Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:26:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : SHAHAPUR
Fto No. : MH1802010999_300523FTO_46504
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-02-010-031-004/105
(SARLAMBE) 		1802010000NRG24300520230236550 30/05/2023 SUNDARABAI BABU DHAMAKE 1802010WL007991 SUNDARABAI BABU DHAMAKE 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C3A8 SUNDARABAI BABU DHAMAKE ()
2 SHAHAPUR MH-02-010-031-004/106
(SARLAMBE) 		1802010000NRG24300520230236551 30/05/2023 MANABAI PANDU TUNGAR 1802010WL007991 MANABAI PANDU TUNGAR 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C3A7 MANABAI PANDU TUNGAR ()
3 SHAHAPUR MH-02-010-031-004/44
(SARLAMBE) 		1802010000NRG24300520230236555 30/05/2023 GANGARAM CHANDAR PAWAR 1802010WL007991 GANGARAM CHANDAR PAWAR 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C34D GANGARAM CHANDAR PAWAR ()
4 SHAHAPUR MH-02-010-031-004/47
(SARLAMBE) 		1802010000NRG24300520230236556 30/05/2023 CHANDAR MAHADU PAWAR 1802010WL007991 CHANDAR MAHADU PAWAR 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C34C CHANDAR MAHADU PAWAR ()
5 SHAHAPUR MH-02-010-031-004/95
(SARLAMBE) 		1802010000NRG24300520230236558 30/05/2023 GANPAT CHANDAR PAWAR 1802010WL007991 GANPAT CHANDAR PAWAR 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C3A6 GANPAT CHANDAR PAWAR ()
6 SHAHAPUR MH-02-010-053-004/26
(AAVALE) 		1802010000NRG24300520230237107 30/05/2023 NITA DAGADU VAIJAL 1802010WL008016 NITA DAGADU VAIJAL 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C36E NITA DAGADU VAIJAL ()
7 SHAHAPUR MH-02-010-053-005/302
(AAVALE) 		1802010000NRG24300520230237096 30/05/2023 GANPAT DALYA KIRAKIRA 1802010WL008014 GANPAT DALYA KIRAKIRA 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C36D GANPAT DALYA KIRAKIRA ()
8 SHAHAPUR MH-02-010-056-001/63
(LAHE) 		1802010000NRG24300520230233708 30/05/2023 WAGH VANDANA DILIP 1802010WL007875 WAGH VANDANA DILIP 00114 TDCB0000001 1512 1512 Processed 03/06/2023 N052303F9C34E WAGH VANDANA DILIP ()
9 SHAHAPUR MH-02-010-069-001/115
(JAMBHULVAD) 		1802010000NRG24300520230238087 30/05/2023 DIVA DHAKYA BHURYA 1802010WL008078 DIVA DHAKYA BHURYA 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C351 DIVA DHAKYA BHURYA ()
10 SHAHAPUR MH-02-010-069-001/115
(JAMBHULVAD) 		1802010000NRG24300520230238090 30/05/2023 DIVA SUVARNA EKNATH 1802010WL008078 DIVA SUVARNA EKNATH 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C368 DIVA SUVARNA EKNATH ()
11 SHAHAPUR MH-02-010-069-001/115
(JAMBHULVAD) 		1802010000NRG24300520230238088 30/05/2023 DIVA TAI DAKHU 1802010WL008078 DIVA TAI DAKHU 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C367 DIVA TAI DAKHU ()
12 SHAHAPUR MH-02-010-069-001/192
(JAMBHULVAD) 		1802010000NRG24300520230238060 30/05/2023 MUKANE USHA BHAGWAN 1802010WL008075 MUKANE USHA BHAGWAN 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C358 MUKANE USHA BHAGWAN ()
13 SHAHAPUR MH-02-010-069-001/200
(JAMBHULVAD) 		1802010000NRG24300520230238094 30/05/2023 MUKANE BANDU GANGARAM 1802010WL008078 MUKANE BANDU GANGARAM 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C35C MUKANE BANDU GANGARAM ()
14 SHAHAPUR MH-02-010-069-001/200
(JAMBHULVAD) 		1802010000NRG24300520230238095 30/05/2023 MUKANE GANGARAM JETHU 1802010WL008078 MUKANE GANGARAM JETHU 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C35D MUKANE GANGARAM JETHU ()
15 SHAHAPUR MH-02-010-069-001/203
(JAMBHULVAD) 		1802010000NRG24300520230238063 30/05/2023 WAGH MANI CHANDAR 1802010WL008075 WAGH MANI CHANDAR 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C365 WAGH MANI CHANDAR ()
16 SHAHAPUR MH-02-010-069-001/203
(JAMBHULVAD) 		1802010000NRG24300520230238062 30/05/2023 WAGH NIRA PANDURANG 1802010WL008075 WAGH NIRA PANDURANG 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C364 WAGH NIRA PANDURANG ()
17 SHAHAPUR MH-02-010-069-001/42
(JAMBHULVAD) 		1802010000NRG24300520230238099 30/05/2023 SOGIR SAVITA KALURAM 1802010WL008078 SOGIR SAVITA KALURAM 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C356 SOGIR SAVITA KALURAM ()
18 SHAHAPUR MH-02-010-069-001/67
(JAMBHULVAD) 		1802010000NRG24300520230238121 30/05/2023 WAGH MAHESH BHAU 1802010WL008080 WAGH MAHESH BHAU 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C36A WAGH MAHESH BHAU ()
19 SHAHAPUR MH-02-010-069-001/71
(JAMBHULVAD) 		1802010000NRG24300520230238064 30/05/2023 MUKANE EKNATH MAHADU 1802010WL008075 MUKANE EKNATH MAHADU 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C35E MUKANE EKNATH MAHADU ()
20 SHAHAPUR MH-02-010-069-001/71
(JAMBHULVAD) 		1802010000NRG24300520230238065 30/05/2023 MUKANE LATA EKNATH 1802010WL008075 MUKANE LATA EKNATH 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C354 MUKANE LATA EKNATH ()
21 SHAHAPUR MH-02-010-069-001/74
(JAMBHULVAD) 		1802010000NRG24300520230238103 30/05/2023 HILAM SANGITA NITIN 1802010WL008078 HILAM SANGITA NITIN 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C35F HILAM SANGITA NITIN ()
22 SHAHAPUR MH-02-010-069-001/74
(JAMBHULVAD) 		1802010000NRG24300520230238101 30/05/2023 NARAYAN HIRU HILAM 1802010WL008078 NARAYAN HIRU HILAM 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C3A4 NARAYAN HIRU HILAM ()
23 SHAHAPUR MH-02-010-069-001/78
(JAMBHULVAD) 		1802010000NRG24300520230238105 30/05/2023 MUKANE KAVITA TUKARAM 1802010WL008078 MUKANE KAVITA TUKARAM 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C35A MUKANE KAVITA TUKARAM ()
24 SHAHAPUR MH-02-010-069-001/78
(JAMBHULVAD) 		1802010000NRG24300520230238104 30/05/2023 TUKARAM MANGAL MUKANE 1802010WL008078 TUKARAM MANGAL MUKANE 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C35B TUKARAM MANGAL MUKANE ()
25 SHAHAPUR MH-02-010-069-001/80
(JAMBHULVAD) 		1802010000NRG24300520230238125 30/05/2023 WAGH DROPADI ASHOK 1802010WL008080 WAGH DROPADI ASHOK 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C3A3 WAGH DROPADI ASHOK ()
26 SHAHAPUR MH-02-010-069-001/93
(JAMBHULVAD) 		1802010000NRG24300520230238066 30/05/2023 BHOIR SUREKHA RAMCHANDRA 1802010WL008075 BHOIR SUREKHA RAMCHANDRA 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C366 BHOIR SUREKHA RAMCHANDRA ()
27 SHAHAPUR MH-02-010-069-001/96
(JAMBHULVAD) 		1802010000NRG24300520230238067 30/05/2023 KALI MALU MUKANE 1802010WL008075 KALI MALU MUKANE 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C359 KALI MALU MUKANE ()
28 SHAHAPUR MH-02-010-069-002/15
(JAMBHULVAD) 		1802010000NRG24300520230238070 30/05/2023 WAGH KALI SANU 1802010WL008075 WAGH KALI SANU 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C360 WAGH KALI SANU ()
29 SHAHAPUR MH-02-010-072-001/103
(SAKURLI) 		1802010000NRG24300520230240715 30/05/2023 TUKARAM MAHADU BHOIR 1802010WL008198 TUKARAM MAHADU BHOIR 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C3A5 TUKARAM MAHADU BHOIR ()
30 SHAHAPUR MH-02-010-074-002/17
(GUNDE) 		1802010000NRG24300520230239873 30/05/2023 SAVITA SANTOSH RANJANE 1802010WL008159 SAVITA SANTOSH RANJANE 00114 TDCB0000001 1656 1656 Processed 03/06/2023 N052303F9C357 SAVITA SANTOSH RANJANE ()
31 SHAHAPUR MH-02-010-074-004/7
(GUNDE) 		1802010000NRG24300520230234300 30/05/2023 HINDOLA SAKHU LAXMAN 1802010WL007897 HINDOLA SAKHU LAXMAN 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C355 HINDOLA SAKHU LAXMAN ()
32 SHAHAPUR MH-02-010-074-005/39
(GUNDE) 		1802010000NRG24300520230234283 30/05/2023 THAKARE NANDA BALU 1802010WL007896 THAKARE NANDA BALU 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C369 THAKARE NANDA BALU ()
33 SHAHAPUR MH-02-010-074-005/39
(GUNDE) 		1802010000NRG24300520230234285 30/05/2023 THAKARE UTTAM BALU 1802010WL007896 THAKARE UTTAM BALU 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C361 THAKARE UTTAM BALU ()
34 SHAHAPUR MH-02-010-074-007/23
(GUNDE) 		1802010000NRG24300520230234286 30/05/2023 HAMBIR BACHU WALYA 1802010WL007896 HAMBIR BACHU WALYA 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C34F HAMBIR BACHU WALYA ()
35 SHAHAPUR MH-02-010-074-007/23
(GUNDE) 		1802010000NRG24300520230234287 30/05/2023 HAMBIR TANAJI BACHHU 1802010WL007896 HAMBIR TANAJI BACHHU 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C36C HAMBIR TANAJI BACHHU ()
36 SHAHAPUR MH-02-010-074-007/43
(GUNDE) 		1802010000NRG24300520230234413 30/05/2023 HAMBIR ALO GANGA 1802010WL007901 HAMBIR ALO GANGA 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C362 HAMBIR ALO GANGA ()
37 SHAHAPUR MH-02-010-074-007/76
(GUNDE) 		1802010000NRG24300520230234289 30/05/2023 KHAIR RAGHO YESU 1802010WL007896 KHAIR RAGHO YESU 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C352 KHAIR RAGHO YESU ()
38 SHAHAPUR MH-02-010-074-007/77
(GUNDE) 		1802010000NRG24300520230234418 30/05/2023 KHAIR RAJARAM JIVAN 1802010WL007901 KHAIR RAJARAM JIVAN 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C363 KHAIR RAJARAM JIVAN ()
39 SHAHAPUR MH-02-010-074-007/99
(GUNDE) 		1802010000NRG24300520230234293 30/05/2023 DHUPARI DWARKI RAMA 1802010WL007896 DHUPARI DWARKI RAMA 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C353 DHUPARI DWARKI RAMA ()
40 SHAHAPUR MH-02-010-092-001/229
(RANVIHIR) 		1802010000NRG24300520230237117 30/05/2023 DOHALE SUNANDA PARSU 1802010WL008018 DOHALE SUNANDA PARSU 00114 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C3A2 DOHALE SUNANDA PARSU ()
SubTotal 61536 61536
41 SHAHAPUR MH-02-010-018-001/141
(SHELVALI (K)) 		1802010000NRG24300520230238136 30/05/2023 VASANT DAMODAR GHARAT 1802010WL008083 VASANT DAMODAR GHARAT 00114 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C3A0 VASANT DAMODAR GHARAT ()
42 SHAHAPUR MH-02-010-032-002/77
(CHERPOLI) 		1802010000NRG24300520230239845 30/05/2023 TELAM KRUSHN NAVSU 1802010WL008155 TELAM KRUSHN NAVSU 00114 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C381 TELAM KRUSHN NAVSU ()
43 SHAHAPUR MH-02-010-053-001/121
(AAVALE) 		1802010000NRG24300520230237102 30/05/2023 AALO VITHU VAGH 1802010WL008016 AALO VITHU VAGH 00114 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C39F AALO VITHU VAGH ()
44 SHAHAPUR MH-02-010-053-004/18
(AAVALE) 		1802010000NRG24300520230237106 30/05/2023 LAXMI LAXMAN DOLE 1802010WL008016 LAXMI LAXMAN DOLE 00114 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C377 LAXMI LAXMAN DOLE ()
45 SHAHAPUR MH-02-010-053-004/3
(AAVALE) 		1802010000NRG24300520230237108 30/05/2023 PACHALKAR DEU BUDHA 1802010WL008016 PACHALKAR DEU BUDHA 00114 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C37A PACHALKAR DEU BUDHA ()
46 SHAHAPUR MH-02-010-053-004/468
(AAVALE) 		1802010000NRG24300520230237093 30/05/2023 PATHARI RENUKA PAPPU 1802010WL008014 PATHARI RENUKA PAPPU 00114 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C3AC PATHARI RENUKA PAPPU ()
47 SHAHAPUR MH-02-010-053-004/8
(AAVALE) 		1802010000NRG24300520230237109 30/05/2023 PATHARI GUNI BARAKU 1802010WL008016 PATHARI GUNI BARAKU 00114 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C37C PATHARI GUNI BARAKU ()
48 SHAHAPUR MH-02-010-055-001/558
(KHARIVLI (S)) 		1802010000NRG24300520230233688 30/05/2023 MADAKE DIPAK KISAN 1802010WL007872 MADAKE DIPAK KISAN 00114 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C37B MADAKE DIPAK KISAN ()
49 SHAHAPUR MH-02-010-086-002/51
(SHENDRUN) 		1802010000NRG24300520230233997 30/05/2023 WAGH TUKARAM BALU 1802010WL007884 WAGH TUKARAM BALU 00114 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C375 WAGH TUKARAM BALU ()
50 SHAHAPUR MH-02-010-086-003/55
(SHENDRUN) 		1802010000NRG24300520230234007 30/05/2023 BEBIBAI SHANKAR SALVE 1802010WL007884 BEBIBAI SHANKAR SALVE 00114 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C39E BEBIBAI SHANKAR SALVE ()
SubTotal 15360 15360
51 SHAHAPUR MH-02-010-079-001/28
(VIHIGAON) 		1802010000NRG24300520230238424 30/05/2023 KAMAL MANGALU KAVTE 1802010WL008111 KAMAL MANGALU KAVTE 00114 TDCB0000058 1536 1536 Processed 03/06/2023 N052303F9C39D KAMAL MANGALU KAVTE ()
52 SHAHAPUR MH-02-010-079-001/311
(VIHIGAON) 		1802010000NRG24300520230238426 30/05/2023 KHODAKE BHAGABAI EKNATH 1802010WL008111 KHODAKE BHAGABAI EKNATH 00114 TDCB0000058 1536 1536 Processed 03/06/2023 N052303F9C384 KHODAKE BHAGABAI EKNATH ()
53 SHAHAPUR MH-02-010-079-001/418
(VIHIGAON) 		1802010000NRG24300520230238428 30/05/2023 DILIP NIVRUTTI VARE 1802010WL008111 DILIP NIVRUTTI VARE 00114 TDCB0000058 1536 1536 Processed 03/06/2023 N052303F9C39B DILIP NIVRUTTI VARE ()
54 SHAHAPUR MH-02-010-079-001/44
(VIHIGAON) 		1802010000NRG24300520230238444 30/05/2023 CHANGUNA SHYAMRAO BURBUDE 1802010WL008114 CHANGUNA SHYAMRAO BURBUDE 00114 TDCB0000058 1536 1536 Processed 03/06/2023 N052303F9C39C CHANGUNA SHYAMRAO BURBUDE ()
55 SHAHAPUR MH-02-010-079-001/67
(VIHIGAON) 		1802010000NRG24300520230238430 30/05/2023 ZUGARE GOVIND SANU 1802010WL008111 ZUGARE GOVIND SANU 00114 TDCB0000058 1536 1536 Processed 03/06/2023 N052303F9C39A ZUGARE GOVIND SANU ()
SubTotal 7680 7680
56 SHAHAPUR MH-02-010-042-001/350
(CHIKHALGAON) 		1802010000NRG24300520230236589 30/05/2023 MUKANE ASHOK SHRIPAT 1802010WL007997 MUKANE ASHOK SHRIPAT 00114 TDCB0000060 1536 1536 Processed 03/06/2023 N052303F9C399 MUKANE ASHOK SHRIPAT ()
57 SHAHAPUR MH-02-010-045-001/1
(KHARID) 		1802010000NRG24300520230240053 30/05/2023 GAGE SANDHYA SUBHASH 1802010WL008174 GAGE SANDHYA SUBHASH 00114 TDCB0000060 1560 1560 Processed 03/06/2023 N052303F9C397 GAGE SANDHYA SUBHASH ()
SubTotal 3096 3096
58 SHAHAPUR MH-02-010-019-001/51
(AMBARJE) 		1802010000NRG24300520230233679 30/05/2023 SUTAR BHAU BABAN 1802010WL007870 SUTAR BHAU BABAN 00114 TDCB0000061 1536 1536 Processed 03/06/2023 N052303F9C396 SUTAR BHAU BABAN ()
59 SHAHAPUR MH-02-010-099-001/71
(VEHLOLIVA) 		1802010000NRG24300520230232949 30/05/2023 BHOIR SADHANA SANDEEP 1802010WL007858 BHOIR SADHANA SANDEEP 00114 TDCB0000061 1548 1548 Processed 03/06/2023 N052303F9C38C BHOIR SADHANA SANDEEP ()
60 SHAHAPUR MH-02-010-104-001/21
(MADH) 		1802010000NRG24300520230240030 30/05/2023 MUKANE JITENDRA TUKARAM 1802010WL008172 MUKANE JITENDRA TUKARAM 00114 TDCB0000061 1536 1536 Processed 03/06/2023 N052303F9C389 MUKANE JITENDRA TUKARAM ()
61 SHAHAPUR MH-02-010-104-001/25
(MADH) 		1802010000NRG24300520230240031 30/05/2023 JADHAV BHIMABAI NARAYAN 1802010WL008172 JADHAV BHIMABAI NARAYAN 00114 TDCB0000061 1536 1536 Processed 03/06/2023 N052303F9C388 JADHAV BHIMABAI NARAYAN ()
62 SHAHAPUR MH-02-010-104-001/29
(MADH) 		1802010000NRG24300520230240033 30/05/2023 JADHAV JIJABAI RAMU 1802010WL008172 JADHAV JIJABAI RAMU 00114 TDCB0000061 1536 1536 Processed 03/06/2023 N052303F9C38B JADHAV JIJABAI RAMU ()
SubTotal 7692 7692
63 SHAHAPUR MH-02-010-050-001/108
(VEHLOLI BU.) 		1802010000NRG24300520230234866 30/05/2023 VIMAL VITTHAL BHAGAT 1802010WL007918 VIMAL VITTHAL BHAGAT 00114 TDCB0000062 1536 1536 Processed 03/06/2023 N052303F9C392 VIMAL VITTHAL BHAGAT ()
64 SHAHAPUR MH-02-010-050-001/14
(VEHLOLI BU.) 		1802010000NRG24300520230234900 30/05/2023 GIRAJI MAHADU ZUGARE 1802010WL007921 GIRAJI MAHADU ZUGARE 00114 TDCB0000062 1536 1536 Processed 03/06/2023 N052303F9C3AA GIRAJI MAHADU ZUGARE ()
65 SHAHAPUR MH-02-010-050-001/245
(VEHLOLI BU.) 		1802010000NRG24300520230234881 30/05/2023 WAKH BACCHI AMBO 1802010WL007919 WAKH BACCHI AMBO 00114 TDCB0000062 1536 1536 Processed 03/06/2023 N052303F9C38E WAKH BACCHI AMBO ()
66 SHAHAPUR MH-02-010-050-001/30
(VEHLOLI BU.) 		1802010000NRG24300520230234871 30/05/2023 BACHI MARUTI THOMBARE 1802010WL007918 BACHI MARUTI THOMBARE 00114 TDCB0000062 1536 1536 Processed 03/06/2023 N052303F9C3AB BACHI MARUTI THOMBARE ()
67 SHAHAPUR MH-02-010-050-001/58
(VEHLOLI BU.) 		1802010000NRG24300520230234893 30/05/2023 TULASHI KANHO MENGAL 1802010WL007919 TULASHI KANHO MENGAL 00114 TDCB0000062 1536 1536 Processed 03/06/2023 N052303F9C3A9 TULASHI KANHO MENGAL ()
68 SHAHAPUR MH-02-010-050-002/1
(VEHLOLI BU.) 		1802010000NRG24300520230234878 30/05/2023 KHODAKA MANI JAITU 1802010WL007918 KHODAKA MANI JAITU 00114 TDCB0000062 1536 1536 Processed 03/06/2023 N052303F9C394 KHODAKA MANI JAITU ()
SubTotal 9216 9216
69 SHAHAPUR MH-02-010-056-001/119
(LAHE) 		1802010000NRG24300520230233700 30/05/2023 BHOIR SUNANDA SADASHIV 1802010WL007875 BHOIR SUNANDA SADASHIV 00473 DNSB0000053 1512 1512 Processed 03/06/2023 N052303F9C34B BHOIR SUNANDA SADASHIV ()
SubTotal 1512 1512
70 SHAHAPUR MH-02-010-070-003/103
(TALVADE) 		1802010000NRG24300520230238270 30/05/2023 HAMBIR MANGAL JAITU 1802010WL008090 HAMBIR MANGAL JAITU 00745 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C36B HAMBIR MANGAL JAITU ()
71 SHAHAPUR MH-02-010-074-002/15
(GUNDE) 		1802010000NRG24300520230239871 30/05/2023 RANJNE VANDANA PARSHARAM 1802010WL008159 RANJNE VANDANA PARSHARAM 00745 TDCB0000001 1656 1656 Processed 03/06/2023 N052303F9C350 RANJNE VANDANA PARSHARAM ()
72 SHAHAPUR MH-02-010-086-001/206
(SHENDRUN) 		1802010000NRG24300520230234216 30/05/2023 WAGH DAIVT KALURAM 1802010WL007887 WAGH DAIVT KALURAM 00745 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C370 WAGH DAIVT KALURAM ()
73 SHAHAPUR MH-02-010-086-002/159
(SHENDRUN) 		1802010000NRG24300520230234222 30/05/2023 WAGH VANITA RAMCHANDRA 1802010WL007887 WAGH VANITA RAMCHANDRA 00745 TDCB0000001 1536 1536 Processed 03/06/2023 N052303F9C36F WAGH VANITA RAMCHANDRA ()
74 SHAHAPUR MH-02-010-104-001/180
(MADH) 		1802010000NRG24300520230240028 30/05/2023 MUKANE MAHENDRA GOPAL 1802010WL008172 MUKANE MAHENDRA GOPAL 00745 TDCB0000001 1536 1536 Rejected 02/06/2023 N052303F9C3A1 No Such Account
SubTotal 7800 7800
75 SHAHAPUR MH-02-010-032-002/51
(CHERPOLI) 		1802010000NRG24300520230239850 30/05/2023 LAKHAN SANGITA GOVIND 1802010WL008156 LAKHAN SANGITA GOVIND 00745 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C374 LAKHAN SANGITA GOVIND ()
76 SHAHAPUR MH-02-010-032-002/51
(CHERPOLI) 		1802010000NRG24300520230239851 30/05/2023 LAKHAN SANJAY GOVIND 1802010WL008156 LAKHAN SANJAY GOVIND 00745 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C37F LAKHAN SANJAY GOVIND ()
77 SHAHAPUR MH-02-010-032-002/56
(CHERPOLI) 		1802010000NRG24300520230239852 30/05/2023 LAKHAN SHIVAJI RAMA 1802010WL008156 LAKHAN SHIVAJI RAMA 00745 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C373 LAKHAN SHIVAJI RAMA ()
78 SHAHAPUR MH-02-010-055-001/532
(KHARIVLI (S)) 		1802010000NRG24300520230240960 30/05/2023 PAWAR KAVITA DIPAK 1802010WL008214 PAWAR KAVITA DIPAK 00745 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C376 PAWAR KAVITA DIPAK ()
79 SHAHAPUR MH-02-010-055-001/554
(KHARIVLI (S)) 		1802010000NRG24300520230240964 30/05/2023 MANJE BALU PANDU 1802010WL008214 MANJE BALU PANDU 00745 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C382 MANJE BALU PANDU ()
80 SHAHAPUR MH-02-010-055-001/554
(KHARIVLI (S)) 		1802010000NRG24300520230240963 30/05/2023 MANJE SAVITA NARAYAN 1802010WL008214 MANJE SAVITA NARAYAN 00745 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C37E MANJE SAVITA NARAYAN ()
81 SHAHAPUR MH-02-010-055-002/513
(KHARIVLI (S)) 		1802010000NRG24300520230240966 30/05/2023 HINGIRE RANJANA PRADIP 1802010WL008214 HINGIRE RANJANA PRADIP 00745 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C378 HINGIRE RANJANA PRADIP ()
82 SHAHAPUR MH-02-010-055-002/523
(KHARIVLI (S)) 		1802010000NRG24300520230240967 30/05/2023 MUKANE DIPAK KALURAM 1802010WL008214 MUKANE DIPAK KALURAM 00745 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C380 MUKANE DIPAK KALURAM ()
83 SHAHAPUR MH-02-010-055-002/8
(KHARIVLI (S)) 		1802010000NRG24300520230241117 30/05/2023 CHAVAR PUNDLIK DEHU 1802010WL008221 CHAVAR PUNDLIK DEHU 00745 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C37D CHAVAR PUNDLIK DEHU ()
84 SHAHAPUR MH-02-010-055-002/9
(KHARIVLI (S)) 		1802010000NRG24300520230241122 30/05/2023 MENGAL BHIMA VISHNU 1802010WL008221 MENGAL BHIMA VISHNU 00745 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C372 MENGAL BHIMA VISHNU ()
85 SHAHAPUR MH-02-010-055-002/9
(KHARIVLI (S)) 		1802010000NRG24300520230241121 30/05/2023 MENGAL VISHNU MARUTI 1802010WL008221 MENGAL VISHNU MARUTI 00745 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C371 MENGAL VISHNU MARUTI ()
86 SHAHAPUR MH-02-010-055-003/4
(KHARIVLI (S)) 		1802010000NRG24300520230241126 30/05/2023 PANDHARE NIKHIL RAMCHANDRA 1802010WL008221 PANDHARE NIKHIL RAMCHANDRA 00745 TDCB0000055 1536 1536 Processed 03/06/2023 N052303F9C379 PANDHARE NIKHIL RAMCHANDRA ()
SubTotal 18432 18432
87 SHAHAPUR MH-02-010-069-001/157
(JAMBHULVAD) 		1802010000NRG24300520230238117 30/05/2023 HILAM NETRA DNYANESHWAR 1802010WL008080 HILAM NETRA DNYANESHWAR 00745 TDCB0000057 1536 1536 Processed 03/06/2023 N052303F9C383 HILAM NETRA DNYANESHWAR ()
SubTotal 1536 1536
88 SHAHAPUR MH-02-010-079-001/6
(VIHIGAON) 		1802010000NRG24300520230238446 30/05/2023 PADIR PANDURANG BUDHA 1802010WL008114 PADIR PANDURANG BUDHA 00745 TDCB0000058 1536 1536 Processed 03/06/2023 N052303F9C385 PADIR PANDURANG BUDHA ()
SubTotal 1536 1536
89 SHAHAPUR MH-02-010-042-001/162
(CHIKHALGAON) 		1802010000NRG24300520230236582 30/05/2023 MUKANE MAHADU DAGADU 1802010WL007997 MUKANE MAHADU DAGADU 00745 TDCB0000060 1536 1536 Processed 03/06/2023 N052303F9C386 MUKANE MAHADU DAGADU ()
90 SHAHAPUR MH-02-010-096-001/348
(SAVROLI) 		1802010000NRG24300520230239409 30/05/2023 SHID RANJANA SURESH 1802010WL008145 SHID RANJANA SURESH 00745 TDCB0000060 1536 1536 Processed 03/06/2023 N052303F9C398 SHID RANJANA SURESH ()
SubTotal 3072 3072
91 SHAHAPUR MH-02-010-104-001/28
(MADH) 		1802010000NRG24300520230240032 30/05/2023 WAGHE RAMU SUKRYA 1802010WL008172 WAGHE RAMU SUKRYA 00745 TDCB0000061 1536 1536 Processed 03/06/2023 N052303F9C38A WAGHE RAMU SUKRYA ()
92 SHAHAPUR MH-02-010-104-001/31
(MADH) 		1802010000NRG24300520230240034 30/05/2023 MUKANE LAXMAN GANPAT 1802010WL008172 MUKANE LAXMAN GANPAT 00745 TDCB0000061 1536 1536 Processed 03/06/2023 N052303F9C387 MUKANE LAXMAN GANPAT ()
SubTotal 3072 3072
93 SHAHAPUR MH-02-010-028-001/1
(SARANGPURI) 		1802010000NRG24300520230238801 30/05/2023 SONARE PAMABAI NAMDEV 1802010WL008120 SONARE PAMABAI NAMDEV 00745 TDCB0000062 1536 1536 Processed 03/06/2023 N052303F9C391 SONARE PAMABAI NAMDEV ()
94 SHAHAPUR MH-02-010-028-001/1
(SARANGPURI) 		1802010000NRG24300520230238802 30/05/2023 SONARE SUBHASH NAMDEV 1802010WL008120 SONARE SUBHASH NAMDEV 00745 TDCB0000062 1536 1536 Processed 03/06/2023 N052303F9C38F SONARE SUBHASH NAMDEV ()
95 SHAHAPUR MH-02-010-028-001/19
(SARANGPURI) 		1802010000NRG24300520230238807 30/05/2023 SONARE SUNITA SURESH 1802010WL008120 SONARE SUNITA SURESH 00745 TDCB0000062 1536 1536 Processed 03/06/2023 N052303F9C390 SONARE SUNITA SURESH ()
96 SHAHAPUR MH-02-010-028-001/19
(SARANGPURI) 		1802010000NRG24300520230238806 30/05/2023 SONARE SURESH DATTU 1802010WL008120 SONARE SURESH DATTU 00745 TDCB0000062 1536 1536 Processed 03/06/2023 N052303F9C38D SONARE SURESH DATTU ()
97 SHAHAPUR MH-02-010-028-002/119
(SARANGPURI) 		1802010000NRG24300520230241149 30/05/2023 DHARAVANE JAGAN JAYRAM 1802010WL008224 DHARAVANE JAGAN JAYRAM 00745 TDCB0000062 1770 1770 Processed 03/06/2023 N052303F9C395 DHARAVANE JAGAN JAYRAM ()
98 SHAHAPUR MH-02-010-069-001/157
(JAMBHULVAD) 		1802010000NRG24300520230238118 30/05/2023 HILAM DNYANESHWAR MALU 1802010WL008080 HILAM DNYANESHWAR MALU 00745 TDCB0000062 1536 1536 Processed 03/06/2023 N052303F9C393 HILAM DNYANESHWAR MALU ()
SubTotal 9450 9450
Total 150990 150990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_300523FTO_46504 Distt.Central Coop.Bank 104580
2 SHAHAPUR MH1802010999_300523FTO_46504 THE THANE DISTRICT CENTRAL CO-OP BANK LTD 44898
3 SHAHAPUR MH1802010999_300523FTO_46504 Urban Co-operative Bank 1512

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