Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:29:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802006_181022APB_FTO_287192
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 JAWHAR MH-02-006-004-001/248
() 		1802006000NRG23181020220695954 18/10/2022 SURESH MAVANJI BHOYE 1802006WL027636 SURESH MAVANJI BHOYE 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 SURESHMAVANJIBHOYE STATE BANK OF INDIA(508548)
2 JAWHAR MH-02-006-007-001/58
() 		1802006000NRG23181020220695808 18/10/2022 BAMBARE KRUSHNA RAMA 1802006WL027600 BAMBARE KRUSHNA RAMA 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 BAMBAREKRUSHNARAMA BANK OF MAHARASHTRA(607387)
3 JAWHAR MH-02-006-012-002/182
() 		1802006000NRG23181020220695878 18/10/2022 SAKHARAM BABAJI BUDHAR 1802006WL027617 SAKHARAM BABAJI BUDHAR 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 SAKHARAMBABAJIBUDHAR PUNJAB NATIONAL BANK(508568)
4 JAWHAR MH-02-006-022-001/104
() 		1802006000NRG23181020220695829 18/10/2022 BARKU SOMA KANHAT 1802006WL027605 BARKU SOMA KANHAT 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 BARKUSOMAKANHAT BANK OF MAHARASHTRA(607387)
5 JAWHAR MH-02-006-022-001/123
() 		1802006000NRG23181020220695853 18/10/2022 BHAU JANU KHANZODE 1802006WL027611 BHAU JANU KHANZODE 00051 MAHB0000692 1280 1280 Processed 25/10/2022 764181993 BHAUJANUKHANZODE BANK OF BARODA(606985)
6 JAWHAR MH-02-006-022-001/176
() 		1802006000NRG23181020220695847 18/10/2022 NIVAS SHANTARAM DANDEKAR 1802006WL027610 NIVAS SHANTARAM DANDEKAR 00051 MAHB0000692 1280 1280 Processed 25/10/2022 764181993 NIVASSHANTARAMDANDEKAR BANK OF BARODA(606985)
7 JAWHAR MH-02-006-022-001/179
() 		1802006000NRG23181020220695841 18/10/2022 LAKHAMA NAVASU DANDEKAR 1802006WL027609 LAKHAMA NAVASU DANDEKAR 00051 MAHB0000692 1280 1280 Processed 25/10/2022 764181993 LAKHAMANAVASUDANDEKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 JAWHAR MH-02-006-022-001/181
() 		1802006000NRG23181020220695818 18/10/2022 RAGHUNATH KRISHNA VAIJAL 1802006WL027603 RAGHUNATH KRISHNA VAIJAL 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 RAGHUNATHKRISHNAVAIJAL BANK OF BARODA(606985)
9 JAWHAR MH-02-006-022-001/187
() 		1802006000NRG23181020220695848 18/10/2022 BABU DHARMA NADGE 1802006WL027610 BABU DHARMA NADGE 00051 MAHB0000692 1280 1280 Processed 25/10/2022 764181993 BABUDHARMANADGE BANK OF MAHARASHTRA(607387)
10 JAWHAR MH-02-006-022-001/236
() 		1802006000NRG23181020220695819 18/10/2022 ARJUN RATAN VAIJAL 1802006WL027603 ARJUN RATAN VAIJAL 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 ARJUNRATANVAIJAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 JAWHAR MH-02-006-022-001/236
() 		1802006000NRG23181020220695820 18/10/2022 SAGUNI ARJUN VAIJAL 1802006WL027603 SAGUNI ARJUN VAIJAL 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 SAGUNIARJUNVAIJAL BANK OF MAHARASHTRA(607387)
12 JAWHAR MH-02-006-022-001/372
() 		1802006000NRG23181020220695838 18/10/2022 PRIYANKA TULSHIRAM KUVARA 1802006WL027608 PRIYANKA TULSHIRAM KUVARA 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 PRIYANKATULSHIRAMKUVARA BANK OF MAHARASHTRA(607387)
13 JAWHAR MH-02-006-022-001/372
() 		1802006000NRG23181020220695839 18/10/2022 SUMAN VISHANU KUVARA 1802006WL027608 SUMAN VISHANU KUVARA 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 SUMANVISHANUKUVARA BANK OF BARODA(606985)
14 JAWHAR MH-02-006-023-001/7
() 		1802006000NRG23181020220695532 18/10/2022 MATHI BALU KAMADI 1802006WL027537 MATHI BALU KAMADI 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 MATHIBALUKAMADI BANK OF BARODA(606985)
15 JAWHAR MH-02-006-023-002/32
() 		1802006000NRG23181020220695586 18/10/2022 KRUSHNA NANA SHENDE 1802006WL027550 KRUSHNA NANA SHENDE 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 KRUSHNANANASHENDE BANK OF MAHARASHTRA(607387)
16 JAWHAR MH-02-006-023-002/37
() 		1802006000NRG23181020220695587 18/10/2022 AASHA KAMLAKAR SHENDE 1802006WL027550 AASHA KAMLAKAR SHENDE 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 AASHAKAMLAKARSHENDE STATE BANK OF INDIA(508548)
17 JAWHAR MH-02-006-023-002/53
() 		1802006000NRG23181020220695580 18/10/2022 SONALI TUKARAM SHENDE 1802006WL027548 SONALI TUKARAM SHENDE 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 SONALITUKARAMSHENDE BANK OF MAHARASHTRA(607387)
18 JAWHAR MH-02-006-029-001/170
() 		1802006000NRG23181020220696085 18/10/2022 KRUSHNA SOMA JABAR 1802006WL027670 KRUSHNA SOMA JABAR 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 KRUSHNASOMAJABAR BANK OF MAHARASHTRA(607387)
19 JAWHAR MH-02-006-029-001/249
() 		1802006000NRG23181020220696080 18/10/2022 NAVNATH BHIVA KHANE 1802006WL027669 NAVNATH BHIVA KHANE 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 NAVNATHBHIVAKHANE BANK OF MAHARASHTRA(607387)
20 JAWHAR MH-02-006-029-001/61
() 		1802006000NRG23181020220696070 18/10/2022 KASHINATH DHAKAL BHOGADE 1802006WL027666 KASHINATH DHAKAL BHOGADE 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 KASHINATHDHAKALBHOGADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 JAWHAR MH-02-006-029-002/54
() 		1802006000NRG23181020220696095 18/10/2022 BABAJI SHANKAR FUFANE 1802006WL027672 BABAJI SHANKAR FUFANE 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 BABAJISHANKARFUFANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 JAWHAR MH-02-006-029-002/54
() 		1802006000NRG23181020220696096 18/10/2022 YAMUNA BABAJI FUFANE 1802006WL027672 YAMUNA BABAJI FUFANE 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 YAMUNABABAJIFUFANE BANK OF MAHARASHTRA(607387)
23 JAWHAR MH-02-006-038-001/130
() 		1802006000NRG23181020220695489 18/10/2022 TAI NANU MORGHA 1802006WL027528 TAI NANU MORGHA 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 TAINANUMORGHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 JAWHAR MH-02-006-038-003/166
() 		1802006000NRG23181020220695493 18/10/2022 KESHAV JANU KHUTADE 1802006WL027528 KESHAV JANU KHUTADE 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 KESHAVJANUKHUTADE STATE BANK OF INDIA(508548)
25 JAWHAR MH-02-006-040-001/100
() 		1802006000NRG23181020220695885 18/10/2022 RAMESH SONYA MORGHA 1802006WL027619 RAMESH SONYA MORGHA 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 RAMESHSONYAMORGHA BANK OF MAHARASHTRA(607387)
26 JAWHAR MH-02-006-045-002/104
() 		1802006000NRG23181020220696045 18/10/2022 LAILA SHANTARAM GHATAL 1802006WL027659 LAILA SHANTARAM GHATAL 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 LAILASHANTARAMGHATAL BANK OF MAHARASHTRA(607387)
27 JAWHAR MH-02-006-045-002/104
() 		1802006000NRG23181020220696044 18/10/2022 SHANTARAM PANDU GHATAL 1802006WL027659 SHANTARAM PANDU GHATAL 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 SHANTARAMPANDUGHATAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 JAWHAR MH-02-006-045-002/107
() 		1802006000NRG23181020220696046 18/10/2022 CHADHAR PANDU GHATAL 1802006WL027659 CHADHAR PANDU GHATAL 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 CHADHARPANDUGHATAL BANK OF MAHARASHTRA(607387)
29 JAWHAR MH-02-006-045-002/107
() 		1802006000NRG23181020220696047 18/10/2022 RAHI PANDU GHATAL 1802006WL027659 RAHI PANDU GHATAL 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 RAHIPANDUGHATAL BANK OF MAHARASHTRA(607387)
30 JAWHAR MH-02-006-045-002/107
() 		1802006000NRG23181020220696048 18/10/2022 SARITA CHANDAR GHATAL 1802006WL027659 SARITA CHANDAR GHATAL 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 SARITACHANDARGHATAL BANK OF MAHARASHTRA(607387)
31 JAWHAR MH-02-006-045-002/120
() 		1802006000NRG23181020220696036 18/10/2022 BALWANT VASANT GHATAL 1802006WL027658 BALWANT VASANT GHATAL 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 BALWANTVASANTGHATAL BANK OF MAHARASHTRA(607387)
32 JAWHAR MH-02-006-045-002/129
() 		1802006000NRG23181020220696037 18/10/2022 BHAGVAN KESHAV GHATAL 1802006WL027658 BHAGVAN KESHAV GHATAL 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 BHAGVANKESHAVGHATAL BANK OF MAHARASHTRA(607387)
33 JAWHAR MH-02-006-045-002/129
() 		1802006000NRG23181020220696038 18/10/2022 NIRMALA BHAGVAN GHATAL 1802006WL027658 NIRMALA BHAGVAN GHATAL 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 NIRMALABHAGVANGHATAL STATE BANK OF INDIA(508548)
34 JAWHAR MH-02-006-045-002/168
() 		1802006000NRG23181020220696040 18/10/2022 BHARAT LAXMAN VAZHARE 1802006WL027658 BHARAT LAXMAN VAZHARE 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 BHARATLAXMANVAZHARE BANK OF MAHARASHTRA(607387)
35 JAWHAR MH-02-006-045-002/42
() 		1802006000NRG23181020220696049 18/10/2022 TUKARAM KESHAV GHATAL 1802006WL027659 TUKARAM KESHAV GHATAL 00051 MAHB0000692 1536 1536 Processed 25/10/2022 764181993 TUKARAMKESHAVGHATAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 52736 52736
36 JAWHAR MH-02-006-004-001/224
() 		1802006000NRG23181020220695809 18/10/2022 RAMESH SHIVA BHOYE 1802006WL027601 RAMESH SHIVA BHOYE 00114 TDCB0000023 1536 1536 Processed 25/10/2022 764181993 RAMESHSHIVABHOYE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
37 JAWHAR MH-02-006-034-003/46
() 		1802006000NRG23181020220695762 18/10/2022 BUDHYA BHIVA PADHER 1802006WL027589 BUDHYA BHIVA PADHER 00114 TDCB0000023 1536 1536 Processed 25/10/2022 764181993 BUDHYABHIVAPADHER THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
38 JAWHAR MH-02-006-031-001/143
() 		1802006000NRG23181020220695921 18/10/2022 NANDA SHRAVAN DAHALE 1802006WL027630 NANDA SHRAVAN DAHALE 00165 IBKL0000606 1536 1536 Processed 25/10/2022 764181993 NANDASHRAVANDAHALE IDBI BANK(607095)
39 JAWHAR MH-02-006-031-001/155
() 		1802006000NRG23181020220695923 18/10/2022 DILIP BHIMA DAHALE 1802006WL027630 DILIP BHIMA DAHALE 00165 IBKL0000606 1536 1536 Processed 25/10/2022 764181993 DILIPBHIMADAHALE BANK OF MAHARASHTRA(607387)
40 JAWHAR MH-02-006-031-001/187
() 		1802006000NRG23181020220695924 18/10/2022 JAYASHRI SHYAM LAMATHE 1802006WL027630 JAYASHRI SHYAM LAMATHE 00165 IBKL0000606 1536 1536 Processed 25/10/2022 764181993 JAYASHRISHYAMLAMATHE IDBI BANK(607095)
SubTotal 4608 4608
41 JAWHAR MH-02-006-001-001/183
() 		1802006000NRG23181020220695784 18/10/2022 GANGARAM KISAN GAVIT 1802006WL027595 GANGARAM KISAN GAVIT 00354 PUNB0373900 1536 1536 Processed 25/10/2022 764181993 GANGARAMKISANGAVIT PUNJAB NATIONAL BANK(508568)
42 JAWHAR MH-02-006-012-001/116
() 		1802006000NRG23181020220695872 18/10/2022 TANGAS SOMA RAVATE 1802006WL027616 TANGAS SOMA RAVATE 00354 PUNB0373900 1536 1536 Processed 25/10/2022 764181993 TANGASSOMARAVATE BANK OF MAHARASHTRA(607387)
43 JAWHAR MH-02-006-012-001/127
() 		1802006000NRG23181020220695866 18/10/2022 SAKHARAM MAHADU GAREL 1802006WL027615 SAKHARAM MAHADU GAREL 00354 PUNB0373900 1536 1536 Processed 25/10/2022 764181993 SAKHARAMMAHADUGAREL PUNJAB NATIONAL BANK(508568)
44 JAWHAR MH-02-006-012-001/60
() 		1802006000NRG23181020220695884 18/10/2022 DEVRAM KALU BUDHAR 1802006WL027618 DEVRAM KALU BUDHAR 00354 PUNB0373900 1536 1536 Processed 25/10/2022 764181993 DEVRAMKALUBUDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 6144 6144
45 JAWHAR MH-02-006-010-001/141
() 		1802006000NRG23181020220695991 18/10/2022 SUBHASH RAVAJI MORGHA 1802006WL027648 SUBHASH RAVAJI MORGHA 00354 PUNB0792800 1536 1536 Processed 25/10/2022 764181993 SUBHASHRAVAJIMORGHA PUNJAB NATIONAL BANK(508568)
46 JAWHAR MH-02-006-012-001/371
() 		1802006000NRG23181020220695858 18/10/2022 KASHINATH LAXMAN BUDHAR 1802006WL027612 KASHINATH LAXMAN BUDHAR 00354 PUNB0792800 1536 1536 Processed 25/10/2022 764181993 KASHINATHLAXMANBUDHAR PUNJAB NATIONAL BANK(508568)
47 JAWHAR MH-02-006-012-003/109
() 		1802006000NRG23181020220695862 18/10/2022 JAYRAM MAHADU PARADHI 1802006WL027613 JAYRAM MAHADU PARADHI 00354 PUNB0792800 1536 1536 Processed 25/10/2022 764181993 JAYRAMMAHADUPARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
48 JAWHAR MH-02-006-004-001/309
() 		1802006000NRG23181020220695955 18/10/2022 MAHENDRA NANDU BHOYE 1802006WL027636 MAHENDRA NANDU BHOYE 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 MAHENDRANANDUBHOYE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
49 JAWHAR MH-02-006-006-001/110
() 		1802006000NRG23181020220695814 18/10/2022 VENU BHARAT CHOUDHARI 1802006WL027602 VENU BHARAT CHOUDHARI 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 VENUBHARATCHOUDHARI STATE BANK OF INDIA(508548)
50 JAWHAR MH-02-006-006-001/139
() 		1802006000NRG23181020220695810 18/10/2022 SOMA BHAU DHOOM 1802006WL027601 SOMA BHAU DHOOM 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 SOMABHAUDHOOM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
51 JAWHAR MH-02-006-024-001/156
() 		1802006000NRG23181020220695979 18/10/2022 VENU ANANTA KAMDI 1802006WL027645 VENU ANANTA KAMDI 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 VENUANANTAKAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAWHAR MH-02-006-025-004/56
() 		1802006000NRG23181020220695965 18/10/2022 ANANTA SHRAVAN BARAF 1802006WL027640 ANANTA SHRAVAN BARAF 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 ANANTASHRAVANBARAF THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
53 JAWHAR MH-02-006-027-001/224
() 		1802006000NRG23181020220695907 18/10/2022 NANDU VIJU NADAGE 1802006WL027627 NANDU VIJU NADAGE 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 NANDUVIJUNADAGE STATE BANK OF INDIA(508548)
54 JAWHAR MH-02-006-027-001/292
() 		1802006000NRG23181020220695902 18/10/2022 SANJAY SHIVA RABADE 1802006WL027626 SANJAY SHIVA RABADE 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 SANJAYSHIVARABADE STATE BANK OF INDIA(508548)
55 JAWHAR MH-02-006-027-001/313
() 		1802006000NRG23181020220695903 18/10/2022 SUVARNA MAYUR VALAVI 1802006WL027626 SUVARNA MAYUR VALAVI 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 SUVARNAMAYURVALAVI STATE BANK OF INDIA(508548)
56 JAWHAR MH-02-006-034-001/119
() 		1802006000NRG23181020220695717 18/10/2022 KALPI RAMDAS GOVIND 1802006WL027579 KALPI RAMDAS GOVIND 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 KALPIRAMDASGOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
57 JAWHAR MH-02-006-034-001/201
() 		1802006000NRG23181020220695718 18/10/2022 BHAU JIVA BHOGADE 1802006WL027579 BHAU JIVA BHOGADE 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 BHAUJIVABHOGADE STATE BANK OF INDIA(508548)
58 JAWHAR MH-02-006-034-001/54
() 		1802006000NRG23181020220695720 18/10/2022 RAMA DADU DIGHA 1802006WL027579 RAMA DADU DIGHA 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 RAMADADUDIGHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
59 JAWHAR MH-02-006-034-002/100
() 		1802006000NRG23181020220695706 18/10/2022 DILIP LAKHAMA KORDA 1802006WL027576 DILIP LAKHAMA KORDA 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 DILIPLAKHAMAKORDA STATE BANK OF INDIA(508548)
60 JAWHAR MH-02-006-034-002/108
() 		1802006000NRG23181020220695747 18/10/2022 SUNIL DHAKAL KORDA 1802006WL027586 SUNIL DHAKAL KORDA 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 SUNILDHAKALKORDA STATE BANK OF INDIA(508548)
61 JAWHAR MH-02-006-034-002/141
() 		1802006000NRG23181020220695711 18/10/2022 BHAU HIRU DIGHA 1802006WL027577 BHAU HIRU DIGHA 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 BHAUHIRUDIGHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
62 JAWHAR MH-02-006-034-002/180
() 		1802006000NRG23181020220696117 18/10/2022 BACHI DHAKALYA TARAL 1802006WL027678 BACHI DHAKALYA TARAL 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 BACHIDHAKALYATARAL STATE BANK OF INDIA(508548)
63 JAWHAR MH-02-006-034-002/185
() 		1802006000NRG23181020220695697 18/10/2022 SHANKAR DUMA GOVIND 1802006WL027574 SHANKAR DUMA GOVIND 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 SHANKARDUMAGOVIND STATE BANK OF INDIA(508548)
64 JAWHAR MH-02-006-034-002/199
() 		1802006000NRG23181020220695715 18/10/2022 SURESH BABU DIGHA 1802006WL027578 SURESH BABU DIGHA 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 SURESHBABUDIGHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
65 JAWHAR MH-02-006-034-002/206
() 		1802006000NRG23181020220696114 18/10/2022 RAJESH RAMATU GOVIND 1802006WL027677 RAJESH RAMATU GOVIND 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 RAJESHRAMATUGOVIND STATE BANK OF INDIA(508548)
66 JAWHAR MH-02-006-034-002/232
() 		1802006000NRG23181020220695716 18/10/2022 VILAS SHIDA DIGHA 1802006WL027578 VILAS SHIDA DIGHA 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 VILASSHIDADIGHA STATE BANK OF INDIA(508548)
67 JAWHAR MH-02-006-034-002/239
() 		1802006000NRG23181020220695713 18/10/2022 SUBHASH RAMA DHONDGA 1802006WL027577 SUBHASH RAMA DHONDGA 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 SUBHASHRAMADHONDGA STATE BANK OF INDIA(508548)
68 JAWHAR MH-02-006-034-002/245
() 		1802006000NRG23181020220695693 18/10/2022 SONI SONYA VAJE 1802006WL027573 SONI SONYA VAJE 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 SONISONYAVAJE STATE BANK OF INDIA(508548)
69 JAWHAR MH-02-006-034-002/249
() 		1802006000NRG23181020220695708 18/10/2022 KAMALAKAR MANGA DIGHA 1802006WL027576 KAMALAKAR MANGA DIGHA 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 KAMALAKARMANGADIGHA STATE BANK OF INDIA(508548)
70 JAWHAR MH-02-006-034-002/254
() 		1802006000NRG23181020220695755 18/10/2022 SUBHASH NAVASHYA DUDHEDA 1802006WL027587 SUBHASH NAVASHYA DUDHEDA 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 SUBHASHNAVASHYADUDHEDA STATE BANK OF INDIA(508548)
71 JAWHAR MH-02-006-034-002/354
() 		1802006000NRG23181020220695723 18/10/2022 BABAL SAKRYA GOVIND 1802006WL027580 BABAL SAKRYA GOVIND 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 BABALSAKRYAGOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
72 JAWHAR MH-02-006-034-002/56
() 		1802006000NRG23181020220695749 18/10/2022 CHANDAR DHAVALYA KORDA 1802006WL027586 CHANDAR DHAVALYA KORDA 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 CHANDARDHAVALYAKORDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
73 JAWHAR MH-02-006-034-003/117
() 		1802006000NRG23181020220695701 18/10/2022 YASHVANT DHAVLU TARAL 1802006WL027575 YASHVANT DHAVLU TARAL 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 YASHVANTDHAVLUTARAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
74 JAWHAR MH-02-006-034-003/132
() 		1802006000NRG23181020220695702 18/10/2022 PRAKASH BHIKA GOVIND 1802006WL027575 PRAKASH BHIKA GOVIND 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 PRAKASHBHIKAGOVIND STATE BANK OF INDIA(508548)
75 JAWHAR MH-02-006-034-003/146
() 		1802006000NRG23181020220695710 18/10/2022 BABALU GANGA KORDA 1802006WL027576 BABALU GANGA KORDA 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 BABALUGANGAKORDA IDBI BANK(607095)
76 JAWHAR MH-02-006-043-001/106
() 		1802006000NRG23181020220695628 18/10/2022 ASHOKH KASHINATH BHUDAR 1802006WL027560 ASHOKH KASHINATH BHUDAR 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 ASHOKHKASHINATHBHUDAR STATE BANK OF INDIA(508548)
77 JAWHAR MH-02-006-043-001/108
() 		1802006000NRG23181020220695614 18/10/2022 MINA SUNIL CHAUDHARI 1802006WL027559 MINA SUNIL CHAUDHARI 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 MINASUNILCHAUDHARI STATE BANK OF INDIA(508548)
78 JAWHAR MH-02-006-043-001/37
() 		1802006000NRG23181020220695617 18/10/2022 DEVAKI SHRAVAN BARAF 1802006WL027559 DEVAKI SHRAVAN BARAF 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 DEVAKISHRAVANBARAF STATE BANK OF INDIA(508548)
79 JAWHAR MH-02-006-043-001/37
() 		1802006000NRG23181020220695615 18/10/2022 RAKHAMI DAMU BARAF 1802006WL027559 RAKHAMI DAMU BARAF 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 RAKHAMIDAMUBARAF THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
80 JAWHAR MH-02-006-043-001/37
() 		1802006000NRG23181020220695616 18/10/2022 SHRAVAN DAMU BARAF 1802006WL027559 SHRAVAN DAMU BARAF 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 SHRAVANDAMUBARAF THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
81 JAWHAR MH-02-006-043-001/43
() 		1802006000NRG23181020220695637 18/10/2022 VIJAY KISAN BARAF 1802006WL027560 VIJAY KISAN BARAF 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 VIJAYKISANBARAF STATE BANK OF INDIA(508548)
82 JAWHAR MH-02-006-043-001/6
() 		1802006000NRG23181020220695622 18/10/2022 KAOUSHALYA CHANDU DHAGADA 1802006WL027559 KAOUSHALYA CHANDU DHAGADA 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 KAOUSHALYACHANDUDHAGADA STATE BANK OF INDIA(508548)
83 JAWHAR MH-02-006-046-001/90
() 		1802006000NRG23181020220695798 18/10/2022 SAJAN DHARMA JANGALI 1802006WL027597 SAJAN DHARMA JANGALI 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 SAJANDHARMAJANGALI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
84 JAWHAR MH-02-006-046-001/96
() 		1802006000NRG23181020220695799 18/10/2022 GULAB SAVANJI DAMBALI 1802006WL027597 GULAB SAVANJI DAMBALI 00415 SBIN0001050 1536 1536 Processed 25/10/2022 764181993 GULABSAVANJIDAMBALI BANK OF MAHARASHTRA(607387)
SubTotal 56832 56832
85 JAWHAR MH-02-006-034-001/203
() 		1802006000NRG23181020220696113 18/10/2022 YASHWANT VILAS SATPUTE 1802006WL027677 YASHWANT VILAS SATPUTE 00691 IPOS0000001 1536 1536 Processed 25/10/2022 764181993 YASHWANTVILASSATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 129536 129536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWHAR MH1802006_181022APB_FTO_287192 Bank of Maharastra MAHB0000692 Bank Of Maharashtra Jawhar 4608
2 JAWHAR MH1802006_181022APB_FTO_287192 Bank of Maharastra MAHB0000692 Bank Of Maharastra 1536
3 JAWHAR MH1802006_181022APB_FTO_287192 Bank of Maharastra MAHB0000692 Bank of Maharastra Jawhar 3072
4 JAWHAR MH1802006_181022APB_FTO_287192 Bank of Maharastra MAHB0000692 JAWHAR 43520
5 JAWHAR MH1802006_181022APB_FTO_287192 Distt.Central Coop.Bank TDCB0000023 JAWHAR 3072
6 JAWHAR MH1802006_181022APB_FTO_287192 IDBI BANK IBKL0000606 KHODALA 4608
7 JAWHAR MH1802006_181022APB_FTO_287192 Punjab National Bank PUNB0373900 M.G. ROAD 6144
8 JAWHAR MH1802006_181022APB_FTO_287192 Punjab National Bank PUNB0792800 Sakharshet 4608
9 JAWHAR MH1802006_181022APB_FTO_287192 State Bank of India SBIN0001050 JAWHAR 56832
10 JAWHAR MH1802006_181022APB_FTO_287192 India Post Payments Bank IPOS0000001 Palghar 1536

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