Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_140723APB_FTO_115461
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-02-010-096-001/313
(SAVROLI) 		1802010000NRG24140720230452471 14/07/2023 DAULAT GANPAT DAVANE 1802010WL018074 DAULAT GANPAT DAVANE 00045 BARB0KINHAV 1536 1536 Processed 25/07/2023 A205230069773 Mr. DAULAT GANPAT DAVANE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-067-002/26
(ATGAON) 		1802010000NRG24140720230452923 14/07/2023 ANITA NAVSU BARORA 1802010WL018180 ANITA NAVSU BARORA 00045 BARB0SHAAHM 1638 1638 Processed 25/07/2023 A205230069768 BARORA ANITA NAVASU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
3 SHAHAPUR MH-02-010-066-001/84
(VANDRE) 		1802010000NRG24140720230453048 14/07/2023 SANTOSH SHIDU PADIR 1802010WL018193 SANTOSH SHIDU PADIR 00045 BARB0VASHID 1536 1536 Processed 25/07/2023 A205230069798 SANTOSH SHIDU PADIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
4 SHAHAPUR MH-02-010-033-001/498
(NADGAON JA.) 		1802010000NRG24140720230453023 14/07/2023 MAYURA MADHUKAR UGHADE 1802010WL018191 MAYURA MADHUKAR UGHADE 00051 MAHB0000359 1536 1536 Processed 25/07/2023 A205230069775 Mrs. MAYURA MADHUKAR UGHADE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
5 SHAHAPUR MH-02-010-033-001/223
(NADGAON JA.) 		1802010000NRG24140720230453016 14/07/2023 MANGESH SIDDHARTH BHOIR 1802010WL018191 MANGESH SIDDHARTH BHOIR 00089 CBIN0285069 1536 1536 Processed 25/07/2023 A205230069786 Mr. MANGESH SIDDHARTH BHOIR CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
6 SHAHAPUR MH-02-010-033-001/500
(NADGAON JA.) 		1802010000NRG24140720230453024 14/07/2023 BARORA NARAYAN SHIDU 1802010WL018191 BARORA NARAYAN SHIDU 00114 TDCB0000001 1536 1536 Processed 25/07/2023 A205230069759 BARORA NARAYAN SHIDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
7 SHAHAPUR MH-02-010-029-002/10
(DHASAI) 		1802010000NRG24140720230452406 14/07/2023 SUMAN VISHNU FARDE 1802010WL018058 SUMAN VISHNU FARDE 00114 TDCB0000055 273 273 Processed 25/07/2023 A205230069793 FARDE SUMAN VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 SHAHAPUR MH-02-010-029-002/107
(DHASAI) 		1802010000NRG24140720230452409 14/07/2023 SHRI FARDE KASHINATH LAXMAN 1802010WL018058 SHRI FARDE KASHINATH LAXMAN 00114 TDCB0000055 273 273 Processed 25/07/2023 A205230069800 FARDE KASHINATH LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 SHAHAPUR MH-02-010-029-002/124
(DHASAI) 		1802010000NRG24140720230452411 14/07/2023 LAXMAN MUKUND FARDE 1802010WL018058 LAXMAN MUKUND FARDE 00114 TDCB0000055 273 273 Processed 25/07/2023 A205230069722 FARDE LAXMAN MUKUND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 SHAHAPUR MH-02-010-029-002/385
(DHASAI) 		1802010000NRG24140720230452414 14/07/2023 FARDE BHALCHANDRA JIVA 1802010WL018058 FARDE BHALCHANDRA JIVA 00114 TDCB0000055 273 273 Processed 25/07/2023 A205230069716 FARDE BHALCHANRA JIVA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 SHAHAPUR MH-02-010-029-002/39
(DHASAI) 		1802010000NRG24140720230452415 14/07/2023 VISHE PADMAKAR PANDURANG 1802010WL018058 VISHE PADMAKAR PANDURANG 00114 TDCB0000055 273 273 Processed 25/07/2023 A205230069713 VISHE PADMAKAR PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 SHAHAPUR MH-02-010-029-002/46
(DHASAI) 		1802010000NRG24140720230452420 14/07/2023 FARDE VIMAL BHAGWAN 1802010WL018058 FARDE VIMAL BHAGWAN 00114 TDCB0000055 1638 1638 Processed 25/07/2023 A205230069794 FARDE VIMAL BHAGWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 SHAHAPUR MH-02-010-029-002/6
(DHASAI) 		1802010000NRG24140720230452422 14/07/2023 NIRMALA LAXMAN FARDE 1802010WL018058 NIRMALA LAXMAN FARDE 00114 TDCB0000055 1638 1638 Processed 25/07/2023 A205230069795 MRS NIRMALA LAXMAN FARDE STATE BANK OF INDIA(508548)
14 SHAHAPUR MH-02-010-033-001/195
(NADGAON JA.) 		1802010000NRG24140720230452993 14/07/2023 SANGARE ANURADHA PRABHAKAR 1802010WL018190 SANGARE ANURADHA PRABHAKAR 00114 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069723 SANGARE ANURADHA PRABHAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 SHAHAPUR MH-02-010-033-001/20
(NADGAON JA.) 		1802010000NRG24140720230452998 14/07/2023 JYOTSNA BHARAT SANGARE 1802010WL018190 JYOTSNA BHARAT SANGARE 00114 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069727 SANGARE JOTSANA BHARAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 SHAHAPUR MH-02-010-033-001/200
(NADGAON JA.) 		1802010000NRG24140720230453035 14/07/2023 MUKANE RANJANA SANJAY 1802010WL018192 MUKANE RANJANA SANJAY 00114 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069732 MUKANE RANJANA SANJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 SHAHAPUR MH-02-010-033-001/200
(NADGAON JA.) 		1802010000NRG24140720230453036 14/07/2023 MUKANE USHA DIPAK 1802010WL018192 MUKANE USHA DIPAK 00114 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069731 MUKANE USHA DIPAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 SHAHAPUR MH-02-010-033-001/223
(NADGAON JA.) 		1802010000NRG24140720230453015 14/07/2023 BHOIR RUPESH SIDDHARTH 1802010WL018191 BHOIR RUPESH SIDDHARTH 00114 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069730 BHOIR RUPESH SIDDHARTH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 SHAHAPUR MH-02-010-033-001/289
(NADGAON JA.) 		1802010000NRG24140720230453000 14/07/2023 HARI JAYRAM JAGARE 1802010WL018190 HARI JAYRAM JAGARE 00114 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069724 HARI JAYARAM JAGARE BANK OF BARODA(606985)
20 SHAHAPUR MH-02-010-033-001/289
(NADGAON JA.) 		1802010000NRG24140720230453001 14/07/2023 TARABAI HARI JAGARE 1802010WL018190 TARABAI HARI JAGARE 00114 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069792 JAGARE TARABAI HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 SHAHAPUR MH-02-010-033-001/307
(NADGAON JA.) 		1802010000NRG24140720230453017 14/07/2023 CHANGUNABAI CHAHU SANGARE 1802010WL018191 CHANGUNABAI CHAHU SANGARE 00114 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069712 SANGARE CHANGUNABAI CHAHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 SHAHAPUR MH-02-010-033-001/312
(NADGAON JA.) 		1802010000NRG24140720230453037 14/07/2023 VAGH RAGHUNATH RAMA 1802010WL018192 VAGH RAGHUNATH RAMA 00114 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069736 RAGHUNATH RAMA WAGH CANARA BANK(508532)
23 SHAHAPUR MH-02-010-033-001/327
(NADGAON JA.) 		1802010000NRG24140720230453002 14/07/2023 KACHRU HARI SASE 1802010WL018190 KACHRU HARI SASE 00114 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069797 SASE KACHARU HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 SHAHAPUR MH-02-010-033-001/327
(NADGAON JA.) 		1802010000NRG24140720230453005 14/07/2023 KUNDA KACHRU SASE 1802010WL018190 KUNDA KACHRU SASE 00114 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069729 SHELAKE KUNDA MARTAND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 SHAHAPUR MH-02-010-033-001/427
(NADGAON JA.) 		1802010000NRG24140720230453019 14/07/2023 MAHADU SOMA BARORA 1802010WL018191 MAHADU SOMA BARORA 00114 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069718 BARORA MAHADU SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 SHAHAPUR MH-02-010-033-001/654
(NADGAON JA.) 		1802010000NRG24140720230453044 14/07/2023 WAGH BEBI NAMDEV 1802010WL018192 WAGH BEBI NAMDEV 00114 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069714 BEBI NAMDEV WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHAPUR MH-02-010-033-001/654
(NADGAON JA.) 		1802010000NRG24140720230453043 14/07/2023 WAGH SUREKHA PINTYA 1802010WL018192 WAGH SUREKHA PINTYA 00114 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069721 WAGH SUREKHA PINTYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 SHAHAPUR MH-02-010-033-001/660
(NADGAON JA.) 		1802010000NRG24140720230453025 14/07/2023 DARODA ARCHANA ANIL 1802010WL018191 DARODA ARCHANA ANIL 00114 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069715 DARODA ARCHANA ANIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 SHAHAPUR MH-02-010-033-001/98
(NADGAON JA.) 		1802010000NRG24140720230453045 14/07/2023 MANJE EKNATH DAMA 1802010WL018192 MANJE EKNATH DAMA 00114 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069717 MANJE EKNATH DAMA. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 SHAHAPUR MH-02-010-033-001/98
(NADGAON JA.) 		1802010000NRG24140720230453046 14/07/2023 MANJE GULAB EKNATH 1802010WL018192 MANJE GULAB EKNATH 00114 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069719 MANJE GULAB EKNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 30753 30753
31 SHAHAPUR MH-02-010-029-002/11
(DHASAI) 		1802010000NRG24140720230452410 14/07/2023 POONAM PUNDLIK FARDE 1802010WL018058 POONAM PUNDLIK FARDE 00114 TDCB0000060 273 273 Processed 25/07/2023 A205230069737 MRS PUNAM PUNDLIK FARDE STATE BANK OF INDIA(508548)
32 SHAHAPUR MH-02-010-096-001/313
(SAVROLI) 		1802010000NRG24140720230452472 14/07/2023 DARSHANA DOULAT DAVANE 1802010WL018074 DARSHANA DOULAT DAVANE 00114 TDCB0000060 1536 1536 Processed 25/07/2023 A205230069791 DAVANE DARSHANA DAULAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
33 SHAHAPUR MH-02-010-096-001/318
(SAVROLI) 		1802010000NRG24140720230452473 14/07/2023 PANDURANG GANPAT DAVANE 1802010WL018074 PANDURANG GANPAT DAVANE 00114 TDCB0000060 1536 1536 Processed 25/07/2023 A205230069790 DAVANE PANDURANG GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3345 3345
34 SHAHAPUR MH-02-010-010-001/99
(SANE) 		1802010000NRG24140720230452529 14/07/2023 SANGITA SANJAY PATIL 1802010WL018081 SANGITA SANJAY PATIL 00114 TDCB0000061 1536 1536 Processed 25/07/2023 A205230069799 PATIL SANGITA SANJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
35 SHAHAPUR MH-02-010-010-001/99
(SANE) 		1802010000NRG24140720230452528 14/07/2023 SHANTARAM DAGADU PATIL 1802010WL018081 SHANTARAM DAGADU PATIL 00114 TDCB0000061 1536 1536 Processed 25/07/2023 A205230069789 PATIL SHANTARAM DAGADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 SHAHAPUR MH-02-010-066-001/85
(VANDRE) 		1802010000NRG24140720230453050 14/07/2023 SHIDU KAMALU PADIR 1802010WL018193 SHIDU KAMALU PADIR 00114 TDCB0000061 1536 1536 Processed 25/07/2023 A205230069741 SHIDU KAMALU PADIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
37 SHAHAPUR MH-02-010-029-002/19
(DHASAI) 		1802010000NRG24140720230452413 14/07/2023 LATA RAMCHANDRA FARDE 1802010WL018058 LATA RAMCHANDRA FARDE 00114 TDCB0000062 273 273 Processed 25/07/2023 A205230069742 MRS LATA RAMCHANDRA FARDE STATE BANK OF INDIA(508548)
38 SHAHAPUR MH-02-010-029-002/39
(DHASAI) 		1802010000NRG24140720230452416 14/07/2023 VISHE GULAB PRADIP 1802010WL018058 VISHE GULAB PRADIP 00114 TDCB0000062 1638 1638 Processed 25/07/2023 A205230069744 VISHE GULAB PRADIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1911 1911
39 SHAHAPUR MH-02-010-063-001/165
(BHAVASE) 		1802010000NRG24140720230452986 14/07/2023 SANTOSH PANDURANG MAHALE 1802010WL018189 SANTOSH PANDURANG MAHALE 00114 TDCB0000093 1536 1536 Processed 25/07/2023 A205230069788 MAHALE SANTOSH PANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
40 SHAHAPUR MH-02-010-063-001/165
(BHAVASE) 		1802010000NRG24140720230452987 14/07/2023 SARITA SANTOSH MAHALE 1802010WL018189 SARITA SANTOSH MAHALE 00114 TDCB0000093 1536 1536 Processed 25/07/2023 A205230069787 MAHALE SARITA SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
41 SHAHAPUR MH-02-010-063-001/173
(BHAVASE) 		1802010000NRG24140720230452988 14/07/2023 RAKHMAI JITENDRA DHAMODE 1802010WL018189 RAKHMAI JITENDRA DHAMODE 00114 TDCB0000093 1536 1536 Processed 25/07/2023 A205230069752 DHAMODE RUKHAMAI JITENDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
42 SHAHAPUR MH-02-010-063-001/198
(BHAVASE) 		1802010000NRG24140720230452989 14/07/2023 MAHALE SUREKHA SHANKAR 1802010WL018189 MAHALE SUREKHA SHANKAR 00114 TDCB0000093 1536 1536 Processed 25/07/2023 A205230069755 MAHALE SUREKHA SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
43 SHAHAPUR MH-02-010-064-001/29
(VEHLONDE) 		1802010000NRG24140720230453057 14/07/2023 PANDURANG SADU VARE 1802010WL018194 PANDURANG SADU VARE 00114 TDCB0000093 1536 1536 Processed 25/07/2023 A205230069749 WARE PANDURANG SADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
44 SHAHAPUR MH-02-010-064-001/29
(VEHLONDE) 		1802010000NRG24140720230453058 14/07/2023 POONAM PANDURANG VARE 1802010WL018194 POONAM PANDURANG VARE 00114 TDCB0000093 1536 1536 Processed 25/07/2023 A205230069753 MISS POONAM VARE STATE BANK OF INDIA(508548)
45 SHAHAPUR MH-02-010-064-001/8
(VEHLONDE) 		1802010000NRG24140720230453060 14/07/2023 AADESH PANDURANG PAHANU 1802010WL018194 AADESH PANDURANG PAHANU 00114 TDCB0000093 1536 1536 Processed 25/07/2023 A205230069756 ADESH PAHUNE ICICI BANK LTD(508534)
46 SHAHAPUR MH-02-010-064-001/8
(VEHLONDE) 		1802010000NRG24140720230453061 14/07/2023 ADITI ADESH PAHUNE 1802010WL018194 ADITI ADESH PAHUNE 00114 TDCB0000093 1536 1536 Processed 25/07/2023 A205230069757 DAMINI RAMCHANDRA FARDE BANK OF BARODA(606985)
47 SHAHAPUR MH-02-010-064-001/8
(VEHLONDE) 		1802010000NRG24140720230453062 14/07/2023 PARESH PANDURANG PAHUNE 1802010WL018194 PARESH PANDURANG PAHUNE 00114 TDCB0000093 1536 1536 Processed 25/07/2023 A205230069754 PAHUNE PARESH PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
48 SHAHAPUR MH-02-010-064-001/8
(VEHLONDE) 		1802010000NRG24140720230453059 14/07/2023 PRAGATI PANDURANG PAHUNE 1802010WL018194 PRAGATI PANDURANG PAHUNE 00114 TDCB0000093 1536 1536 Processed 25/07/2023 A205230069751 PAHUNE PRAGATI PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
49 SHAHAPUR MH-02-010-064-001/94
(VEHLONDE) 		1802010000NRG24140720230453064 14/07/2023 ASMITA EKNATH PAWAR 1802010WL018194 ASMITA EKNATH PAWAR 00114 TDCB0000093 1536 1536 Processed 25/07/2023 A205230069750 PAWAR ASMITA EKNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 16896 16896
50 SHAHAPUR MH-02-010-033-001/195
(NADGAON JA.) 		1802010000NRG24140720230452995 14/07/2023 ANIKET PRABHAKAR SANGARE 1802010WL018190 ANIKET PRABHAKAR SANGARE 00127 FDRL0001878 1536 1536 Processed 25/07/2023 A205230069763 SANGARE ANIKET PRABHAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
51 SHAHAPUR MH-02-010-033-001/637
(NADGAON JA.) 		1802010000NRG24140720230453008 14/07/2023 SATISH DEVRAM KHANDAVI 1802010WL018190 SATISH DEVRAM KHANDAVI 00152 HDFC0000685 1536 1536 Processed 25/07/2023 A205230069770 SATISH DEVARAM KHANDAVI BANK OF BARODA(606985)
SubTotal 1536 1536
52 SHAHAPUR MH-02-010-033-001/200
(NADGAON JA.) 		1802010000NRG24140720230453034 14/07/2023 SANJAY DEU MUKANE 1802010WL018192 SANJAY DEU MUKANE 00165 IBKL0001486 1536 1536 Processed 25/07/2023 A205230069762 SANJAY DEU MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
53 SHAHAPUR MH-02-010-033-001/550
(NADGAON JA.) 		1802010000NRG24140720230453007 14/07/2023 MANISHA MANOHAR JAGARE 1802010WL018190 MANISHA MANOHAR JAGARE 00176 IDIB000S633 1536 1536 Processed 25/07/2023 A205230069771 MRS MANISHA MANOHAR JAGARE STATE BANK OF INDIA(508548)
54 SHAHAPUR MH-02-010-033-001/550
(NADGAON JA.) 		1802010000NRG24140720230453006 14/07/2023 MANOHAR JAYRAM JAGARE 1802010WL018190 MANOHAR JAYRAM JAGARE 00176 IDIB000S633 1536 1536 Processed 25/07/2023 A205230069772 Mr. Manohar Jayram Jagare INDIAN BANK(607105)
SubTotal 3072 3072
55 SHAHAPUR MH-02-010-067-002/123
(ATGAON) 		1802010000NRG24140720230452921 14/07/2023 NAVASU RAMA BARORA 1802010WL018180 NAVASU RAMA BARORA 00354 PUNB0197010 1638 1638 Processed 25/07/2023 A205230069764 NAVSU RAMA BARORA PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
56 SHAHAPUR MH-02-010-033-001/498
(NADGAON JA.) 		1802010000NRG24140720230453022 14/07/2023 MADHUKAR HARI UGHADE 1802010WL018191 MADHUKAR HARI UGHADE 00415 SBIN0001101 1536 1536 Processed 25/07/2023 A205230069765 Mr. MADHUKAR HARI UGHADE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
57 SHAHAPUR MH-02-010-063-002/121
(BHAVASE) 		1802010000NRG24140720230452991 14/07/2023 NILESH VILAS SATHE 1802010WL018189 NILESH VILAS SATHE 00415 SBIN0009278 1536 1536 Processed 25/07/2023 A205230069766 MISS VAISHNAVI NILESH SATHE MINOR STATE BANK OF INDIA(508548)
58 SHAHAPUR MH-02-010-063-002/121
(BHAVASE) 		1802010000NRG24140720230452990 14/07/2023 VILAS DEVAJI SATHE 1802010WL018189 VILAS DEVAJI SATHE 00415 SBIN0009278 1536 1536 Processed 25/07/2023 A205230069761 VILAS DEVAJI SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHAPUR MH-02-010-064-001/183
(VEHLONDE) 		1802010000NRG24140720230453052 14/07/2023 MEGHA BALARAM GAVANDE 1802010WL018194 MEGHA BALARAM GAVANDE 00415 SBIN0009278 1536 1536 Processed 25/07/2023 A205230069767 MISS MEGHA GAVANDE STATE BANK OF INDIA(508548)
60 SHAHAPUR MH-02-010-066-001/92
(VANDRE) 		1802010000NRG24140720230453051 14/07/2023 SHAKUNTALA SAKHARAM KAKAD 1802010WL018193 SHAKUNTALA SAKHARAM KAKAD 00415 SBIN0009278 1536 1536 Processed 25/07/2023 A205230069769 SHAKUNTALA SAKHARAM KAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
61 SHAHAPUR MH-02-010-064-001/22
(VEHLONDE) 		1802010000NRG24140720230453056 14/07/2023 MAHESH BHAGAWAT VISHE 1802010WL018194 MAHESH BHAGAWAT VISHE 00468 UBIN0559806 1536 1536 Processed 25/07/2023 A205230069774 MAHESH BHAGAWAT VISHE ICICI BANK LTD(508534)
SubTotal 1536 1536
62 SHAHAPUR MH-02-010-067-002/123
(ATGAON) 		1802010000NRG24140720230452922 14/07/2023 NIKHIL NAVASU BARORA 1802010WL018180 NIKHIL NAVASU BARORA 00473 SVCB0007016 1638 1638 Processed 25/07/2023 A205230069760 Master NIKHIL PARSU BARORA BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
63 SHAHAPUR MH-02-010-033-001/637
(NADGAON JA.) 		1802010000NRG24140720230453010 14/07/2023 KHANDVI CHANDRAKANT DEVRAM 1802010WL018190 KHANDVI CHANDRAKANT DEVRAM 00745 TDCB0000001 1536 1536 Processed 25/07/2023 A205230069758 KHANDVI CHANDRKANT DEVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
64 SHAHAPUR MH-02-010-029-002/106
(DHASAI) 		1802010000NRG24140720230452407 14/07/2023 FARDE ADESH ANANTA 1802010WL018058 FARDE ADESH ANANTA 00745 TDCB0000055 273 273 Processed 25/07/2023 A205230069725 FARDE ADESH ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
65 SHAHAPUR MH-02-010-029-002/106
(DHASAI) 		1802010000NRG24140720230452408 14/07/2023 FARDE MANDA ADESH 1802010WL018058 FARDE MANDA ADESH 00745 TDCB0000055 273 273 Processed 25/07/2023 A205230069720 MRS MANDA AADESH FARDE STATE BANK OF INDIA(508548)
66 SHAHAPUR MH-02-010-029-002/391
(DHASAI) 		1802010000NRG24140720230452417 14/07/2023 FARDE GAJANAN LAXMAN 1802010WL018058 FARDE GAJANAN LAXMAN 00745 TDCB0000055 1638 1638 Processed 25/07/2023 A205230069796 GAJANAN LAXMAN FARDE BANK OF BARODA(606985)
67 SHAHAPUR MH-02-010-033-001/185
(NADGAON JA.) 		1802010000NRG24140720230453033 14/07/2023 WAGH HARSHALA VIJAY 1802010WL018192 WAGH HARSHALA VIJAY 00745 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069735 Miss. HARSHALA DAGADU AGIVALE BANK OF MAHARASHTRA(607387)
68 SHAHAPUR MH-02-010-033-001/185
(NADGAON JA.) 		1802010000NRG24140720230453030 14/07/2023 WAGH LILA BANDU 1802010WL018192 WAGH LILA BANDU 00745 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069734 Mrs. LILA BANDU WAGH MAHARASHTRA GRAMIN BANK(607000)
69 SHAHAPUR MH-02-010-033-001/185
(NADGAON JA.) 		1802010000NRG24140720230453032 14/07/2023 WAGH VIJAY BANDU 1802010WL018192 WAGH VIJAY BANDU 00745 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069733 VIJAY BANDU WAGH BANK OF BARODA(606985)
70 SHAHAPUR MH-02-010-033-001/661
(NADGAON JA.) 		1802010000NRG24140720230453027 14/07/2023 PAWAR SARIKA SUDESH 1802010WL018191 PAWAR SARIKA SUDESH 00745 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069726 PAWAR SARIKA SUDESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
71 SHAHAPUR MH-02-010-033-001/661
(NADGAON JA.) 		1802010000NRG24140720230453028 14/07/2023 PAWAR SHUBHAM SUDESH 1802010WL018191 PAWAR SHUBHAM SUDESH 00745 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069728 PAWAR SHUBHAM SUDESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
72 SHAHAPUR MH-02-010-033-001/661
(NADGAON JA.) 		1802010000NRG24140720230453029 14/07/2023 PAWAR TUKARAM NATHU 1802010WL018191 PAWAR TUKARAM NATHU 00745 TDCB0000055 1536 1536 Processed 25/07/2023 A205230069711 PAWAR TUKARAM NATHU.-5458 THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 11400 11400
73 SHAHAPUR MH-02-010-035-001/31
(SHELVALI BA.) 		1802010000NRG24140720230452526 14/07/2023 KHANDAGALE AKSHADA SANDIP 1802010WL018080 KHANDAGALE AKSHADA SANDIP 00745 TDCB0000060 1596 1596 Processed 25/07/2023 A205230069740 AKSHADA BALKRUSHNA VISHE INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHAPUR MH-02-010-035-001/31
(SHELVALI BA.) 		1802010000NRG24140720230452525 14/07/2023 KHANDAGALE ARUN SHANTARAM 1802010WL018080 KHANDAGALE ARUN SHANTARAM 00745 TDCB0000060 1596 1596 Processed 25/07/2023 A205230069739 Mr. ARUN SHANTARAM KHANDAGALE BANK OF MAHARASHTRA(607387)
75 SHAHAPUR MH-02-010-035-001/31
(SHELVALI BA.) 		1802010000NRG24140720230452523 14/07/2023 KHANDAGALE SHANTARAM AMBO 1802010WL018080 KHANDAGALE SHANTARAM AMBO 00745 TDCB0000060 1596 1596 Processed 25/07/2023 A205230069738 KHANDAGALE SHANTARAM AMBO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4788 4788
76 SHAHAPUR MH-02-010-029-002/391
(DHASAI) 		1802010000NRG24140720230452418 14/07/2023 FARDE MANISHA GAJANAN 1802010WL018058 FARDE MANISHA GAJANAN 00745 TDCB0000062 1638 1638 Processed 25/07/2023 A205230069746 FARDE MANISHA GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
77 SHAHAPUR MH-02-010-029-002/394
(DHASAI) 		1802010000NRG24140720230452419 14/07/2023 FARDE SEEMA SHYAM 1802010WL018058 FARDE SEEMA SHYAM 00745 TDCB0000062 1638 1638 Processed 25/07/2023 A205230069743 FARDE SEEMA SHYAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
78 SHAHAPUR MH-02-010-029-002/480
(DHASAI) 		1802010000NRG24140720230452421 14/07/2023 FARDE RUTUJA RAMESH 1802010WL018058 FARDE RUTUJA RAMESH 00745 TDCB0000062 1638 1638 Processed 25/07/2023 A205230069748 RUTUJA RAMESH FARDE CANARA BANK(508532)
79 SHAHAPUR MH-02-010-029-002/7
(DHASAI) 		1802010000NRG24140720230452423 14/07/2023 FARDE SUNITA DATTATRAY 1802010WL018058 FARDE SUNITA DATTATRAY 00745 TDCB0000062 1638 1638 Processed 25/07/2023 A205230069747 MRS SUNITA DATTATRAY FARDE STATE BANK OF INDIA(508548)
80 SHAHAPUR MH-02-010-029-002/9
(DHASAI) 		1802010000NRG24140720230452424 14/07/2023 VISHE VIJAYA JAYRAM 1802010WL018058 VISHE VIJAYA JAYRAM 00745 TDCB0000062 1638 1638 Processed 25/07/2023 A205230069745 VISHE VIJAYA JAYRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 8190 8190
81 SHAHAPUR MH-02-010-072-001/116
(SAKURLI) 		1802010000NRG24140720230452267 14/07/2023 EKNATH BUDHAJI BHOIR 1802010WL018034 EKNATH BUDHAJI BHOIR 1143 MAHG0005606 1440 1440 Processed 25/07/2023 A205230069785 BHOIR EKNATH BUDHAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
82 SHAHAPUR MH-02-010-072-001/116
(SAKURLI) 		1802010000NRG24140720230452268 14/07/2023 SUNITA BUDHA BHOIR 1802010WL018034 SUNITA BUDHA BHOIR 1143 MAHG0005606 1440 1440 Processed 25/07/2023 A205230069782 Mrs. SUNITA BUDHA BHOIR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2880 2880
83 SHAHAPUR MH-02-010-033-001/21
(NADGAON JA.) 		1802010000NRG24140720230453013 14/07/2023 BHARATI MALU MUKANE 1802010WL018191 BHARATI MALU MUKANE 1143 MAHG0005628 1536 1536 Processed 25/07/2023 A205230069780 MUKANE KOMAL MALU M/G MUKANE BHARTI MALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
84 SHAHAPUR MH-02-010-033-001/21
(NADGAON JA.) 		1802010000NRG24140720230453012 14/07/2023 MALU PARASHYA MUKANE 1802010WL018191 MALU PARASHYA MUKANE 1143 MAHG0005628 1536 1536 Processed 25/07/2023 A205230069779 MALU PARSHYA MUKNE INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHAHAPUR MH-02-010-033-001/21
(NADGAON JA.) 		1802010000NRG24140720230453014 14/07/2023 NATHU MALU MUKANE 1802010WL018191 NATHU MALU MUKANE 1143 MAHG0005628 1536 1536 Processed 25/07/2023 A205230069778 NATHU MALU MUKANE IDBI BANK(607095)
86 SHAHAPUR MH-02-010-033-001/327
(NADGAON JA.) 		1802010000NRG24140720230453004 14/07/2023 GANESH KACHRU SASE 1802010WL018190 GANESH KACHRU SASE 1143 MAHG0005628 1536 1536 Processed 25/07/2023 A205230069783 Mr. GANESH KACHARU SASE MAHARASHTRA GRAMIN BANK(607000)
87 SHAHAPUR MH-02-010-033-001/42
(NADGAON JA.) 		1802010000NRG24140720230453041 14/07/2023 DARSHANA DILIP BHALKE 1802010WL018192 DARSHANA DILIP BHALKE 1143 MAHG0005628 1536 1536 Processed 25/07/2023 A205230069776 Mrs. DARSHANA DILIP BHALKE MAHARASHTRA GRAMIN BANK(607000)
88 SHAHAPUR MH-02-010-033-001/42
(NADGAON JA.) 		1802010000NRG24140720230453040 14/07/2023 DILIP PALO BHALKE 1802010WL018192 DILIP PALO BHALKE 1143 MAHG0005628 1536 1536 Processed 25/07/2023 A205230069781 BHALKE DILIP PALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
89 SHAHAPUR MH-02-010-033-001/637
(NADGAON JA.) 		1802010000NRG24140720230453011 14/07/2023 VANITA DEVRAM KHANDVI 1802010WL018190 VANITA DEVRAM KHANDVI 1143 MAHG0005628 1536 1536 Processed 25/07/2023 A205230069784 Mrs. VANITA DEVRAM KHANDVI MAHARASHTRA GRAMIN BANK(607000)
90 SHAHAPUR MH-02-010-033-001/98
(NADGAON JA.) 		1802010000NRG24140720230453047 14/07/2023 KIRAN EKNATH MANJE 1802010WL018192 KIRAN EKNATH MANJE 1143 MAHG0005628 1536 1536 Processed 25/07/2023 A205230069777 MANJE KIRAN EKNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 12288 12288
Total 128085 128085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_140723APB_FTO_115461 Bank of Baroda BARB0KINHAV KINHAVALI 1536
2 SHAHAPUR MH1802010999_140723APB_FTO_115461 Bank of Baroda BARB0SHAAHM SHAHPUR BRANCH 1638
3 SHAHAPUR MH1802010999_140723APB_FTO_115461 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 1536
4 SHAHAPUR MH1802010999_140723APB_FTO_115461 Bank of Maharastra MAHB0000359 SHAHAPUR 1536
5 SHAHAPUR MH1802010999_140723APB_FTO_115461 Central Bank Of India CBIN0285069 ASANGAON 1536
6 SHAHAPUR MH1802010999_140723APB_FTO_115461 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1536
7 SHAHAPUR MH1802010999_140723APB_FTO_115461 Distt.Central Coop.Bank TDCB0000055 Shahapur 30753
8 SHAHAPUR MH1802010999_140723APB_FTO_115461 Distt.Central Coop.Bank TDCB0000060 Kinhavali 3345
9 SHAHAPUR MH1802010999_140723APB_FTO_115461 Distt.Central Coop.Bank TDCB0000061 Vashind 4608
10 SHAHAPUR MH1802010999_140723APB_FTO_115461 Distt.Central Coop.Bank TDCB0000062 Shenva 1911
11 SHAHAPUR MH1802010999_140723APB_FTO_115461 Distt.Central Coop.Bank TDCB0000093 Aghai 16896
12 SHAHAPUR MH1802010999_140723APB_FTO_115461 FEDERAL BANK FDRL0001878 SHAHAPUR 1536
13 SHAHAPUR MH1802010999_140723APB_FTO_115461 HDFC Bank HDFC0000685 NAVI MUMBAI - AIROLI 1536
14 SHAHAPUR MH1802010999_140723APB_FTO_115461 IDBI BANK IBKL0001486 Asangaon 1536
15 SHAHAPUR MH1802010999_140723APB_FTO_115461 Indian Bank IDIB000S633 Shahapur THANE 3072
16 SHAHAPUR MH1802010999_140723APB_FTO_115461 Punjab National Bank PUNB0197010 Atgaon Distt Thane 1638
17 SHAHAPUR MH1802010999_140723APB_FTO_115461 State Bank of India SBIN0001101 SHAHAPUR 1536
18 SHAHAPUR MH1802010999_140723APB_FTO_115461 State Bank of India SBIN0009278 AGHAI 6144
19 SHAHAPUR MH1802010999_140723APB_FTO_115461 Union Bank of India UBIN0559806 WADA 1536
20 SHAHAPUR MH1802010999_140723APB_FTO_115461 Urban Co-operative Bank SVCB0007016 Shahapura 1638
21 SHAHAPUR MH1802010999_140723APB_FTO_115461 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 1536
22 SHAHAPUR MH1802010999_140723APB_FTO_115461 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 11400
23 SHAHAPUR MH1802010999_140723APB_FTO_115461 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 4788
24 SHAHAPUR MH1802010999_140723APB_FTO_115461 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000062 TDCC BANK SHENVA 8190
25 SHAHAPUR MH1802010999_140723APB_FTO_115461 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 2880
26 SHAHAPUR MH1802010999_140723APB_FTO_115461 Maharashtra Gramin Bank MAHG0005628 GOTHEGHAR 12288

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