Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:34 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007_140323FTO_474716
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-02-007-022-001/247
() 		1802007000NRG23140320230961627 14/03/2023 RAJARAM SAVANJI JADHAV 1802007WL050545 RAJARAM SAVANJI JADHAV 00114 TDCB0000067 1536 1536 Processed 23/03/2023 N03230084A3FB RAJARAM SAVANJI JADHAV ()
2 MOKHADA MH-02-007-024-001/1215
() 		1802007000NRG23140320230952241 14/03/2023 ASHOK BUDHA KUVARE 1802007WL050261 ASHOK BUDHA KUVARE 00114 TDCB0000067 1482 1482 Processed 23/03/2023 N03230084A406 ASHOK BUDHA KUVARE ()
3 MOKHADA MH-02-007-024-001/1248
() 		1802007000NRG23140320230952247 14/03/2023 ranjana navaji karpat 1802007WL050261 ranjana navaji karpat 00114 TDCB0000067 1235 1235 Processed 23/03/2023 N03230084A3FC ranjana navaji karpat ()
4 MOKHADA MH-02-007-024-001/1578
() 		1802007000NRG23140320230952290 14/03/2023 DEVIDAS RAGHUNATH MOHANDAKAR 1802007WL050261 DEVIDAS RAGHUNATH MOHANDAKAR 00114 TDCB0000067 1482 1482 Processed 23/03/2023 N03230084A405 DEVIDAS RAGHUNATH MOHANDAKAR ()
5 MOKHADA MH-02-007-024-002/11
() 		1802007000NRG23140320230980534 14/03/2023 KAMAL SURESH BHOYE 1802007WL050996 KAMAL SURESH BHOYE 00114 TDCB0000067 1560 1560 Processed 23/03/2023 N03230084A408 KAMAL SURESH BHOYE ()
6 MOKHADA MH-02-007-024-002/1149
() 		1802007000NRG23140320230980546 14/03/2023 DEVCHAND BHAGVAN SALAKAR 1802007WL050996 DEVCHAND BHAGVAN SALAKAR 00114 TDCB0000067 1040 1040 Processed 23/03/2023 N03230084A403 DEVCHAND BHAGVAN SALAKAR ()
7 MOKHADA MH-02-007-024-002/119
() 		1802007000NRG23140320230980555 14/03/2023 USHABAI RAMA BHOYE 1802007WL050996 USHABAI RAMA BHOYE 00114 TDCB0000067 1560 1560 Processed 23/03/2023 N03230084A40B USHABAI RAMA BHOYE ()
8 MOKHADA MH-02-007-024-002/1206
() 		1802007000NRG23140320230980558 14/03/2023 SONALI DNYANESWAR GANGODE 1802007WL050996 SONALI DNYANESWAR GANGODE 00114 TDCB0000067 1300 1300 Processed 23/03/2023 N03230084A407 SONALI DNYANESWAR GANGODE ()
9 MOKHADA MH-02-007-024-002/14563
() 		1802007000NRG23140320230980574 14/03/2023 SOMNATH JANU BHOYE 1802007WL050996 SOMNATH JANU BHOYE 00114 TDCB0000067 1560 1560 Processed 23/03/2023 N03230084A404 SOMNATH JANU BHOYE ()
10 MOKHADA MH-02-007-024-002/14564
() 		1802007000NRG23140320230980576 14/03/2023 ANANTA JANU BOYE 1802007WL050996 ANANTA JANU BOYE 00114 TDCB0000067 780 780 Processed 23/03/2023 N03230084A409 ANANTA JANU BOYE ()
11 MOKHADA MH-02-007-024-002/1652
() 		1802007000NRG23140320230980577 14/03/2023 DNYANESWAR RAMA BHOYE 1802007WL050996 DNYANESWAR RAMA BHOYE 00114 TDCB0000067 1560 1560 Processed 23/03/2023 N03230084A40A DNYANESWAR RAMA BHOYE ()
12 MOKHADA MH-02-007-024-002/1662
() 		1802007000NRG23140320230980578 14/03/2023 SUNIL TULSHIRAM BHOYE 1802007WL050996 SUNIL TULSHIRAM BHOYE 00114 TDCB0000067 1560 1560 Processed 23/03/2023 N03230084A40D SUNIL TULSHIRAM BHOYE ()
13 MOKHADA MH-02-007-024-002/1666
() 		1802007000NRG23140320230980579 14/03/2023 SONALI PANDU MUKNE 1802007WL050996 SONALI PANDU MUKNE 00114 TDCB0000067 1560 1560 Processed 23/03/2023 N03230084A40C SONALI PANDU MUKNE ()
14 MOKHADA MH-02-007-024-002/19
() 		1802007000NRG23140320230980586 14/03/2023 MAGAN PARASHURAM KAVAR 1802007WL050996 MAGAN PARASHURAM KAVAR 00114 TDCB0000067 1560 1560 Processed 23/03/2023 N03230084A400 MAGAN PARASHURAM KAVAR ()
15 MOKHADA MH-02-007-024-002/47
() 		1802007000NRG23140320230980604 14/03/2023 LAHANU RAMA GANGODE 1802007WL050996 LAHANU RAMA GANGODE 00114 TDCB0000067 260 260 Processed 23/03/2023 N03230084A402 LAHANU RAMA GANGODE ()
16 MOKHADA MH-02-007-024-002/613
() 		1802007000NRG23140320230980611 14/03/2023 BHAGVAN HARI SALKAR 1802007WL050996 BHAGVAN HARI SALKAR 00114 TDCB0000067 1560 1560 Processed 23/03/2023 N03230084A3FE BHAGVAN HARI SALKAR ()
17 MOKHADA MH-02-007-024-002/63
() 		1802007000NRG23140320230980612 14/03/2023 NIVRUTTU DHONDU GANGODE 1802007WL050996 NIVRUTTU DHONDU GANGODE 00114 TDCB0000067 1560 1560 Processed 23/03/2023 N03230084A3FD NIVRUTTU DHONDU GANGODE ()
18 MOKHADA MH-02-007-024-002/89
() 		1802007000NRG23140320230980621 14/03/2023 PREMA PINTYA LAKHAN 1802007WL050996 PREMA PINTYA LAKHAN 00114 TDCB0000067 1560 1560 Processed 23/03/2023 N03230084A401 PREMA PINTYA LAKHAN ()
19 MOKHADA MH-02-007-027-001/495
() 		1802007000NRG23140320230966659 14/03/2023 SITARAM SOMA HILIM 1802007WL050687 SITARAM SOMA HILIM 00114 TDCB0000067 1100 1100 Processed 23/03/2023 N03230084A3FF SITARAM SOMA HILIM ()
SubTotal 25815 25815
20 MOKHADA MH-02-007-009-001/104
() 		1802007000NRG23140320230970854 14/03/2023 sugandha ashok ghare 1802007WL050741 sugandha ashok ghare 00114 TDCB0000068 988 988 Processed 23/03/2023 N03230084A432 sugandha ashok ghare ()
21 MOKHADA MH-02-007-009-001/11
() 		1802007000NRG23140320230970855 14/03/2023 LAXMAN DHAVAJI GHATAL 1802007WL050741 LAXMAN DHAVAJI GHATAL 00114 TDCB0000068 1235 1235 Processed 23/03/2023 N03230084A411 LAXMAN DHAVAJI GHATAL ()
22 MOKHADA MH-02-007-009-001/117
() 		1802007000NRG23140320230970858 14/03/2023 OMKAR EKNATH KADU 1802007WL050741 OMKAR EKNATH KADU 00114 TDCB0000068 988 988 Processed 23/03/2023 N03230084A43C OMKAR EKNATH KADU ()
23 MOKHADA MH-02-007-009-001/12
() 		1802007000NRG23140320230970861 14/03/2023 SIMLA RAJENDRA DIVE 1802007WL050741 SIMLA RAJENDRA DIVE 00114 TDCB0000068 1482 1482 Processed 23/03/2023 N03230084A436 SIMLA RAJENDRA DIVE ()
24 MOKHADA MH-02-007-009-001/128
() 		1802007000NRG23140320230970864 14/03/2023 rakhmi yashvant budhar 1802007WL050741 rakhmi yashvant budhar 00114 TDCB0000068 1482 1482 Processed 23/03/2023 N03230084A44A rakhmi yashvant budhar ()
25 MOKHADA MH-02-007-009-001/13
() 		1802007000NRG23140320230970865 14/03/2023 kalpana laxman jadhav 1802007WL050741 kalpana laxman jadhav 00114 TDCB0000068 1482 1482 Processed 23/03/2023 N03230084A41A kalpana laxman jadhav ()
26 MOKHADA MH-02-007-009-001/14
() 		1802007000NRG23140320230970868 14/03/2023 ANANTA BALU GHATAL 1802007WL050741 ANANTA BALU GHATAL 00114 TDCB0000068 1235 1235 Processed 23/03/2023 N03230084A410 ANANTA BALU GHATAL ()
27 MOKHADA MH-02-007-009-001/142
() 		1802007000NRG23140320230970872 14/03/2023 SHAILA GANESH GHATAL 1802007WL050741 SHAILA GANESH GHATAL 00114 TDCB0000068 1482 1482 Processed 23/03/2023 N03230084A428 SHAILA GANESH GHATAL ()
28 MOKHADA MH-02-007-009-001/151
() 		1802007000NRG23140320230970876 14/03/2023 SAVITA CHANDRAKANT NADGE 1802007WL050741 SAVITA CHANDRAKANT NADGE 00114 TDCB0000068 1235 1235 Processed 23/03/2023 N03230084A449 SAVITA CHANDRAKANT NADGE ()
29 MOKHADA MH-02-007-009-001/152
() 		1802007000NRG23140320230980190 14/03/2023 SARAKTE PRAKASH KASHINATH 1802007WL050984 SARAKTE PRAKASH KASHINATH 00114 TDCB0000068 3040 3040 Processed 23/03/2023 N03230084A423 SARAKTE PRAKASH KASHINATH ()
30 MOKHADA MH-02-007-009-001/152
() 		1802007000NRG23140320230970878 14/03/2023 VISHNU KASHINATH SARKTE 1802007WL050741 VISHNU KASHINATH SARKTE 00114 TDCB0000068 1235 1235 Processed 23/03/2023 N03230084A426 VISHNU KASHINATH SARKTE ()
31 MOKHADA MH-02-007-009-001/16
() 		1802007000NRG23140320230970880 14/03/2023 MANDA JAYRAM KHANZODE 1802007WL050741 MANDA JAYRAM KHANZODE 00114 TDCB0000068 1235 1235 Processed 23/03/2023 N03230084A41C MANDA JAYRAM KHANZODE ()
32 MOKHADA MH-02-007-009-001/161
() 		1802007000NRG23140320230970881 14/03/2023 BHAGA DEU BHOYE 1802007WL050741 BHAGA DEU BHOYE 00114 TDCB0000068 1482 1482 Processed 23/03/2023 N03230084A43D BHAGA DEU BHOYE ()
33 MOKHADA MH-02-007-009-001/41
() 		1802007000NRG23140320230970900 14/03/2023 ANUSHAYA DEVRAM GHARE 1802007WL050741 ANUSHAYA DEVRAM GHARE 00114 TDCB0000068 1482 1482 Processed 23/03/2023 N03230084A425 ANUSHAYA DEVRAM GHARE ()
34 MOKHADA MH-02-007-009-001/41
() 		1802007000NRG23140320230970899 14/03/2023 DEVRAM BHIVA GHARE 1802007WL050741 DEVRAM BHIVA GHARE 00114 TDCB0000068 1482 1482 Processed 23/03/2023 N03230084A412 DEVRAM BHIVA GHARE ()
35 MOKHADA MH-02-007-009-001/41
() 		1802007000NRG23140320230980191 14/03/2023 DIPAK CHANDRAKANT GHARE 1802007WL050984 DIPAK CHANDRAKANT GHARE 00114 TDCB0000068 3040 3040 Processed 23/03/2023 N03230084A427 DIPAK CHANDRAKANT GHARE ()
36 MOKHADA MH-02-007-009-001/49
() 		1802007000NRG23140320230970907 14/03/2023 SHANTI GOVIND SALKAR 1802007WL050741 SHANTI GOVIND SALKAR 00114 TDCB0000068 1482 1482 Processed 23/03/2023 N03230084A41D SHANTI GOVIND SALKAR ()
37 MOKHADA MH-02-007-009-001/779
() 		1802007000NRG23140320230970915 14/03/2023 tulashiram shravan thomare 1802007WL050741 tulashiram shravan thomare 00114 TDCB0000068 741 741 Processed 23/03/2023 N03230084A41F tulashiram shravan thomare ()
38 MOKHADA MH-02-007-009-001/779
() 		1802007000NRG23140320230970914 14/03/2023 yogita nilesh thomare 1802007WL050741 yogita nilesh thomare 00114 TDCB0000068 988 988 Processed 23/03/2023 N03230084A43B yogita nilesh thomare ()
39 MOKHADA MH-02-007-009-001/97
() 		1802007000NRG23140320230970920 14/03/2023 ANKUSH JANU MOKASHI 1802007WL050741 ANKUSH JANU MOKASHI 00114 TDCB0000068 1482 1482 Processed 23/03/2023 N03230084A43A ANKUSH JANU MOKASHI ()
40 MOKHADA MH-02-007-009-001/97
() 		1802007000NRG23140320230980192 14/03/2023 JAANU DADU MOKASHI 1802007WL050984 JAANU DADU MOKASHI 00114 TDCB0000068 3040 3040 Processed 23/03/2023 N03230084A415 JAANU DADU MOKASHI ()
41 MOKHADA MH-02-007-009-001/97
() 		1802007000NRG23140320230980193 14/03/2023 MANJULA JANU MOKASHI 1802007WL050984 MANJULA JANU MOKASHI 00114 TDCB0000068 3040 3040 Processed 23/03/2023 N03230084A434 MANJULA JANU MOKASHI ()
42 MOKHADA MH-02-007-016-001/125
() 		1802007000NRG23140320230944849 14/03/2023 Chandar Devram Gavanda 1802007WL049976 Chandar Devram Gavanda 00114 TDCB0000068 850 850 Processed 23/03/2023 N03230084A442 Chandar Devram Gavanda ()
43 MOKHADA MH-02-007-016-001/125
() 		1802007000NRG23140320230944846 14/03/2023 DEVRAM SANU GAVANDA 1802007WL049976 DEVRAM SANU GAVANDA 00114 TDCB0000068 850 850 Processed 23/03/2023 N03230084A40F DEVRAM SANU GAVANDA ()
44 MOKHADA MH-02-007-016-001/127
() 		1802007000NRG23140320230944853 14/03/2023 SHAKUNTALA BALU DORE 1802007WL049976 SHAKUNTALA BALU DORE 00114 TDCB0000068 1300 1300 Processed 23/03/2023 N03230084A448 SHAKUNTALA BALU DORE ()
45 MOKHADA MH-02-007-016-001/128
() 		1802007000NRG23140320230944856 14/03/2023 Kalpana Pratham Gavanda 1802007WL049976 Kalpana Pratham Gavanda 00114 TDCB0000068 1450 1450 Processed 23/03/2023 N03230084A443 Kalpana Pratham Gavanda ()
46 MOKHADA MH-02-007-016-001/130
() 		1802007000NRG23140320230944857 14/03/2023 BACHYA SAKARAM GAVANDA 1802007WL049976 BACHYA SAKARAM GAVANDA 00114 TDCB0000068 1280 1280 Processed 23/03/2023 N03230084A417 BACHYA SAKARAM GAVANDA ()
47 MOKHADA MH-02-007-016-001/137
() 		1802007000NRG23140320230944862 14/03/2023 Tryambak Hanumant Malak 1802007WL049976 Tryambak Hanumant Malak 00114 TDCB0000068 1500 1500 Processed 23/03/2023 N03230084A439 Tryambak Hanumant Malak ()
48 MOKHADA MH-02-007-016-001/144
() 		1802007000NRG23140320230944868 14/03/2023 SUMAN BHAGAVAN GAVANDA 1802007WL049976 SUMAN BHAGAVAN GAVANDA 00114 TDCB0000068 1650 1650 Processed 23/03/2023 N03230084A420 SUMAN BHAGAVAN GAVANDA ()
49 MOKHADA MH-02-007-016-001/151
() 		1802007000NRG23140320230944870 14/03/2023 SITARAM BHORU GAVANDA 1802007WL049976 SITARAM BHORU GAVANDA 00114 TDCB0000068 1500 1500 Processed 23/03/2023 N03230084A43F SITARAM BHORU GAVANDA ()
50 MOKHADA MH-02-007-016-001/152
() 		1802007000NRG23140320230944871 14/03/2023 BUDHYA YESHYA GAVANDA 1802007WL049976 BUDHYA YESHYA GAVANDA 00114 TDCB0000068 1500 1500 Processed 23/03/2023 N03230084A41E BUDHYA YESHYA GAVANDA ()
51 MOKHADA MH-02-007-016-001/152
() 		1802007000NRG23140320230944873 14/03/2023 Mohan Budhya Gavanda 1802007WL049976 Mohan Budhya Gavanda 00114 TDCB0000068 1200 1200 Processed 23/03/2023 N03230084A447 Mohan Budhya Gavanda ()
52 MOKHADA MH-02-007-016-001/153
() 		1802007000NRG23140320230944874 14/03/2023 BHAGAVAN RAMA GAVANDA 1802007WL049976 BHAGAVAN RAMA GAVANDA 00114 TDCB0000068 1650 1650 Processed 23/03/2023 N03230084A418 BHAGAVAN RAMA GAVANDA ()
53 MOKHADA MH-02-007-016-001/160
() 		1802007000NRG23140320230944881 14/03/2023 JETHU GOVIND GAVANDA 1802007WL049976 JETHU GOVIND GAVANDA 00114 TDCB0000068 700 700 Processed 23/03/2023 N03230084A40E JETHU GOVIND GAVANDA ()
54 MOKHADA MH-02-007-016-001/161
() 		1802007000NRG23140320230944882 14/03/2023 BHORU BHAU BHAGAT 1802007WL049976 BHORU BHAU BHAGAT 00114 TDCB0000068 850 850 Processed 23/03/2023 N03230084A416 BHORU BHAU BHAGAT ()
55 MOKHADA MH-02-007-016-001/165
() 		1802007000NRG23140320230944888 14/03/2023 GANGU SOMA DHAPATE 1802007WL049976 GANGU SOMA DHAPATE 00114 TDCB0000068 1600 1600 Processed 23/03/2023 N03230084A41B GANGU SOMA DHAPATE ()
56 MOKHADA MH-02-007-016-001/167
() 		1802007000NRG23140320230944891 14/03/2023 Dipa Vasant Dore 1802007WL049976 Dipa Vasant Dore 00114 TDCB0000068 1300 1300 Processed 23/03/2023 N03230084A431 Dipa Vasant Dore ()
57 MOKHADA MH-02-007-016-001/168
() 		1802007000NRG23140320230944893 14/03/2023 SAKARAM SONU DORE 1802007WL049976 SAKARAM SONU DORE 00114 TDCB0000068 1600 1600 Processed 23/03/2023 N03230084A414 SAKARAM SONU DORE ()
58 MOKHADA MH-02-007-016-001/170
() 		1802007000NRG23140320230944895 14/03/2023 BACCHU SONU DORE 1802007WL049976 BACCHU SONU DORE 00114 TDCB0000068 1600 1600 Processed 23/03/2023 N03230084A413 BACCHU SONU DORE ()
59 MOKHADA MH-02-007-016-001/172
() 		1802007000NRG23140320230944900 14/03/2023 CHANDAR SAKARAM GAAVAND 1802007WL049976 CHANDAR SAKARAM GAAVAND 00114 TDCB0000068 1750 1750 Processed 23/03/2023 N03230084A44C CHANDAR SAKARAM GAAVAND ()
60 MOKHADA MH-02-007-016-001/172
() 		1802007000NRG23140320230944901 14/03/2023 TAI CHANDAR GAVANDA 1802007WL049976 TAI CHANDAR GAVANDA 00114 TDCB0000068 1600 1600 Processed 23/03/2023 N03230084A433 TAI CHANDAR GAVANDA ()
61 MOKHADA MH-02-007-016-001/179
() 		1802007000NRG23140320230944909 14/03/2023 DARAKI BUDHA BHAGAT 1802007WL049976 DARAKI BUDHA BHAGAT 00114 TDCB0000068 300 300 Processed 23/03/2023 N03230084A421 DARAKI BUDHA BHAGAT ()
62 MOKHADA MH-02-007-016-001/179
() 		1802007000NRG23140320230944908 14/03/2023 RANJANA JAGAN BHAGAT 1802007WL049976 RANJANA JAGAN BHAGAT 00114 TDCB0000068 750 750 Processed 23/03/2023 N03230084A424 RANJANA JAGAN BHAGAT ()
63 MOKHADA MH-02-007-016-001/701
() 		1802007000NRG23140320230944920 14/03/2023 KASHI ATYA GAVANDHA 1802007WL049976 KASHI ATYA GAVANDHA 00114 TDCB0000068 1400 1400 Processed 23/03/2023 N03230084A422 KASHI ATYA GAVANDHA ()
64 MOKHADA MH-02-007-016-001/701
() 		1802007000NRG23140320230944922 14/03/2023 Sujata Alya Gavanda 1802007WL049976 Sujata Alya Gavanda 00114 TDCB0000068 1400 1400 Processed 23/03/2023 N03230084A44B Sujata Alya Gavanda ()
65 MOKHADA MH-02-007-016-001/722
() 		1802007000NRG23140320230944923 14/03/2023 Pramila Panduranf Gavanda 1802007WL049976 Pramila Panduranf Gavanda 00114 TDCB0000068 1250 1250 Processed 23/03/2023 N03230084A440 Pramila Panduranf Gavanda ()
66 MOKHADA MH-02-007-016-001/731
() 		1802007000NRG23140320230944926 14/03/2023 Sunil Hari Gavanda 1802007WL049976 Sunil Hari Gavanda 00114 TDCB0000068 1650 1650 Processed 23/03/2023 N03230084A43E Sunil Hari Gavanda ()
67 MOKHADA MH-02-007-016-001/739
() 		1802007000NRG23140320230944931 14/03/2023 Shebi Bhau Gavanda 1802007WL049976 Shebi Bhau Gavanda 00114 TDCB0000068 750 750 Processed 23/03/2023 N03230084A441 Shebi Bhau Gavanda ()
68 MOKHADA MH-02-007-016-001/742
() 		1802007000NRG23140320230944940 14/03/2023 Bhagvan Mangu Kamadi 1802007WL049976 Bhagvan Mangu Kamadi 00114 TDCB0000068 600 600 Processed 23/03/2023 N03230084A446 Bhagvan Mangu Kamadi ()
69 MOKHADA MH-02-007-016-001/743
() 		1802007000NRG23140320230944944 14/03/2023 Mohan Kisan Dore 1802007WL049976 Mohan Kisan Dore 00114 TDCB0000068 750 750 Processed 23/03/2023 N03230084A42B Mohan Kisan Dore ()
70 MOKHADA MH-02-007-016-001/743
() 		1802007000NRG23140320230944943 14/03/2023 Prakash Kisan Dore 1802007WL049976 Prakash Kisan Dore 00114 TDCB0000068 1000 1000 Processed 23/03/2023 N03230084A42C Prakash Kisan Dore ()
71 MOKHADA MH-02-007-018-001/226
() 		1802007000NRG23140320230945708 14/03/2023 Chandrbhaga Ramu Zugare 1802007WL049997 Chandrbhaga Ramu Zugare 00114 TDCB0000068 1792 1792 Rejected 23/03/2023 N03230084A430 Account Description Does not Tally
72 MOKHADA MH-02-007-019-001/11
() 		1802007000NRG23140320230969594 14/03/2023 Jadhav Somnath janu 1802007WL050727 Jadhav Somnath janu 00114 TDCB0000068 1226 1226 Processed 23/03/2023 N03230084A42D Jadhav Somnath janu ()
73 MOKHADA MH-02-007-019-001/116
() 		1802007000NRG23140320230969603 14/03/2023 devram chandar kalchide 1802007WL050727 devram chandar kalchide 00114 TDCB0000068 1259 1259 Processed 23/03/2023 N03230084A419 devram chandar kalchide ()
74 MOKHADA MH-02-007-019-001/135
() 		1802007000NRG23140320230969632 14/03/2023 date surekha santosh 1802007WL050727 date surekha santosh 00114 TDCB0000068 1469 1469 Processed 23/03/2023 N03230084A42E date surekha santosh ()
75 MOKHADA MH-02-007-019-001/142
() 		1802007000NRG23140320230969653 14/03/2023 SHINDE HIRA RAMESH 1802007WL050727 SHINDE HIRA RAMESH 00114 TDCB0000068 1816 1816 Processed 23/03/2023 N03230084A444 SHINDE HIRA RAMESH ()
76 MOKHADA MH-02-007-019-001/234
() 		1802007000NRG23140320230969751 14/03/2023 kaali devram hilim 1802007WL050727 kaali devram hilim 00114 TDCB0000068 1219 1219 Processed 23/03/2023 N03230084A42F kaali devram hilim ()
77 MOKHADA MH-02-007-019-001/235
() 		1802007000NRG23140320230969752 14/03/2023 rukhmini kaalu gavit 1802007WL050727 rukhmini kaalu gavit 00114 TDCB0000068 1423 1423 Processed 23/03/2023 N03230084A435 rukhmini kaalu gavit ()
78 MOKHADA MH-02-007-019-001/307
() 		1802007000NRG23140320230969761 14/03/2023 SHINDE MANISHA RAJNISH 1802007WL050727 SHINDE MANISHA RAJNISH 00114 TDCB0000068 1443 1443 Processed 23/03/2023 N03230084A42A SHINDE MANISHA RAJNISH ()
79 MOKHADA MH-02-007-019-001/46
() 		1802007000NRG23140320230969795 14/03/2023 Pandurang sakharam choudhari 1802007WL050727 Pandurang sakharam choudhari 00114 TDCB0000068 1295 1295 Processed 23/03/2023 N03230084A437 Pandurang sakharam choudhari ()
80 MOKHADA MH-02-007-019-001/46
() 		1802007000NRG23140320230969798 14/03/2023 Pandurang sakharam choudhari 1802007WL050727 Pandurang sakharam choudhari 00114 TDCB0000068 790 790 Processed 23/03/2023 N03230084A438 Pandurang sakharam choudhari ()
81 MOKHADA MH-02-007-019-001/72
() 		1802007000NRG23140320230969850 14/03/2023 Shinde Trimbak Pandarinath 1802007WL050727 Shinde Trimbak Pandarinath 00114 TDCB0000068 1124 1124 Processed 23/03/2023 N03230084A429 Shinde Trimbak Pandarinath ()
82 MOKHADA MH-02-007-022-001/855
() 		1802007000NRG23140320230954678 14/03/2023 Namdev Ragho Mahale 1802007WL050290 Namdev Ragho Mahale 00114 TDCB0000068 1896 1896 Rejected 23/03/2023 N03230084A44D Account Description Does not Tally
83 MOKHADA MH-02-007-022-001/855
() 		1802007000NRG23140320230954679 14/03/2023 Suman Namdev Mahgale 1802007WL050290 Suman Namdev Mahgale 00114 TDCB0000068 1896 1896 Rejected 23/03/2023 N03230084A44E No Such Account
84 MOKHADA MH-35-007-016-001/936
() 		1802007000NRG23140320230944955 14/03/2023 Ramesh Pandurang Dore 1802007WL049976 Ramesh Pandurang Dore 00114 TDCB0000068 520 520 Processed 23/03/2023 N03230084A445 Ramesh Pandurang Dore ()
SubTotal 90126 90126
Total 115941 115941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007_140323FTO_474716 Distt.Central Coop.Bank 115941

Download In Excel