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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:15:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : SHAHAPUR
Fto No. : MH1802010999_041223APB_FTO_300458
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-02-010-108-001/252
(SHIRVANJE) 		1802010000NRG24041220230589411 04/12/2023 BALU GANPAT MORE 1802010WL037023 BALU GANPAT MORE 00032 UTIB0000294 1536 1536 Processed 01/02/2024 A031240044218 MORE BALU GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-042-001/258
(CHIKHALGAON) 		1802010000NRG24041220230588997 04/12/2023 KUNDA SHARAD BARDE 1802010WL036969 KUNDA SHARAD BARDE 00045 BARB0KINHAV 1280 1280 Processed 01/02/2024 A031240044208 KUNDA SHARAD BARDE BANK OF BARODA(606985)
3 SHAHAPUR MH-02-010-108-001/262
(SHIRVANJE) 		1802010000NRG24041220230589413 04/12/2023 NIRABAI GADALU MORE 1802010WL037023 NIRABAI GADALU MORE 00045 BARB0KINHAV 1536 1536 Processed 01/02/2024 A031240044204 NIRABAI GADALU MORE BANK OF BARODA(606985)
SubTotal 2816 2816
4 SHAHAPUR MH-02-010-012-001/180
(VALSHET) 		1802010000NRG24041220230589625 04/12/2023 RAVINDRA SAKHARAM NICHITE 1802010WL037048 RAVINDRA SAKHARAM NICHITE 00045 BARB0VASHID 1638 1638 Processed 01/02/2024 A031240044226 NICHITE RAVINDRA SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 SHAHAPUR MH-02-010-022-001/117
(SHERE) 		1802010000NRG24041220230589827 04/12/2023 DHIRAJ VASANT KHEKANE 1802010WL037098 DHIRAJ VASANT KHEKANE 00045 BARB0VASHID 1638 1638 Processed 01/02/2024 A031240044213 DHIRAJ VASANT KHEKAN BANK OF BARODA(606985)
6 SHAHAPUR MH-02-010-022-001/223
(SHERE) 		1802010000NRG24041220230589829 04/12/2023 RUPALI YOGESH DONGRE 1802010WL037098 RUPALI YOGESH DONGRE 00045 BARB0VASHID 1638 1638 Processed 01/02/2024 A031240044214 RUPALI YOGESH DONGRE BANK OF BARODA(606985)
7 SHAHAPUR MH-02-010-022-001/323
(SHERE) 		1802010000NRG24041220230589831 04/12/2023 BHIMABAI ASHOK WAKLE 1802010WL037098 BHIMABAI ASHOK WAKLE 00045 BARB0VASHID 1638 1638 Processed 01/02/2024 A031240044215 BHIMABAI ASHOK WAKLE BANK OF BARODA(606985)
8 SHAHAPUR MH-02-010-022-001/395
(SHERE) 		1802010000NRG24041220230589832 04/12/2023 SHYAN BALU JADHAV 1802010WL037098 SHYAN BALU JADHAV 00045 BARB0VASHID 1638 1638 Processed 01/02/2024 A031240044201 MR SHYAM BALU JADHAV STATE BANK OF INDIA(508548)
9 SHAHAPUR MH-02-010-022-001/395
(SHERE) 		1802010000NRG24041220230589833 04/12/2023 VAISHALI SHYAM JADHAV 1802010WL037098 VAISHALI SHYAM JADHAV 00045 BARB0VASHID 1638 1638 Processed 01/02/2024 A031240044232 Mr. VAISHALI PANDHARINATH BHAGWAT BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
10 SHAHAPUR MH-02-010-038-001/267
(KANAVE) 		1802010000NRG24041220230588995 04/12/2023 MAHENDRA BHASKAR PADWAL 1802010WL036968 MAHENDRA BHASKAR PADWAL 00051 MAHB0000191 1584 1584 Processed 01/02/2024 A031240044229 Mr. MAHENDRA BHASKAR PADWAL BANK OF MAHARASHTRA(607387)
11 SHAHAPUR MH-02-010-038-001/267
(KANAVE) 		1802010000NRG24041220230588993 04/12/2023 SURESH BHASKAR PADWAL 1802010WL036968 SURESH BHASKAR PADWAL 00051 MAHB0000191 1584 1584 Processed 01/02/2024 A031240044230 PADWAL SURESH BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 SHAHAPUR MH-02-010-045-001/236
(KHARID) 		1802010000NRG24041220230588998 04/12/2023 ALKA DEEPAK GAGE 1802010WL036970 ALKA DEEPAK GAGE 00051 MAHB0000191 1536 1536 Processed 01/02/2024 A031240044231 Mrs. ALKA DEEPAK GAGE BANK OF MAHARASHTRA(607387)
13 SHAHAPUR MH-02-010-045-001/9
(KHARID) 		1802010000NRG24041220230589000 04/12/2023 KAVITA KISHORE GAGE 1802010WL036970 KAVITA KISHORE GAGE 00051 MAHB0000191 1536 1536 Processed 01/02/2024 A031240044199 Mrs. KAVITA KISHORE GAGE BANK OF MAHARASHTRA(607387)
14 SHAHAPUR MH-02-010-108-001/205
(SHIRVANJE) 		1802010000NRG24041220230590438 04/12/2023 KIRAN SHANKAR FARDE 1802010WL037173 KIRAN SHANKAR FARDE 00051 MAHB0000191 1536 1536 Processed 01/02/2024 A031240044224 Master KIRAN SHANKAR FARDE BANK OF MAHARASHTRA(607387)
15 SHAHAPUR MH-02-010-108-001/205
(SHIRVANJE) 		1802010000NRG24041220230590439 04/12/2023 NARESH SHANKAR FARDE 1802010WL037173 NARESH SHANKAR FARDE 00051 MAHB0000191 1536 1536 Processed 01/02/2024 A031240044234 Master NARESH SHANKAR FARDE BANK OF MAHARASHTRA(607387)
16 SHAHAPUR MH-02-010-108-001/205
(SHIRVANJE) 		1802010000NRG24041220230590437 04/12/2023 PARVATI SHANKAR FARDE 1802010WL037173 PARVATI SHANKAR FARDE 00051 MAHB0000191 1536 1536 Processed 01/02/2024 A031240044223 Mrs. PARVATI SHANKAR FARDE BANK OF MAHARASHTRA(607387)
SubTotal 10848 10848
17 SHAHAPUR MH-02-010-053-004/109
(AAVALE) 		1802010000NRG24041220230589814 04/12/2023 GULAB SAKHARAM SHENDE 1802010WL037096 GULAB SAKHARAM SHENDE 00051 MAHB0001549 1536 1536 Processed 01/02/2024 A031240044235 Mrs. GULAB SAKHARAM SHENDE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
18 SHAHAPUR MH-02-010-005-002/11
(SAPGAON) 		1802010000NRG24041220230588985 04/12/2023 RAMESH VALKU SHELAKE 1802010WL036965 RAMESH VALKU SHELAKE 00114 TDCB0000001 1536 1536 Processed 01/02/2024 A031240044177 RAMESH VALAKU SHELAKE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
19 SHAHAPUR MH-02-010-005-002/516
(SAPGAON) 		1802010000NRG24041220230588986 04/12/2023 SHERE LAXMAN SONU 1802010WL036965 SHERE LAXMAN SONU 00114 TDCB0000055 1536 1536 Processed 01/02/2024 A031240044176 LAXMAN SONU SHERE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 SHAHAPUR MH-02-010-012-001/92
(VALSHET) 		1802010000NRG24041220230589626 04/12/2023 NICHITE RAGHUNATH MAHAD 1802010WL037048 NICHITE RAGHUNATH MAHAD 00114 TDCB0000055 256 256 Processed 01/02/2024 A031240044183 RAGHUNATH MAHADU NICHITE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 SHAHAPUR MH-02-010-053-004/111
(AAVALE) 		1802010000NRG24041220230589815 04/12/2023 RANJANA VASANT SHENDE 1802010WL037096 RANJANA VASANT SHENDE 00114 TDCB0000055 1536 1536 Processed 01/02/2024 A031240044182 SHENDE RANJANA VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 SHAHAPUR MH-02-010-097-001/155
(ANDAD) 		1802010000NRG24041220230590434 04/12/2023 RAMESH MAHADU PANDIT 1802010WL037172 RAMESH MAHADU PANDIT 00114 TDCB0000055 1536 1536 Processed 01/02/2024 A031240044181 PANDIT RAMESH MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 SHAHAPUR MH-02-010-097-001/155
(ANDAD) 		1802010000NRG24041220230590435 04/12/2023 VIMAL RAMESH PANDIT 1802010WL037172 VIMAL RAMESH PANDIT 00114 TDCB0000055 1536 1536 Processed 01/02/2024 A031240044184 PANDIT VIMAL RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6400 6400
24 SHAHAPUR MH-02-010-089-001/51
(DHAKANE) 		1802010000NRG24041220230590164 04/12/2023 VADVALE RAMCHANDRA KALURAM 1802010WL037131 VADVALE RAMCHANDRA KALURAM 00114 TDCB0000058 1638 1638 Processed 01/02/2024 A031240044188 RAMCHANDRA KALURAM VADAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
25 SHAHAPUR MH-02-010-042-001/258
(CHIKHALGAON) 		1802010000NRG24041220230588996 04/12/2023 BARDE SHARAD JANU 1802010WL036969 BARDE SHARAD JANU 00114 TDCB0000060 1024 1024 Processed 01/02/2024 A031240044207 SHARAD JANU BARDE PUNJAB NATIONAL BANK(508568)
26 SHAHAPUR MH-02-010-045-001/9
(KHARID) 		1802010000NRG24041220230589001 04/12/2023 GAGE GANPAT SHANKAR 1802010WL036970 GAGE GANPAT SHANKAR 00114 TDCB0000060 1536 1536 Processed 01/02/2024 A031240044192 GAGE GANPAT SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
27 SHAHAPUR MH-02-010-045-001/9
(KHARID) 		1802010000NRG24041220230588999 04/12/2023 GAGE KISHOR GANPAT 1802010WL036970 GAGE KISHOR GANPAT 00114 TDCB0000060 1536 1536 Processed 01/02/2024 A031240044193 GAGE KISHOR GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4096 4096
28 SHAHAPUR MH-02-010-022-001/106
(SHERE) 		1802010000NRG24041220230589823 04/12/2023 ASHABAI GURUNATH JOSHI 1802010WL037098 ASHABAI GURUNATH JOSHI 00114 TDCB0000061 1638 1638 Processed 01/02/2024 A031240044209 JHOSHI ASHA GURUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 SHAHAPUR MH-02-010-022-001/223
(SHERE) 		1802010000NRG24041220230589828 04/12/2023 DONGARE SARITA SURESH 1802010WL037098 DONGARE SARITA SURESH 00114 TDCB0000061 1638 1638 Processed 01/02/2024 A031240044197 DONGARE SARITA SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 SHAHAPUR MH-02-010-022-001/403
(SHERE) 		1802010000NRG24041220230589834 04/12/2023 KANTA PRAKASH NANDOSKAR 1802010WL037098 KANTA PRAKASH NANDOSKAR 00114 TDCB0000061 1638 1638 Processed 01/02/2024 A031240044200 NANDESKAR KANTA PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
31 SHAHAPUR MH-02-010-022-001/7
(SHERE) 		1802010000NRG24041220230589836 04/12/2023 DONGARE TANAYA RAJESH 1802010WL037098 DONGARE TANAYA RAJESH 00114 TDCB0000061 1638 1638 Processed 01/02/2024 A031240044211 TANAYA RAJENDRA DONGARE CANARA BANK(508532)
32 SHAHAPUR MH-02-010-022-001/7
(SHERE) 		1802010000NRG24041220230589835 04/12/2023 RAJENDRA GURUNATH DOGARE 1802010WL037098 RAJENDRA GURUNATH DOGARE 00114 TDCB0000061 1638 1638 Processed 01/02/2024 A031240044212 RAJENDRA GURUNATH DONGARE CANARA BANK(508532)
SubTotal 8190 8190
33 SHAHAPUR MH-02-010-050-002/65
(VEHLOLI BU.) 		1802010000NRG24041220230589415 04/12/2023 HAJARE SHANTABAI KASHINATH 1802010WL037024 HAJARE SHANTABAI KASHINATH 00114 TDCB0000062 1656 1656 Processed 01/02/2024 A031240044198 HAJARE SHANTBAI KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1656 1656
34 SHAHAPUR MH-02-010-012-001/96
(VALSHET) 		1802010000NRG24041220230589630 04/12/2023 MANISHA PRAMOD NICHITE 1802010WL037048 MANISHA PRAMOD NICHITE 00127 FDRL0001878 1638 1638 Processed 01/02/2024 A031240044225 MISS MANISHA ANIL BHAGARE STATE BANK OF INDIA(508548)
35 SHAHAPUR MH-02-010-012-001/96
(VALSHET) 		1802010000NRG24041220230589629 04/12/2023 PRAMOD TANAJI NICHITE 1802010WL037048 PRAMOD TANAJI NICHITE 00127 FDRL0001878 1638 1638 Processed 01/02/2024 A031240044210 PRAMOD TANAJI NICHITE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
36 SHAHAPUR MH-02-010-007-002/42
(AAVRE) 		1802010000NRG24041220230589348 04/12/2023 ANKUSH SHYAM WAGH 1802010WL037013 ANKUSH SHYAM WAGH 00165 IBKL0001486 1536 1536 Processed 01/02/2024 A031240044216 ANKUSH SHYAM WAGH IDBI BANK(607095)
SubTotal 1536 1536
37 SHAHAPUR MH-02-010-005-002/321
(SAPGAON) 		1802010000NRG24041220230588962 04/12/2023 HARSHALA PANDIT SHELKE 1802010WL036963 HARSHALA PANDIT SHELKE 00176 IDIB000S633 1280 1280 Processed 01/02/2024 A031240044222 MRS HARSHALA PANDIT SHELKE STATE BANK OF INDIA(508548)
38 SHAHAPUR MH-02-010-005-002/321
(SAPGAON) 		1802010000NRG24041220230588960 04/12/2023 RESHMA KAMLAKAR SHELAKE 1802010WL036963 RESHMA KAMLAKAR SHELAKE 00176 IDIB000S633 1280 1280 Processed 01/02/2024 A031240044221 MRS RESHMA KAMLAKAR SHELAKE STATE BANK OF INDIA(508548)
39 SHAHAPUR MH-02-010-025-001/279
(SHENVA) 		1802010000NRG24041220230590175 04/12/2023 ASHWINI BABAN PADVAL 1802010WL037133 ASHWINI BABAN PADVAL 00176 IDIB000S633 1674 1674 Processed 01/02/2024 A031240044203 Miss. ASHWINI BABAN PADWAL BANK OF MAHARASHTRA(607387)
40 SHAHAPUR MH-02-010-025-001/281
(SHENVA) 		1802010000NRG24041220230590176 04/12/2023 JAYWANT SHANKAR NIPURTE 1802010WL037133 JAYWANT SHANKAR NIPURTE 00176 IDIB000S633 1674 1674 Processed 01/02/2024 A031240044202 Mr. JAYWANT SHANKAR NIPURTE BANK OF MAHARASHTRA(607387)
41 SHAHAPUR MH-02-010-025-001/281
(SHENVA) 		1802010000NRG24041220230590177 04/12/2023 SUREKHA JAYWANT NIPURTE 1802010WL037133 SUREKHA JAYWANT NIPURTE 00176 IDIB000S633 1674 1674 Processed 01/02/2024 A031240044233 SUREKHA JAYWANT NIPURTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7582 7582
42 SHAHAPUR MH-02-010-005-002/63
(SAPGAON) 		1802010000NRG24041220230588987 04/12/2023 GANESH VAKA ANDADE 1802010WL036965 GANESH VAKA ANDADE 00415 SBIN0001101 1536 1536 Processed 01/02/2024 A031240044220 MR GANESH VAKA ANDADE STATE BANK OF INDIA(508548)
43 SHAHAPUR MH-02-010-007-002/42
(AAVRE) 		1802010000NRG24041220230589347 04/12/2023 MIRABAI SHYAM WAGH 1802010WL037013 MIRABAI SHYAM WAGH 00415 SBIN0001101 1536 1536 Processed 01/02/2024 A031240044217 MIRABAI SHYAM WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
44 SHAHAPUR MH-02-010-005-002/321
(SAPGAON) 		1802010000NRG24041220230588961 04/12/2023 SHELKE UMESH CHANDRAKANT 1802010WL036963 SHELKE UMESH CHANDRAKANT 00473 SVCB0007016 1280 1280 Processed 01/02/2024 A031240044219 UMESH CHANDRAKANT SHELAKE PUNJAB NATIONAL BANK(508568)
SubTotal 1280 1280
45 SHAHAPUR MH-02-010-005-002/321
(SAPGAON) 		1802010000NRG24041220230588959 04/12/2023 SHELKE KAMALAKAR CHANDRAKANT 1802010WL036963 SHELKE KAMALAKAR CHANDRAKANT 00745 TDCB0000055 1280 1280 Processed 01/02/2024 A031240044179 KAMLAKAR CHANDRAKANT SHELAKE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
46 SHAHAPUR MH-02-010-005-002/527
(SAPGAON) 		1802010000NRG24041220230588963 04/12/2023 BHANDE RAJENDRA KALURAM 1802010WL036963 BHANDE RAJENDRA KALURAM 00745 TDCB0000055 1536 1536 Processed 01/02/2024 A031240044180 BHANDE RAJENDRA KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 SHAHAPUR MH-02-010-012-001/96
(VALSHET) 		1802010000NRG24041220230589627 04/12/2023 NICHITE TANAJI APPA 1802010WL037048 NICHITE TANAJI APPA 00745 TDCB0000055 1638 1638 Processed 01/02/2024 A031240044186 TANAJI APPA NICHITE HDFC BANK LTD(607152)
48 SHAHAPUR MH-02-010-068-002/211
(KALAMGAON) 		1802010000NRG24041220230589409 04/12/2023 GODADE ROHINI YOGESH 1802010WL037022 GODADE ROHINI YOGESH 00745 TDCB0000055 1536 1536 Processed 01/02/2024 A031240044185 GODADE ROHINI YOGESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
49 SHAHAPUR MH-02-010-068-002/211
(KALAMGAON) 		1802010000NRG24041220230589408 04/12/2023 GODADE YOGESH CHANDRAKANT 1802010WL037022 GODADE YOGESH CHANDRAKANT 00745 TDCB0000055 1536 1536 Processed 01/02/2024 A031240044178 YOGESH CHANDRAKANT GODADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7526 7526
50 SHAHAPUR MH-02-010-082-001/270
(VASHALA (B)) 		1802010000NRG24041220230588990 04/12/2023 DHANKE KAMAL SUDHIR 1802010WL036967 DHANKE KAMAL SUDHIR 00745 TDCB0000058 1626 1626 Processed 01/02/2024 A031240044190 KAMAL SUDHIR DHANKE INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHAPUR MH-02-010-082-001/270
(VASHALA (B)) 		1802010000NRG24041220230588991 04/12/2023 DHANKE PRABHAKAR SUDHIR 1802010WL036967 DHANKE PRABHAKAR SUDHIR 00745 TDCB0000058 1626 1626 Processed 01/02/2024 A031240044189 PRABHAKAR SUDHIR DHANKE INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHAPUR MH-02-010-082-001/270
(VASHALA (B)) 		1802010000NRG24041220230588989 04/12/2023 DHANKE SUDHIR UNDRU 1802010WL036967 DHANKE SUDHIR UNDRU 00745 TDCB0000058 1626 1626 Processed 01/02/2024 A031240044187 DHANKE SUDHIR UNDRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4878 4878
53 SHAHAPUR MH-02-010-038-001/267
(KANAVE) 		1802010000NRG24041220230588992 04/12/2023 PADWAL BHASKAR DAGADU 1802010WL036968 PADWAL BHASKAR DAGADU 00745 TDCB0000060 1584 1584 Processed 01/02/2024 A031240044191 PADWAL BHASKAR DAGADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
54 SHAHAPUR MH-02-010-038-001/267
(KANAVE) 		1802010000NRG24041220230588994 04/12/2023 PADWAL YOGITA SURESH 1802010WL036968 PADWAL YOGITA SURESH 00745 TDCB0000060 1584 1584 Processed 01/02/2024 A031240044195 Mrs. YOGITA SURESH PADWAL BANK OF MAHARASHTRA(607387)
55 SHAHAPUR MH-02-010-108-001/205
(SHIRVANJE) 		1802010000NRG24041220230590436 04/12/2023 FARDE SHANKAR LAXMAN 1802010WL037173 FARDE SHANKAR LAXMAN 00745 TDCB0000060 1536 1536 Processed 01/02/2024 A031240044194 FARDE SHANKAR LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4704 4704
56 SHAHAPUR MH-02-010-005-002/527
(SAPGAON) 		1802010000NRG24041220230588964 04/12/2023 BHANDE RAJSHRI RAJESH 1802010WL036963 BHANDE RAJSHRI RAJESH 00745 TDCB0000062 1536 1536 Processed 01/02/2024 A031240044228 BHANDE RAJSHRI RAJESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
57 SHAHAPUR MH-02-010-050-002/690
(VEHLOLI BU.) 		1802010000NRG24041220230589417 04/12/2023 HAJARE RANJANA SANJAY 1802010WL037024 HAJARE RANJANA SANJAY 00745 TDCB0000062 1656 1656 Processed 01/02/2024 A031240044205 HAJARE RANJANA SANJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
58 SHAHAPUR MH-02-010-050-002/690
(VEHLOLI BU.) 		1802010000NRG24041220230589416 04/12/2023 HAJARE SANJAY KASHINATH 1802010WL037024 HAJARE SANJAY KASHINATH 00745 TDCB0000062 1656 1656 Processed 01/02/2024 A031240044227 HAJARE SANJAY KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4848 4848
59 SHAHAPUR MH-02-010-068-001/113
(KALAMGAON) 		1802010000NRG24041220230589407 04/12/2023 VEKHANDE MANGESH PANDURANG 1802010WL037022 VEKHANDE MANGESH PANDURANG 00745 TDCB0000076 1536 1536 Processed 01/02/2024 A031240044206 MANGESH PANDURANG VEKHANDE PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
60 SHAHAPUR MH-02-010-005-002/38
(SAPGAON) 		1802010000NRG24041220230588988 04/12/2023 SHEVANTI PANDURANG ANDADE 1802010WL036966 SHEVANTI PANDURANG ANDADE 400001 1638 1638 Processed 01/02/2024 A031240044196 SHEVANTI PANDURANG ANDADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
Total 91956 91956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_041223APB_FTO_300458 42160101 1638
2 SHAHAPUR MH1802010999_041223APB_FTO_300458 AXIS BANK UTIB0000294 CRAWFORD MARKET [MUMBAI] 1536
3 SHAHAPUR MH1802010999_041223APB_FTO_300458 Bank of Baroda BARB0KINHAV KINHAVALI 2816
4 SHAHAPUR MH1802010999_041223APB_FTO_300458 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 9828
5 SHAHAPUR MH1802010999_041223APB_FTO_300458 Bank of Maharastra MAHB0000191 KINHAVLI 10848
6 SHAHAPUR MH1802010999_041223APB_FTO_300458 Bank of Maharastra MAHB0001549 ASANGAON 1536
7 SHAHAPUR MH1802010999_041223APB_FTO_300458 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1536
8 SHAHAPUR MH1802010999_041223APB_FTO_300458 Distt.Central Coop.Bank TDCB0000055 Shahapur 6400
9 SHAHAPUR MH1802010999_041223APB_FTO_300458 Distt.Central Coop.Bank TDCB0000058 Kasara 1638
10 SHAHAPUR MH1802010999_041223APB_FTO_300458 Distt.Central Coop.Bank TDCB0000060 Kinhavali 4096
11 SHAHAPUR MH1802010999_041223APB_FTO_300458 Distt.Central Coop.Bank TDCB0000061 Vashind 8190
12 SHAHAPUR MH1802010999_041223APB_FTO_300458 Distt.Central Coop.Bank TDCB0000062 Shenva 1656
13 SHAHAPUR MH1802010999_041223APB_FTO_300458 FEDERAL BANK FDRL0001878 SHAHAPUR 3276
14 SHAHAPUR MH1802010999_041223APB_FTO_300458 IDBI BANK IBKL0001486 Asangaon 1536
15 SHAHAPUR MH1802010999_041223APB_FTO_300458 Indian Bank IDIB000S633 Shahapur THANE 7582
16 SHAHAPUR MH1802010999_041223APB_FTO_300458 State Bank of India SBIN0001101 SHAHAPUR 3072
17 SHAHAPUR MH1802010999_041223APB_FTO_300458 Urban Co-operative Bank SVCB0007016 Shahapura 1280
18 SHAHAPUR MH1802010999_041223APB_FTO_300458 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 7526
19 SHAHAPUR MH1802010999_041223APB_FTO_300458 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000058 TDCC BANK KASARA 4878
20 SHAHAPUR MH1802010999_041223APB_FTO_300458 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 4704
21 SHAHAPUR MH1802010999_041223APB_FTO_300458 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000062 TDCC BANK SHENVA 4848
22 SHAHAPUR MH1802010999_041223APB_FTO_300458 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000076 TDCC BANK ATGAON 1536

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