314230646420 Mr. SHANKAR GOMA BHAGAT BANK OF MAHARASHTRA(607387)
18 SHAHAPUR MH-02-010-096-001/304
(SAVROLI) 		1802010000NRG24180920230504529 18/09/2023 SUREKHA BHAU DAVANE 1802010WL025988 SUREKHA BHAU DAVANE 00051 MAHB0000191 1536 1536 Processed 11/11/2023 A314230646442 Mrs. SUREKHA BHAU DAWANE BANK OF MAHARASHTRA(607387)
19 SHAHAPUR MH-02-010-096-001/333
(SAVROLI) 		1802010000NRG24180920230504530 18/09/2023 BHIMABAI MALU MONDULA 1802010WL025988 BHIMABAI MALU MONDULA 00051 MAHB0000191 1536 1536 Processed 10/11/2023 A314230646422 BHIMABAI MALU MONDUL BANK OF BARODA(606985)
20 SHAHAPUR MH-02-010-096-001/334
(SAVROLI) 		1802010000NRG24180920230504518 18/09/2023 RUPALI NIKHIL MONDULA 1802010WL025987 RUPALI NIKHIL MONDULA 00051 MAHB0000191 1536 1536 Processed 10/11/2023 A314230646424 BHALA RUPALI NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 SHAHAPUR MH-02-010-096-001/396
(SAVROLI) 		1802010000NRG24180920230504533 18/09/2023 PANDURANG LAXMAN POKALA 1802010WL025988 PANDURANG LAXMAN POKALA 00051 MAHB0000191 1536 1536 Processed 11/11/2023 A314230646421 Mr. PANDURANG LAXMAN POKALA BANK OF MAHARASHTRA(607387)
22 SHAHAPUR MH-02-010-096-001/75
(SAVROLI) 		1802010000NRG24180920230504523 18/09/2023 CHANDRAKANT DAMU SHID 1802010WL025987 CHANDRAKANT DAMU SHID 00051 MAHB0000191 1536 1536 Processed 11/11/2023 A314230646433 Mr. CHANDRAKANT DAMU SHID BANK OF MAHARASHTRA(607387)
23 SHAHAPUR MH-02-010-096-001/93
(SAVROLI) 		1802010000NRG24180920230504536 18/09/2023 ASHA HARI DAVANE 1802010WL025988 ASHA HARI DAVANE 00051 MAHB0000191 1536 1536 Processed 11/11/2023 A314230646441 Mrs. ASHA HARI DAVANE BANK OF MAHARASHTRA(607387)
24 SHAHAPUR MH-02-010-108-001/111
(SHIRVANJE) 		1802010000NRG24180920230503999 18/09/2023 DINESH MARUTI VARKUTE 1802010WL025897 DINESH MARUTI VARKUTE 00051 MAHB0000191 1064 1064 Processed 11/11/2023 A314230646440 Mr. DINESH MARUTI VARKUTE BANK OF MAHARASHTRA(607387)
SubTotal 24104 24104
25 SHAHAPUR MH-02-010-050-001/613
(VEHLOLI BU.) 		1802010000NRG24180920230503802 18/09/2023 NARAYAN GOMA THOMBARE 1802010WL025842 NARAYAN GOMA THOMBARE 00051 MAHB0000359 1536 1536 Processed 10/11/2023 A314230646434 MR NARAYAN GOMA THOMBARE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
26 SHAHAPUR MH-02-010-021-002/134
(TEMBHARE KHU) 		1802010000NRG24180920230504225 18/09/2023 BHAKARE JIJABAI TUKARAM 1802010WL025932 BHAKARE JIJABAI TUKARAM 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A314230646443 BHAKARE JIJABAI TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
27 SHAHAPUR MH-02-010-021-002/134
(TEMBHARE KHU) 		1802010000NRG24180920230504224 18/09/2023 BHAKARE TUKARAM KAMALU 1802010WL025932 BHAKARE TUKARAM KAMALU 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A314230646414 TUKARAM KAMALU BHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHAPUR MH-02-010-021-002/168
(TEMBHARE KHU) 		1802010000NRG24180920230504227 18/09/2023 MOHAN NARAYAN MUKANE 1802010WL025932 MOHAN NARAYAN MUKANE 00114 TDCB0000001 1536 1536 Processed 11/11/2023 A314230646416 MOHAN NARAYAN MUKANE BANK OF BARODA(606985)
29 SHAHAPUR MH-02-010-021-002/173
(TEMBHARE KHU) 		1802010000NRG24180920230504228 18/09/2023 JADHAV JAITU BABAN 1802010WL025932 JADHAV JAITU BABAN 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A314230646411 JADHAV JAITU BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 SHAHAPUR MH-02-010-021-002/192
(TEMBHARE KHU) 		1802010000NRG24180920230504229 18/09/2023 MUKANE DASHARATH GANPAT 1802010WL025932 MUKANE DASHARATH GANPAT 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A314230646412 MR DASHARATH GANAPAT MUKANE STATE BANK OF INDIA(508548)
31 SHAHAPUR MH-02-010-021-002/193
(TEMBHARE KHU) 		1802010000NRG24180920230504232 18/09/2023 ASHOK GANPAT MUKANE 1802010WL025932 ASHOK GANPAT MUKANE 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A314230646417 MUKANE ASHOK GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
32 SHAHAPUR MH-02-010-021-002/193
(TEMBHARE KHU) 		1802010000NRG24180920230504230 18/09/2023 BALARAM GANPAT MUKANE 1802010WL025932 BALARAM GANPAT MUKANE 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A314230646458 MUKANE BALARAM GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
33 SHAHAPUR MH-02-010-021-002/193
(TEMBHARE KHU) 		1802010000NRG24180920230504231 18/09/2023 SUREKHA BALARAM MUKANE 1802010WL025932 SUREKHA BALARAM MUKANE 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A314230646455 MUKANE SUREKHA BALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
34 SHAHAPUR MH-02-010-021-002/240
(TEMBHARE KHU) 		1802010000NRG24180920230504233 18/09/2023 DHANAJI KRUSHNA MUKANE 1802010WL025932 DHANAJI KRUSHNA MUKANE 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A314230646415 MUKANE DHANAJI KRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
35 SHAHAPUR MH-02-010-021-002/4
(TEMBHARE KHU) 		1802010000NRG24180920230504235 18/09/2023 YAMUNA MEETHU MUKANE 1802010WL025932 YAMUNA MEETHU MUKANE 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A314230646413 MUKANE YAMUNA MITTHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 SHAHAPUR MH-02-010-074-001/205
(GUNDE) 		1802010000NRG24180920230503914 18/09/2023 JAITU GOVIND RAUT 1802010WL025868 JAITU GOVIND RAUT 00114 TDCB0000001 768 768 Processed 10/11/2023 A314230646453 RAUT JAITU GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
37 SHAHAPUR MH-02-010-074-001/205
(GUNDE) 		1802010000NRG24180920230503915 18/09/2023 RAUT JAYWANTI JAITU 1802010WL025868 RAUT JAYWANTI JAITU 00114 TDCB0000001 768 768 Processed 10/11/2023 A314230646393 RAUT JAYWANTI JAITU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
38 SHAHAPUR MH-02-010-091-001/175
(DOLKHAMB) 		1802010000NRG24180920230503658 18/09/2023 MADHUKAR DEHU WAGH 1802010WL025822 MADHUKAR DEHU WAGH 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A314230646392 WAGH MADHUKAR DEVU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
39 SHAHAPUR MH-02-010-091-002/50
(DOLKHAMB) 		1802010000NRG24180920230504438 18/09/2023 KIRAN SHIVRAM GHANGHAV 1802010WL025976 KIRAN SHIVRAM GHANGHAV 00114 TDCB0000001 1048 1048 Processed 10/11/2023 A314230646452 GHANGHAV KIRAN SHIVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
40 SHAHAPUR MH-02-010-091-002/50
(DOLKHAMB) 		1802010000NRG24180920230504437 18/09/2023 RAVINDRA SHIVRAM GHANGHAV 1802010WL025976 RAVINDRA SHIVRAM GHANGHAV 00114 TDCB0000001 1048 1048 Processed 10/11/2023 A314230646464 GHANGHAV RAVIKANT SHIVARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
41 SHAHAPUR MH-02-010-096-001/168
(SAVROLI) 		1802010000NRG24180920230504508 18/09/2023 NIRGUDA ASHOK JAYRAM 1802010WL025987 NIRGUDA ASHOK JAYRAM 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A314230646407 NIRAGUDA ASHOK JAYARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 22064 22064
42 SHAHAPUR MH-02-010-014-001/133
(HIV) 		1802010000NRG24180920230504458 18/09/2023 DHAMANE RAEMSH PANDURANG 1802010WL025980 DHAMANE RAEMSH PANDURANG 00114 TDCB0000055 1365 1365 Processed 10/11/2023 A314230646465 RAMESH BANDYA DHAMANE IDBI BANK(607095)
43 SHAHAPUR MH-02-010-014-001/138
(HIV) 		1802010000NRG24180920230504459 18/09/2023 DHAMANE CHHAGAN SHANKAR 1802010WL025980 DHAMANE CHHAGAN SHANKAR 00114 TDCB0000055 1365 1365 Processed 10/11/2023 A314230646457 DHAMANE CHHAGAN SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
44 SHAHAPUR MH-02-010-014-001/143
(HIV) 		1802010000NRG24180920230504460 18/09/2023 DHAMANE YOGESH GANPAT 1802010WL025980 DHAMANE YOGESH GANPAT 00114 TDCB0000055 1365 1365 Processed 10/11/2023 A314230646454 DHAMANE YOGESH GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
45 SHAHAPUR MH-02-010-014-001/144
(HIV) 		1802010000NRG24180920230504461 18/09/2023 MALHARI SHANKAR UMAVANE 1802010WL025980 MALHARI SHANKAR UMAVANE 00114 TDCB0000055 1365 1365 Processed 10/11/2023 A314230646388 MR MALHARI SHANKAR UMAVANE STATE BANK OF INDIA(508548)
46 SHAHAPUR MH-02-010-014-001/144
(HIV) 		1802010000NRG24180920230504462 18/09/2023 UMAVANE VANDNA MALHARI 1802010WL025980 UMAVANE VANDNA MALHARI 00114 TDCB0000055 1365 1365 Processed 10/11/2023 A314230646391 UMAVANE VANDNA MALHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 SHAHAPUR MH-02-010-021-001/10
(TEMBHARE KHU) 		1802010000NRG24180920230504216 18/09/2023 RAGHUNATH LAXMAN SATPUTE 1802010WL025932 RAGHUNATH LAXMAN SATPUTE 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A314230646459 RAGHUNATH LAXMAN SATPUTE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
48 SHAHAPUR MH-02-010-021-001/26
(TEMBHARE KHU) 		1802010000NRG24180920230504219 18/09/2023 MADHUKAR PADU SATPUTE 1802010WL025932 MADHUKAR PADU SATPUTE 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A314230646389 SATPUTE MADHUKAR PADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
49 SHAHAPUR MH-02-010-021-001/9
(TEMBHARE KHU) 		1802010000NRG24180920230504222 18/09/2023 BHIMA KASHINATH SATPUTE 1802010WL025932 BHIMA KASHINATH SATPUTE 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A314230646390 BHIMABAI KASHINATH SATPUTE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
50 SHAHAPUR MH-02-010-021-001/9
(TEMBHARE KHU) 		1802010000NRG24180920230504221 18/09/2023 KASHINATH LAXMAN SATPUTE 1802010WL025932 KASHINATH LAXMAN SATPUTE 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A314230646460 SATPUTE KASHINATH LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
51 SHAHAPUR MH-02-010-021-002/4
(TEMBHARE KHU) 		1802010000NRG24180920230504236 18/09/2023 GAJANAN MEETHU MUKANE 1802010WL025932 GAJANAN MEETHU MUKANE 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A314230646456 MUKANE GAJANAN MITTHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 14505 14505
52 SHAHAPUR MH-02-010-038-001/346
(KANAVE) 		1802010000NRG24180920230504429 18/09/2023 BHARTI BALU BHERE 1802010WL025973 BHARTI BALU BHERE 00114 TDCB0000060 1048 1048 Processed 10/11/2023 A314230646449 BHERE BHARATI BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
53 SHAHAPUR MH-02-010-096-001/16
(SAVROLI) 		1802010000NRG24180920230504492 18/09/2023 HINDOLA GANPAT RAGHO 1802010WL025986 HINDOLA GANPAT RAGHO 00114 TDCB0000060 1536 1536 Processed 11/11/2023 A314230646450 GANPAT RAGHO HINDOLA BANK OF BARODA(606985)
54 SHAHAPUR MH-02-010-096-001/16
(SAVROLI) 		1802010000NRG24180920230504493 18/09/2023 shalini ganpat hindola 1802010WL025986 shalini ganpat hindola 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230646447 HINDOLA SHALINI GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
55 SHAHAPUR MH-02-010-096-001/162
(SAVROLI) 		1802010000NRG24180920230504496 18/09/2023 HARICHANDR MALU MONDULA 1802010WL025986 HARICHANDR MALU MONDULA 00114 TDCB0000060 1536 1536 Processed 11/11/2023 A314230646399 HARICHANDRA MALU MON BANK OF BARODA(606985)
56 SHAHAPUR MH-02-010-096-001/162
(SAVROLI) 		1802010000NRG24180920230504497 18/09/2023 PUJA HARICHANDR MONDULA 1802010WL025986 PUJA HARICHANDR MONDULA 00114 TDCB0000060 1536 1536 Processed 11/11/2023 A314230646448 POOJA HARICHANDRA MO BANK OF BARODA(606985)
57 SHAHAPUR MH-02-010-096-001/168
(SAVROLI) 		1802010000NRG24180920230504507 18/09/2023 YASHWANT JAYRAM NIRGUDA 1802010WL025987 YASHWANT JAYRAM NIRGUDA 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230646400 NIRGUDA MAYUR Y.M/G NIRGUDA YASHVANT J. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
58 SHAHAPUR MH-02-010-096-001/180
(SAVROLI) 		1802010000NRG24180920230504509 18/09/2023 RAMA KANHU GAWANDA 1802010WL025987 RAMA KANHU GAWANDA 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230646446 GAVANDA RAMA KANHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
59 SHAHAPUR MH-02-010-096-001/217
(SAVROLI) 		1802010000NRG24180920230504513 18/09/2023 GAWANDA KAMALU GOVIND 1802010WL025987 GAWANDA KAMALU GOVIND 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230646451 GAWANDA KAMALU GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
60 SHAHAPUR MH-02-010-096-001/217
(SAVROLI) 		1802010000NRG24180920230504515 18/09/2023 RESHMA HARICHANDRA GAVANDA 1802010WL025987 RESHMA HARICHANDRA GAVANDA 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230646397 RESHMA HARICHANDRA G BANK OF BARODA(606985)
61 SHAHAPUR MH-02-010-096-001/252
(SAVROLI) 		1802010000NRG24180920230504501 18/09/2023 BHAGAT RADHI SHANKAR 1802010WL025986 BHAGAT RADHI SHANKAR 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230646395 BHAGAT RAGII SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
62 SHAHAPUR MH-02-010-096-001/396
(SAVROLI) 		1802010000NRG24180920230504531 18/09/2023 LAXMAN KUSHA POKALA 1802010WL025988 LAXMAN KUSHA POKALA 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230646394 POKALA LAXMAN KUSHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
63 SHAHAPUR MH-02-010-096-001/396
(SAVROLI) 		1802010000NRG24180920230504532 18/09/2023 SOMI LAXMAN POKALA 1802010WL025988 SOMI LAXMAN POKALA 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230646396 SOMI LAXMAN POKLA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHAPUR MH-02-010-096-001/62
(SAVROLI) 		1802010000NRG24180920230504504 18/09/2023 RASAL RATNA VISHNU 1802010WL025986 RASAL RATNA VISHNU 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230646445 RASAL RATAN VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
65 SHAHAPUR MH-02-010-108-001/236
(SHIRVANJE) 		1802010000NRG24180920230504000 18/09/2023 MALI SHIVAJI SITARAM 1802010WL025897 MALI SHIVAJI SITARAM 00114 TDCB0000060 1064 1064 Processed 10/11/2023 A314230646398 MALI SHIVAJI SITARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 20544 20544
66 SHAHAPUR MH-02-010-095-001/128
(SHEI) 		1802010000NRG24180920230504018 18/09/2023 JAGAN JANU WAGHE 1802010WL025901 JAGAN JANU WAGHE 00114 TDCB0000061 1536 1536 Processed 10/11/2023 A314230646404 WAGHE JAGAN JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
67 SHAHAPUR MH-02-010-095-001/128
(SHEI) 		1802010000NRG24180920230504019 18/09/2023 KANTA JAGAN WAGHE 1802010WL025901 KANTA JAGAN WAGHE 00114 TDCB0000061 1536 1536 Processed 10/11/2023 A314230646403 WAGHE KANTA JAGAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
68 SHAHAPUR MH-02-010-095-001/146
(SHEI) 		1802010000NRG24180920230504020 18/09/2023 GANESH JAGAN WAGHE 1802010WL025901 GANESH JAGAN WAGHE 00114 TDCB0000061 1536 1536 Processed 10/11/2023 A314230646405 WAGHE GANESH JAGAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
69 SHAHAPUR MH-02-010-050-001/421
(VEHLOLI BU.) 		1802010000NRG24180920230503800 18/09/2023 MORESHWAR MANGA BHAGAT 1802010WL025842 MORESHWAR MANGA BHAGAT 00114 TDCB0000062 1536 1536 Processed 10/11/2023 A314230646406 MORESHWAR MANGAL BHAGAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
70 SHAHAPUR MH-02-010-050-001/421
(VEHLOLI BU.) 		1802010000NRG24180920230503801 18/09/2023 VIMAL MORESHWAR BHAGAT 1802010WL025842 VIMAL MORESHWAR BHAGAT 00114 TDCB0000062 1536 1536 Processed 10/11/2023 A314230646409 BHAGAT VIMAL MORESHWAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
71 SHAHAPUR MH-02-010-050-001/613
(VEHLOLI BU.) 		1802010000NRG24180920230503803 18/09/2023 ALKA NARAYAN THOMBARE 1802010WL025842 ALKA NARAYAN THOMBARE 00114 TDCB0000062 1536 1536 Processed 10/11/2023 A314230646410 MENGAL ALKA RAMDAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
72 SHAHAPUR MH-02-010-096-001/282
(SAVROLI) 		1802010000NRG24180920230504516 18/09/2023 VITTHAL JANU KHODKA 1802010WL025987 VITTHAL JANU KHODKA 00114 TDCB0000062 1536 1536 Processed 11/11/2023 A314230646408 Mr. VITTHAL JANU KHODKA BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
73 SHAHAPUR MH-02-010-096-001/16
(SAVROLI) 		1802010000NRG24180920230504494 18/09/2023 HINDOLA KUNAL GANPAT 1802010WL025986 HINDOLA KUNAL GANPAT 00745 TDCB0000060 1536 1536 Processed 11/11/2023 A314230646401 Mr. KUNAL GANPAT HINDOLA BANK OF MAHARASHTRA(607387)
74 SHAHAPUR MH-02-010-096-001/188
(SAVROLI) 		1802010000NRG24180920230504527 18/09/2023 NIRGUDA HARI PANDURANG 1802010WL025988 NIRGUDA HARI PANDURANG 00745 TDCB0000060 1536 1536 Processed 12/11/2023 A314230646402 Mr. HARI PANDU NIRGUDA BANK OF MAHARASHTRA(607387)
75 SHAHAPUR MH-02-010-096-001/455
(SAVROLI) 		1802010000NRG24180920230504519 18/09/2023 POKALA ANIL GANPAT 1802010WL025987 POKALA ANIL GANPAT 00745 TDCB0000060 1536 1536 Processed 10/11/2023 A314230646444 ANIL GANPAT POKLA BANK OF BARODA(606985)
SubTotal 4608 4608
76 SHAHAPUR MH-02-010-074-001/205
(GUNDE) 		1802010000NRG24180920230503916 18/09/2023 RAMAKANT JATTU RAUT 1802010WL025868 RAMAKANT JATTU RAUT 1143 MAHG0005606 768 768 Processed 10/11/2023 A314230646439 RAMAKANT JAITU RAUT HDFC BANK LTD(607152)
77 SHAHAPUR MH-02-010-091-001/175
(DOLKHAMB) 		1802010000NRG24180920230503657 18/09/2023 BHIMABAI SUDHAKAR WAGH 1802010WL025822 BHIMABAI SUDHAKAR WAGH 1143 MAHG0005606 1536 1536 Processed 10/11/2023 A314230646437 BHIMA SUDHAKAR WAGH IDBI BANK(607095)
78 SHAHAPUR MH-02-010-091-002/47
(DOLKHAMB) 		1802010000NRG24180920230504436 18/09/2023 SUVARNA SANTOSH JADHAV 1802010WL025976 SUVARNA SANTOSH JADHAV 1143 MAHG0005606 1048 1048 Processed 10/11/2023 A314230646438 Mrs. SUVARNA SANTOSH JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3352 3352
Total 113753 113753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_180923APB_FTO_204764 Bank of Baroda BARB0KINHAV KINHAVALI 12288
2 SHAHAPUR MH1802010999_180923APB_FTO_204764 Bank of Maharastra MAHB0000191 KINHAVLI 24104
3 SHAHAPUR MH1802010999_180923APB_FTO_204764 Bank of Maharastra MAHB0000359 SHAHAPUR 1536
4 SHAHAPUR MH1802010999_180923APB_FTO_204764 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 22064
5 SHAHAPUR MH1802010999_180923APB_FTO_204764 Distt.Central Coop.Bank TDCB0000055 Shahapur 14505
6 SHAHAPUR MH1802010999_180923APB_FTO_204764 Distt.Central Coop.Bank TDCB0000060 Kinhavali 20544
7 SHAHAPUR MH1802010999_180923APB_FTO_204764 Distt.Central Coop.Bank TDCB0000061 Vashind 4608
8 SHAHAPUR MH1802010999_180923APB_FTO_204764 Distt.Central Coop.Bank TDCB0000062 Shenva 6144
9 SHAHAPUR MH1802010999_180923APB_FTO_204764 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 4608
10 SHAHAPUR MH1802010999_180923APB_FTO_204764 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 3352

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