Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_100523APB_FTO_26996
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 BHIWANDI MH-02-009-064-001/294
(LAP(B)) 		1802009000NRG24100520230129748 10/05/2023 SAINATH BALU PATIL 1802009WL003956 SAINATH BALU PATIL 00051 MAHB0000189 1536 1536 Processed 16/05/2023 A136230011824 Mr. SAINATH BALU PATIL BANK OF MAHARASHTRA(607387)
2 BHIWANDI MH-02-009-064-002/344
(LAP(B)) 		1802009000NRG24100520230129749 10/05/2023 JAYESH BHAGWAN PATIL 1802009WL003956 JAYESH BHAGWAN PATIL 00051 MAHB0000189 1536 1536 Processed 16/05/2023 A136230011830 PATIL JAYESH BHAGWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 BHIWANDI MH-02-009-075-001/98
(MOHONDUL) 		1802009000NRG24100520230129779 10/05/2023 VISHNU AMRUT PHARDE 1802009WL003959 VISHNU AMRUT PHARDE 00051 MAHB0000189 1536 1536 Processed 16/05/2023 A136230011759 FARDE VISHNU AMRUT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 BHIWANDI MH-02-009-114-001/78
(VANDRE) 		1802009000NRG24100520230129862 10/05/2023 NITIN HARI JADHAV 1802009WL003969 NITIN HARI JADHAV 00051 MAHB0000189 1536 1536 Processed 16/05/2023 A136230011821 Mr. NITIN HARI JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
5 BHIWANDI MH-02-009-001-001/187
(AKLOLI) 		1802009000NRG24100520230129155 10/05/2023 TALEKAR ASHA SHEKHAR 1802009WL003943 TALEKAR ASHA SHEKHAR 00051 MAHB0000193 1536 1536 Processed 16/05/2023 A136230011758 Mrs. ASHA SEKHAR TALEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
6 BHIWANDI MH-02-009-075-001/168
(MOHONDUL) 		1802009000NRG24100520230129775 10/05/2023 Dattatray Hari Pardhi 1802009WL003959 Dattatray Hari Pardhi 00051 MAHB0000198 1536 1536 Processed 16/05/2023 A136230011823 PARADHI DATTATREY HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 BHIWANDI MH-02-009-075-001/168
(MOHONDUL) 		1802009000NRG24100520230129776 10/05/2023 Nirmala Dattatray Pardhi 1802009WL003959 Nirmala Dattatray Pardhi 00051 MAHB0000198 1536 1536 Processed 16/05/2023 A136230011822 Mrs. NIRMALA DATTU PARDHI BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
8 BHIWANDI MH-02-009-024-001/308
(DUGAD) 		1802009000NRG24100520230129591 10/05/2023 Sainath Lanmikant Pathari 1802009WL003950 Sainath Lanmikant Pathari 00051 MAHB0001549 1536 1536 Processed 16/05/2023 A136230011825 SAINATH LAXMIKANT PATHARI PUNJAB NATIONAL BANK(508568)
9 BHIWANDI MH-02-009-024-001/308
(DUGAD) 		1802009000NRG24100520230129590 10/05/2023 Sanika Sainath Pathari 1802009WL003950 Sanika Sainath Pathari 00051 MAHB0001549 1536 1536 Processed 16/05/2023 A136230011826 Mrs. Sanika Sainath Pathari BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
10 BHIWANDI MH-02-009-008-001/156
(ANJUR) 		1802009000NRG24100520230129177 10/05/2023 GULAB KACHER THALE 1802009WL003944 GULAB KACHER THALE 00051 MAHB0001840 1536 1536 Processed 16/05/2023 A136230011795 Mrs. GULAB KACHER THALE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
11 BHIWANDI MH-02-009-001-001/388
(AKLOLI) 		1802009000NRG24100520230129171 10/05/2023 SHARDA SOPAN MARLE 1802009WL003943 SHARDA SOPAN MARLE 00078 CNRB0015465 1536 1536 Rejected 16/05/2023 A136230011814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1536 1536
12 BHIWANDI MH-02-009-102-001/123
(SHELAR) 		1802009000NRG24100520230129846 10/05/2023 Chandar Sunil Thakre 1802009WL003968 Chandar Sunil Thakre 00078 CNRB0015486 1536 1536 Processed 16/05/2023 A136230011818 Mr. CHANDAR SUNIL THAKRE CENTRAL BANK OF INDIA(607115)
13 BHIWANDI MH-02-009-102-001/69
(SHELAR) 		1802009000NRG24100520230129851 10/05/2023 ARJUN L RAGHE 1802009WL003968 ARJUN L RAGHE 00078 CNRB0015486 1536 1536 Processed 16/05/2023 A136230011816 ARJUN LAXMAN RAGHE CANARA BANK(508532)
14 BHIWANDI MH-02-009-102-001/69
(SHELAR) 		1802009000NRG24100520230129849 10/05/2023 ARJUN L RAGHE 1802009WL003968 ARJUN L RAGHE 00078 CNRB0015486 1536 1536 Processed 16/05/2023 A136230011817 ARJUN LAXMAN RAGHE CANARA BANK(508532)
SubTotal 4608 4608
15 BHIWANDI MH-02-009-056-001/144
(KHADAKI) 		1802009000NRG24100520230129593 10/05/2023 DASHARATH LADAKU GAWARI 1802009WL003951 DASHARATH LADAKU GAWARI 00089 CBIN0282372 1536 1536 Processed 16/05/2023 A136230011761 Mr. DASHRATH LADKU GAVARI CENTRAL BANK OF INDIA(607115)
16 BHIWANDI MH-02-009-056-001/144
(KHADAKI) 		1802009000NRG24100520230129594 10/05/2023 DASHARATH LADAKU GAWARI 1802009WL003951 DASHARATH LADAKU GAWARI 00089 CBIN0282372 1536 1536 Processed 16/05/2023 A136230011762 Mr. DASHRATH LADKU GAVARI CENTRAL BANK OF INDIA(607115)
17 BHIWANDI MH-02-009-056-001/153
(KHADAKI) 		1802009000NRG24100520230129595 10/05/2023 RAMA LADAKU BHOMATE 1802009WL003951 RAMA LADAKU BHOMATE 00089 CBIN0282372 1536 1536 Processed 17/05/2023 A136230011794 RAMA LADKU BHOMATE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHIWANDI MH-02-009-056-001/153
(KHADAKI) 		1802009000NRG24100520230129596 10/05/2023 RAMA LADAKU BHOMATE 1802009WL003951 RAMA LADAKU BHOMATE 00089 CBIN0282372 1536 1536 Processed 17/05/2023 A136230011793 RAMA LADKU BHOMATE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHIWANDI MH-02-009-102-001/123
(SHELAR) 		1802009000NRG24100520230129847 10/05/2023 Thakubai Sunil Thakare 1802009WL003968 Thakubai Sunil Thakare 00089 CBIN0282372 1536 1536 Processed 16/05/2023 A136230011760 Mrs. THAKUBAI THAKRE CENTRAL BANK OF INDIA(607115)
SubTotal 7680 7680
20 BHIWANDI MH-02-009-058-001/55
(KHAMBALA) 		1802009000NRG24100520230129605 10/05/2023 SURUNG BHIVA RAMU 1802009WL003952 SURUNG BHIVA RAMU 00114 TDCB0000011 1536 1536 Processed 16/05/2023 A136230011733 SURUNG BHIWA RAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 BHIWANDI MH-02-009-058-001/55
(KHAMBALA) 		1802009000NRG24100520230129607 10/05/2023 SURUNG BHIVA RAMU 1802009WL003952 SURUNG BHIVA RAMU 00114 TDCB0000011 1536 1536 Processed 16/05/2023 A136230011732 SURUNG BHIWA RAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 BHIWANDI MH-02-009-058-001/55
(KHAMBALA) 		1802009000NRG24100520230129608 10/05/2023 SURUNG KAMAL BHIVA 1802009WL003952 SURUNG KAMAL BHIVA 00114 TDCB0000011 1536 1536 Processed 16/05/2023 A136230011730 SURUNG KAMAL BHIVA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 BHIWANDI MH-02-009-058-001/55
(KHAMBALA) 		1802009000NRG24100520230129606 10/05/2023 SURUNG KAMAL BHIVA 1802009WL003952 SURUNG KAMAL BHIVA 00114 TDCB0000011 1536 1536 Processed 16/05/2023 A136230011731 SURUNG KAMAL BHIVA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
24 BHIWANDI MH-02-009-075-001/72
(MOHONDUL) 		1802009000NRG24100520230129778 10/05/2023 FARDE MADHUKAR GOVIND 1802009WL003959 FARDE MADHUKAR GOVIND 00114 TDCB0000012 1536 1536 Processed 16/05/2023 A136230011806 NILESH MADHUKAR FARADE UNION BANK OF INDIA(508500)
SubTotal 1536 1536
25 BHIWANDI MH-02-009-001-001/12
(AKLOLI) 		1802009000NRG24100520230129125 10/05/2023 BHUYAL SHEELA SHANTARAM 1802009WL003942 BHUYAL SHEELA SHANTARAM 00114 TDCB0000014 1536 1536 Processed 16/05/2023 A136230011742 BHUYAL SAVITRI SHANTARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 BHIWANDI MH-02-009-001-001/159
(AKLOLI) 		1802009000NRG24100520230129133 10/05/2023 VISHVAKARMA RAVI RAMAKANT 1802009WL003942 VISHVAKARMA RAVI RAMAKANT 00114 TDCB0000014 1536 1536 Processed 16/05/2023 A136230011741 VISHWAKARMA RAVI RAMAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
27 BHIWANDI MH-02-009-001-001/187
(AKLOLI) 		1802009000NRG24100520230129154 10/05/2023 TALEKAR SHEVANTI CHAITYA 1802009WL003943 TALEKAR SHEVANTI CHAITYA 00114 TDCB0000014 1536 1536 Processed 16/05/2023 A136230011804 Mrs. SHEVANTI CHAITYA TALEKAR BANK OF MAHARASHTRA(607387)
28 BHIWANDI MH-02-009-001-001/276
(AKLOLI) 		1802009000NRG24100520230129159 10/05/2023 RAVATE RAMKRUSHNA DAJI 1802009WL003943 RAVATE RAMKRUSHNA DAJI 00114 TDCB0000014 1536 1536 Processed 16/05/2023 A136230011800 RAVATE RAMKRUSHNA DAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 BHIWANDI MH-02-009-001-001/330
(AKLOLI) 		1802009000NRG24100520230129163 10/05/2023 GAVARI SIMA SOMNATH 1802009WL003943 GAVARI SIMA SOMNATH 00114 TDCB0000014 1536 1536 Processed 16/05/2023 A136230011798 GAVARI SIMA SOMNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 BHIWANDI MH-02-009-001-001/330
(AKLOLI) 		1802009000NRG24100520230129162 10/05/2023 GAWARI CHAITALI CHANDRAKANT 1802009WL003943 GAWARI CHAITALI CHANDRAKANT 00114 TDCB0000014 1536 1536 Processed 16/05/2023 A136230011799 CHAITALI CHANDRAKANT GAWARI CANARA BANK(508532)
31 BHIWANDI MH-02-009-001-001/362
(AKLOLI) 		1802009000NRG24100520230129168 10/05/2023 MORE MAHENDRA NARAYAN 1802009WL003943 MORE MAHENDRA NARAYAN 00114 TDCB0000014 1536 1536 Processed 16/05/2023 A136230011802 MORE MAHENDRA NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
32 BHIWANDI MH-02-009-001-001/362
(AKLOLI) 		1802009000NRG24100520230129169 10/05/2023 MORE MAYURI MAHENDRA 1802009WL003943 MORE MAYURI MAHENDRA 00114 TDCB0000014 1536 1536 Processed 16/05/2023 A136230011801 MORE MAYURI MAHENDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
33 BHIWANDI MH-02-009-001-001/362
(AKLOLI) 		1802009000NRG24100520230129167 10/05/2023 MORE RAVINDRA NARAYAN 1802009WL003943 MORE RAVINDRA NARAYAN 00114 TDCB0000014 1536 1536 Processed 16/05/2023 A136230011803 RAVINDRA NARAYAN MORE CANARA BANK(508532)
34 BHIWANDI MH-02-009-001-001/381
(AKLOLI) 		1802009000NRG24100520230129137 10/05/2023 sadhana subhash mistri 1802009WL003942 sadhana subhash mistri 00114 TDCB0000014 1536 1536 Processed 16/05/2023 A136230011739 SADHANA SUBHASH MESTRI CANARA BANK(508532)
35 BHIWANDI MH-02-009-001-001/4
(AKLOLI) 		1802009000NRG24100520230129141 10/05/2023 HARAD NARESH PANDURANG 1802009WL003942 HARAD NARESH PANDURANG 00114 TDCB0000014 1536 1536 Processed 16/05/2023 A136230011757 HADAL NARESH PANDURANG/ MAYA NARESH HADA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 BHIWANDI MH-02-009-001-001/4
(AKLOLI) 		1802009000NRG24100520230129140 10/05/2023 HARAD RUKMINI PANDURANG 1802009WL003942 HARAD RUKMINI PANDURANG 00114 TDCB0000014 1536 1536 Processed 16/05/2023 A136230011831 HADAL RUKHAMINI PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
37 BHIWANDI MH-02-009-001-001/46
(AKLOLI) 		1802009000NRG24100520230129149 10/05/2023 PADVAL VAIJAYANTI VIJAY 1802009WL003942 PADVAL VAIJAYANTI VIJAY 00114 TDCB0000014 1536 1536 Processed 16/05/2023 A136230011740 PADAVAL VAIJANTI VIJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
38 BHIWANDI MH-02-009-001-001/7
(AKLOLI) 		1802009000NRG24100520230129150 10/05/2023 MADAN KRUSHNA MASKAR 1802009WL003942 MADAN KRUSHNA MASKAR 00114 TDCB0000014 1536 1536 Processed 16/05/2023 A136230011738 MASKAR MADAN KRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 21504 21504
39 BHIWANDI MH-02-009-071-001/174
(MALODI) 		1802009000NRG24100520230129769 10/05/2023 DALVI SAVITRIBAI CHANDAR 1802009WL003957 DALVI SAVITRIBAI CHANDAR 00114 TDCB0000016 1536 1536 Processed 16/05/2023 A136230011747 Mrs. Savitribai Chandar Dalvi CENTRAL BANK OF INDIA(607115)
40 BHIWANDI MH-02-009-071-001/76
(MALODI) 		1802009000NRG24100520230129771 10/05/2023 JADHAV RAMI RAMA 1802009WL003957 JADHAV RAMI RAMA 00114 TDCB0000016 1536 1536 Processed 16/05/2023 A136230011797 RAMIBAI RAMA JADHAV IDBI BANK(607095)
SubTotal 3072 3072
41 BHIWANDI MH-02-009-055-001/84
(KOSHIMBE) 		1802009000NRG24100520230129739 10/05/2023 SHILPA DHANESH PATIL 1802009WL003954 SHILPA DHANESH PATIL 00165 IBKL0001394 1536 1536 Processed 17/05/2023 A136230011796 SHILPA DHANESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
42 BHIWANDI MH-02-009-114-001/220
(VANDRE) 		1802009000NRG24100520230129859 10/05/2023 HARISHCHANDRA BARKU BAJAGE 1802009WL003969 HARISHCHANDRA BARKU BAJAGE 00415 SBIN0016326 1536 1536 Processed 16/05/2023 A136230011764 MR HARISHCHANDRA BARKU BAJAGE STATE BANK OF INDIA(508548)
43 BHIWANDI MH-02-009-114-001/220
(VANDRE) 		1802009000NRG24100520230129857 10/05/2023 HARISHCHANDRA BARKU BAJAGE 1802009WL003969 HARISHCHANDRA BARKU BAJAGE 00415 SBIN0016326 1536 1536 Processed 16/05/2023 A136230011763 MR HARISHCHANDRA BARKU BAJAGE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
44 BHIWANDI MH-02-009-003-002/73
(ASNOLI) 		1802009000NRG24100520230129576 10/05/2023 SADANAND DAMODAR MADHAVI 1802009WL003947 SADANAND DAMODAR MADHAVI 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011781 MADHVI SADANAND DAMODAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
45 BHIWANDI MH-02-009-015-001/127
(CHAVE) 		1802009000NRG24100520230129578 10/05/2023 madhuri motiram patil 1802009WL003948 madhuri motiram patil 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011786 MADHURI MOTIRAM PATIL UNION BANK OF INDIA(508500)
46 BHIWANDI MH-02-009-015-001/3
(CHAVE) 		1802009000NRG24100520230129581 10/05/2023 laxman mahadu Dongare 1802009WL003948 laxman mahadu Dongare 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011773 DONGARKAR LAXMAN MAHADYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 BHIWANDI MH-02-009-015-001/3
(CHAVE) 		1802009000NRG24100520230129583 10/05/2023 laxman mahadu Dongare 1802009WL003948 laxman mahadu Dongare 00468 UBIN0544531 1280 1280 Processed 16/05/2023 A136230011774 DONGARKAR LAXMAN MAHADYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
48 BHIWANDI MH-02-009-015-001/3
(CHAVE) 		1802009000NRG24100520230129584 10/05/2023 Laxmi Laxman Dongare 1802009WL003948 Laxmi Laxman Dongare 00468 UBIN0544531 1280 1280 Processed 16/05/2023 A136230011787 LAXMI LAXMAN DONGARE UNION BANK OF INDIA(508500)
49 BHIWANDI MH-02-009-015-001/3
(CHAVE) 		1802009000NRG24100520230129582 10/05/2023 Laxmi Laxman Dongare 1802009WL003948 Laxmi Laxman Dongare 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011788 LAXMI LAXMAN DONGARE UNION BANK OF INDIA(508500)
50 BHIWANDI MH-02-009-079-001/67
(NIVALI) 		1802009000NRG24100520230129801 10/05/2023 RAVINDRA HALYA MADHVI 1802009WL003963 RAVINDRA HALYA MADHVI 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011776 RAVINDRA HALYA MADHAVI UNION BANK OF INDIA(508500)
51 BHIWANDI MH-02-009-079-001/67
(NIVALI) 		1802009000NRG24100520230129799 10/05/2023 RAVINDRA HALYA MADHVI 1802009WL003963 RAVINDRA HALYA MADHVI 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011775 RAVINDRA HALYA MADHAVI UNION BANK OF INDIA(508500)
52 BHIWANDI MH-02-009-079-001/67
(NIVALI) 		1802009000NRG24100520230129800 10/05/2023 SANGITA RAVINDRA MADHVI 1802009WL003963 SANGITA RAVINDRA MADHVI 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011784 MADHAVI VAISHNAVI RAVINDRA M/G SANGITA R THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
53 BHIWANDI MH-02-009-079-001/67
(NIVALI) 		1802009000NRG24100520230129802 10/05/2023 SANGITA RAVINDRA MADHVI 1802009WL003963 SANGITA RAVINDRA MADHVI 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011783 MADHAVI VAISHNAVI RAVINDRA M/G SANGITA R THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
54 BHIWANDI MH-02-009-087-001/27726
(PARIVALI) 		1802009000NRG24100520230129808 10/05/2023 CHANDRAKALA ANIL CHIMTE 1802009WL003965 CHANDRAKALA ANIL CHIMTE 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011769 CHANDRAKALA ANIL CHIMTE UNION BANK OF INDIA(508500)
55 BHIWANDI MH-02-009-087-001/27726
(PARIVALI) 		1802009000NRG24100520230129809 10/05/2023 CHANDRAKALA ANIL CHIMTE 1802009WL003965 CHANDRAKALA ANIL CHIMTE 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011770 CHANDRAKALA ANIL CHIMTE UNION BANK OF INDIA(508500)
56 BHIWANDI MH-02-009-087-004/295
(PARIVALI) 		1802009000NRG24100520230129826 10/05/2023 RAMDAS .D.GAIKAR 1802009WL003965 RAMDAS .D.GAIKAR 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011828 RAMDAS D.GAIKAR UNION BANK OF INDIA(508500)
57 BHIWANDI MH-02-009-087-004/295
(PARIVALI) 		1802009000NRG24100520230129827 10/05/2023 RAMDAS .D.GAIKAR 1802009WL003965 RAMDAS .D.GAIKAR 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011829 RAMDAS D.GAIKAR UNION BANK OF INDIA(508500)
58 BHIWANDI MH-02-009-090-002/382
(PILANZE (B)) 		1802009000NRG24100520230129838 10/05/2023 KANTA SHANTARAM NANKAR 1802009WL003967 KANTA SHANTARAM NANKAR 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011772 KANTA SHANTARAM NANKAR UNION BANK OF INDIA(508500)
59 BHIWANDI MH-02-009-090-002/382
(PILANZE (B)) 		1802009000NRG24100520230129836 10/05/2023 KISAN DAMU BHAWAR 1802009WL003967 KISAN DAMU BHAWAR 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011767 BHAVAR KISAN RAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
60 BHIWANDI MH-02-009-090-002/382
(PILANZE (B)) 		1802009000NRG24100520230129837 10/05/2023 SAINATH KISAN BHAVAR 1802009WL003967 SAINATH KISAN BHAVAR 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011785 SAINATH KISAN BHAVAR UNION BANK OF INDIA(508500)
61 BHIWANDI MH-02-009-090-003/332
(PILANZE (B)) 		1802009000NRG24100520230129844 10/05/2023 PREMA VITTHAL THAKRE 1802009WL003967 PREMA VITTHAL THAKRE 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011765 PREMA VITAL THAKARE UNION BANK OF INDIA(508500)
62 BHIWANDI MH-02-009-090-003/332
(PILANZE (B)) 		1802009000NRG24100520230129845 10/05/2023 SANDIP VITTHAL THAKARE 1802009WL003967 SANDIP VITTHAL THAKARE 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011782 SANDIP VITTHAL THAKARE DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
63 BHIWANDI MH-02-009-090-003/332
(PILANZE (B)) 		1802009000NRG24100520230129843 10/05/2023 VITTHAL DUNDYA THAKARE 1802009WL003967 VITTHAL DUNDYA THAKARE 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011768 THAKARE VITHAL DUNDYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
64 BHIWANDI MH-02-009-095-001/177
(PUNDAS) 		1802009000NRG24100520230129865 10/05/2023 DINESH CHENDRAKANT THULE 1802009WL003970 DINESH CHENDRAKANT THULE 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011778 Mr. DINESH CHANDRAKANT THULE INDIAN BANK(607105)
65 BHIWANDI MH-02-009-095-001/35
(PUNDAS) 		1802009000NRG24100520230129867 10/05/2023 BHAGIRTHI SHANTARAM THAKARE 1802009WL003970 BHAGIRTHI SHANTARAM THAKARE 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011789 BHAGIRTHI SHANTARAM THAKARE UNION BANK OF INDIA(508500)
66 BHIWANDI MH-02-009-095-001/35
(PUNDAS) 		1802009000NRG24100520230129866 10/05/2023 DHANTARAM JANU THAKARE 1802009WL003970 DHANTARAM JANU THAKARE 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011790 SHANTARAM JANU THAKARE UNION BANK OF INDIA(508500)
67 BHIWANDI MH-02-009-095-004/57
(PUNDAS) 		1802009000NRG24100520230129871 10/05/2023 KAVITA GURUNATH PATIL 1802009WL003970 KAVITA GURUNATH PATIL 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011771 PATIL YOGITA GURUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
68 BHIWANDI MH-02-009-102-001/69
(SHELAR) 		1802009000NRG24100520230129848 10/05/2023 Kishor Bhiku Humne 1802009WL003968 Kishor Bhiku Humne 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011791 KISHOR BHIKU HUMNE UNION BANK OF INDIA(508500)
69 BHIWANDI MH-02-009-102-001/69
(SHELAR) 		1802009000NRG24100520230129850 10/05/2023 Kishor Bhiku Humne 1802009WL003968 Kishor Bhiku Humne 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230011792 KISHOR BHIKU HUMNE UNION BANK OF INDIA(508500)
SubTotal 39424 39424
70 BHIWANDI MH-02-009-003-002/144
(ASNOLI) 		1802009000NRG24100520230129572 10/05/2023 VINOD MADHUKAR MADHAVI 1802009WL003947 VINOD MADHUKAR MADHAVI 00468 UBIN0548766 1536 1536 Processed 16/05/2023 A136230011813 VINOD DAMODAR MADHAVI UNION BANK OF INDIA(508500)
71 BHIWANDI MH-02-009-003-002/67
(ASNOLI) 		1802009000NRG24100520230129573 10/05/2023 MADHUKAR DAMODAR MADHAVI 1802009WL003947 MADHUKAR DAMODAR MADHAVI 00468 UBIN0548766 1536 1536 Processed 16/05/2023 A136230011812 MADHUKAR DAMODAR MADHAVI UNION BANK OF INDIA(508500)
72 BHIWANDI MH-02-009-024-001/308
(DUGAD) 		1802009000NRG24100520230129589 10/05/2023 PRAMILA LAXMIKANT PATHARI 1802009WL003950 PRAMILA LAXMIKANT PATHARI 00468 UBIN0548766 1536 1536 Processed 16/05/2023 A136230011811 PRAMILA LAXMIKANT PATHARI UNION BANK OF INDIA(508500)
73 BHIWANDI MH-02-009-055-001/84
(KOSHIMBE) 		1802009000NRG24100520230129738 10/05/2023 BALARAM POPAT PATIL 1802009WL003954 BALARAM POPAT PATIL 00468 UBIN0548766 1536 1536 Rejected 16/05/2023 A136230011810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6144 6144
74 BHIWANDI MH-02-009-008-001/110
(ANJUR) 		1802009000NRG24100520230129176 10/05/2023 ADITYA DEVENDRA PAWAR 1802009WL003944 ADITYA DEVENDRA PAWAR 00468 UBIN0558401 1536 1536 Processed 16/05/2023 A136230011820 ADITYA DEVENDRA PAWAR AXIS BANK(607153)
75 BHIWANDI MH-02-009-008-001/110
(ANJUR) 		1802009000NRG24100520230129175 10/05/2023 Anjali Devendra Pawar 1802009WL003944 Anjali Devendra Pawar 00468 UBIN0558401 1536 1536 Processed 16/05/2023 A136230011819 ANJALI DEVENDRA PAWAR UNION BANK OF INDIA(508500)
SubTotal 3072 3072
76 BHIWANDI MH-02-009-087-001/27746
(PARIVALI) 		1802009000NRG24100520230129812 10/05/2023 PRADIP LUKHA BHAVAR 1802009WL003965 PRADIP LUKHA BHAVAR 00468 UBIN0564656 1536 1536 Processed 16/05/2023 A136230011779 BHAVAR PRADIP LUKHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
77 BHIWANDI MH-02-009-087-001/27746
(PARIVALI) 		1802009000NRG24100520230129813 10/05/2023 PRADIP LUKHA BHAVAR 1802009WL003965 PRADIP LUKHA BHAVAR 00468 UBIN0564656 1536 1536 Processed 16/05/2023 A136230011780 BHAVAR PRADIP LUKHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
78 BHIWANDI MH-02-009-087-004/285
(PARIVALI) 		1802009000NRG24100520230129822 10/05/2023 DEVIDAS S SHELAR 1802009WL003965 DEVIDAS S SHELAR 00468 UBIN0564656 1536 1536 Processed 16/05/2023 A136230011766 SHELAR DEVIDAS SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
79 BHIWANDI MH-02-009-087-004/285
(PARIVALI) 		1802009000NRG24100520230129823 10/05/2023 Roshan Davidas Shelar 1802009WL003965 Roshan Davidas Shelar 00468 UBIN0564656 1536 1536 Processed 16/05/2023 A136230011777 ROSHAN DAVIDAS SHELAR UNION BANK OF INDIA(508500)
80 BHIWANDI MH-02-009-087-004/285
(PARIVALI) 		1802009000NRG24100520230129824 10/05/2023 Sonali Roshan Shelar 1802009WL003965 Sonali Roshan Shelar 00468 UBIN0564656 1536 1536 Processed 16/05/2023 A136230011827 SONALI ROSHAN SHELAR UNION BANK OF INDIA(508500)
SubTotal 7680 7680
81 BHIWANDI MH-02-009-071-001/118
(MALODI) 		1802009000NRG24100520230129752 10/05/2023 SUJATA DEVADAS BHAGAT 1802009WL003957 SUJATA DEVADAS BHAGAT 00620 PJSB0000072 1536 1536 Processed 16/05/2023 A136230011756 BHAGAT SUJATA DEVEDAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
82 BHIWANDI MH-02-009-071-001/120
(MALODI) 		1802009000NRG24100520230129754 10/05/2023 YUVRAJ DIVIDAS BHAGAT 1802009WL003957 YUVRAJ DIVIDAS BHAGAT 00620 PJSB0000072 1536 1536 Processed 16/05/2023 A136230011755 YUVRAJ DEVDAS BHAGAT BANK OF BARODA(606985)
SubTotal 3072 3072
83 BHIWANDI MH-02-009-102-001/75
(SHELAR) 		1802009000NRG24100520230129852 10/05/2023 BHOIR MACHINDRA DATTU 1802009WL003968 BHOIR MACHINDRA DATTU 00745 TDCB0000010 1536 1536 Processed 16/05/2023 A136230011809 MACHINDRA DATTU BHOIR CANARA BANK(508532)
84 BHIWANDI MH-02-009-102-001/75
(SHELAR) 		1802009000NRG24100520230129853 10/05/2023 BHOIR MACHINDRA DATTU 1802009WL003968 BHOIR MACHINDRA DATTU 00745 TDCB0000010 1536 1536 Processed 16/05/2023 A136230011808 MACHINDRA DATTU BHOIR CANARA BANK(508532)
SubTotal 3072 3072
85 BHIWANDI MH-02-009-058-001/59
(KHAMBALA) 		1802009000NRG24100520230129609 10/05/2023 SURUNG ARJUN RAMU 1802009WL003952 SURUNG ARJUN RAMU 00745 TDCB0000011 1536 1536 Processed 16/05/2023 A136230011734 Mr. ARJUN RAMU SURUNG BANK OF MAHARASHTRA(607387)
86 BHIWANDI MH-02-009-058-001/59
(KHAMBALA) 		1802009000NRG24100520230129610 10/05/2023 SURUNG ARJUN RAMU 1802009WL003952 SURUNG ARJUN RAMU 00745 TDCB0000011 1536 1536 Processed 16/05/2023 A136230011735 Mr. ARJUN RAMU SURUNG BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
87 BHIWANDI MH-02-009-114-001/220
(VANDRE) 		1802009000NRG24100520230129856 10/05/2023 BAJAGE ASHWINI HARICHANDRA 1802009WL003969 BAJAGE ASHWINI HARICHANDRA 00745 TDCB0000012 1536 1536 Processed 16/05/2023 A136230011737 BAJAGE ASHWINI HARICHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
88 BHIWANDI MH-02-009-114-001/220
(VANDRE) 		1802009000NRG24100520230129858 10/05/2023 BAJAGE ASHWINI HARICHANDRA 1802009WL003969 BAJAGE ASHWINI HARICHANDRA 00745 TDCB0000012 1536 1536 Processed 16/05/2023 A136230011736 BAJAGE ASHWINI HARICHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
89 BHIWANDI MH-02-009-114-001/72
(VANDRE) 		1802009000NRG24100520230129861 10/05/2023 JADHAV ARUN HARI 1802009WL003969 JADHAV ARUN HARI 00745 TDCB0000012 1536 1536 Processed 16/05/2023 A136230011807 ARUN HARI JADHAV ICICI BANK LTD(508534)
SubTotal 4608 4608
90 BHIWANDI MH-02-009-001-001/13
(AKLOLI) 		1802009000NRG24100520230129126 10/05/2023 BHOYE GULAB LAXMAN 1802009WL003942 BHOYE GULAB LAXMAN 00745 TDCB0000014 1536 1536 Processed 16/05/2023 A136230011805 BHOYE GULAB LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
91 BHIWANDI MH-02-009-001-001/13
(AKLOLI) 		1802009000NRG24100520230129127 10/05/2023 BHOYESANJAY LAXMAN 1802009WL003942 BHOYESANJAY LAXMAN 00745 TDCB0000014 1536 1536 Processed 16/05/2023 A136230011743 BHOYE SANJAY LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
92 BHIWANDI MH-02-009-001-001/13
(AKLOLI) 		1802009000NRG24100520230129128 10/05/2023 SANGEETA SANJAY BHOYE 1802009WL003942 SANGEETA SANJAY BHOYE 00745 TDCB0000014 1536 1536 Processed 16/05/2023 A136230011815 BHOYE SANGITA SANJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
93 BHIWANDI MH-02-009-001-001/416
(AKLOLI) 		1802009000NRG24100520230129143 10/05/2023 GAIKAWAD LATA RAJU 1802009WL003942 GAIKAWAD LATA RAJU 00745 TDCB0000014 1536 1536 Processed 16/05/2023 A136230011744 GAIKAWAD LATA RAJU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
94 BHIWANDI MH-02-009-001-001/416
(AKLOLI) 		1802009000NRG24100520230129142 10/05/2023 GAIKAWAD SUMAN BHANUDAS 1802009WL003942 GAIKAWAD SUMAN BHANUDAS 00745 TDCB0000014 1536 1536 Processed 16/05/2023 A136230011745 GAIKAWAD SUMAN BHANUDAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
95 BHIWANDI MH-02-009-001-001/416
(AKLOLI) 		1802009000NRG24100520230129144 10/05/2023 GAIKWAD KUNAL RAJU 1802009WL003942 GAIKWAD KUNAL RAJU 00745 TDCB0000014 1536 1536 Processed 16/05/2023 A136230011746 KUNAL RAJU GAIKWAD ICICI BANK LTD(508534)
SubTotal 9216 9216
96 BHIWANDI MH-02-009-071-001/137
(MALODI) 		1802009000NRG24100520230129757 10/05/2023 Dalavi Lalita Eknath 1802009WL003957 Dalavi Lalita Eknath 00745 TDCB0000016 1536 1536 Processed 16/05/2023 A136230011754 DALAVI LALITA EKNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
97 BHIWANDI MH-02-009-071-001/137
(MALODI) 		1802009000NRG24100520230129758 10/05/2023 Dalvi Kavita Vishal 1802009WL003957 Dalvi Kavita Vishal 00745 TDCB0000016 1536 1536 Processed 16/05/2023 A136230011751 DALVI KAVITA VISHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
98 BHIWANDI MH-02-009-071-001/145
(MALODI) 		1802009000NRG24100520230129760 10/05/2023 jadhav chandrabhaga sadanand 1802009WL003957 jadhav chandrabhaga sadanand 00745 TDCB0000016 1536 1536 Processed 16/05/2023 A136230011752 JADHAV CHANDRABHAGA SADANAND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
99 BHIWANDI MH-02-009-071-001/145
(MALODI) 		1802009000NRG24100520230129759 10/05/2023 Jadhav Sadanand Parashuram 1802009WL003957 Jadhav Sadanand Parashuram 00745 TDCB0000016 1536 1536 Processed 16/05/2023 A136230011748 JADHAV SADANAND PARSURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
100 BHIWANDI MH-02-009-071-001/151
(MALODI) 		1802009000NRG24100520230129766 10/05/2023 dalavi gopinath budhya 1802009WL003957 dalavi gopinath budhya 00745 TDCB0000016 1536 1536 Processed 16/05/2023 A136230011749 DALAVI GOPINATH BUDHYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
101 BHIWANDI MH-02-009-071-001/151
(MALODI) 		1802009000NRG24100520230129767 10/05/2023 dalavi mathura gopinath 1802009WL003957 dalavi mathura gopinath 00745 TDCB0000016 1536 1536 Processed 16/05/2023 A136230011753 DALAVI MATHURA GOPINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
102 BHIWANDI MH-02-009-071-001/151
(MALODI) 		1802009000NRG24100520230129768 10/05/2023 dalvi vikki gopinath 1802009WL003957 dalvi vikki gopinath 00745 TDCB0000016 1536 1536 Rejected 16/05/2023 A136230011750 Aadhaar Number not Mapped to Account Number
SubTotal 10752 10752
Total 156160 156160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_100523APB_FTO_26996 Bank of Maharastra MAHB0000189 PADGHA 6144
2 BHIWANDI MH1802009999_100523APB_FTO_26996 Bank of Maharastra MAHB0000193 ARNALA THANE 1536
3 BHIWANDI MH1802009999_100523APB_FTO_26996 Bank of Maharastra MAHB0000198 GANESHPURI 3072
4 BHIWANDI MH1802009999_100523APB_FTO_26996 Bank of Maharastra MAHB0001549 ASANGAON 3072
5 BHIWANDI MH1802009999_100523APB_FTO_26996 Bank of Maharastra MAHB0001840 Mankoli 1536
6 BHIWANDI MH1802009999_100523APB_FTO_26996 Canara Bank CNRB0015465 VAJRESHWARI 1536
7 BHIWANDI MH1802009999_100523APB_FTO_26996 Canara Bank CNRB0015486 SHELAR 4608
8 BHIWANDI MH1802009999_100523APB_FTO_26996 Central Bank Of India CBIN0282372 KAMBE 7680
9 BHIWANDI MH1802009999_100523APB_FTO_26996 Distt.Central Coop.Bank TDCB0000011 Dugadphata 6144
10 BHIWANDI MH1802009999_100523APB_FTO_26996 Distt.Central Coop.Bank TDCB0000012 Padgha 1536
11 BHIWANDI MH1802009999_100523APB_FTO_26996 Distt.Central Coop.Bank TDCB0000014 Vajreshwari 21504
12 BHIWANDI MH1802009999_100523APB_FTO_26996 Distt.Central Coop.Bank TDCB0000016 Kharbhav 3072
13 BHIWANDI MH1802009999_100523APB_FTO_26996 IDBI BANK IBKL0001394 MAHAPOLI 1536
14 BHIWANDI MH1802009999_100523APB_FTO_26996 State Bank of India SBIN0016326 VASIND 3072
15 BHIWANDI MH1802009999_100523APB_FTO_26996 Union Bank of India UBIN0544531 ANGAON 39424
16 BHIWANDI MH1802009999_100523APB_FTO_26996 Union Bank of India UBIN0548766 AWALE 6144
17 BHIWANDI MH1802009999_100523APB_FTO_26996 Union Bank of India UBIN0558401 MANKOLI 3072
18 BHIWANDI MH1802009999_100523APB_FTO_26996 Union Bank of India UBIN0564656 FI KAWADKHURD 7680
19 BHIWANDI MH1802009999_100523APB_FTO_26996 Peoples Co-operative Bank PJSB0000072 KHARBHAV 3072
20 BHIWANDI MH1802009999_100523APB_FTO_26996 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000010 BHIWANDI 3072
21 BHIWANDI MH1802009999_100523APB_FTO_26996 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000011 DUGADPHATA 3072
22 BHIWANDI MH1802009999_100523APB_FTO_26996 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000012 PADGHA 4608
23 BHIWANDI MH1802009999_100523APB_FTO_26996 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000014 VAJRESHWARI 9216
24 BHIWANDI MH1802009999_100523APB_FTO_26996 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000016 KHARBAV 10752

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