Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007999_140323APB_FTO_473420
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 MOKHADA MH-02-007-021-001/27
() 		1802007000NRG23140320230936899 14/03/2023 shital ramchandra bhoye 1802007WL049766 shital ramchandra bhoye 00045 BARB0DBBASE 1278 1278 Processed 24/03/2023 A082230325596 SHITAL RAMCHANDRA BHOYE BANK OF BARODA(606985)
2 MOKHADA MH-02-007-021-001/327
() 		1802007000NRG23140320230936913 14/03/2023 CHANDRABHAGA NAVNATH GANGURDE 1802007WL049766 CHANDRABHAGA NAVNATH GANGURDE 00045 BARB0DBBASE 1278 1278 Processed 24/03/2023 A082230325618 CHANDRABHAGA NAVNATH GANGURDE BANK OF BARODA(606985)
3 MOKHADA MH-02-007-021-001/328
() 		1802007000NRG23140320230936915 14/03/2023 SAILA SANTOSH PAWAR 1802007WL049766 SAILA SANTOSH PAWAR 00045 BARB0DBBASE 1278 1278 Processed 24/03/2023 A082230325616 SHAILA SANTOSH PAWAR UNION BANK OF INDIA(508500)
SubTotal 3834 3834
4 MOKHADA MH-02-007-021-001/20
() 		1802007000NRG23140320230936882 14/03/2023 RAMILA KASHINATH AHER 1802007WL049766 RAMILA KASHINATH AHER 00045 BARB0DBMOKH 1278 1278 Processed 24/03/2023 A082230325591 RAMILA KASHINATH AHER BANK OF BARODA(606985)
5 MOKHADA MH-02-007-021-001/24
() 		1802007000NRG23140320230936891 14/03/2023 chdrkant kashinath ghangode 1802007WL049766 chdrkant kashinath ghangode 00045 BARB0DBMOKH 1065 1065 Processed 24/03/2023 A082230325632 CHANDRAKANT KASHINATH GANGODE BANK OF BARODA(606985)
6 MOKHADA MH-02-007-021-001/295
() 		1802007000NRG23140320230936903 14/03/2023 TUPTI PUNDLIK KAMBALE 1802007WL049766 TUPTI PUNDLIK KAMBALE 00045 BARB0DBMOKH 1278 1278 Processed 24/03/2023 A082230325626 TRUPTI PUNDALIK KAMBALE BANK OF BARODA(606985)
7 MOKHADA MH-02-007-021-001/298
() 		1802007000NRG23140320230936904 14/03/2023 bharatai devram rathad 1802007WL049766 bharatai devram rathad 00045 BARB0DBMOKH 1278 1278 Processed 24/03/2023 A082230325599 BHARATI DEVRAM RATHAD BANK OF BARODA(606985)
8 MOKHADA MH-02-007-021-001/3
() 		1802007000NRG23140320230936907 14/03/2023 VADHNA BHIVA DABAKE 1802007WL049766 VADHNA BHIVA DABAKE 00045 BARB0DBMOKH 1278 1278 Processed 24/03/2023 A082230325629 VANDANA BHIVA DABAKE BANK OF BARODA(606985)
9 MOKHADA MH-02-007-021-001/32
() 		1802007000NRG23140320230936908 14/03/2023 VASANT KISAN DHUM 1802007WL049766 VASANT KISAN DHUM 00045 BARB0DBMOKH 1065 1065 Processed 24/03/2023 A082230325597 Mr. VASANT KISAN DHUM MAHARASHTRA GRAMIN BANK(607000)
10 MOKHADA MH-02-007-021-001/32
() 		1802007000NRG23140320230936910 14/03/2023 YAMUNA VASANT DAMU 1802007WL049766 YAMUNA VASANT DAMU 00045 BARB0DBMOKH 852 852 Processed 24/03/2023 A082230325620 YAMUNA VASNT DHUM UNION BANK OF INDIA(508500)
11 MOKHADA MH-02-007-021-001/357
() 		1802007000NRG23140320230936921 14/03/2023 HIRAMAN NANA BHOYE 1802007WL049766 HIRAMAN NANA BHOYE 00045 BARB0DBMOKH 1278 1278 Processed 24/03/2023 A082230325628 HIRAMAN NANA BHOYE BANK OF BARODA(606985)
12 MOKHADA MH-02-007-021-001/357
() 		1802007000NRG23140320230936923 14/03/2023 lata bhaskar bhoye 1802007WL049766 lata bhaskar bhoye 00045 BARB0DBMOKH 1278 1278 Processed 24/03/2023 A082230325630 LATA BHASKAR BHOYE BANK OF BARODA(606985)
13 MOKHADA MH-02-007-021-001/36
() 		1802007000NRG23140320230936924 14/03/2023 HARICHANDRA MADHUKAR KANHAT 1802007WL049766 HARICHANDRA MADHUKAR KANHAT 00045 BARB0DBMOKH 1278 1278 Processed 24/03/2023 A082230325623 MR HARICHANDRA MADHUKAR KANHAT STATE BANK OF INDIA(508548)
14 MOKHADA MH-02-007-021-001/38
() 		1802007000NRG23140320230936927 14/03/2023 MANDA VISHNU SHINDE 1802007WL049766 MANDA VISHNU SHINDE 00045 BARB0DBMOKH 852 852 Processed 24/03/2023 A082230325624 MANDA VISHNU SHINDE BANK OF BARODA(606985)
15 MOKHADA MH-02-007-021-001/38
() 		1802007000NRG23140320230936928 14/03/2023 sandip vishnu shinde 1802007WL049766 sandip vishnu shinde 00045 BARB0DBMOKH 1278 1278 Processed 24/03/2023 A082230325633 SANDIP VISHNU SHINDE BANK OF BARODA(606985)
16 MOKHADA MH-02-007-021-001/397
() 		1802007000NRG23140320230936929 14/03/2023 SONALI RAJESH CHAVHAN 1802007WL049766 SONALI RAJESH CHAVHAN 00045 BARB0DBMOKH 1278 1278 Processed 24/03/2023 A082230325627 SONALI RAJESH CHAVHAN BANK OF BARODA(606985)
17 MOKHADA MH-02-007-021-001/413
() 		1802007000NRG23140320230936934 14/03/2023 HARI MADHUKAR DHUM 1802007WL049766 HARI MADHUKAR DHUM 00045 BARB0DBMOKH 1278 1278 Processed 24/03/2023 A082230325617 HIRA MADHUKAR DHUM UNION BANK OF INDIA(508500)
18 MOKHADA MH-02-007-021-001/418
() 		1802007000NRG23140320230936937 14/03/2023 vanita ganga ghalnak 1802007WL049766 vanita ganga ghalnak 00045 BARB0DBMOKH 1278 1278 Processed 24/03/2023 A082230325619 VANITA GANGA GHALNAK BANK OF BARODA(606985)
19 MOKHADA MH-02-007-021-001/423
() 		1802007000NRG23140320230936938 14/03/2023 hiraman raut 1802007WL049766 hiraman raut 00045 BARB0DBMOKH 852 852 Processed 24/03/2023 A082230325621 HIRAMAN RAMU RAUT UNION BANK OF INDIA(508500)
20 MOKHADA MH-02-007-021-001/432
() 		1802007000NRG23140320230936945 14/03/2023 MAJULA CHADHRAKANT MOUKE 1802007WL049766 MAJULA CHADHRAKANT MOUKE 00045 BARB0DBMOKH 1278 1278 Processed 24/03/2023 A082230325631 MANJULA CHANDRAKANT MAULE BANK OF BARODA(606985)
21 MOKHADA MH-02-007-021-001/65
() 		1802007000NRG23140320230936963 14/03/2023 KANTILAL NAVJI GAVATE 1802007WL049766 KANTILAL NAVJI GAVATE 00045 BARB0DBMOKH 1278 1278 Processed 24/03/2023 A082230325622 KANTILAL NAVJI GAVATE BANK OF BARODA(606985)
22 MOKHADA MH-02-007-021-001/7
() 		1802007000NRG23140320230936964 14/03/2023 PARAVATI BHIKA CHAVHAN 1802007WL049766 PARAVATI BHIKA CHAVHAN 00045 BARB0DBMOKH 852 852 Processed 24/03/2023 A082230325592 CHAVHAN PARVATI BHIKA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 MOKHADA MH-02-007-021-001/70
() 		1802007000NRG23140320230936965 14/03/2023 SHANTARAM PAANDU SHINDE 1802007WL049766 SHANTARAM PAANDU SHINDE 00045 BARB0DBMOKH 1278 1278 Processed 24/03/2023 A082230325598 SHANTARAM PANDU SHINDE BANK OF BARODA(606985)
24 MOKHADA MH-02-007-021-001/75
() 		1802007000NRG23140320230936975 14/03/2023 ISHVAR SAKHARAM MOULE 1802007WL049766 ISHVAR SAKHARAM MOULE 00045 BARB0DBMOKH 426 426 Processed 24/03/2023 A082230325625 ISHWAR SAKHARAM MAULE BANK OF BARODA(606985)
25 MOKHADA MH-02-007-021-001/76
() 		1802007000NRG23140320230936977 14/03/2023 CHANDRABHAGA DHARMA BHUSARE 1802007WL049766 CHANDRABHAGA DHARMA BHUSARE 00045 BARB0DBMOKH 1278 1278 Processed 24/03/2023 A082230325601 CHANDRABHAGA DHARMA BHUSARE BANK OF BARODA(606985)
26 MOKHADA MH-02-007-021-001/81
() 		1802007000NRG23140320230936981 14/03/2023 MANGAL SANTOSH SONKAMBALE 1802007WL049766 MANGAL SANTOSH SONKAMBALE 00045 BARB0DBMOKH 852 852 Processed 24/03/2023 A082230325595 MANGALA SANTOSH SONKAMBALE BANK OF BARODA(606985)
27 MOKHADA MH-02-007-021-002/219
() 		1802007000NRG23140320230936996 14/03/2023 AAMIT PRKASH BHOYE 1802007WL049766 AAMIT PRKASH BHOYE 00045 BARB0DBMOKH 1065 1065 Processed 24/03/2023 A082230325561 AMIT PRAKASH BHOYE BANK OF BARODA(606985)
SubTotal 27051 27051
28 MOKHADA MH-02-007-021-001/22
() 		1802007000NRG23140320230936886 14/03/2023 MANGAL PARSHURAM AAHER 1802007WL049766 MANGAL PARSHURAM AAHER 00114 TDCB0000067 1065 1065 Processed 24/03/2023 A082230325549 AHER MANGAL PARSHURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 MOKHADA MH-02-007-021-001/26
() 		1802007000NRG23140320230936893 14/03/2023 SAVITRI BHAU DEVALE 1802007WL049766 SAVITRI BHAU DEVALE 00114 TDCB0000067 1065 1065 Processed 24/03/2023 A082230325539 DEVALE SAVITRI BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 MOKHADA MH-02-007-021-001/294
() 		1802007000NRG23140320230936900 14/03/2023 GULAB BANDU GAVATE 1802007WL049766 GULAB BANDU GAVATE 00114 TDCB0000067 1065 1065 Processed 24/03/2023 A082230325544 GAVATE GULAB BANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
31 MOKHADA MH-02-007-021-001/295
() 		1802007000NRG23140320230936901 14/03/2023 PUNDLIK KISAN SONKAMBALE 1802007WL049766 PUNDLIK KISAN SONKAMBALE 00114 TDCB0000067 1278 1278 Processed 24/03/2023 A082230325541 KAMBALE PUNDALIK KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
32 MOKHADA MH-02-007-021-001/3
() 		1802007000NRG23140320230936905 14/03/2023 BHIVA DHARAM DABAKE 1802007WL049766 BHIVA DHARAM DABAKE 00114 TDCB0000067 639 639 Processed 24/03/2023 A082230325546 DABAKE BHIVA DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
33 MOKHADA MH-02-007-021-001/326
() 		1802007000NRG23140320230936912 14/03/2023 Chitra Ananta Gangurde 1802007WL049766 Chitra Ananta Gangurde 00114 TDCB0000067 1065 1065 Processed 24/03/2023 A082230325569 GANGURDE CHITRA ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
34 MOKHADA MH-02-007-021-001/33
() 		1802007000NRG23140320230936917 14/03/2023 JIJA CHANDAR JADHAV 1802007WL049766 JIJA CHANDAR JADHAV 00114 TDCB0000067 1278 1278 Processed 24/03/2023 A082230325543 JIJABAI CHANDAR JADHAV BANK OF BARODA(606985)
35 MOKHADA MH-02-007-021-001/38
() 		1802007000NRG23140320230936926 14/03/2023 KUSUM VISHNU SHINDE 1802007WL049766 KUSUM VISHNU SHINDE 00114 TDCB0000067 1278 1278 Processed 24/03/2023 A082230325547 SHINDE KUSUM VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 MOKHADA MH-02-007-021-001/38
() 		1802007000NRG23140320230936925 14/03/2023 VISHNU PANDU SHINDE 1802007WL049766 VISHNU PANDU SHINDE 00114 TDCB0000067 426 426 Processed 24/03/2023 A082230325545 SHINDE VISHNU PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
37 MOKHADA MH-02-007-021-001/413
() 		1802007000NRG23140320230936933 14/03/2023 MADHUKAR PADHURANG DHUM 1802007WL049766 MADHUKAR PADHURANG DHUM 00114 TDCB0000067 1278 1278 Processed 24/03/2023 A082230325550 DHUM MADHUKAR PANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
38 MOKHADA MH-02-007-021-001/467
() 		1802007000NRG23140320230936950 14/03/2023 kashinath arjun savara 1802007WL049766 kashinath arjun savara 00114 TDCB0000067 1065 1065 Processed 24/03/2023 A082230325540 KASHINATH ARJUN SAVARA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
39 MOKHADA MH-02-007-021-001/47
() 		1802007000NRG23140320230936951 14/03/2023 SONI BHIVA WAGH 1802007WL049766 SONI BHIVA WAGH 00114 TDCB0000067 1278 1278 Processed 24/03/2023 A082230325554 SONI BHIVA WAGH BANK OF BARODA(606985)
40 MOKHADA MH-02-007-021-001/52
() 		1802007000NRG23140320230936954 14/03/2023 PATIL NIRMALA BALVANT 1802007WL049766 PATIL NIRMALA BALVANT 00114 TDCB0000067 1065 1065 Processed 24/03/2023 A082230325551 PATIL NIRMALA BALIRAM APUTD PATIL NIRMLA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
41 MOKHADA MH-02-007-021-001/70
() 		1802007000NRG23140320230936966 14/03/2023 PRABHAVTI SHANTARAM SHINDE 1802007WL049766 PRABHAVTI SHANTARAM SHINDE 00114 TDCB0000067 1278 1278 Processed 24/03/2023 A082230325568 PRABHAVATI SHANTARAM SHINDE BANK OF BARODA(606985)
42 MOKHADA MH-02-007-021-001/80
() 		1802007000NRG23140320230936979 14/03/2023 SUREKHA HIRAMAN BHUSARE 1802007WL049766 SUREKHA HIRAMAN BHUSARE 00114 TDCB0000067 852 852 Processed 24/03/2023 A082230325556 BHUSARE SUREKHA HIRAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
43 MOKHADA MH-02-007-021-001/81
() 		1802007000NRG23140320230936980 14/03/2023 AHILYA CHNDHAR SONKABHLE 1802007WL049766 AHILYA CHNDHAR SONKABHLE 00114 TDCB0000067 1065 1065 Processed 24/03/2023 A082230325552 SONKAMBALE AHILYA CHANDER. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
44 MOKHADA MH-02-007-021-001/81
() 		1802007000NRG23140320230936982 14/03/2023 SANTOSH DHONDIRAM SONKAMBALE 1802007WL049766 SANTOSH DHONDIRAM SONKAMBALE 00114 TDCB0000067 852 852 Processed 24/03/2023 A082230325553 SONKAMBALE SANTOSH DHONDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
45 MOKHADA MH-02-007-021-001/86
() 		1802007000NRG23140320230936986 14/03/2023 DAMU DAVAJI DEVALE 1802007WL049766 DAMU DAVAJI DEVALE 00114 TDCB0000067 1278 1278 Processed 24/03/2023 A082230325537 DAMU DEVJI DEVALE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
46 MOKHADA MH-02-007-021-001/88
() 		1802007000NRG23140320230936988 14/03/2023 MANDA MURLIDHAR GANGURDE 1802007WL049766 MANDA MURLIDHAR GANGURDE 00114 TDCB0000067 1278 1278 Processed 24/03/2023 A082230325570 GANGURDE MANDA MURLIDHAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 MOKHADA MH-02-007-021-001/99
() 		1802007000NRG23140320230936992 14/03/2023 RAMA DHONDU DHODI 1802007WL049766 RAMA DHONDU DHODI 00114 TDCB0000067 1065 1065 Processed 24/03/2023 A082230325538 DHODI RAMA DHONDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
48 MOKHADA MH-02-007-021-002/219
() 		1802007000NRG23140320230936995 14/03/2023 KUSUM PRAKASH BHOYE 1802007WL049766 KUSUM PRAKASH BHOYE 00114 TDCB0000067 1278 1278 Processed 24/03/2023 A082230325548 BHOYE KUSUM PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
49 MOKHADA MH-02-007-021-002/220
() 		1802007000NRG23140320230936997 14/03/2023 GOPAL SHIVA CHAVHAN 1802007WL049766 GOPAL SHIVA CHAVHAN 00114 TDCB0000067 1278 1278 Processed 24/03/2023 A082230325542 GOPAL SHIVRAM CHAVHAN UNION BANK OF INDIA(508500)
50 MOKHADA MH-02-007-021-002/220
() 		1802007000NRG23140320230936998 14/03/2023 VIMAL GOPAL CHAVHAN 1802007WL049766 VIMAL GOPAL CHAVHAN 00114 TDCB0000067 1278 1278 Processed 24/03/2023 A082230325560 CHAVHAN VIMAL GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 25347 25347
51 MOKHADA MH-02-007-021-001/88
() 		1802007000NRG23140320230936989 14/03/2023 AAKASH MURLIDHAR GANGURDE 1802007WL049766 AAKASH MURLIDHAR GANGURDE 00415 SBIN0001050 1278 1278 Processed 24/03/2023 A082230325571 MR AKASH MURALIDHAR GANGURDE STATE BANK OF INDIA(508548)
SubTotal 1278 1278
52 MOKHADA MH-02-007-021-001/10
() 		1802007000NRG23140320230936870 14/03/2023 ANUSAYA KAILAS SONKAMBALE 1802007WL049766 ANUSAYA KAILAS SONKAMBALE 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325563 ANUSAYA KAILAS SONKAMBALE UNION BANK OF INDIA(508500)
53 MOKHADA MH-02-007-021-001/10
() 		1802007000NRG23140320230936872 14/03/2023 ISHAVAR KAYLAS SONKAMLE 1802007WL049766 ISHAVAR KAYLAS SONKAMLE 00468 UBIN0548588 852 852 Processed 24/03/2023 A082230325564 ISHWAR KAILAS SONKAMBALE UNION BANK OF INDIA(508500)
54 MOKHADA MH-02-007-021-001/12
() 		1802007000NRG23140320230936873 14/03/2023 CHHABIBAI KESHAV THOMARE 1802007WL049766 CHHABIBAI KESHAV THOMARE 00468 UBIN0548588 639 639 Processed 24/03/2023 A082230325610 CHHABI KESHAV THOMARE UNION BANK OF INDIA(508500)
55 MOKHADA MH-02-007-021-001/13
() 		1802007000NRG23140320230936874 14/03/2023 SUNANDA KRUSHNA MOKASHI 1802007WL049766 SUNANDA KRUSHNA MOKASHI 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325587 MOKASHI SUNANDA KRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
56 MOKHADA MH-02-007-021-001/14
() 		1802007000NRG23140320230936875 14/03/2023 MANGAL BHASKAR PATIL 1802007WL049766 MANGAL BHASKAR PATIL 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325613 MANGALA BHASKAR PATIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
57 MOKHADA MH-02-007-021-001/152
() 		1802007000NRG23140320230936876 14/03/2023 RAHI MAVJI WAGH 1802007WL049766 RAHI MAVJI WAGH 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325609 RAHI MAVANJI WAGH BANK OF BARODA(606985)
58 MOKHADA MH-02-007-021-001/152
() 		1802007000NRG23140320230936877 14/03/2023 RANJANA KASHINATH WAGH 1802007WL049766 RANJANA KASHINATH WAGH 00468 UBIN0548588 1065 1065 Rejected 23/03/2023 A082230325602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MOKHADA MH-02-007-021-001/16
() 		1802007000NRG23140320230936878 14/03/2023 AASHA ASHOK PATIL 1802007WL049766 AASHA ASHOK PATIL 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325611 PATIL ASHA ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
60 MOKHADA MH-02-007-021-001/181
() 		1802007000NRG23140320230936881 14/03/2023 SITA RAMESH WAGH 1802007WL049766 SITA RAMESH WAGH 00468 UBIN0548588 1065 1065 Processed 24/03/2023 A082230325572 SHITA.SURESA.WAHGA UNION BANK OF INDIA(508500)
61 MOKHADA MH-02-007-021-001/20
() 		1802007000NRG23140320230936883 14/03/2023 KASHINATH PANDU AAHER 1802007WL049766 KASHINATH PANDU AAHER 00468 UBIN0548588 1065 1065 Processed 24/03/2023 A082230325603 KASHINATH PANDU AHER UNION BANK OF INDIA(508500)
62 MOKHADA MH-02-007-021-001/21
() 		1802007000NRG23140320230936885 14/03/2023 ASHOK SAKHARAM PAVAR 1802007WL049766 ASHOK SAKHARAM PAVAR 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325562 ASHOK SAKHARAM PAWAR BANK OF BARODA(606985)
63 MOKHADA MH-02-007-021-001/21
() 		1802007000NRG23140320230936884 14/03/2023 SAKRUBAI SAKHARAM PAWAR 1802007WL049766 SAKRUBAI SAKHARAM PAWAR 00468 UBIN0548588 1065 1065 Processed 24/03/2023 A082230325555 PAWAR SAKHUBAI SAKHATAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
64 MOKHADA MH-02-007-021-001/266
() 		1802007000NRG23140320230936895 14/03/2023 PRAKASH LAXMAN VAD 1802007WL049766 PRAKASH LAXMAN VAD 00468 UBIN0548588 1065 1065 Processed 24/03/2023 A082230325573 PRAKASH LAXMAN VAD UNION BANK OF INDIA(508500)
65 MOKHADA MH-02-007-021-001/266
() 		1802007000NRG23140320230936896 14/03/2023 SANGITA PRAKASH VAD 1802007WL049766 SANGITA PRAKASH VAD 00468 UBIN0548588 1065 1065 Processed 24/03/2023 A082230325574 SANGITA PRAKASH WAD UNION BANK OF INDIA(508500)
66 MOKHADA MH-02-007-021-001/3
() 		1802007000NRG23140320230936906 14/03/2023 BHIMI BHIVA DABAKE 1802007WL049766 BHIMI BHIVA DABAKE 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325588 BHIMABAI BHIWA DABAKE UNION BANK OF INDIA(508500)
67 MOKHADA MH-02-007-021-001/325
() 		1802007000NRG23140320230936911 14/03/2023 ROHINI MADHUKAR DEVLE 1802007WL049766 ROHINI MADHUKAR DEVLE 00468 UBIN0548588 1065 1065 Processed 24/03/2023 A082230325590 MRS ROHINI MADHUKAR DEVELE STATE BANK OF INDIA(508548)
68 MOKHADA MH-02-007-021-001/328
() 		1802007000NRG23140320230936914 14/03/2023 SANTOSH SAKHARAM PAWAR 1802007WL049766 SANTOSH SAKHARAM PAWAR 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325578 PAWAR SANTOSH SAKHARAM/SHAILA SANTOSH PA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
69 MOKHADA MH-02-007-021-001/345
() 		1802007000NRG23140320230936919 14/03/2023 CHANDRAKALA KASHINATH HALKANDAR 1802007WL049766 CHANDRAKALA KASHINATH HALKANDAR 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325566 CHANDRAKALA KASHINATH HALAKANDAR UNION BANK OF INDIA(508500)
70 MOKHADA MH-02-007-021-001/345
() 		1802007000NRG23140320230936918 14/03/2023 KASHINATH GANPAT HALKANDAR 1802007WL049766 KASHINATH GANPAT HALKANDAR 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325565 KASHINATH GANPAT HALKUNDER UNION BANK OF INDIA(508500)
71 MOKHADA MH-02-007-021-001/399
() 		1802007000NRG23140320230936930 14/03/2023 vaishali mokashi 1802007WL049766 vaishali mokashi 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325576 MOKASHI VAISHALI SANDIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
72 MOKHADA MH-02-007-021-001/4
() 		1802007000NRG23140320230936931 14/03/2023 KAMAL RAMCHHANDRA MOKASHI 1802007WL049766 KAMAL RAMCHHANDRA MOKASHI 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325580 MOKASHI KAMAL RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
73 MOKHADA MH-02-007-021-001/415
() 		1802007000NRG23140320230936935 14/03/2023 Kanta Ramchandra Zinjurade 1802007WL049766 Kanta Ramchandra Zinjurade 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325614 KANTA RAMCHANDRA ZINJURDE INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOKHADA MH-02-007-021-001/424
() 		1802007000NRG23140320230936940 14/03/2023 usha raut 1802007WL049766 usha raut 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325605 USHA PUNDALIK RAUT UNION BANK OF INDIA(508500)
75 MOKHADA MH-02-007-021-001/426
() 		1802007000NRG23140320230936941 14/03/2023 MIRA NARAYAN MOKASHI 1802007WL049766 MIRA NARAYAN MOKASHI 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325593 MOKASHI MIRA NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
76 MOKHADA MH-02-007-021-001/430
() 		1802007000NRG23140320230936944 14/03/2023 RUPESH BALU MOKASHI 1802007WL049766 RUPESH BALU MOKASHI 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325577 RUPESH BALU MOKASHI UNION BANK OF INDIA(508500)
77 MOKHADA MH-02-007-021-001/463
() 		1802007000NRG23140320230936949 14/03/2023 surekha datary shinde 1802007WL049766 surekha datary shinde 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325612 SUREKHA DATTATRAY SHINDE UNION BANK OF INDIA(508500)
78 MOKHADA MH-02-007-021-001/549
() 		1802007000NRG23140320230936955 14/03/2023 ravidr bhau vad 1802007WL049766 ravidr bhau vad 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325606 RAVINDRA BHAU WAD UNION BANK OF INDIA(508500)
79 MOKHADA MH-02-007-021-001/549
() 		1802007000NRG23140320230936956 14/03/2023 shnata ravidr vad 1802007WL049766 shnata ravidr vad 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325607 SHANTA RAVINDRA VAD UNION BANK OF INDIA(508500)
80 MOKHADA MH-02-007-021-001/56
() 		1802007000NRG23140320230936958 14/03/2023 PARI BHAGWAN GHUMAL 1802007WL049766 PARI BHAGWAN GHUMAL 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325608 LAXMI BHAGWAN GHUMAL UNION BANK OF INDIA(508500)
81 MOKHADA MH-02-007-021-001/71
() 		1802007000NRG23140320230936967 14/03/2023 RAMDAS DEVRAM BHUSARE 1802007WL049766 RAMDAS DEVRAM BHUSARE 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325559 RAMDAS DEVRAM BHUSARE UNION BANK OF INDIA(508500)
82 MOKHADA MH-02-007-021-001/71
() 		1802007000NRG23140320230936968 14/03/2023 YASHODA RAMDAS BHUSARE 1802007WL049766 YASHODA RAMDAS BHUSARE 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325557 BHUSARE YASHODA RAMDAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
83 MOKHADA MH-02-007-021-001/73
() 		1802007000NRG23140320230936969 14/03/2023 GOPAL GANGA BHUSARE 1802007WL049766 GOPAL GANGA BHUSARE 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325582 BHUSARE GOPAL GANGA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
84 MOKHADA MH-02-007-021-001/73
() 		1802007000NRG23140320230936970 14/03/2023 NALI GOPAL BHUSARE 1802007WL049766 NALI GOPAL BHUSARE 00468 UBIN0548588 1065 1065 Processed 24/03/2023 A082230325583 NALI GOPAL BHUSARE UNION BANK OF INDIA(508500)
85 MOKHADA MH-02-007-021-001/74
() 		1802007000NRG23140320230936972 14/03/2023 MANDA NARAYAN BHUSARE 1802007WL049766 MANDA NARAYAN BHUSARE 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325581 MANDA NARAYAN BHUSARE UNION BANK OF INDIA(508500)
86 MOKHADA MH-02-007-021-001/74
() 		1802007000NRG23140320230936971 14/03/2023 NARAYAN GANGA BHUSARE 1802007WL049766 NARAYAN GANGA BHUSARE 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325584 BHUSARE NARAYAN GANGA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
87 MOKHADA MH-02-007-021-001/75
() 		1802007000NRG23140320230936973 14/03/2023 SAKHARAM SOMA MOULE 1802007WL049766 SAKHARAM SOMA MOULE 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325585 MOULE SAKHARAM SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
88 MOKHADA MH-02-007-021-001/76
() 		1802007000NRG23140320230936978 14/03/2023 GOVIND DHARMA BHUSARE 1802007WL049766 GOVIND DHARMA BHUSARE 00468 UBIN0548588 639 639 Processed 24/03/2023 A082230325600 GOVIND DHARMA BHUSARE UNION BANK OF INDIA(508500)
89 MOKHADA MH-02-007-021-001/82
() 		1802007000NRG23140320230936983 14/03/2023 AANUSAYA GOPAL SHIND 1802007WL049766 AANUSAYA GOPAL SHIND 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325575 ANUSAYA GOPAL SHINDE UNION BANK OF INDIA(508500)
90 MOKHADA MH-02-007-021-001/83
() 		1802007000NRG23140320230936984 14/03/2023 JAYRAM KASHIRAM GAVIT 1802007WL049766 JAYRAM KASHIRAM GAVIT 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325567 JAYRAM KASHIRAM GAVIT UNION BANK OF INDIA(508500)
91 MOKHADA MH-02-007-021-001/84
() 		1802007000NRG23140320230936985 14/03/2023 MANGAL HANUMANT PADVI 1802007WL049766 MANGAL HANUMANT PADVI 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325558 MANGALA HANUMANT PADVI BANK OF BARODA(606985)
92 MOKHADA MH-02-007-021-001/88
() 		1802007000NRG23140320230936987 14/03/2023 MURLIDHAR SHANKAR GANGURDE 1802007WL049766 MURLIDHAR SHANKAR GANGURDE 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325604 MURALIDHAR SHANKAR GANGURDE UNION BANK OF INDIA(508500)
93 MOKHADA MH-02-007-021-001/90
() 		1802007000NRG23140320230936990 14/03/2023 HARI GANGA BHUSARE 1802007WL049766 HARI GANGA BHUSARE 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325586 BHUSARE HARI GANGA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
94 MOKHADA MH-02-007-021-001/90
() 		1802007000NRG23140320230936991 14/03/2023 MANISHA HARI BHUSARE 1802007WL049766 MANISHA HARI BHUSARE 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325594 MANISHA HARI BHUSARE UNION BANK OF INDIA(508500)
95 MOKHADA MH-02-007-021-002/224
() 		1802007000NRG23140320230937000 14/03/2023 RANJANA ULHAS MOKASHI 1802007WL049766 RANJANA ULHAS MOKASHI 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325589 MOKASHI RANJANA ULHAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
96 MOKHADA MH-02-007-021-002/224
() 		1802007000NRG23140320230936999 14/03/2023 ULHAS BHAVDU MOKASHI 1802007WL049766 ULHAS BHAVDU MOKASHI 00468 UBIN0548588 1278 1278 Processed 24/03/2023 A082230325579 ULHAAS BHAVADU MOKASHI IDBI BANK(607095)
SubTotal 54102 54102
97 MOKHADA MH-02-007-021-001/160
() 		1802007000NRG23140320230936880 14/03/2023 SUMAN KISAN WAD 1802007WL049766 SUMAN KISAN WAD 1143 MAHG0005623 1278 1278 Processed 24/03/2023 A082230325615 Mrs. SUMAN KISAN WAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1278 1278
Total 112890 112890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007999_140323APB_FTO_473420 Bank of Baroda BARB0DBBASE ASE 3834
2 MOKHADA MH1802007999_140323APB_FTO_473420 Bank of Baroda BARB0DBMOKH Mokhada 27051
3 MOKHADA MH1802007999_140323APB_FTO_473420 Distt.Central Coop.Bank TDCB0000067 MOKHADA 25347
4 MOKHADA MH1802007999_140323APB_FTO_473420 State Bank of India SBIN0001050 JAWHAR 1278
5 MOKHADA MH1802007999_140323APB_FTO_473420 Union Bank of India UBIN0548588 POSHERA 54102
6 MOKHADA MH1802007999_140323APB_FTO_473420 Maharashtra Gramin Bank MAHG0005623 MOKHADA 1278

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