Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_110523APB_FTO_27637
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-02-009-017-001/11
(CHINCHVALI KUNDE) 		1802009000NRG24110520230132902 11/05/2023 SAVITA LADAKU PATIL 1802009WL004051 SAVITA LADAKU PATIL 00045 BARB0DBDIGA 1536 1536 Processed 17/05/2023 A136230013120 SAVITA LADAKU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHIWANDI MH-02-009-017-001/131
(CHINCHVALI KUNDE) 		1802009000NRG24110520230132906 11/05/2023 KIRAN SUKARYA KATKARI 1802009WL004051 KIRAN SUKARYA KATKARI 00045 BARB0DBDIGA 1536 1536 Processed 17/05/2023 A136230013124 KIRAN SUKARYA KATKARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIWANDI MH-02-009-017-001/23
(CHINCHVALI KUNDE) 		1802009000NRG24110520230132907 11/05/2023 UJWALA VALMIK PATIL 1802009WL004051 UJWALA VALMIK PATIL 00045 BARB0DBDIGA 1536 1536 Processed 16/05/2023 A136230013121 UJWALA VALMIK PATIL BANK OF BARODA(606985)
4 BHIWANDI MH-02-009-017-001/93
(CHINCHVALI KUNDE) 		1802009000NRG24110520230132911 11/05/2023 PURVA PANDIT PATIL 1802009WL004051 PURVA PANDIT PATIL 00045 BARB0DBDIGA 1536 1536 Processed 16/05/2023 A136230013123 PATIL PURVA PANDIT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 BHIWANDI MH-02-009-025-001/27
(DUDHANI) 		1802009000NRG24110520230132917 11/05/2023 LAXMI KONDYA VALAVI 1802009WL004054 LAXMI KONDYA VALAVI 00045 BARB0DBDIGA 1536 1536 Processed 17/05/2023 A136230013125 LAXMI KONDYA VALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHIWANDI MH-02-009-025-003/10
(DUDHANI) 		1802009000NRG24110520230132922 11/05/2023 BHAVNA VISHNU PATIL 1802009WL004054 BHAVNA VISHNU PATIL 00045 BARB0DBDIGA 1536 1536 Processed 16/05/2023 A136230013126 PATIL BHAVANA VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 BHIWANDI MH-02-009-117-001/136
(ZIDAKE) 		1802009000NRG24110520230133075 11/05/2023 PALLAVI PRABHAKAR JADHAV 1802009WL004077 PALLAVI PRABHAKAR JADHAV 00045 BARB0DBDIGA 1536 1536 Processed 16/05/2023 A136230013122 PALLAVI PRABHAKAR JADHAV BANK OF BARODA(606985)
8 BHIWANDI MH-02-009-117-001/136
(ZIDAKE) 		1802009000NRG24110520230133074 11/05/2023 PRABHAKAR VITTHAL JADHAV 1802009WL004077 PRABHAKAR VITTHAL JADHAV 00045 BARB0DBDIGA 1536 1536 Processed 16/05/2023 A136230013127 PRABHAKAR VITTHAL JADHAV BANK OF BARODA(606985)
9 BHIWANDI MH-02-009-117-001/95
(ZIDAKE) 		1802009000NRG24110520230133082 11/05/2023 Mahesh Ananta Jadhav 1802009WL004077 Mahesh Ananta Jadhav 00045 BARB0DBDIGA 1536 1536 Processed 16/05/2023 A136230013099 Mahesh Ananta Jadhav BANK OF BARODA(606985)
SubTotal 13824 13824
10 BHIWANDI MH-02-009-030-001/354
(GANESHPURI) 		1802009000NRG24110520230132923 11/05/2023 BIPIN RAMESHCHANDRA GUPTA 1802009WL004055 BIPIN RAMESHCHANDRA GUPTA 00045 BARB0GANESH 1536 1536 Processed 16/05/2023 A136230013091 BIPIN RAMESHCHANDRA GUPTA BANK OF BARODA(606985)
11 BHIWANDI MH-02-009-030-001/354
(GANESHPURI) 		1802009000NRG24110520230132924 11/05/2023 SANDIP RAMESHCHANDRA GUPTA 1802009WL004055 SANDIP RAMESHCHANDRA GUPTA 00045 BARB0GANESH 1536 1536 Processed 16/05/2023 A136230013136 SANDIP RAMESHCHANDRA GUPTA AXIS BANK(607153)
SubTotal 3072 3072
12 BHIWANDI MH-02-009-013-001/53
(BHOKARI) 		1802009000NRG24110520230132892 11/05/2023 DHANASHRI RAVIKANAT GORALE 1802009WL004048 DHANASHRI RAVIKANAT GORALE 00045 BARB0VASHID 1536 1536 Processed 16/05/2023 A136230013102 DHANASHRI RAVIKANT GORALE BANK OF BARODA(606985)
SubTotal 1536 1536
13 BHIWANDI MH-02-009-104-001/104
(SUPEGAON) 		1802009000NRG24110520230133043 11/05/2023 MANJULA SHANTARAM RAUT 1802009WL004071 MANJULA SHANTARAM RAUT 00051 MAHB0000025 1536 1536 Processed 17/05/2023 A136230013118 MANJULA SHANTARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
14 BHIWANDI MH-02-009-013-001/115
(BHOKARI) 		1802009000NRG24110520230132886 11/05/2023 KALPANA PANDHARINATH JADHAV 1802009WL004048 KALPANA PANDHARINATH JADHAV 00051 MAHB0000189 1536 1536 Processed 16/05/2023 A136230013096 Mrs. KALPANA PANDHARINATH JADHAV BANK OF MAHARASHTRA(607387)
15 BHIWANDI MH-02-009-013-001/53
(BHOKARI) 		1802009000NRG24110520230132889 11/05/2023 BHAGIRATHI DATTU GORLE 1802009WL004048 BHAGIRATHI DATTU GORLE 00051 MAHB0000189 1536 1536 Processed 16/05/2023 A136230013098 Mrs. BHAGIRATHI DATTU GORLE BANK OF MAHARASHTRA(607387)
16 BHIWANDI MH-02-009-013-001/53
(BHOKARI) 		1802009000NRG24110520230132890 11/05/2023 RAVIKANT DATTU GORALE 1802009WL004048 RAVIKANT DATTU GORALE 00051 MAHB0000189 1536 1536 Processed 16/05/2023 A136230013095 GORALE RAVIKANT DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 BHIWANDI MH-02-009-013-001/53
(BHOKARI) 		1802009000NRG24110520230132891 11/05/2023 ROHINI RAVIKANT GORLE 1802009WL004048 ROHINI RAVIKANT GORLE 00051 MAHB0000189 1536 1536 Processed 16/05/2023 A136230013097 Mrs. ROHINI RAVIKANT GORLE BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
18 BHIWANDI MH-02-009-049-001/297
(KUHE) 		1802009000NRG24110520230132938 11/05/2023 SHARADA MADHUKAR RAVATE 1802009WL004057 SHARADA MADHUKAR RAVATE 00089 CBIN0282372 1536 1536 Processed 16/05/2023 A136230013101 Mrs. SHARADA MADHUKAR RAWATE CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
19 BHIWANDI MH-02-009-017-001/77
(CHINCHVALI KUNDE) 		1802009000NRG24110520230132909 11/05/2023 Samiksha Sudarshan Patil 1802009WL004051 Samiksha Sudarshan Patil 00114 TDCB0000011 1536 1536 Processed 16/05/2023 A136230013086 PATIL SAMIKSHA SUDARSHAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 BHIWANDI MH-02-009-017-001/77
(CHINCHVALI KUNDE) 		1802009000NRG24110520230132908 11/05/2023 Sudarshan Kashinath Patil 1802009WL004051 Sudarshan Kashinath Patil 00114 TDCB0000011 1536 1536 Processed 16/05/2023 A136230013141 PATIL SUDARSHAN KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 BHIWANDI MH-02-009-076-001/243
(MENDE) 		1802009000NRG24110520230132944 11/05/2023 BUJAD VANIITA KASHINATH 1802009WL004059 BUJAD VANIITA KASHINATH 00114 TDCB0000011 1536 1536 Processed 16/05/2023 A136230013087 BUJAD VANITA KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 BHIWANDI MH-02-009-076-001/243
(MENDE) 		1802009000NRG24110520230132946 11/05/2023 BUJAR ARCHANA CHANDRAKANT 1802009WL004059 BUJAR ARCHANA CHANDRAKANT 00114 TDCB0000011 1536 1536 Processed 16/05/2023 A136230013088 BUJAR ARCHANA CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 BHIWANDI MH-02-009-076-001/243
(MENDE) 		1802009000NRG24110520230132945 11/05/2023 Bujar Vaishali Chandrakant 1802009WL004059 Bujar Vaishali Chandrakant 00114 TDCB0000011 1536 1536 Processed 16/05/2023 A136230013145 BUJAR VAISHALI CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 BHIWANDI MH-02-009-076-001/243
(MENDE) 		1802009000NRG24110520230132943 11/05/2023 SHRI BUJAD KASHINATH KISAN 1802009WL004059 SHRI BUJAD KASHINATH KISAN 00114 TDCB0000011 1536 1536 Processed 16/05/2023 A136230013144 BUJAD KASHINATH KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 BHIWANDI MH-02-009-086-001/33
(PALKHANE) 		1802009000NRG24110520230132991 11/05/2023 PATIL DHARMRAJ BALU 1802009WL004065 PATIL DHARMRAJ BALU 00114 TDCB0000011 1536 1536 Processed 16/05/2023 A136230013143 PATIL DHARMRAJ BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 BHIWANDI MH-02-009-086-001/33
(PALKHANE) 		1802009000NRG24110520230132992 11/05/2023 PATIL SUGANDHA DHARMRAJ 1802009WL004065 PATIL SUGANDHA DHARMRAJ 00114 TDCB0000011 1536 1536 Processed 16/05/2023 A136230013142 SUGANDHA DHARMARAJ PATIL IDBI BANK(607095)
SubTotal 12288 12288
27 BHIWANDI MH-02-009-013-001/237
(BHOKARI) 		1802009000NRG24110520230132887 11/05/2023 GORALE MINAKSHI RUPESH 1802009WL004048 GORALE MINAKSHI RUPESH 00114 TDCB0000012 1536 1536 Processed 16/05/2023 A136230013140 MINAKSHI SUDAM PATIL CANARA BANK(508532)
SubTotal 1536 1536
28 BHIWANDI MH-02-009-017-001/11
(CHINCHVALI KUNDE) 		1802009000NRG24110520230132901 11/05/2023 LADAKU KANHU PATIL 1802009WL004051 LADAKU KANHU PATIL 00114 TDCB0000014 1536 1536 Processed 17/05/2023 A136230013139 LADAKU KANHU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
29 BHIWANDI MH-02-009-110-001/37
(VADUNAVGHAR) 		1802009000NRG24110520230133063 11/05/2023 PATIL VIKAS KASHINATH 1802009WL004073 PATIL VIKAS KASHINATH 00114 TDCB0000016 1536 1536 Processed 16/05/2023 A136230013138 PATIL VIKAS KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
30 BHIWANDI MH-02-009-076-001/243
(MENDE) 		1802009000NRG24110520230132947 11/05/2023 Bujar Aadhesh Chandrakant 1802009WL004059 Bujar Aadhesh Chandrakant 00114 TDCB0000061 1536 1536 Processed 16/05/2023 A136230013090 BUJAR ADESH CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
31 BHIWANDI MH-02-009-028-001/100
(DHAMANGAON) 		1802009000NRG24110520230132914 11/05/2023 Ganesh Mangal Ghose 1802009WL004053 Ganesh Mangal Ghose 00165 IBKL0000495 1536 1536 Processed 16/05/2023 A136230013137 GANESH MANGAL GHOSE IDBI BANK(607095)
SubTotal 1536 1536
32 BHIWANDI MH-02-009-086-001/127
(PALKHANE) 		1802009000NRG24110520230132975 11/05/2023 DEVIDAS NAMDEV DHUMAL 1802009WL004065 DEVIDAS NAMDEV DHUMAL 00165 IBKL0001394 1536 1536 Processed 16/05/2023 A136230013092 DHUMAL DEVIDAS NAMDEV IDBI BANK(607095)
33 BHIWANDI MH-02-009-086-002/126
(PALKHANE) 		1802009000NRG24110520230132999 11/05/2023 Ashok Shankar Patil 1802009WL004065 Ashok Shankar Patil 00165 IBKL0001394 1536 1536 Processed 16/05/2023 A136230013093 ASHOK SHANKAR PATIL UNION BANK OF INDIA(508500)
34 BHIWANDI MH-02-009-086-002/213
(PALKHANE) 		1802009000NRG24110520230133012 11/05/2023 VAIBHAV SUBHASH BHOIR 1802009WL004065 VAIBHAV SUBHASH BHOIR 00165 IBKL0001394 1536 1536 Processed 16/05/2023 A136230013094 BHOIR VAIBHAV SUBHASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
35 BHIWANDI MH-02-009-110-001/261
(VADUNAVGHAR) 		1802009000NRG24110520230133055 11/05/2023 RAJENDRA DUNDYA JADHAV 1802009WL004073 RAJENDRA DUNDYA JADHAV 00415 SBIN0015251 1536 1536 Processed 16/05/2023 A136230013100 JADHAV RAJENDRA DUNDYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
36 BHIWANDI MH-02-009-002-001/11
(ANGAON) 		1802009000NRG24110520230132856 11/05/2023 RAJENDRA RAMA PANSOLE 1802009WL004046 RAJENDRA RAMA PANSOLE 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230013104 RAJENDRA RAMA PANSOLE UNION BANK OF INDIA(508500)
37 BHIWANDI MH-02-009-002-001/11
(ANGAON) 		1802009000NRG24110520230132857 11/05/2023 SANTOSH RAMA PANSOLE 1802009WL004046 SANTOSH RAMA PANSOLE 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230013128 SANTOSH RAMA PANSOLE UNION BANK OF INDIA(508500)
38 BHIWANDI MH-02-009-002-001/127
(ANGAON) 		1802009000NRG24110520230132858 11/05/2023 SUNIL DATTU GAIKAR 1802009WL004046 SUNIL DATTU GAIKAR 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230013130 SUNIL DATTU GAIKAR UNION BANK OF INDIA(508500)
39 BHIWANDI MH-02-009-002-001/196
(ANGAON) 		1802009000NRG24110520230132869 11/05/2023 GAJANAN P. BASVANTE 1802009WL004047 GAJANAN P. BASVANTE 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230013134 GAJANAN P.BASVANTE UNION BANK OF INDIA(508500)
40 BHIWANDI MH-02-009-002-001/196
(ANGAON) 		1802009000NRG24110520230132870 11/05/2023 KARUNA GAJANAN BASWANT 1802009WL004047 KARUNA GAJANAN BASWANT 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230013109 BASVANTE KARUNA GAJANAN SARASWAT BANK(652150)
41 BHIWANDI MH-02-009-002-001/205
(ANGAON) 		1802009000NRG24110520230132873 11/05/2023 ALIRAM GOPINATH GAIKAR 1802009WL004047 ALIRAM GOPINATH GAIKAR 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230013110 GAIKAR BALIRAM GOPINATH SARASWAT BANK(652150)
42 BHIWANDI MH-02-009-002-001/205
(ANGAON) 		1802009000NRG24110520230132874 11/05/2023 PALLAVI BALIRAM GAIKAR 1802009WL004047 PALLAVI BALIRAM GAIKAR 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230013107 Mrs. PALLAVI BALIRAM GAYKAR CENTRAL BANK OF INDIA(607115)
43 BHIWANDI MH-02-009-002-001/27
(ANGAON) 		1802009000NRG24110520230132861 11/05/2023 RAVINDRA AMBO JADHAV 1802009WL004046 RAVINDRA AMBO JADHAV 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230013129 RAVINDRA AMBO JADHAV UNION BANK OF INDIA(508500)
44 BHIWANDI MH-02-009-002-001/51
(ANGAON) 		1802009000NRG24110520230132878 11/05/2023 GOPIKA K. GAIKAR 1802009WL004047 GOPIKA K. GAIKAR 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230013133 Mrs. GOPIKA GOPINATH GAYKAR CENTRAL BANK OF INDIA(607115)
45 BHIWANDI MH-02-009-002-001/51
(ANGAON) 		1802009000NRG24110520230132862 11/05/2023 KISHORI KISHOR GAYKAR 1802009WL004046 KISHORI KISHOR GAYKAR 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230013112 GIAKAR KISHORI KISHOR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
46 BHIWANDI MH-02-009-002-001/89
(ANGAON) 		1802009000NRG24110520230132880 11/05/2023 DEEPAK UNDRYA RAUT 1802009WL004047 DEEPAK UNDRYA RAUT 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230013131 RAUT DIPAK UNDRYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 BHIWANDI MH-02-009-002-001/89
(ANGAON) 		1802009000NRG24110520230132879 11/05/2023 SANTOSH UNDARYA RAUT 1802009WL004047 SANTOSH UNDARYA RAUT 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230013113 SANTOSH UNDRYA RAUT DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
48 BHIWANDI MH-02-009-002-001/94
(ANGAON) 		1802009000NRG24110520230132865 11/05/2023 SANDEEP AMBO GAIKAR 1802009WL004046 SANDEEP AMBO GAIKAR 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230013106 GAIKAR SANDIP AMBO & GAIKAR MAMTA SANDIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
49 BHIWANDI MH-02-009-002-001/94
(ANGAON) 		1802009000NRG24110520230132866 11/05/2023 SHIVDAS A. GAIKAR 1802009WL004046 SHIVDAS A. GAIKAR 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230013132 SHIVDAS A.GAIKAR UNION BANK OF INDIA(508500)
50 BHIWANDI MH-02-009-002-001/94
(ANGAON) 		1802009000NRG24110520230132864 11/05/2023 VIJAY AMBO GAIKAR 1802009WL004046 VIJAY AMBO GAIKAR 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230013105 VIJAY AMBO GAIKAR UNION BANK OF INDIA(508500)
51 BHIWANDI MH-02-009-104-001/100
(SUPEGAON) 		1802009000NRG24110520230133035 11/05/2023 SAGAR ARJUN GAIKAR 1802009WL004071 SAGAR ARJUN GAIKAR 00468 UBIN0544531 1536 1536 Processed 17/05/2023 A136230013111 SAGAR ARJUN GAIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHIWANDI MH-02-009-104-001/104
(SUPEGAON) 		1802009000NRG24110520230133041 11/05/2023 ANANTA SHANTARAM RAUT 1802009WL004071 ANANTA SHANTARAM RAUT 00468 UBIN0544531 1536 1536 Processed 17/05/2023 A136230013103 ANANTA SHANTARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHIWANDI MH-02-009-104-001/104
(SUPEGAON) 		1802009000NRG24110520230133044 11/05/2023 ANKITA ANANTA RAUT 1802009WL004071 ANKITA ANANTA RAUT 00468 UBIN0544531 1536 1536 Processed 16/05/2023 A136230013135 ANKITA ANANTA RAUT UNION BANK OF INDIA(508500)
54 BHIWANDI MH-02-009-104-001/104
(SUPEGAON) 		1802009000NRG24110520230133042 11/05/2023 KAPIL SHANTARAM RAUT 1802009WL004071 KAPIL SHANTARAM RAUT 00468 UBIN0544531 1536 1536 Processed 17/05/2023 A136230013108 KAPIL SHANTARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29184 29184
55 BHIWANDI MH-02-009-016-001/191
(CHANE) 		1802009000NRG24110520230132897 11/05/2023 SUNIL RAMESH JADHAV 1802009WL004049 SUNIL RAMESH JADHAV 00468 UBIN0548766 1536 1536 Processed 17/05/2023 A136230013115 SUNIL RAMESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHIWANDI MH-02-009-086-001/127
(PALKHANE) 		1802009000NRG24110520230132976 11/05/2023 SANGITA DEVIDAS DHIMAL 1802009WL004065 SANGITA DEVIDAS DHIMAL 00468 UBIN0548766 1536 1536 Processed 16/05/2023 A136230013114 SANGITA DEVIDAS DHUMAL UNION BANK OF INDIA(508500)
57 BHIWANDI MH-02-009-086-002/283
(PALKHANE) 		1802009000NRG24110520230133014 11/05/2023 SUNIL NAMDEV DHUMAL 1802009WL004065 SUNIL NAMDEV DHUMAL 00468 UBIN0548766 1536 1536 Processed 16/05/2023 A136230013116 DHUMAL SUNIL NAMDEO GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
SubTotal 4608 4608
58 BHIWANDI MH-02-009-030-001/354
(GANESHPURI) 		1802009000NRG24110520230132925 11/05/2023 PRADIP RAMESH CHANDRA GUPTA 1802009WL004055 PRADIP RAMESH CHANDRA GUPTA 00468 UBIN0556688 1536 1536 Processed 16/05/2023 A136230013117 PRADIP RAMESH CHANDRA GUPTA UNION BANK OF INDIA(508500)
SubTotal 1536 1536
59 BHIWANDI MH-02-009-028-001/128
(DHAMANGAON) 		1802009000NRG24110520230132915 11/05/2023 Nikita Balaram Budhar 1802009WL004053 Nikita Balaram Budhar 00468 UBIN0564656 1536 1536 Processed 16/05/2023 A136230013119 NIKITA BALARAM BUDHAR IDBI BANK(607095)
SubTotal 1536 1536
60 BHIWANDI MH-02-009-028-001/130
(DHAMANGAON) 		1802009000NRG24110520230132916 11/05/2023 MHASE BALRAM D UNDYA 1802009WL004053 MHASE BALRAM D UNDYA 00745 TDCB0000010 1536 1536 Processed 16/05/2023 A136230013148 MHASE BALARAM DUNDYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
61 BHIWANDI MH-02-009-110-001/261
(VADUNAVGHAR) 		1802009000NRG24110520230133056 11/05/2023 JADHAV INDIRA DUNDA 1802009WL004073 JADHAV INDIRA DUNDA 00745 TDCB0000010 1536 1536 Processed 16/05/2023 A136230013149 JADHAV INDIRA DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
62 BHIWANDI MH-02-009-110-001/261
(VADUNAVGHAR) 		1802009000NRG24110520230133057 11/05/2023 JADHAV ANITA RAJENDRA 1802009WL004073 JADHAV ANITA RAJENDRA 00745 TDCB0000010 1536 1536 Processed 16/05/2023 A136230013147 ANITA RAJENDRA JADHAV PUNJAB NATIONAL BANK(508568)
63 BHIWANDI MH-02-009-110-001/262
(VADUNAVGHAR) 		1802009000NRG24110520230133062 11/05/2023 Vikrant Ramesh Salvi 1802009WL004073 Vikrant Ramesh Salvi 00745 TDCB0000010 1536 1536 Processed 16/05/2023 A136230013146 SALVI VIKRANT RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
64 BHIWANDI MH-02-009-086-001/176
(PALKHANE) 		1802009000NRG24110520230132986 11/05/2023 KAPIL BHAGVAN BHOIR 1802009WL004065 KAPIL BHAGVAN BHOIR 00745 TDCB0000011 1536 1536 Processed 16/05/2023 A136230013085 BHOIR KAPIL BHAGVAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
65 BHIWANDI MH-02-009-086-001/176
(PALKHANE) 		1802009000NRG24110520230132990 11/05/2023 VIKRAM BHAGWAN BHOIR 1802009WL004065 VIKRAM BHAGWAN BHOIR 00745 TDCB0000011 1536 1536 Processed 16/05/2023 A136230013089 VIKRAM BHAGWAN BHOIR UNION BANK OF INDIA(508500)
66 BHIWANDI MH-02-009-086-002/181
(PALKHANE) 		1802009000NRG24110520230133005 11/05/2023 MINA SUDHAKAR BHOIR 1802009WL004065 MINA SUDHAKAR BHOIR 00745 TDCB0000011 1536 1536 Processed 16/05/2023 A136230013084 BHOIR MINA SUDHAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
Total 101376 101376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_110523APB_FTO_27637 Bank of Baroda BARB0DBDIGA DIGASHI 13824
2 BHIWANDI MH1802009999_110523APB_FTO_27637 Bank of Baroda BARB0GANESH GANESHPURI,DIST.-MAHARASHTRA 3072
3 BHIWANDI MH1802009999_110523APB_FTO_27637 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 1536
4 BHIWANDI MH1802009999_110523APB_FTO_27637 Bank of Maharastra MAHB0000025 BHIWANDI 1536
5 BHIWANDI MH1802009999_110523APB_FTO_27637 Bank of Maharastra MAHB0000189 PADGHA 6144
6 BHIWANDI MH1802009999_110523APB_FTO_27637 Central Bank Of India CBIN0282372 KAMBE 1536
7 BHIWANDI MH1802009999_110523APB_FTO_27637 Distt.Central Coop.Bank TDCB0000011 Dugadphata 12288
8 BHIWANDI MH1802009999_110523APB_FTO_27637 Distt.Central Coop.Bank TDCB0000012 Padgha 1536
9 BHIWANDI MH1802009999_110523APB_FTO_27637 Distt.Central Coop.Bank TDCB0000014 Vajreshwari 1536
10 BHIWANDI MH1802009999_110523APB_FTO_27637 Distt.Central Coop.Bank TDCB0000016 Kharbhav 1536
11 BHIWANDI MH1802009999_110523APB_FTO_27637 Distt.Central Coop.Bank TDCB0000061 Vashind 1536
12 BHIWANDI MH1802009999_110523APB_FTO_27637 IDBI BANK IBKL0000495 THANE JAMBHALI NAKA 1536
13 BHIWANDI MH1802009999_110523APB_FTO_27637 IDBI BANK IBKL0001394 MAHAPOLI 4608
14 BHIWANDI MH1802009999_110523APB_FTO_27637 State Bank of India SBIN0015251 ANJUR PHATA, BHIWANDI 1536
15 BHIWANDI MH1802009999_110523APB_FTO_27637 Union Bank of India UBIN0544531 ANGAON 29184
16 BHIWANDI MH1802009999_110523APB_FTO_27637 Union Bank of India UBIN0548766 AWALE 4608
17 BHIWANDI MH1802009999_110523APB_FTO_27637 Union Bank of India UBIN0556688 CORPORATE & SME BRANCH POWAI 1536
18 BHIWANDI MH1802009999_110523APB_FTO_27637 Union Bank of India UBIN0564656 FI KAWADKHURD 1536
19 BHIWANDI MH1802009999_110523APB_FTO_27637 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000010 BHIWANDI 6144
20 BHIWANDI MH1802009999_110523APB_FTO_27637 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000011 DUGADPHATA 4608

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