Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802006_260422APB_FTO_46304
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-02-006-004-002/236
() 		1802006000NRG23260420220153655 26/04/2022 MANOJ VISHNU TUMBADA 1802006WL002628 MANOJ VISHNU TUMBADA 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 MANOJVISHNUTUMBADA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 JAWHAR MH-02-006-011-001/98
() 		1802006000NRG23260420220153236 26/04/2022 DASHRATH RAJU KHUTADE 1802006WL002584 DASHRATH RAJU KHUTADE 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 DASHRATHRAJUKHUTADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 JAWHAR MH-02-006-019-001/35
() 		1802006000NRG23260420220153208 26/04/2022 DEVRAM SHANKAR JADHAV 1802006WL002580 DEVRAM SHANKAR JADHAV 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 DEVRAMSHANKARJADHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 JAWHAR MH-02-006-019-001/46
() 		1802006000NRG23260420220153209 26/04/2022 SHANTARAM KEVJI JADHAV 1802006WL002580 SHANTARAM KEVJI JADHAV 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 SHANTARAMKEVJIJADHAV BANK OF MAHARASHTRA(607387)
5 JAWHAR MH-02-006-019-001/58
() 		1802006000NRG23260420220153211 26/04/2022 NAMDEV NAVSHYA RAUT 1802006WL002580 NAMDEV NAVSHYA RAUT 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 NAMDEVNAVSHYARAUT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 JAWHAR MH-02-006-022-001/104
() 		1802006000NRG23260420220153247 26/04/2022 BARKU SOMA KANHAT 1802006WL002588 BARKU SOMA KANHAT 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 BARKUSOMAKANHAT BANK OF MAHARASHTRA(607387)
7 JAWHAR MH-02-006-022-001/179
() 		1802006000NRG23260420220153241 26/04/2022 LAKHAMA NAVASU DANDEKAR 1802006WL002587 LAKHAMA NAVASU DANDEKAR 00051 MAHB0000692 1280 1280 Processed 30/04/2022 476573084 LAKHAMANAVASUDANDEKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 JAWHAR MH-02-006-022-001/238
() 		1802006000NRG23260420220153242 26/04/2022 GOPAL JANU KATHE 1802006WL002587 GOPAL JANU KATHE 00051 MAHB0000692 1280 1280 Processed 30/04/2022 476573084 GOPALJANUKATHE BANK OF MAHARASHTRA(607387)
9 JAWHAR MH-02-006-022-001/256
() 		1802006000NRG23260420220153243 26/04/2022 KRUSHNA SAKHARAM VARATHA 1802006WL002587 KRUSHNA SAKHARAM VARATHA 00051 MAHB0000692 1280 1280 Processed 30/04/2022 476573084 KRUSHNASAKHARAMVARATHA BANK OF BARODA(606985)
10 JAWHAR MH-02-006-022-001/80
() 		1802006000NRG23260420220153252 26/04/2022 SANTOSH JANU VARTHA 1802006WL002590 SANTOSH JANU VARTHA 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 SANTOSHJANUVARTHA BANK OF BARODA(606985)
11 JAWHAR MH-02-006-026-002/143
() 		1802006000NRG23260420220153449 26/04/2022 RAMATA JANU BHOYE 1802006WL002622 RAMATA JANU BHOYE 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 RAMATAJANUBHOYE STATE BANK OF INDIA(508548)
12 JAWHAR MH-02-006-026-002/34
() 		1802006000NRG23260420220153446 26/04/2022 SUBHASH KRUSHNA KARPAT 1802006WL002620 SUBHASH KRUSHNA KARPAT 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 SUBHASHKRUSHNAKARPAT BANK OF MAHARASHTRA(607387)
13 JAWHAR MH-02-006-028-001/32
() 		1802006000NRG23260420220153690 26/04/2022 JANU JIVA TARAL 1802006WL002638 JANU JIVA TARAL 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 JANUJIVATARAL STATE BANK OF INDIA(508548)
14 JAWHAR MH-02-006-034-003/28
() 		1802006000NRG23260420220153403 26/04/2022 KAMLAKAR MAINI DIGHA 1802006WL002610 KAMLAKAR MAINI DIGHA 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 KAMLAKARMAINIDIGHA BANK OF MAHARASHTRA(607387)
15 JAWHAR MH-02-006-034-004/50
() 		1802006000NRG23260420220153419 26/04/2022 PUNDALIK DHAVALU MALI 1802006WL002614 PUNDALIK DHAVALU MALI 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 PUNDALIKDHAVALUMALI STATE BANK OF INDIA(508548)
16 JAWHAR MH-02-006-037-001/109
() 		1802006000NRG23260420220153184 26/04/2022 SANTOSH DAMU GHATAL 1802006WL002571 SANTOSH DAMU GHATAL 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 SANTOSHDAMUGHATAL BANK OF MAHARASHTRA(607387)
17 JAWHAR MH-02-006-038-003/119
() 		1802006000NRG23260420220153175 26/04/2022 DHAVALU PRADHAN THALEKAR 1802006WL002568 DHAVALU PRADHAN THALEKAR 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 DHAVALUPRADHANTHALEKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 JAWHAR MH-02-006-038-003/15
() 		1802006000NRG23260420220153177 26/04/2022 DILIP RAMA PADHER 1802006WL002569 DILIP RAMA PADHER 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 DILIPRAMAPADHER THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 JAWHAR MH-02-006-038-003/159
() 		1802006000NRG23260420220153176 26/04/2022 SOMA JANU WAGH 1802006WL002568 SOMA JANU WAGH 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 SOMAJANUWAGH BANK OF MAHARASHTRA(607387)
20 JAWHAR MH-02-006-038-003/166
() 		1802006000NRG23260420220153182 26/04/2022 KESHAV JANU KHUTADE 1802006WL002570 KESHAV JANU KHUTADE 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 KESHAVJANUKHUTADE STATE BANK OF INDIA(508548)
21 JAWHAR MH-02-006-040-001/100
() 		1802006000NRG23260420220153188 26/04/2022 RAMESH SONYA MORGHA 1802006WL002573 RAMESH SONYA MORGHA 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 RAMESHSONYAMORGHA BANK OF MAHARASHTRA(607387)
22 JAWHAR MH-02-006-040-001/308
() 		1802006000NRG23260420220153186 26/04/2022 NILESH BHIVANJYA BHORE 1802006WL002572 NILESH BHIVANJYA BHORE 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 NILESHBHIVANJYABHORE BANK OF MAHARASHTRA(607387)
23 JAWHAR MH-02-006-040-001/95
() 		1802006000NRG23260420220153187 26/04/2022 PRASHANT DAMU KHUTADE 1802006WL002572 PRASHANT DAMU KHUTADE 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 PRASHANTDAMUKHUTADE BANK OF MAHARASHTRA(607387)
24 JAWHAR MH-02-006-042-001/293
() 		1802006000NRG23260420220153365 26/04/2022 CHIMA JANA PADHER 1802006WL002602 CHIMA JANA PADHER 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 CHIMAJANAPADHER BANK OF MAHARASHTRA(607387)
25 JAWHAR MH-02-006-042-001/32
() 		1802006000NRG23260420220153368 26/04/2022 KAILASH SAKHARAM PADHER 1802006WL002603 KAILASH SAKHARAM PADHER 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 KAILASHSAKHARAMPADHER BANK OF MAHARASHTRA(607387)
26 JAWHAR MH-02-006-042-001/369
() 		1802006000NRG23260420220153363 26/04/2022 ASHOK RAMAJI FUFANE 1802006WL002601 ASHOK RAMAJI FUFANE 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 ASHOKRAMAJIFUFANE BANK OF MAHARASHTRA(607387)
27 JAWHAR MH-02-006-042-001/80
() 		1802006000NRG23260420220153366 26/04/2022 SACHIN LAHANU AKANE 1802006WL002602 SACHIN LAHANU AKANE 00051 MAHB0000692 1536 1536 Processed 30/04/2022 476573084 SACHINLAHANUAKANE BANK OF MAHARASHTRA(607387)
SubTotal 40704 40704
28 JAWHAR MH-02-006-034-003/46
() 		1802006000NRG23260420220153399 26/04/2022 BUDHYA BHIVA PADHER 1802006WL002609 BUDHYA BHIVA PADHER 00114 TDCB0000023 1536 1536 Processed 30/04/2022 476573084 BUDHYABHIVAPADHER THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
29 JAWHAR MH-02-006-038-001/130
() 		1802006000NRG23260420220153180 26/04/2022 NANU DHAKAL MORGHA 1802006WL002570 NANU DHAKAL MORGHA 00114 TDCB0000097 1536 1536 Processed 30/04/2022 476573084 NANUDHAKALMORGHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
30 JAWHAR MH-02-006-001-001/15
() 		1802006000NRG23260420220153255 26/04/2022 SANDIP RAMESH KADALI 1802006WL002592 SANDIP RAMESH KADALI 00354 PUNB0373900 1536 1536 Processed 30/04/2022 476573084 SANDIPRAMESHKADALI PUNJAB NATIONAL BANK(508568)
31 JAWHAR MH-02-006-001-001/218
() 		1802006000NRG23260420220153267 26/04/2022 CHANDU DHARMA KODE 1802006WL002595 CHANDU DHARMA KODE 00354 PUNB0373900 1536 1536 Processed 30/04/2022 476573084 CHANDUDHARMAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAWHAR MH-02-006-001-001/294
() 		1802006000NRG23260420220153321 26/04/2022 BHARAT LAXMAN RATHAD 1802006WL002598 BHARAT LAXMAN RATHAD 00354 PUNB0373900 1280 1280 Processed 30/04/2022 476573084 BHARATLAXMANRATHAD PUNJAB NATIONAL BANK(508568)
33 JAWHAR MH-02-006-001-001/67
() 		1802006000NRG23260420220153324 26/04/2022 SUDHIR CHINTU DHULE 1802006WL002598 SUDHIR CHINTU DHULE 00354 PUNB0373900 1280 1280 Processed 30/04/2022 476573084 SUDHIRCHINTUDHULE INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAWHAR MH-02-006-001-001/77
() 		1802006000NRG23260420220153325 26/04/2022 DEVIDAS KRUSHNA MORE 1802006WL002598 DEVIDAS KRUSHNA MORE 00354 PUNB0373900 1280 1280 Processed 30/04/2022 476573084 DEVIDASKRUSHNAMORE PUNJAB NATIONAL BANK(508568)
35 JAWHAR MH-02-006-001-001/77
() 		1802006000NRG23260420220153362 26/04/2022 SANGITA DEVIDAS MORE 1802006WL002600 SANGITA DEVIDAS MORE 00354 PUNB0373900 1536 1536 Processed 30/04/2022 476573084 SANGITADEVIDASMORE INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAWHAR MH-02-006-001-002/24
() 		1802006000NRG23260420220153258 26/04/2022 ANANDA SONU MORAGHA 1802006WL002593 ANANDA SONU MORAGHA 00354 PUNB0373900 1536 1536 Processed 30/04/2022 476573084 ANANDASONUMORAGHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
37 JAWHAR MH-02-006-007-001/130
() 		1802006000NRG23260420220153157 26/04/2022 BANI BABAN VADU 1802006WL002561 BANI BABAN VADU 00354 PUNB0373900 1536 1536 Processed 30/04/2022 476573084 BANIBABANVADU PUNJAB NATIONAL BANK(508568)
38 JAWHAR MH-02-006-010-001/123
() 		1802006000NRG23260420220153166 26/04/2022 ANIL DHAVALU MADI 1802006WL002565 ANIL DHAVALU MADI 00354 PUNB0373900 1536 1536 Processed 30/04/2022 476573084 ANILDHAVALUMADI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
39 JAWHAR MH-02-006-010-001/77
() 		1802006000NRG23260420220153170 26/04/2022 DINESH SHANKAR AKANE 1802006WL002565 DINESH SHANKAR AKANE 00354 PUNB0373900 1536 1536 Processed 30/04/2022 476573084 DINESHSHANKARAKANE PUNJAB NATIONAL BANK(508568)
40 JAWHAR MH-02-006-011-001/11
() 		1802006000NRG23260420220153239 26/04/2022 VINU BHAVALYA CHAVHAN 1802006WL002586 VINU BHAVALYA CHAVHAN 00354 PUNB0373900 1536 1536 Processed 30/04/2022 476573084 VINUBHAVALYACHAVHAN PUNJAB NATIONAL BANK(508568)
41 JAWHAR MH-02-006-011-001/267
() 		1802006000NRG23260420220153233 26/04/2022 PARASHURAM RADAKA AAKANE 1802006WL002584 PARASHURAM RADAKA AAKANE 00354 PUNB0373900 1536 1536 Processed 30/04/2022 476573084 PARASHURAMRADAKAAAKANE PUNJAB NATIONAL BANK(508568)
42 JAWHAR MH-02-006-012-001/173
() 		1802006000NRG23260420220153031 26/04/2022 SAKHARAM KEVAJI BUDHAR 1802006WL002559 SAKHARAM KEVAJI BUDHAR 00354 PUNB0373900 1536 1536 Processed 30/04/2022 476573084 SAKHARAMKEVAJIBUDHAR STATE BANK OF INDIA(508548)
SubTotal 19200 19200
43 JAWHAR MH-02-006-007-001/4
() 		1802006000NRG23260420220153159 26/04/2022 KISAN BABALYA MAHALE 1802006WL002561 KISAN BABALYA MAHALE 00354 PUNB0792800 1536 1536 Processed 30/04/2022 476573084 KISANBABALYAMAHALE PUNJAB NATIONAL BANK(508568)
44 JAWHAR MH-02-006-007-001/58
() 		1802006000NRG23260420220153198 26/04/2022 KRUSHNA RAMA BANBARE 1802006WL002576 KRUSHNA RAMA BANBARE 00354 PUNB0792800 1536 1536 Processed 30/04/2022 476573084 KRUSHNARAMABANBARE BANK OF MAHARASHTRA(607387)
45 JAWHAR MH-02-006-010-001/141
() 		1802006000NRG23260420220153168 26/04/2022 SUBHASH RAVAJI MORGHA 1802006WL002565 SUBHASH RAVAJI MORGHA 00354 PUNB0792800 1536 1536 Processed 30/04/2022 476573084 SUBHASHRAVAJIMORGHA PUNJAB NATIONAL BANK(508568)
46 JAWHAR MH-02-006-011-001/336
() 		1802006000NRG23260420220153234 26/04/2022 YASHWANT RADKA DHONDGA 1802006WL002584 YASHWANT RADKA DHONDGA 00354 PUNB0792800 1536 1536 Processed 30/04/2022 476573084 YASHWANTRADKADHONDGA PUNJAB NATIONAL BANK(508568)
47 JAWHAR MH-02-006-012-001/371
() 		1802006000NRG23260420220153032 26/04/2022 KASHINATH LAXMAN BUDHAR 1802006WL002559 KASHINATH LAXMAN BUDHAR 00354 PUNB0792800 1536 1536 Processed 30/04/2022 476573084 KASHINATHLAXMANBUDHAR PUNJAB NATIONAL BANK(508568)
48 JAWHAR MH-02-006-012-003/109
() 		1802006000NRG23260420220153164 26/04/2022 JAYRAM MAHADU PARADHI 1802006WL002564 JAYRAM MAHADU PARADHI 00354 PUNB0792800 1536 1536 Processed 30/04/2022 476573084 JAYRAMMAHADUPARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9216 9216
49 JAWHAR MH-02-006-001-001/74
() 		1802006000NRG23260420220153253 26/04/2022 UMAKANT VAMAN SAPKALE 1802006WL002591 UMAKANT VAMAN SAPKALE 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 UMAKANTVAMANSAPKALE STATE BANK OF INDIA(508548)
50 JAWHAR MH-02-006-004-001/163
() 		1802006000NRG23260420220153199 26/04/2022 TULSHI LAXMAN MAHALE 1802006WL002577 TULSHI LAXMAN MAHALE 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 TULSHILAXMANMAHALE STATE BANK OF INDIA(508548)
51 JAWHAR MH-02-006-004-001/184
() 		1802006000NRG23260420220153200 26/04/2022 GANPAT JANU MAHALE 1802006WL002577 GANPAT JANU MAHALE 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 GANPATJANUMAHALE STATE BANK OF INDIA(508548)
52 JAWHAR MH-02-006-004-002/185
() 		1802006000NRG23260420220153654 26/04/2022 SANDIP SITARAM BHOYE 1802006WL002628 SANDIP SITARAM BHOYE 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 SANDIPSITARAMBHOYE STATE BANK OF INDIA(508548)
53 JAWHAR MH-02-006-004-002/251
() 		1802006000NRG23260420220153656 26/04/2022 KASHINATH BHIVA BHOYE 1802006WL002628 KASHINATH BHIVA BHOYE 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 KASHINATHBHIVABHOYE STATE BANK OF INDIA(508548)
54 JAWHAR MH-02-006-006-001/183
() 		1802006000NRG23260420220153203 26/04/2022 SAGUNI PANDURANG DHUM 1802006WL002577 SAGUNI PANDURANG DHUM 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 SAGUNIPANDURANGDHUM STATE BANK OF INDIA(508548)
55 JAWHAR MH-02-006-006-001/96
() 		1802006000NRG23260420220153193 26/04/2022 JANU SHANKAR DANGATE 1802006WL002575 JANU SHANKAR DANGATE 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 JANUSHANKARDANGATE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
56 JAWHAR MH-02-006-006-001/98
() 		1802006000NRG23260420220153191 26/04/2022 VILAS KALU BHORE 1802006WL002574 VILAS KALU BHORE 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 VILASKALUBHORE IDBI BANK(607095)
57 JAWHAR MH-02-006-012-003/154
() 		1802006000NRG23260420220153163 26/04/2022 KOUSHLYA RAGHUNATH BHARSAT 1802006WL002563 KOUSHLYA RAGHUNATH BHARSAT 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 KOUSHLYARAGHUNATHBHARSAT BANK OF MAHARASHTRA(607387)
58 JAWHAR MH-02-006-012-003/154
() 		1802006000NRG23260420220153162 26/04/2022 RAGHUNATH PANDURANG BHARSAT 1802006WL002563 RAGHUNATH PANDURANG BHARSAT 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 RAGHUNATHPANDURANGBHARSAT STATE BANK OF INDIA(508548)
59 JAWHAR MH-02-006-033-003/62
() 		1802006000NRG23260420220153381 26/04/2022 SANTOSH MAHADU KORADA 1802006WL002606 SANTOSH MAHADU KORADA 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 SANTOSHMAHADUKORADA STATE BANK OF INDIA(508548)
60 JAWHAR MH-02-006-034-002/100
() 		1802006000NRG23260420220153386 26/04/2022 DILIP LAKHAMA KORDA 1802006WL002607 DILIP LAKHAMA KORDA 00415 SBIN0001050 1280 1280 Processed 30/04/2022 476573084 DILIPLAKHAMAKORDA STATE BANK OF INDIA(508548)
61 JAWHAR MH-02-006-034-002/12
() 		1802006000NRG23260420220153415 26/04/2022 JAYRAM POSALYA DUDHEDA 1802006WL002614 JAYRAM POSALYA DUDHEDA 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 JAYRAMPOSALYADUDHEDA STATE BANK OF INDIA(508548)
62 JAWHAR MH-02-006-034-002/141
() 		1802006000NRG23260420220153425 26/04/2022 BHAU HIRU DIGHA 1802006WL002616 BHAU HIRU DIGHA 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 BHAUHIRUDIGHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
63 JAWHAR MH-02-006-034-002/185
() 		1802006000NRG23260420220153436 26/04/2022 SHANKAR DUMA GOVIND 1802006WL002618 SHANKAR DUMA GOVIND 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 SHANKARDUMAGOVIND STATE BANK OF INDIA(508548)
64 JAWHAR MH-02-006-034-002/239
() 		1802006000NRG23260420220153427 26/04/2022 SUBHASH RAMA DHONDGA 1802006WL002616 SUBHASH RAMA DHONDGA 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 SUBHASHRAMADHONDGA STATE BANK OF INDIA(508548)
65 JAWHAR MH-02-006-034-002/245
() 		1802006000NRG23260420220153432 26/04/2022 SONI SONYA VAJE 1802006WL002617 SONI SONYA VAJE 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 SONISONYAVAJE STATE BANK OF INDIA(508548)
66 JAWHAR MH-02-006-034-002/249
() 		1802006000NRG23260420220153388 26/04/2022 KAMALAKAR MANGA DIGHA 1802006WL002607 KAMALAKAR MANGA DIGHA 00415 SBIN0001050 1280 1280 Processed 30/04/2022 476573084 KAMALAKARMANGADIGHA STATE BANK OF INDIA(508548)
67 JAWHAR MH-02-006-034-002/293
() 		1802006000NRG23260420220153428 26/04/2022 SANDIP SAKARYA RANDADA 1802006WL002616 SANDIP SAKARYA RANDADA 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 SANDIPSAKARYARANDADA STATE BANK OF INDIA(508548)
68 JAWHAR MH-02-006-034-002/295
() 		1802006000NRG23260420220153429 26/04/2022 NAVSHA BABU GOVIND 1802006WL002616 NAVSHA BABU GOVIND 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 NAVSHABABUGOVIND STATE BANK OF INDIA(508548)
69 JAWHAR MH-02-006-034-003/117
() 		1802006000NRG23260420220153392 26/04/2022 YASHVANT DHAVLU TARAL 1802006WL002608 YASHVANT DHAVLU TARAL 00415 SBIN0001050 1280 1280 Processed 30/04/2022 476573084 YASHVANTDHAVLUTARAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
70 JAWHAR MH-02-006-034-003/132
() 		1802006000NRG23260420220153394 26/04/2022 PRAKASH BHIKA GOVIND 1802006WL002608 PRAKASH BHIKA GOVIND 00415 SBIN0001050 1280 1280 Processed 30/04/2022 476573084 PRAKASHBHIKAGOVIND STATE BANK OF INDIA(508548)
71 JAWHAR MH-02-006-034-003/146
() 		1802006000NRG23260420220153390 26/04/2022 BABALU GANGA KORDA 1802006WL002607 BABALU GANGA KORDA 00415 SBIN0001050 1280 1280 Processed 30/04/2022 476573084 BABALUGANGAKORDA IDBI BANK(607095)
72 JAWHAR MH-02-006-034-004/104
() 		1802006000NRG23260420220153422 26/04/2022 SAKARYA DHAVLYA GHOMAL 1802006WL002615 SAKARYA DHAVLYA GHOMAL 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 SAKARYADHAVLYAGHOMAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
73 JAWHAR MH-02-006-034-004/80
() 		1802006000NRG23260420220153424 26/04/2022 BALU MILA DIGHA 1802006WL002615 BALU MILA DIGHA 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 BALUMILADIGHA STATE BANK OF INDIA(508548)
74 JAWHAR MH-02-006-042-001/43
() 		1802006000NRG23260420220153370 26/04/2022 TULSHIRAM RADAKA AKANE 1802006WL002603 TULSHIRAM RADAKA AKANE 00415 SBIN0001050 1536 1536 Processed 30/04/2022 476573084 TULSHIRAMRADAKAAKANE BANK OF MAHARASHTRA(607387)
SubTotal 38656 38656
75 JAWHAR MH-02-006-034-003/161
() 		1802006000NRG23260420220153395 26/04/2022 NILESH RAMA GOVIND 1802006WL002608 NILESH RAMA GOVIND 00691 IPOS0000001 1280 1280 Processed 30/04/2022 476573084 NILESHRAMAGOVIND BANK OF BARODA(606985)
76 JAWHAR MH-02-006-034-004/10
() 		1802006000NRG23260420220153421 26/04/2022 KAILAS DHALKAL GOVIND 1802006WL002615 KAILAS DHALKAL GOVIND 00691 IPOS0000001 1536 1536 Processed 30/04/2022 476573084 KAILASDHALKALGOVIND STATE BANK OF INDIA(508548)
SubTotal 2816 2816
Total 113664 113664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWHAR MH1802006_260422APB_FTO_46304 Bank of Maharastra MAHB0000692 Bank Of Maharastra 4608
2 JAWHAR MH1802006_260422APB_FTO_46304 Bank of Maharastra MAHB0000692 JAWHAR 36096
3 JAWHAR MH1802006_260422APB_FTO_46304 Distt.Central Coop.Bank TDCB0000023 JAWHAR 1536
4 JAWHAR MH1802006_260422APB_FTO_46304 Distt.Central Coop.Bank TDCB0000097 JAMSAR 1536
5 JAWHAR MH1802006_260422APB_FTO_46304 Punjab National Bank PUNB0373900 M.G. ROAD 19200
6 JAWHAR MH1802006_260422APB_FTO_46304 Punjab National Bank PUNB0792800 Sakharshet 9216
7 JAWHAR MH1802006_260422APB_FTO_46304 State Bank of India SBIN0001050 JAWHAR 37120
8 JAWHAR MH1802006_260422APB_FTO_46304 State Bank of India SBIN0001050 State Bank Of Jawhar 1536
9 JAWHAR MH1802006_260422APB_FTO_46304 India Post Payments Bank IPOS0000001 Palghar 2816

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