Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:17:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : SHAHAPUR
Fto No. : MH1802010999_020823APB_FTO_142010
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) 		1802010000NRG24020820230466561 02/08/2023 EKNATH KALU POPERE 1802010WL020438 EKNATH KALU POPERE 00045 BARB0KINHAV 1536 1536 Processed 13/09/2023 A256230176036 EKNATH KALU POPERE IDBI BANK(607095)
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-077-002/3302
(MOKHAVANE) 		1802010000NRG24020820230465974 02/08/2023 BALU NARAYAN WAGH 1802010WL020353 BALU NARAYAN WAGH 00051 MAHB0000190 1536 1536 Processed 13/09/2023 A256230176015 Mr. BALU NARAYAN WAGH BANK OF MAHARASHTRA(607387)
3 SHAHAPUR MH-02-010-077-002/523
(MOKHAVANE) 		1802010000NRG24020820230465981 02/08/2023 JIJABAI LAXMAN VYAPARI 1802010WL020353 JIJABAI LAXMAN VYAPARI 00051 MAHB0000190 1536 1536 Processed 13/09/2023 A256230176009 Mrs. JIJABAI LAKSHMAN VYAPARI BANK OF MAHARASHTRA(607387)
4 SHAHAPUR MH-02-010-077-002/523
(MOKHAVANE) 		1802010000NRG24020820230465980 02/08/2023 LAXMAN GANPAT VYAPARI 1802010WL020353 LAXMAN GANPAT VYAPARI 00051 MAHB0000190 1536 1536 Processed 13/09/2023 A256230176008 Mr. LAXMAN GANPAT VYAPARI BANK OF MAHARASHTRA(607387)
5 SHAHAPUR MH-02-010-077-002/741
(MOKHAVANE) 		1802010000NRG24020820230465970 02/08/2023 MADHURI MANGAL PADEKAR 1802010WL020352 MADHURI MANGAL PADEKAR 00051 MAHB0000190 1536 1536 Processed 13/09/2023 A256230176013 Mrs. MADHURI MANGAL PADEKAR BANK OF MAHARASHTRA(607387)
6 SHAHAPUR MH-02-010-077-002/741
(MOKHAVANE) 		1802010000NRG24020820230465969 02/08/2023 MANGAL NAVASU PADEKAR 1802010WL020352 MANGAL NAVASU PADEKAR 00051 MAHB0000190 1536 1536 Processed 13/09/2023 A256230176014 Mr. MANGAL NAVSU PADEKAR BANK OF MAHARASHTRA(607387)
SubTotal 7680 7680
7 SHAHAPUR MH-02-010-039-002/1
(NANDGAON SO) 		1802010000NRG24020820230465943 02/08/2023 ROHINI RAMESH DESHMUKH 1802010WL020348 ROHINI RAMESH DESHMUKH 00051 MAHB0000191 1130 1130 Processed 13/09/2023 A256230176007 Mrs. ROHINI RAMESH DESHMUKH BANK OF MAHARASHTRA(607387)
8 SHAHAPUR MH-02-010-042-001/297
(CHIKHALGAON) 		1802010000NRG24020820230466540 02/08/2023 MRS KAMAL KRUSHNA DESALE 1802010WL020434 MRS KAMAL KRUSHNA DESALE 00051 MAHB0000191 1150 1150 Processed 13/09/2023 A256230176024 DESALE KAMAL KRISHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2280 2280
9 SHAHAPUR MH-02-010-103-001/186
(VAFE) 		1802010000NRG24020820230466551 02/08/2023 SUNITA MANGAL DINGORE 1802010WL020436 SUNITA MANGAL DINGORE 00051 MAHB0000359 1536 1536 Processed 13/09/2023 A256230176006 Mrs. SUNITA MANGAL DINGORE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
10 SHAHAPUR MH-02-010-103-001/186
(VAFE) 		1802010000NRG24020820230466550 02/08/2023 MAYUR MANGAL DINGORE 1802010WL020436 MAYUR MANGAL DINGORE 00078 CNRB0004646 1536 1536 Processed 13/09/2023 A256230176012 MAYUR MANGAL DINGORE CANARA BANK(508532)
SubTotal 1536 1536
11 SHAHAPUR MH-02-010-074-002/58
(GUNDE) 		1802010000NRG24020820230465986 02/08/2023 TIWAR MARUTI NARAYAN 1802010WL020354 TIWAR MARUTI NARAYAN 00114 TDCB0000001 1536 1536 Processed 13/09/2023 A256230176033 TIWAR MARUTI NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 SHAHAPUR MH-02-010-074-005/150
(GUNDE) 		1802010000NRG24020820230466010 02/08/2023 GHARAT DHANAJI MALU 1802010WL020356 GHARAT DHANAJI MALU 00114 TDCB0000001 1560 1560 Processed 13/09/2023 A256230175979 Mr. DHANAJI MALU GHARAT MAHARASHTRA GRAMIN BANK(607000)
13 SHAHAPUR MH-02-010-100-001/76
(KANADI) 		1802010000NRG24020820230465995 02/08/2023 GAWANDA PADU HEMA 1802010WL020355 GAWANDA PADU HEMA 00114 TDCB0000001 1536 1536 Processed 13/09/2023 A256230176037 GAVANDA PADU HEMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4632 4632
14 SHAHAPUR MH-02-010-103-001/205
(VAFE) 		1802010000NRG24020820230466552 02/08/2023 KORADE ASHOK DHARMA 1802010WL020436 KORADE ASHOK DHARMA 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A256230176035 KORADE ASHOK DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 SHAHAPUR MH-02-010-103-001/205
(VAFE) 		1802010000NRG24020820230466555 02/08/2023 KORADE SATYAJI ASHOK 1802010WL020436 KORADE SATYAJI ASHOK 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A256230175975 SATYAJEET ASHOK KORDE AXIS BANK(607153)
16 SHAHAPUR MH-02-010-103-001/205
(VAFE) 		1802010000NRG24020820230466554 02/08/2023 KORDE ABHIJEET ASHOK 1802010WL020436 KORDE ABHIJEET ASHOK 00114 TDCB0000055 1536 1536 Processed 13/09/2023 A256230176034 ABHIJIT ASHOK KORDE UNION BANK OF INDIA(508500)
SubTotal 4608 4608
17 SHAHAPUR MH-02-010-077-001/3215
(MOKHAVANE) 		1802010000NRG24020820230465958 02/08/2023 ALO KANHU HIRAVA 1802010WL020352 ALO KANHU HIRAVA 00114 TDCB0000058 1536 1536 Processed 13/09/2023 A256230175984 Mr. AALO KANHU HIRWA BANK OF MAHARASHTRA(607387)
18 SHAHAPUR MH-02-010-077-001/3241
(MOKHAVANE) 		1802010000NRG24020820230465973 02/08/2023 EKNATH DEVRAM SHINDE 1802010WL020353 EKNATH DEVRAM SHINDE 00114 TDCB0000058 1536 1536 Processed 13/09/2023 A256230175982 SHINDE EAKNATH DEVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 SHAHAPUR MH-02-010-077-002/3234
(MOKHAVANE) 		1802010000NRG24020820230465964 02/08/2023 ALKABAI VITTHAL KULAL 1802010WL020352 ALKABAI VITTHAL KULAL 00114 TDCB0000058 1536 1536 Processed 13/09/2023 A256230175985 KULAL ALKABAI VITHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 SHAHAPUR MH-02-010-077-002/3234
(MOKHAVANE) 		1802010000NRG24020820230465963 02/08/2023 VIITHAL RAMA KULAL 1802010WL020352 VIITHAL RAMA KULAL 00114 TDCB0000058 1536 1536 Processed 13/09/2023 A256230175988 KULAL VITTHAL RAMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6144 6144
21 SHAHAPUR MH-02-010-039-002/2
(NANDGAON SO) 		1802010000NRG24020820230465944 02/08/2023 SHRI KOR PANDURANG GOVIND 1802010WL020348 SHRI KOR PANDURANG GOVIND 00114 TDCB0000060 1130 1130 Processed 13/09/2023 A256230176030 KOR PANDURANG GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 SHAHAPUR MH-02-010-040-001/182
(SOGAON) 		1802010000NRG24020820230465945 02/08/2023 SANE SHIVAJI PARSHRAM 1802010WL020349 SANE SHIVAJI PARSHRAM 00114 TDCB0000060 1350 1350 Processed 13/09/2023 A256230175998 SANE SHIVAJI PARASRAM. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 SHAHAPUR MH-02-010-100-001/106
(KANADI) 		1802010000NRG24020820230465990 02/08/2023 MENGAL BARKI KAMLU 1802010WL020355 MENGAL BARKI KAMLU 00114 TDCB0000060 1536 1536 Processed 13/09/2023 A256230175999 MENGAL BARAKI KAMLU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 SHAHAPUR MH-02-010-100-001/106
(KANADI) 		1802010000NRG24020820230465989 02/08/2023 MENGAL KAMLU PALO 1802010WL020355 MENGAL KAMLU PALO 00114 TDCB0000060 1536 1536 Processed 13/09/2023 A256230176032 MENGAL KAMALU PALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 SHAHAPUR MH-02-010-100-001/108
(KANADI) 		1802010000NRG24020820230465991 02/08/2023 MENGAL NAMDEV PARSU 1802010WL020355 MENGAL NAMDEV PARSU 00114 TDCB0000060 1536 1536 Processed 13/09/2023 A256230176000 NAMDEV PARSU MENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHAPUR MH-02-010-100-001/111
(KANADI) 		1802010000NRG24020820230465992 02/08/2023 JANU NAMA MUNDOLA 1802010WL020355 JANU NAMA MUNDOLA 00114 TDCB0000060 1536 1536 Processed 13/09/2023 A256230176001 MONDULA JANU NAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
27 SHAHAPUR MH-02-010-100-001/145
(KANADI) 		1802010000NRG24020820230465993 02/08/2023 MENGAL KANHU DEU 1802010WL020355 MENGAL KANHU DEU 00114 TDCB0000060 1536 1536 Processed 13/09/2023 A256230175997 MENGAL KANHU DEU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 SHAHAPUR MH-02-010-100-001/158
(KANADI) 		1802010000NRG24020820230465994 02/08/2023 Vitthal palo mengal 1802010WL020355 Vitthal palo mengal 00114 TDCB0000060 1536 1536 Processed 13/09/2023 A256230176031 MENGAL VITTHAL PALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 11696 11696
29 SHAHAPUR MH-02-010-011-001/102
(DAHAGAON) 		1802010000NRG24020820230466558 02/08/2023 WAGHE LAXMI LAXMAN 1802010WL020438 WAGHE LAXMI LAXMAN 00114 TDCB0000061 1536 1536 Processed 13/09/2023 A256230176029 WAGHE LAXMI LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 SHAHAPUR MH-02-010-011-002/135
(DAHAGAON) 		1802010000NRG24020820230466562 02/08/2023 PARVATI EKNATH POPERE 1802010WL020438 PARVATI EKNATH POPERE 00114 TDCB0000061 1536 1536 Processed 13/09/2023 A256230176004 POPERE PARVATI EKNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
31 SHAHAPUR MH-02-010-011-002/163
(DAHAGAON) 		1802010000NRG24020820230466563 02/08/2023 Jalindir Lahanu Choure 1802010WL020438 Jalindir Lahanu Choure 00114 TDCB0000061 1536 1536 Processed 13/09/2023 A256230176028 CHOURE JALINDAR LAHANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
32 SHAHAPUR MH-02-010-011-002/201
(DAHAGAON) 		1802010000NRG24020820230466568 02/08/2023 DHANKE AJAY SHIVAJI 1802010WL020438 DHANKE AJAY SHIVAJI 00114 TDCB0000061 1536 1536 Processed 13/09/2023 A256230176027 DHANKE AJAY SHIVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
33 SHAHAPUR MH-02-010-011-002/201
(DAHAGAON) 		1802010000NRG24020820230466567 02/08/2023 JAYA AJAY DHANKE 1802010WL020438 JAYA AJAY DHANKE 00114 TDCB0000061 1536 1536 Processed 13/09/2023 A256230176026 JAYA AJAY DHANKE BANK OF BARODA(606985)
SubTotal 7680 7680
34 SHAHAPUR MH-02-010-103-001/186
(VAFE) 		1802010000NRG24020820230466548 02/08/2023 AKSHAY MANGAL DINGORE 1802010WL020436 AKSHAY MANGAL DINGORE 00127 FDRL0001878 1536 1536 Processed 13/09/2023 A256230176005 AKSHAY MANGAL DINGORE FEDERAL BANK(607165)
SubTotal 1536 1536
35 SHAHAPUR MH-02-010-011-001/102
(DAHAGAON) 		1802010000NRG24020820230466559 02/08/2023 WAGHE LAXMAN MAHADU 1802010WL020438 WAGHE LAXMAN MAHADU 00165 IBKL0001486 1536 1536 Processed 13/09/2023 A256230176025 LAXMAN MAHADU WAGHE IDBI BANK(607095)
SubTotal 1536 1536
36 SHAHAPUR MH-02-010-014-001/43
(HIV) 		1802010000NRG24020820230466556 02/08/2023 BHAGIBAI MALU BANGARE 1802010WL020437 BHAGIBAI MALU BANGARE 00415 SBIN0001101 1536 1536 Processed 13/09/2023 A256230176011 MRS BHAGIBAI MALU BANGARE STATE BANK OF INDIA(508548)
37 SHAHAPUR MH-02-010-014-001/43
(HIV) 		1802010000NRG24020820230466557 02/08/2023 KASHINATH MALU BANGARE 1802010WL020437 KASHINATH MALU BANGARE 00415 SBIN0001101 1536 1536 Processed 13/09/2023 A256230176010 MR KASHINATH MALU BANGARE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
38 SHAHAPUR MH-02-010-074-001/34
(GUNDE) 		1802010000NRG24020820230465999 02/08/2023 CHOUDHARI MADHAV GAJANAN 1802010WL020356 CHOUDHARI MADHAV GAJANAN 00745 TDCB0000001 1560 1560 Processed 13/09/2023 A256230175978 CHAUDHARI MADHAV GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
39 SHAHAPUR MH-02-010-074-001/50
(GUNDE) 		1802010000NRG24020820230466000 02/08/2023 CHAUDHARI DAULAT GAJANAN 1802010WL020356 CHAUDHARI DAULAT GAJANAN 00745 TDCB0000001 1560 1560 Processed 13/09/2023 A256230175977 CHAUDHARI DAULAT GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
40 SHAHAPUR MH-02-010-074-005/145
(GUNDE) 		1802010000NRG24020820230466008 02/08/2023 RASAL RAMCHANDRA DHARMA 1802010WL020356 RASAL RAMCHANDRA DHARMA 00745 TDCB0000001 1560 1560 Processed 13/09/2023 A256230175976 RASAL RAMCHANDRA DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
41 SHAHAPUR MH-02-010-077-002/3302
(MOKHAVANE) 		1802010000NRG24020820230465976 02/08/2023 WAGH SANDIP BALU 1802010WL020353 WAGH SANDIP BALU 00745 TDCB0000001 1536 1536 Processed 13/09/2023 A256230175991 WAGH SANDIP BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6216 6216
42 SHAHAPUR MH-02-010-074-002/91
(GUNDE) 		1802010000NRG24020820230465987 02/08/2023 SALAVE ANANTA KASHINATH 1802010WL020354 SALAVE ANANTA KASHINATH 00745 TDCB0000057 1536 1536 Processed 13/09/2023 A256230175980 SALAVE ANANTA KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
43 SHAHAPUR MH-02-010-091-001/116
(DOLKHAMB) 		1802010000NRG24020820230466546 02/08/2023 SOKANDE ASHOK RAMCHANDRA 1802010WL020435 SOKANDE ASHOK RAMCHANDRA 00745 TDCB0000057 1302 1302 Processed 13/09/2023 A256230175981 Mr. ASHOK RAMCHANDRA SOKANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2838 2838
44 SHAHAPUR MH-02-010-077-001/3215
(MOKHAVANE) 		1802010000NRG24020820230465960 02/08/2023 HIRVA BARKU KANHU 1802010WL020352 HIRVA BARKU KANHU 00745 TDCB0000058 1536 1536 Processed 13/09/2023 A256230175993 BARKU KANHU HIRVA IDBI BANK(607095)
45 SHAHAPUR MH-02-010-077-001/68
(MOKHAVANE) 		1802010000NRG24020820230465961 02/08/2023 KAMADI RAMESH DHAVALU 1802010WL020352 KAMADI RAMESH DHAVALU 00745 TDCB0000058 1536 1536 Rejected 13/09/2023 A256230175987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 SHAHAPUR MH-02-010-077-002/3234
(MOKHAVANE) 		1802010000NRG24020820230465965 02/08/2023 KULAL BAYAJA NAMDEV 1802010WL020352 KULAL BAYAJA NAMDEV 00745 TDCB0000058 1536 1536 Processed 13/09/2023 A256230175986 Mrs. BAYAJA NAMDEV KULAL BANK OF MAHARASHTRA(607387)
47 SHAHAPUR MH-02-010-077-002/3250
(MOKHAVANE) 		1802010000NRG24020820230465968 02/08/2023 DNYANESHWAR GOVIND JADHAV 1802010WL020352 DNYANESHWAR GOVIND JADHAV 00745 TDCB0000058 1536 1536 Processed 13/09/2023 A256230175995 DNYANESHWAR GOVIND JADHAV AXIS BANK(607153)
48 SHAHAPUR MH-02-010-077-002/3302
(MOKHAVANE) 		1802010000NRG24020820230465975 02/08/2023 WAGH SITABAI BALU 1802010WL020353 WAGH SITABAI BALU 00745 TDCB0000058 1536 1536 Processed 13/09/2023 A256230175994 WAGH SITABAI BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
49 SHAHAPUR MH-02-010-077-002/3303
(MOKHAVANE) 		1802010000NRG24020820230465979 02/08/2023 KAJALE BALU BHAGA 1802010WL020353 KAJALE BALU BHAGA 00745 TDCB0000058 1536 1536 Processed 13/09/2023 A256230175996 KAJALE BALU BHAGA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
50 SHAHAPUR MH-02-010-077-002/3303
(MOKHAVANE) 		1802010000NRG24020820230465977 02/08/2023 KAJLE SANJIVANI BALU 1802010WL020353 KAJLE SANJIVANI BALU 00745 TDCB0000058 1536 1536 Processed 13/09/2023 A256230175989 KAJLE SANJIVANI BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
51 SHAHAPUR MH-02-010-077-002/55
(MOKHAVANE) 		1802010000NRG24020820230465984 02/08/2023 KARTULE BAKUBAI LAXMAN 1802010WL020353 KARTULE BAKUBAI LAXMAN 00745 TDCB0000058 1536 1536 Processed 13/09/2023 A256230175983 KARTULE BAKUBAI LUXAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
52 SHAHAPUR MH-02-010-077-002/55
(MOKHAVANE) 		1802010000NRG24020820230465982 02/08/2023 KARTULE DUNDA LAXMAN 1802010WL020353 KARTULE DUNDA LAXMAN 00745 TDCB0000058 1536 1536 Processed 13/09/2023 A256230175990 Mr. DUNDA LAXMAN KARTULE BANK OF MAHARASHTRA(607387)
53 SHAHAPUR MH-02-010-077-002/55
(MOKHAVANE) 		1802010000NRG24020820230465983 02/08/2023 KARTULE SHILA DUNDA 1802010WL020353 KARTULE SHILA DUNDA 00745 TDCB0000058 1536 1536 Processed 13/09/2023 A256230175992 KARTULE SHILA DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 15360 15360
54 SHAHAPUR MH-02-010-100-001/79
(KANADI) 		1802010000NRG24020820230465996 02/08/2023 KHODKA PADU PALO 1802010WL020355 KHODKA PADU PALO 00745 TDCB0000060 1536 1536 Processed 13/09/2023 A256230176002 KHODKA PADU PALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
55 SHAHAPUR MH-02-010-100-001/79
(KANADI) 		1802010000NRG24020820230465997 02/08/2023 KHODKA SITA PANDURANG 1802010WL020355 KHODKA SITA PANDURANG 00745 TDCB0000060 1536 1536 Processed 13/09/2023 A256230176003 KHODKA SITA PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
56 SHAHAPUR MH-02-010-074-001/34
(GUNDE) 		1802010000NRG24020820230465998 02/08/2023 MANOHAR GAJANAN CHOUDHARI 1802010WL020356 MANOHAR GAJANAN CHOUDHARI 1143 MAHG0005606 1560 1560 Processed 13/09/2023 A256230176023 Mr. MANOHAR GAJANAN CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
57 SHAHAPUR MH-02-010-074-005/101
(GUNDE) 		1802010000NRG24020820230466001 02/08/2023 EKNATH HARIBHAU RASAL 1802010WL020356 EKNATH HARIBHAU RASAL 1143 MAHG0005606 1560 1560 Processed 13/09/2023 A256230176017 Mr. EKNATH HARIBHAU RASAL MAHARASHTRA GRAMIN BANK(607000)
58 SHAHAPUR MH-02-010-074-005/131
(GUNDE) 		1802010000NRG24020820230466006 02/08/2023 ANJANA NATHU DESALE 1802010WL020356 ANJANA NATHU DESALE 1143 MAHG0005606 1560 1560 Processed 13/09/2023 A256230176022 Mrs. ANJANA NATHU DESALE MAHARASHTRA GRAMIN BANK(607000)
59 SHAHAPUR MH-02-010-074-005/138
(GUNDE) 		1802010000NRG24020820230466007 02/08/2023 CHITRA CHANDRAKANT RASAL 1802010WL020356 CHITRA CHANDRAKANT RASAL 1143 MAHG0005606 1560 1560 Processed 13/09/2023 A256230176018 Mrs. CHITRA CHANDRAKANT RASAL MAHARASHTRA GRAMIN BANK(607000)
60 SHAHAPUR MH-02-010-074-005/145
(GUNDE) 		1802010000NRG24020820230466009 02/08/2023 SUREKHA RAMCHANDRA RASAL 1802010WL020356 SUREKHA RAMCHANDRA RASAL 1143 MAHG0005606 1560 1560 Processed 13/09/2023 A256230176021 Mrs. SUREKHA RAMCHANDRA RASAL MAHARASHTRA GRAMIN BANK(607000)
61 SHAHAPUR MH-02-010-091-001/112
(DOLKHAMB) 		1802010000NRG24020820230466543 02/08/2023 RAMESH MALU SOKANDE 1802010WL020435 RAMESH MALU SOKANDE 1143 MAHG0005606 1302 1302 Processed 13/09/2023 A256230176019 SOKANDE RAMESH MALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
62 SHAHAPUR MH-02-010-091-001/112
(DOLKHAMB) 		1802010000NRG24020820230466544 02/08/2023 RENUKA RAMESH SOKANDE 1802010WL020435 RENUKA RAMESH SOKANDE 1143 MAHG0005606 1302 1302 Processed 13/09/2023 A256230176020 Mrs. RENUKA RAMESH SOKANDE MAHARASHTRA GRAMIN BANK(607000)
63 SHAHAPUR MH-02-010-091-001/116
(DOLKHAMB) 		1802010000NRG24020820230466545 02/08/2023 ALKA RAMCHANDRA SOKANDE 1802010WL020435 ALKA RAMCHANDRA SOKANDE 1143 MAHG0005606 1302 1302 Processed 13/09/2023 A256230176016 Mrs. ALKA RAMCHANDRA SOKANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11706 11706
Total 94664 94664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_020823APB_FTO_142010 Bank of Baroda BARB0KINHAV KINHAVALI 1536
2 SHAHAPUR MH1802010999_020823APB_FTO_142010 Bank of Maharastra MAHB0000190 KASARA 7680
3 SHAHAPUR MH1802010999_020823APB_FTO_142010 Bank of Maharastra MAHB0000191 KINHAVLI 2280
4 SHAHAPUR MH1802010999_020823APB_FTO_142010 Bank of Maharastra MAHB0000359 SHAHAPUR 1536
5 SHAHAPUR MH1802010999_020823APB_FTO_142010 Canara Bank CNRB0004646 Shahapur 1536
6 SHAHAPUR MH1802010999_020823APB_FTO_142010 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4632
7 SHAHAPUR MH1802010999_020823APB_FTO_142010 Distt.Central Coop.Bank TDCB0000055 Shahapur 4608
8 SHAHAPUR MH1802010999_020823APB_FTO_142010 Distt.Central Coop.Bank TDCB0000058 Kasara 6144
9 SHAHAPUR MH1802010999_020823APB_FTO_142010 Distt.Central Coop.Bank TDCB0000060 Kinhavali 11696
10 SHAHAPUR MH1802010999_020823APB_FTO_142010 Distt.Central Coop.Bank TDCB0000061 Vashind 7680
11 SHAHAPUR MH1802010999_020823APB_FTO_142010 FEDERAL BANK FDRL0001878 SHAHAPUR 1536
12 SHAHAPUR MH1802010999_020823APB_FTO_142010 IDBI BANK IBKL0001486 Asangaon 1536
13 SHAHAPUR MH1802010999_020823APB_FTO_142010 State Bank of India SBIN0001101 SHAHAPUR 3072
14 SHAHAPUR MH1802010999_020823APB_FTO_142010 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 6216
15 SHAHAPUR MH1802010999_020823APB_FTO_142010 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000057 TDCC BANK DOLKHAMB 2838
16 SHAHAPUR MH1802010999_020823APB_FTO_142010 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000058 TDCC BANK KASARA 15360
17 SHAHAPUR MH1802010999_020823APB_FTO_142010 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 3072
18 SHAHAPUR MH1802010999_020823APB_FTO_142010 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 11706

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