Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:02:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_270623APB_FTO_88232
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 MURBAD MH-02-011-096-001/106
(MILHE) 		1802011000NRG24270620230428102 27/06/2023 LATA TANAJI GHAWAT 1802011WL015218 LATA TANAJI GHAWAT 00045 BARB0VJDHAS 1638 1638 Processed 01/07/2023 A182230173431 LATA TANAJI GHAWAT BANK OF BARODA(606985)
2 MURBAD MH-02-011-096-001/106
(MILHE) 		1802011000NRG24270620230428104 27/06/2023 LATA TANAJI GHAWAT 1802011WL015218 LATA TANAJI GHAWAT 00045 BARB0VJDHAS 1638 1638 Processed 01/07/2023 A182230173430 LATA TANAJI GHAWAT BANK OF BARODA(606985)
3 MURBAD MH-02-011-096-001/165
(MILHE) 		1802011000NRG24270620230428174 27/06/2023 DROPADI TUKARAM GHAVAT 1802011WL015223 DROPADI TUKARAM GHAVAT 00045 BARB0VJDHAS 1638 1638 Processed 01/07/2023 A182230173434 GHAVAT DRUPADABAI TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-096-001/165
(MILHE) 		1802011000NRG24270620230428175 27/06/2023 DROPADI TUKARAM GHAVAT 1802011WL015223 DROPADI TUKARAM GHAVAT 00045 BARB0VJDHAS 1638 1638 Processed 01/07/2023 A182230173435 GHAVAT DRUPADABAI TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-096-001/64
(MILHE) 		1802011000NRG24270620230428114 27/06/2023 SUVARNA DHANAJI GHAWAT 1802011WL015218 SUVARNA DHANAJI GHAWAT 00045 BARB0VJDHAS 1638 1638 Processed 01/07/2023 A182230173433 GHAVAT SUVARNA DHANAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-096-001/64
(MILHE) 		1802011000NRG24270620230428116 27/06/2023 SUVARNA DHANAJI GHAWAT 1802011WL015218 SUVARNA DHANAJI GHAWAT 00045 BARB0VJDHAS 1638 1638 Processed 01/07/2023 A182230173432 GHAVAT SUVARNA DHANAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9828 9828
7 MURBAD MH-02-011-096-001/106
(MILHE) 		1802011000NRG24270620230428103 27/06/2023 GHAVAT TANAJI CHINDHU 1802011WL015218 GHAVAT TANAJI CHINDHU 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173398 GHAVAT TANAJI CHINDHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-096-001/106
(MILHE) 		1802011000NRG24270620230428101 27/06/2023 GHAVAT TANAJI CHINDHU 1802011WL015218 GHAVAT TANAJI CHINDHU 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173397 GHAVAT TANAJI CHINDHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-096-001/110
(MILHE) 		1802011000NRG24270620230428159 27/06/2023 GHAVAT TUKARAM MOHAN 1802011WL015223 GHAVAT TUKARAM MOHAN 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173422 GHAVAT TUKARAM MOHAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-096-001/110
(MILHE) 		1802011000NRG24270620230428160 27/06/2023 GHAVAT TUKARAM MOHAN 1802011WL015223 GHAVAT TUKARAM MOHAN 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173423 GHAVAT TUKARAM MOHAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 MURBAD MH-02-011-096-001/111
(MILHE) 		1802011000NRG24270620230428161 27/06/2023 GHAVAT JAGANNATH BARAKU 1802011WL015223 GHAVAT JAGANNATH BARAKU 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173383 GHAWAT JAGANNATH BARAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 MURBAD MH-02-011-096-001/111
(MILHE) 		1802011000NRG24270620230428162 27/06/2023 GHAVAT JAGANNATH BARAKU 1802011WL015223 GHAVAT JAGANNATH BARAKU 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173384 GHAWAT JAGANNATH BARAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 MURBAD MH-02-011-096-001/115
(MILHE) 		1802011000NRG24270620230428163 27/06/2023 GHAVAT PARVATI GANPAT 1802011WL015223 GHAVAT PARVATI GANPAT 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173417 GHAWAT PARVATI GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 MURBAD MH-02-011-096-001/115
(MILHE) 		1802011000NRG24270620230428165 27/06/2023 GHAVAT PARVATI GANPAT 1802011WL015223 GHAVAT PARVATI GANPAT 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173416 GHAWAT PARVATI GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 MURBAD MH-02-011-096-001/13
(MILHE) 		1802011000NRG24270620230428167 27/06/2023 RUMALE JIJABAI TUKARAM 1802011WL015223 RUMALE JIJABAI TUKARAM 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173421 RUMALE JIJABAI TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 MURBAD MH-02-011-096-001/13
(MILHE) 		1802011000NRG24270620230428169 27/06/2023 RUMALE JIJABAI TUKARAM 1802011WL015223 RUMALE JIJABAI TUKARAM 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173420 RUMALE JIJABAI TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 MURBAD MH-02-011-096-001/13
(MILHE) 		1802011000NRG24270620230428168 27/06/2023 RUMALE TUKARAM BABU 1802011WL015223 RUMALE TUKARAM BABU 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173388 RUMALE TUKARAM BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 MURBAD MH-02-011-096-001/13
(MILHE) 		1802011000NRG24270620230428166 27/06/2023 RUMALE TUKARAM BABU 1802011WL015223 RUMALE TUKARAM BABU 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173387 RUMALE TUKARAM BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 MURBAD MH-02-011-096-001/137
(MILHE) 		1802011000NRG24270620230428106 27/06/2023 MUKANE JYOTI DATTA 1802011WL015218 MUKANE JYOTI DATTA 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173403 MUKANE JYOTI DATTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 MURBAD MH-02-011-096-001/137
(MILHE) 		1802011000NRG24270620230428105 27/06/2023 MUKANE PAMA BANDHU 1802011WL015218 MUKANE PAMA BANDHU 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173404 MUKANE PAMA BANDHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 MURBAD MH-02-011-096-001/144
(MILHE) 		1802011000NRG24270620230428282 27/06/2023 HILAM SHALU TUKARAM 1802011WL015225 HILAM SHALU TUKARAM 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173405 HILAM SHALU TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 MURBAD MH-02-011-096-001/144
(MILHE) 		1802011000NRG24270620230428283 27/06/2023 HILAM SHALU TUKARAM 1802011WL015225 HILAM SHALU TUKARAM 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173406 HILAM SHALU TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 MURBAD MH-02-011-096-001/16
(MILHE) 		1802011000NRG24270620230428170 27/06/2023 GHAVAT LAXMAN BAPU 1802011WL015223 GHAVAT LAXMAN BAPU 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173379 GHAWAT LAXMAN BAPU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 MURBAD MH-02-011-096-001/16
(MILHE) 		1802011000NRG24270620230428171 27/06/2023 GHAVAT LAXMAN BAPU 1802011WL015223 GHAVAT LAXMAN BAPU 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173380 GHAWAT LAXMAN BAPU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 MURBAD MH-02-011-096-001/164
(MILHE) 		1802011000NRG24270620230428172 27/06/2023 GHAWAT KAMAL ASHOK 1802011WL015223 GHAWAT KAMAL ASHOK 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173428 KAMAL ASHOK GHAVAT BANK OF BARODA(606985)
26 MURBAD MH-02-011-096-001/164
(MILHE) 		1802011000NRG24270620230428173 27/06/2023 GHAWAT KAMAL ASHOK 1802011WL015223 GHAWAT KAMAL ASHOK 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173429 KAMAL ASHOK GHAVAT BANK OF BARODA(606985)
27 MURBAD MH-02-011-096-001/167
(MILHE) 		1802011000NRG24270620230428176 27/06/2023 GHAVAT DEEPAK TANAJI 1802011WL015223 GHAVAT DEEPAK TANAJI 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173418 GHAVAT DEEPAK TANAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 MURBAD MH-02-011-096-001/167
(MILHE) 		1802011000NRG24270620230428177 27/06/2023 GHAVAT DEEPAK TANAJI 1802011WL015223 GHAVAT DEEPAK TANAJI 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173419 GHAVAT DEEPAK TANAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 MURBAD MH-02-011-096-001/19
(MILHE) 		1802011000NRG24270620230428181 27/06/2023 KARLE ALAKA PANDURANG 1802011WL015223 KARLE ALAKA PANDURANG 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173426 ALKA PANDURANG KARLE BANK OF BARODA(606985)
30 MURBAD MH-02-011-096-001/19
(MILHE) 		1802011000NRG24270620230428179 27/06/2023 KARLE ALAKA PANDURANG 1802011WL015223 KARLE ALAKA PANDURANG 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173427 ALKA PANDURANG KARLE BANK OF BARODA(606985)
31 MURBAD MH-02-011-096-001/202
(MILHE) 		1802011000NRG24270620230428107 27/06/2023 GHAVAT AMOL BHASKAR 1802011WL015218 GHAVAT AMOL BHASKAR 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173389 AMOL BHASKAR GHAVAT UNION BANK OF INDIA(508500)
32 MURBAD MH-02-011-096-001/202
(MILHE) 		1802011000NRG24270620230428109 27/06/2023 GHAVAT AMOL BHASKAR 1802011WL015218 GHAVAT AMOL BHASKAR 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173390 AMOL BHASKAR GHAVAT UNION BANK OF INDIA(508500)
33 MURBAD MH-02-011-096-001/213
(MILHE) 		1802011000NRG24270620230428284 27/06/2023 RUMALE SWATI MAHESH 1802011WL015225 RUMALE SWATI MAHESH 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173437 RUMALE SWATI MAHESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
34 MURBAD MH-02-011-096-001/213
(MILHE) 		1802011000NRG24270620230428285 27/06/2023 RUMALE SWATI MAHESH 1802011WL015225 RUMALE SWATI MAHESH 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173436 RUMALE SWATI MAHESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
35 MURBAD MH-02-011-096-001/23
(MILHE) 		1802011000NRG24270620230428182 27/06/2023 GHAWAT VITTHAL UNDRU 1802011WL015223 GHAWAT VITTHAL UNDRU 00114 TDCB0000001 1638 1638 Processed 02/07/2023 A182230173381 VITTHAL UNDRU GHAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
36 MURBAD MH-02-011-096-001/23
(MILHE) 		1802011000NRG24270620230428183 27/06/2023 GHAWAT VITTHAL UNDRU 1802011WL015223 GHAWAT VITTHAL UNDRU 00114 TDCB0000001 1638 1638 Processed 02/07/2023 A182230173382 VITTHAL UNDRU GHAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
37 MURBAD MH-02-011-096-001/33
(MILHE) 		1802011000NRG24270620230428184 27/06/2023 GHAVAT DHANAJI UNDRU 1802011WL015223 GHAVAT DHANAJI UNDRU 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173395 DHANAJI UNDRU GHAVAT BANK OF BARODA(606985)
38 MURBAD MH-02-011-096-001/33
(MILHE) 		1802011000NRG24270620230428185 27/06/2023 GHAVAT DHANAJI UNDRU 1802011WL015223 GHAVAT DHANAJI UNDRU 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173396 DHANAJI UNDRU GHAVAT BANK OF BARODA(606985)
39 MURBAD MH-02-011-096-001/63
(MILHE) 		1802011000NRG24270620230428111 27/06/2023 GHAWAT DATTATRAY LAXMA 1802011WL015218 GHAWAT DATTATRAY LAXMA 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173409 GHAWAT DATTATRAY LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
40 MURBAD MH-02-011-096-001/63
(MILHE) 		1802011000NRG24270620230428112 27/06/2023 GHAWAT DATTATRAY LAXMA 1802011WL015218 GHAWAT DATTATRAY LAXMA 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173410 GHAWAT DATTATRAY LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
41 MURBAD MH-02-011-096-001/64
(MILHE) 		1802011000NRG24270620230428113 27/06/2023 GHAVAT DHANAJI TUKARAM 1802011WL015218 GHAVAT DHANAJI TUKARAM 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173385 DHANAJI TUKARAM GHAVAT BANK OF BARODA(606985)
42 MURBAD MH-02-011-096-001/64
(MILHE) 		1802011000NRG24270620230428115 27/06/2023 GHAVAT DHANAJI TUKARAM 1802011WL015218 GHAVAT DHANAJI TUKARAM 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173386 DHANAJI TUKARAM GHAVAT BANK OF BARODA(606985)
43 MURBAD MH-02-011-096-002/39
(MILHE) 		1802011000NRG24270620230428119 27/06/2023 WASVALE SUNIL JANU 1802011WL015218 WASVALE SUNIL JANU 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173407 WADVALE SUNIL JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
44 MURBAD MH-02-011-096-002/39
(MILHE) 		1802011000NRG24270620230428120 27/06/2023 WASVALE SUNIL JANU 1802011WL015218 WASVALE SUNIL JANU 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230173408 WADVALE SUNIL JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 62244 62244
45 MURBAD MH-02-011-096-001/35
(MILHE) 		1802011000NRG24270620230428187 27/06/2023 GHAVAT MANISHA DINESH 1802011WL015223 GHAVAT MANISHA DINESH 00745 TDCB0000029 1638 1638 Processed 01/07/2023 A182230173375 GHAWAT MANISHA DINESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
46 MURBAD MH-02-011-096-001/35
(MILHE) 		1802011000NRG24270620230428189 27/06/2023 GHAVAT MANISHA DINESH 1802011WL015223 GHAVAT MANISHA DINESH 00745 TDCB0000029 1638 1638 Processed 01/07/2023 A182230173376 GHAWAT MANISHA DINESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
47 MURBAD MH-02-011-096-001/115
(MILHE) 		1802011000NRG24270620230428164 27/06/2023 GHAWAT JAYVANT GANPAT 1802011WL015223 GHAWAT JAYVANT GANPAT 00745 TDCB0000030 1638 1638 Processed 01/07/2023 A182230173411 MR JAYWANT GANPAT GAWAD STATE BANK OF INDIA(508548)
48 MURBAD MH-02-011-096-001/19
(MILHE) 		1802011000NRG24270620230428178 27/06/2023 KARLE PANDURANG LAHU 1802011WL015223 KARLE PANDURANG LAHU 00745 TDCB0000030 1638 1638 Processed 01/07/2023 A182230173399 PANDURANG LAHU KARLE BANK OF BARODA(606985)
49 MURBAD MH-02-011-096-001/19
(MILHE) 		1802011000NRG24270620230428180 27/06/2023 KARLE PANDURANG LAHU 1802011WL015223 KARLE PANDURANG LAHU 00745 TDCB0000030 1638 1638 Processed 01/07/2023 A182230173400 PANDURANG LAHU KARLE BANK OF BARODA(606985)
50 MURBAD MH-02-011-096-001/35
(MILHE) 		1802011000NRG24270620230428188 27/06/2023 GHAWAT DINESH RAGHUNATH 1802011WL015223 GHAWAT DINESH RAGHUNATH 00745 TDCB0000030 1638 1638 Processed 01/07/2023 A182230173391 GHAWAT DINESH RAGUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
51 MURBAD MH-02-011-096-001/35
(MILHE) 		1802011000NRG24270620230428186 27/06/2023 GHAWAT DINESH RAGHUNATH 1802011WL015223 GHAWAT DINESH RAGHUNATH 00745 TDCB0000030 1638 1638 Processed 01/07/2023 A182230173392 GHAWAT DINESH RAGUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
52 MURBAD MH-02-011-096-001/70
(MILHE) 		1802011000NRG24270620230428190 27/06/2023 GHAWAT GOTIRAM BHOBA 1802011WL015223 GHAWAT GOTIRAM BHOBA 00745 TDCB0000030 1638 1638 Processed 01/07/2023 A182230173377 GHAWAT GOTIRAM BHOBA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
53 MURBAD MH-02-011-096-001/70
(MILHE) 		1802011000NRG24270620230428193 27/06/2023 GHAWAT GOTIRAM BHOBA 1802011WL015223 GHAWAT GOTIRAM BHOBA 00745 TDCB0000030 1638 1638 Processed 01/07/2023 A182230173378 GHAWAT GOTIRAM BHOBA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
54 MURBAD MH-02-011-096-001/70
(MILHE) 		1802011000NRG24270620230428195 27/06/2023 GHAWAT RANJANA MANGESH 1802011WL015223 GHAWAT RANJANA MANGESH 00745 TDCB0000030 1638 1638 Processed 01/07/2023 A182230173413 GHAWAT RANJANA MANGESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
55 MURBAD MH-02-011-096-001/70
(MILHE) 		1802011000NRG24270620230428192 27/06/2023 GHAWAT RANJANA MANGESH 1802011WL015223 GHAWAT RANJANA MANGESH 00745 TDCB0000030 1638 1638 Processed 01/07/2023 A182230173412 GHAWAT RANJANA MANGESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
56 MURBAD MH-02-011-096-001/70
(MILHE) 		1802011000NRG24270620230428191 27/06/2023 GHAWAT SUMAN GOTIRAM 1802011WL015223 GHAWAT SUMAN GOTIRAM 00745 TDCB0000030 1638 1638 Processed 01/07/2023 A182230173424 SUMAN GOTIRAM GHAVAT BANK OF BARODA(606985)
57 MURBAD MH-02-011-096-001/70
(MILHE) 		1802011000NRG24270620230428194 27/06/2023 GHAWAT SUMAN GOTIRAM 1802011WL015223 GHAWAT SUMAN GOTIRAM 00745 TDCB0000030 1638 1638 Processed 01/07/2023 A182230173425 SUMAN GOTIRAM GHAVAT BANK OF BARODA(606985)
58 MURBAD MH-02-011-096-001/84
(MILHE) 		1802011000NRG24270620230428196 27/06/2023 GHAWAT BHASKAR DHARMA 1802011WL015223 GHAWAT BHASKAR DHARMA 00745 TDCB0000030 1638 1638 Processed 01/07/2023 A182230173401 GHAWAT BHASKAR DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
59 MURBAD MH-02-011-096-001/84
(MILHE) 		1802011000NRG24270620230428197 27/06/2023 GHAWAT BHASKAR DHARMA 1802011WL015223 GHAWAT BHASKAR DHARMA 00745 TDCB0000030 1638 1638 Processed 01/07/2023 A182230173402 GHAWAT BHASKAR DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
60 MURBAD MH-02-011-096-002/29
(MILHE) 		1802011000NRG24270620230428117 27/06/2023 WADAVALE VANITA KAMLAKAR 1802011WL015218 WADAVALE VANITA KAMLAKAR 00745 TDCB0000030 1638 1638 Processed 01/07/2023 A182230173414 WADAVALE VANITA KAMLAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
61 MURBAD MH-02-011-096-002/29
(MILHE) 		1802011000NRG24270620230428118 27/06/2023 WADAVALE VANITA KAMLAKAR 1802011WL015218 WADAVALE VANITA KAMLAKAR 00745 TDCB0000030 1638 1638 Processed 01/07/2023 A182230173415 WADAVALE VANITA KAMLAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
62 MURBAD MH-02-011-096-002/86
(MILHE) 		1802011000NRG24270620230428121 27/06/2023 VADAVALE DAULAT PANDURANG 1802011WL015218 VADAVALE DAULAT PANDURANG 00745 TDCB0000030 1638 1638 Processed 01/07/2023 A182230173393 DAULAT PANDURANG WADAWALE BANK OF BARODA(606985)
63 MURBAD MH-02-011-096-002/86
(MILHE) 		1802011000NRG24270620230428122 27/06/2023 VADAVALE DAULAT PANDURANG 1802011WL015218 VADAVALE DAULAT PANDURANG 00745 TDCB0000030 1638 1638 Processed 01/07/2023 A182230173394 DAULAT PANDURANG WADAWALE BANK OF BARODA(606985)
SubTotal 27846 27846
Total 103194 103194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_270623APB_FTO_88232 Bank of Baroda BARB0VJDHAS DHASAI 9828
2 MURBAD MH1802011999_270623APB_FTO_88232 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 62244
3 MURBAD MH1802011999_270623APB_FTO_88232 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000029 THE THANE DIST CENTRAL COOP BANK MURBAD 3276
4 MURBAD MH1802011999_270623APB_FTO_88232 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 27846

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