Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_081223APB_FTO_310009
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-02-010-011-002/135
(DAHAGAON) 		1802010000NRG24081220230596206 08/12/2023 EKNATH KALU POPERE 1802010WL038006 EKNATH KALU POPERE 00045 BARB0KINHAV 1536 1536 Processed 01/02/2024 A031240116093 EKNATH KALU POPERE IDBI BANK(607095)
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-011-001/160
(DAHAGAON) 		1802010000NRG24081220230596187 08/12/2023 RAJU GURUNATH MENGAL 1802010WL038005 RAJU GURUNATH MENGAL 00045 BARB0VASHID 1536 1536 Processed 01/02/2024 A031240116100 RAJU GURUNATH MENGAL BANK OF BARODA(606985)
3 SHAHAPUR MH-02-010-011-001/20
(DAHAGAON) 		1802010000NRG24081220230596189 08/12/2023 SHOBHA CHANDRAKANT DINGORE 1802010WL038005 SHOBHA CHANDRAKANT DINGORE 00045 BARB0VASHID 1536 1536 Processed 01/02/2024 A031240116115 SHOBHA CHANDRAKANT D BANK OF BARODA(606985)
4 SHAHAPUR MH-02-010-011-001/213
(DAHAGAON) 		1802010000NRG24081220230596202 08/12/2023 MANDABAI PARASURAM MHATRE 1802010WL038006 MANDABAI PARASURAM MHATRE 00045 BARB0VASHID 1536 1536 Processed 01/02/2024 A031240116116 MANDABAI PARSHURAM MHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHAPUR MH-02-010-011-001/65
(DAHAGAON) 		1802010000NRG24081220230596194 08/12/2023 KUSUM PRABHAKAR GAIKWAD 1802010WL038005 KUSUM PRABHAKAR GAIKWAD 00045 BARB0VASHID 1536 1536 Processed 01/02/2024 A031240116105 KUSUM PRABHAKAR GAIK BANK OF BARODA(606985)
6 SHAHAPUR MH-02-010-011-001/65
(DAHAGAON) 		1802010000NRG24081220230596196 08/12/2023 RADHIKA SACHIN GAIKWAD 1802010WL038005 RADHIKA SACHIN GAIKWAD 00045 BARB0VASHID 1536 1536 Processed 01/02/2024 A031240116108 GAIKWAD RADHIKA SACHIN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 SHAHAPUR MH-02-010-011-002/209
(DAHAGAON) 		1802010000NRG24081220230596210 08/12/2023 TRIMBAK BAHIRU MAGRE 1802010WL038006 TRIMBAK BAHIRU MAGRE 00045 BARB0VASHID 1536 1536 Processed 01/02/2024 A031240116107 BHANGARE TRIMBAK BAHIRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9216 9216
8 SHAHAPUR MH-02-010-084-001/136
(FUGALE) 		1802010000NRG24081220230595706 08/12/2023 CHANDAR RAVJI AGHAN 1802010WL037910 CHANDAR RAVJI AGHAN 00051 MAHB0000190 1536 1536 Processed 01/02/2024 A031240116101 Mr. CANDAR RAVJI AGHAN BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
9 SHAHAPUR MH-02-010-031-001/1021
(SARLAMBE) 		1802010000NRG24081220230595338 08/12/2023 SANJAY BHAGWAN WAJIAL 1802010WL037856 SANJAY BHAGWAN WAJIAL 00051 MAHB0000359 1536 1536 Processed 01/02/2024 A031240116097 Mr. SANJAY BHAGWAN WAIJAL BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
10 SHAHAPUR MH-02-010-031-004/105
(SARLAMBE) 		1802010000NRG24081220230595339 08/12/2023 DATTA BABU DHAMAKE 1802010WL037856 DATTA BABU DHAMAKE 00114 TDCB0000001 1536 1536 Processed 01/02/2024 A031240114729 DAMAKE DATTA BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 SHAHAPUR MH-02-010-031-004/105
(SARLAMBE) 		1802010000NRG24081220230595340 08/12/2023 DHAMAKE VANITA DATT 1802010WL037856 DHAMAKE VANITA DATT 00114 TDCB0000001 1536 1536 Processed 01/02/2024 A031240114728 MS VANITA DATTA DHAMKE STATE BANK OF INDIA(508548)
12 SHAHAPUR MH-02-010-031-004/105
(SARLAMBE) 		1802010000NRG24081220230595341 08/12/2023 SUNDARABAI BABU DHAMAKE 1802010WL037856 SUNDARABAI BABU DHAMAKE 00114 TDCB0000001 1536 1536 Processed 01/02/2024 A031240114723 DHAMAKE SUNDAR BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 SHAHAPUR MH-02-010-031-004/1095
(SARLAMBE) 		1802010000NRG24081220230595355 08/12/2023 VALANE BHAU KONDU 1802010WL037857 VALANE BHAU KONDU 00114 TDCB0000001 1536 1536 Processed 01/02/2024 A031240114736 VALANE BHAU KONDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 SHAHAPUR MH-02-010-031-004/1100
(SARLAMBE) 		1802010000NRG24081220230595343 08/12/2023 HILAM AJAY NIVRUTI 1802010WL037856 HILAM AJAY NIVRUTI 00114 TDCB0000001 1536 1536 Processed 01/02/2024 A031240114739 HILAM AJAY NIVRUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 SHAHAPUR MH-02-010-031-004/41
(SARLAMBE) 		1802010000NRG24081220230595345 08/12/2023 HILAM CHANGUNABAI DUNDA 1802010WL037856 HILAM CHANGUNABAI DUNDA 00114 TDCB0000001 1536 1536 Processed 01/02/2024 A031240114735 HILAM CHANGUNABAI DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 SHAHAPUR MH-02-010-031-004/41
(SARLAMBE) 		1802010000NRG24081220230595344 08/12/2023 HILAM DUNDA GIRAJA 1802010WL037856 HILAM DUNDA GIRAJA 00114 TDCB0000001 1536 1536 Processed 01/02/2024 A031240114734 HILAM DUNDA GIRAJA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 SHAHAPUR MH-02-010-031-004/43
(SARLAMBE) 		1802010000NRG24081220230595356 08/12/2023 BEBIBAI SHRAVAN HILAM 1802010WL037857 BEBIBAI SHRAVAN HILAM 00114 TDCB0000001 1536 1536 Processed 01/02/2024 A031240114738 MS BEBI SHRAWAN HILAM STATE BANK OF INDIA(508548)
18 SHAHAPUR MH-02-010-031-004/52
(SARLAMBE) 		1802010000NRG24081220230595357 08/12/2023 WAGH JAYA LAXMAN 1802010WL037857 WAGH JAYA LAXMAN 00114 TDCB0000001 1536 1536 Processed 01/02/2024 A031240114732 WAGH JAYA LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 SHAHAPUR MH-02-010-031-004/95
(SARLAMBE) 		1802010000NRG24081220230595348 08/12/2023 BEBI GANPAT PAWAR 1802010WL037856 BEBI GANPAT PAWAR 00114 TDCB0000001 1536 1536 Processed 01/02/2024 A031240114731 PAWAR BEBI GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 SHAHAPUR MH-02-010-031-004/95
(SARLAMBE) 		1802010000NRG24081220230595347 08/12/2023 GANPAT CHANDAR PAWAR 1802010WL037856 GANPAT CHANDAR PAWAR 00114 TDCB0000001 1536 1536 Processed 01/02/2024 A031240114730 PAWAR GANPAT CHANDAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 SHAHAPUR MH-02-010-044-001/193
(CHARIV) 		1802010000NRG24081220230595702 08/12/2023 RUSHIKESH HARISHCHANDRA PANSARE 1802010WL037909 RUSHIKESH HARISHCHANDRA PANSARE 00114 TDCB0000001 1554 1554 Processed 01/02/2024 A031240114733 PANSARE RUSHIKESH HARISHCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 SHAHAPUR MH-02-010-084-001/191
(FUGALE) 		1802010000NRG24081220230595713 08/12/2023 KALI NIVRUTTI AGHAN 1802010WL037910 KALI NIVRUTTI AGHAN 00114 TDCB0000001 1536 1536 Processed 01/02/2024 A031240114741 AGHAN KALI NIVRUTTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 SHAHAPUR MH-02-010-084-001/191
(FUGALE) 		1802010000NRG24081220230595712 08/12/2023 NIVRUTTI MANGLU AGHAN 1802010WL037910 NIVRUTTI MANGLU AGHAN 00114 TDCB0000001 1536 1536 Processed 01/02/2024 A031240114743 AGHAN NIVRUTTI MANGALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 21522 21522
24 SHAHAPUR MH-02-010-005-002/104
(SAPGAON) 		1802010000NRG24081220230595904 08/12/2023 WAGH RAMDAS BABAJI 1802010WL037974 WAGH RAMDAS BABAJI 00114 TDCB0000055 1536 1536 Processed 01/02/2024 A031240114721 RAMDS BAVAJI VAGH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 SHAHAPUR MH-02-010-005-002/400
(SAPGAON) 		1802010000NRG24081220230595906 08/12/2023 MUKANE JAYRAM TULSHIRAM 1802010WL037974 MUKANE JAYRAM TULSHIRAM 00114 TDCB0000055 1536 1536 Processed 01/02/2024 A031240114720 GRAM HEALTH P.P.SAMITI SAPGAON THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 SHAHAPUR MH-02-010-031-001/1031
(SARLAMBE) 		1802010000NRG24081220230595350 08/12/2023 MUKANE SONABAI JAYRAM 1802010WL037857 MUKANE SONABAI JAYRAM 00114 TDCB0000055 1536 1536 Processed 01/02/2024 A031240114719 SONABAI JAYARAM MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHAPUR MH-02-010-031-001/1031
(SARLAMBE) 		1802010000NRG24081220230595349 08/12/2023 MUKANE SUNITA JAGAN 1802010WL037857 MUKANE SUNITA JAGAN 00114 TDCB0000055 1536 1536 Processed 01/02/2024 A031240114722 MRS SUNITA JAGAN MUKANE STATE BANK OF INDIA(508548)
28 SHAHAPUR MH-02-010-031-001/21
(SARLAMBE) 		1802010000NRG24081220230595351 08/12/2023 MOHAN BANDU BHOIR 1802010WL037857 MOHAN BANDU BHOIR 00114 TDCB0000055 1536 1536 Processed 01/02/2024 A031240114717 BHOIR MOHAN BANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7680 7680
29 SHAHAPUR MH-02-010-011-001/102
(DAHAGAON) 		1802010000NRG24081220230596212 08/12/2023 WAGHE LAXMI LAXMAN 1802010WL038007 WAGHE LAXMI LAXMAN 00114 TDCB0000061 1536 1536 Processed 01/02/2024 A031240114754 WAGHE LAXMI LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 SHAHAPUR MH-02-010-011-001/103
(DAHAGAON) 		1802010000NRG24081220230596201 08/12/2023 KUSUM VALKU LOBHI 1802010WL038006 KUSUM VALKU LOBHI 00114 TDCB0000061 1536 1536 Processed 01/02/2024 A031240114757 LOBHI KUSUM VALKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
31 SHAHAPUR MH-02-010-011-001/103
(DAHAGAON) 		1802010000NRG24081220230596200 08/12/2023 VALKU SHANKAR LOBHI 1802010WL038006 VALKU SHANKAR LOBHI 00114 TDCB0000061 1536 1536 Processed 01/02/2024 A031240114749 VALAKU SHANKAR LOBHI IDBI BANK(607095)
32 SHAHAPUR MH-02-010-011-001/160
(DAHAGAON) 		1802010000NRG24081220230596186 08/12/2023 MENGAL SUREKHA GURUNATH 1802010WL038005 MENGAL SUREKHA GURUNATH 00114 TDCB0000061 1536 1536 Processed 01/02/2024 A031240116099 MENGAL SUREKHA GURUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
33 SHAHAPUR MH-02-010-011-001/20
(DAHAGAON) 		1802010000NRG24081220230596188 08/12/2023 DINGORE CHANDRAKANT KALURAM 1802010WL038005 DINGORE CHANDRAKANT KALURAM 00114 TDCB0000061 1536 1536 Processed 01/02/2024 A031240114748 DINGORE CHANDRAKANT KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
34 SHAHAPUR MH-02-010-011-001/47
(DAHAGAON) 		1802010000NRG24081220230596192 08/12/2023 MANGAL LAXMAN PUJARI 1802010WL038005 MANGAL LAXMAN PUJARI 00114 TDCB0000061 1536 1536 Processed 01/02/2024 A031240114755 PUJARI MANGALA LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
35 SHAHAPUR MH-02-010-011-001/96
(DAHAGAON) 		1802010000NRG24081220230596205 08/12/2023 MALTI NANDU LOBHI 1802010WL038006 MALTI NANDU LOBHI 00114 TDCB0000061 1536 1536 Processed 01/02/2024 A031240114759 LOBHI MALTI NANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 SHAHAPUR MH-02-010-011-002/135
(DAHAGAON) 		1802010000NRG24081220230596207 08/12/2023 PARVATI EKNATH POPERE 1802010WL038006 PARVATI EKNATH POPERE 00114 TDCB0000061 1536 1536 Processed 01/02/2024 A031240114752 POPERE PARVATI EKNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
37 SHAHAPUR MH-02-010-011-002/163
(DAHAGAON) 		1802010000NRG24081220230596208 08/12/2023 Jalindir Lahanu Choure 1802010WL038006 Jalindir Lahanu Choure 00114 TDCB0000061 1536 1536 Processed 01/02/2024 A031240114756 CHOURE JALINDAR LAHANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
38 SHAHAPUR MH-02-010-011-003/1275
(DAHAGAON) 		1802010000NRG24081220230596198 08/12/2023 BHALA SUNITA SURESH 1802010WL038005 BHALA SUNITA SURESH 00114 TDCB0000061 1536 1536 Processed 01/02/2024 A031240114760 BHALA SUNITA SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
39 SHAHAPUR MH-02-010-011-003/1275
(DAHAGAON) 		1802010000NRG24081220230596197 08/12/2023 BHALA SURESH BHAU 1802010WL038005 BHALA SURESH BHAU 00114 TDCB0000061 1536 1536 Processed 01/02/2024 A031240114750 BHALA SURESH BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
40 SHAHAPUR MH-02-010-011-003/79
(DAHAGAON) 		1802010000NRG24081220230596199 08/12/2023 BHALA PAPPU BHAU 1802010WL038005 BHALA PAPPU BHAU 00114 TDCB0000061 1536 1536 Processed 01/02/2024 A031240114747 BHALA PAPPU BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 18432 18432
41 SHAHAPUR MH-02-010-044-001/193
(CHARIV) 		1802010000NRG24081220230595700 08/12/2023 BEBIBAI CHINTAMAN PANSARE 1802010WL037909 BEBIBAI CHINTAMAN PANSARE 00114 TDCB0000062 1554 1554 Processed 01/02/2024 A031240116111 PANSARE BEBIBAI CHINTAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
42 SHAHAPUR MH-02-010-044-001/193
(CHARIV) 		1802010000NRG24081220230595699 08/12/2023 MADHURI MUKUND PANSARE 1802010WL037909 MADHURI MUKUND PANSARE 00114 TDCB0000062 1554 1554 Processed 01/02/2024 A031240116095 PANSARE MADHURI MUKUND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3108 3108
43 SHAHAPUR MH-02-010-011-001/65
(DAHAGAON) 		1802010000NRG24081220230596195 08/12/2023 AMIT PRABHAKAR GAIKWAD 1802010WL038005 AMIT PRABHAKAR GAIKWAD 00152 HDFC0003552 1536 1536 Processed 01/02/2024 A031240116106 AMIT PRABHAKAR GAIKWAD ICICI BANK LTD(508534)
SubTotal 1536 1536
44 SHAHAPUR MH-02-010-011-001/102
(DAHAGAON) 		1802010000NRG24081220230596213 08/12/2023 WAGHE LAXMAN MAHADU 1802010WL038007 WAGHE LAXMAN MAHADU 00165 IBKL0001486 1536 1536 Processed 01/02/2024 A031240114762 LAXMAN MAHADU WAGHE IDBI BANK(607095)
45 SHAHAPUR MH-02-010-044-001/193
(CHARIV) 		1802010000NRG24081220230595701 08/12/2023 RUPESH MUKUND PANSARE 1802010WL037909 RUPESH MUKUND PANSARE 00165 IBKL0001486 1554 1554 Processed 01/02/2024 A031240116096 RUPESH MUKUND PANASARE ICICI BANK LTD(508534)
SubTotal 3090 3090
46 SHAHAPUR MH-02-010-031-001/21
(SARLAMBE) 		1802010000NRG24081220230595353 08/12/2023 DEVIDAS MOHAN BHOIR 1802010WL037857 DEVIDAS MOHAN BHOIR 00415 SBIN0001101 1536 1536 Processed 01/02/2024 A031240116109 BHOIR DEVIDAS MOHAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 SHAHAPUR MH-02-010-031-004/69
(SARLAMBE) 		1802010000NRG24081220230595346 08/12/2023 SANGITA GURUNATH PAWAR 1802010WL037856 SANGITA GURUNATH PAWAR 00415 SBIN0001101 1536 1536 Processed 01/02/2024 A031240116098 SANGITA GURUNATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
48 SHAHAPUR MH-02-010-031-001/80
(SARLAMBE) 		1802010000NRG24081220230595354 08/12/2023 BHOIR SANDIP VILAS 1802010WL037857 BHOIR SANDIP VILAS 00745 TDCB0000055 1536 1536 Processed 01/02/2024 A031240114718 MR SANDEEP VILAS BHOIR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
49 SHAHAPUR MH-02-010-057-001/35
(BIRWADI) 		1802010000NRG24081220230595558 08/12/2023 ZUGARE DHARMA PANGA 1802010WL037871 ZUGARE DHARMA PANGA 00745 TDCB0000056 1536 1536 Processed 01/02/2024 A031240114725 DHARMA PANGA ZUGARE BANK OF BARODA(606985)
50 SHAHAPUR MH-02-010-057-001/75
(BIRWADI) 		1802010000NRG24081220230595560 08/12/2023 HILAM PANDURANG YASHWANT 1802010WL037871 HILAM PANDURANG YASHWANT 00745 TDCB0000056 1536 1536 Processed 01/02/2024 A031240114727 HILAM PANDURANG YASHWANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
51 SHAHAPUR MH-02-010-057-001/75
(BIRWADI) 		1802010000NRG24081220230595559 08/12/2023 HILAM YASHWANT PARASU 1802010WL037871 HILAM YASHWANT PARASU 00745 TDCB0000056 1536 1536 Processed 01/02/2024 A031240114726 HILAM YASHWANT PARASU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
52 SHAHAPUR MH-02-010-057-002/91
(BIRWADI) 		1802010000NRG24081220230595562 08/12/2023 GHARE MEENA VITTHAL 1802010WL037871 GHARE MEENA VITTHAL 00745 TDCB0000056 1536 1536 Processed 01/02/2024 A031240114737 MS MEENA VITTHAL GHARE STATE BANK OF INDIA(508548)
53 SHAHAPUR MH-02-010-057-002/91
(BIRWADI) 		1802010000NRG24081220230595561 08/12/2023 GHARE VITTHAL SHIVRAM 1802010WL037871 GHARE VITTHAL SHIVRAM 00745 TDCB0000056 1536 1536 Processed 01/02/2024 A031240114724 GHARE VITTHAL SHIVARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7680 7680
54 SHAHAPUR MH-02-010-084-001/136
(FUGALE) 		1802010000NRG24081220230595708 08/12/2023 AGHAN DADABHAU CHANDAR 1802010WL037910 AGHAN DADABHAU CHANDAR 00745 TDCB0000058 1536 1536 Processed 01/02/2024 A031240114742 AGHAN DADABHAU CHANDAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
55 SHAHAPUR MH-02-010-084-001/136
(FUGALE) 		1802010000NRG24081220230595707 08/12/2023 RAMDAS CHANDAR AGHAN 1802010WL037910 RAMDAS CHANDAR AGHAN 00745 TDCB0000058 1536 1536 Processed 01/02/2024 A031240114746 AGHAN RAMDAS CHANDAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
56 SHAHAPUR MH-02-010-084-001/89
(FUGALE) 		1802010000NRG24081220230595714 08/12/2023 BHALA HARICHANDRA BHIMA 1802010WL037910 BHALA HARICHANDRA BHIMA 00745 TDCB0000058 1536 1536 Processed 01/02/2024 A031240114744 BHALA HARICHANDRA BHIMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
57 SHAHAPUR MH-02-010-084-001/90
(FUGALE) 		1802010000NRG24081220230595715 08/12/2023 BHALA MADHU GANGARAM 1802010WL037910 BHALA MADHU GANGARAM 00745 TDCB0000058 1536 1536 Processed 01/02/2024 A031240114745 MADHU GANGARAM BHALA CANARA BANK(508532)
58 SHAHAPUR MH-02-010-084-001/90
(FUGALE) 		1802010000NRG24081220230595716 08/12/2023 BHALA PARVATI MADHU 1802010WL037910 BHALA PARVATI MADHU 00745 TDCB0000058 1536 1536 Processed 01/02/2024 A031240114740 BHALE PRAVATI MADHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7680 7680
59 SHAHAPUR MH-02-010-011-001/20
(DAHAGAON) 		1802010000NRG24081220230596190 08/12/2023 DINGORE KALPESH CHANDRAKANT 1802010WL038005 DINGORE KALPESH CHANDRAKANT 00745 TDCB0000061 1536 1536 Processed 01/02/2024 A031240116110 DINGORE KALPESH CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
60 SHAHAPUR MH-02-010-011-001/213
(DAHAGAON) 		1802010000NRG24081220230596203 08/12/2023 MHATRE PRAMODE PARSHURAM 1802010WL038006 MHATRE PRAMODE PARSHURAM 00745 TDCB0000061 1536 1536 Processed 01/02/2024 A031240114751 MHATRE PRAMOD PARSHURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
61 SHAHAPUR MH-02-010-011-001/213
(DAHAGAON) 		1802010000NRG24081220230596204 08/12/2023 PRAGATI PRAMOD MHATRE 1802010WL038006 PRAGATI PRAMOD MHATRE 00745 TDCB0000061 1536 1536 Processed 01/02/2024 A031240116104 Mrs. PRAGATI PRAMOD MHATRE BANK OF MAHARASHTRA(607387)
62 SHAHAPUR MH-02-010-011-001/47
(DAHAGAON) 		1802010000NRG24081220230596193 08/12/2023 POOJARI ALKA KIRAN 1802010WL038005 POOJARI ALKA KIRAN 00745 TDCB0000061 1536 1536 Processed 01/02/2024 A031240116102 ALKA KIRAN POOJARI BANK OF BARODA(606985)
63 SHAHAPUR MH-02-010-011-002/167
(DAHAGAON) 		1802010000NRG24081220230596216 08/12/2023 BHANGARE KAVITA RAJU 1802010WL038007 BHANGARE KAVITA RAJU 00745 TDCB0000061 1536 1536 Processed 01/02/2024 A031240114758 BHANGARE KAVITA RAJU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
64 SHAHAPUR MH-02-010-011-002/167
(DAHAGAON) 		1802010000NRG24081220230596215 08/12/2023 BHANGARE RAJU VALU 1802010WL038007 BHANGARE RAJU VALU 00745 TDCB0000061 1536 1536 Processed 01/02/2024 A031240114761 BHANGARE RAJU VALU BANK OF BARODA(606985)
65 SHAHAPUR MH-02-010-011-002/203
(DAHAGAON) 		1802010000NRG24081220230596217 08/12/2023 POPERE BALASAHEB TRIMBAK 1802010WL038007 POPERE BALASAHEB TRIMBAK 00745 TDCB0000061 1536 1536 Processed 01/02/2024 A031240114753 Mr. BALASAHEB TRIMBAK POPERE BANK OF MAHARASHTRA(607387)
66 SHAHAPUR MH-02-010-011-002/209
(DAHAGAON) 		1802010000NRG24081220230596211 08/12/2023 BHAGARE LATA GURUNATH 1802010WL038006 BHAGARE LATA GURUNATH 00745 TDCB0000061 1536 1536 Processed 01/02/2024 A031240116103 LATA GURUNATH BHAGAR BANK OF BARODA(606985)
SubTotal 12288 12288
67 SHAHAPUR MH-02-010-044-001/132
(CHARIV) 		1802010000NRG24081220230595691 08/12/2023 PANSARE MADHUKAR SHIVRAM 1802010WL037909 PANSARE MADHUKAR SHIVRAM 00745 TDCB0000062 1554 1554 Processed 01/02/2024 A031240116113 PANSARE MADHUKAR SHIVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
68 SHAHAPUR MH-02-010-044-001/177
(CHARIV) 		1802010000NRG24081220230595698 08/12/2023 DAVANE SHANTABAI ARUN 1802010WL037909 DAVANE SHANTABAI ARUN 00745 TDCB0000062 1554 1554 Processed 01/02/2024 A031240116114 DAVANE SHANTABAI ARUN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
69 SHAHAPUR MH-02-010-044-001/177
(CHARIV) 		1802010000NRG24081220230595697 08/12/2023 DAWANE ARUN GOVIND 1802010WL037909 DAWANE ARUN GOVIND 00745 TDCB0000062 1554 1554 Processed 01/02/2024 A031240116112 ARUN GOVIND DAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
70 SHAHAPUR MH-02-010-005-002/293
(SAPGAON) 		1802010000NRG24081220230595905 08/12/2023 ANANTA SHIVRAM MUKANE 1802010WL037974 ANANTA SHIVRAM MUKANE 421301 1536 1536 Processed 01/02/2024 A031240116094 MUKANE ANANTA SHIVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
Total 107646 107646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_081223APB_FTO_310009 42160101 1536
2 SHAHAPUR MH1802010999_081223APB_FTO_310009 Bank of Baroda BARB0KINHAV KINHAVALI 1536
3 SHAHAPUR MH1802010999_081223APB_FTO_310009 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 9216
4 SHAHAPUR MH1802010999_081223APB_FTO_310009 Bank of Maharastra MAHB0000190 KASARA 1536
5 SHAHAPUR MH1802010999_081223APB_FTO_310009 Bank of Maharastra MAHB0000359 SHAHAPUR 1536
6 SHAHAPUR MH1802010999_081223APB_FTO_310009 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 21522
7 SHAHAPUR MH1802010999_081223APB_FTO_310009 Distt.Central Coop.Bank TDCB0000055 Shahapur 7680
8 SHAHAPUR MH1802010999_081223APB_FTO_310009 Distt.Central Coop.Bank TDCB0000061 Vashind 18432
9 SHAHAPUR MH1802010999_081223APB_FTO_310009 Distt.Central Coop.Bank TDCB0000062 Shenva 3108
10 SHAHAPUR MH1802010999_081223APB_FTO_310009 HDFC Bank HDFC0003552 Khativali 1536
11 SHAHAPUR MH1802010999_081223APB_FTO_310009 IDBI BANK IBKL0001486 Asangaon 3090
12 SHAHAPUR MH1802010999_081223APB_FTO_310009 State Bank of India SBIN0001101 SHAHAPUR 3072
13 SHAHAPUR MH1802010999_081223APB_FTO_310009 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 1536
14 SHAHAPUR MH1802010999_081223APB_FTO_310009 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000056 TDCC BANK BHATSANAGAR 7680
15 SHAHAPUR MH1802010999_081223APB_FTO_310009 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000058 TDCC BANK KASARA 7680
16 SHAHAPUR MH1802010999_081223APB_FTO_310009 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000061 TDCC BANK VASIND 12288
17 SHAHAPUR MH1802010999_081223APB_FTO_310009 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000062 TDCC BANK SHENVA 4662

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