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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:11:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802008_080722APB_FTO_142944
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 WADA MH-02-008-085-001/350
() 		1802008000NRG23080720220641130 08/07/2022 RAMESH LAXAMA DONGARE 1802008WL016462 RAMESH LAXAMA DONGARE 00051 MAHB0000712 1536 1536 Processed 11/08/2022 410143038 RAMESHLAXAMADONGARE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 WADA MH-02-008-016-002/100
() 		1802008000NRG23080720220641199 08/07/2022 GANPAT JIVLYA HADAL 1802008WL016466 GANPAT JIVLYA HADAL 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 GANPATJIVLYAHADAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 WADA MH-02-008-016-002/100
() 		1802008000NRG23080720220641200 08/07/2022 SARSWATI GANPAT HADAL 1802008WL016466 SARSWATI GANPAT HADAL 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 SARSWATIGANPATHADAL STATE BANK OF INDIA(508548)
4 WADA MH-02-008-016-002/108
() 		1802008000NRG23080720220641043 08/07/2022 BHARTI KASHINATH SHANVAR 1802008WL016457 BHARTI KASHINATH SHANVAR 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 BHARTIKASHINATHSHANVAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 WADA MH-02-008-016-002/11
() 		1802008000NRG23080720220641201 08/07/2022 GULAB ATMARAM HADAL 1802008WL016466 GULAB ATMARAM HADAL 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 GULABATMARAMHADAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 WADA MH-02-008-016-002/11
() 		1802008000NRG23080720220641202 08/07/2022 RAMU JANU HADAL 1802008WL016466 RAMU JANU HADAL 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 RAMUJANUHADAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 WADA MH-02-008-016-002/11
() 		1802008000NRG23080720220641203 08/07/2022 SITA RAMU HADAL 1802008WL016466 SITA RAMU HADAL 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 SITARAMUHADAL STATE BANK OF INDIA(508548)
8 WADA MH-02-008-016-002/22
() 		1802008000NRG23080720220641204 08/07/2022 BEBI SHRAVAN PAWAR 1802008WL016466 BEBI SHRAVAN PAWAR 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 BEBISHRAVANPAWAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 WADA MH-02-008-016-002/30
() 		1802008000NRG23080720220641044 08/07/2022 VIJETA VILAS DHINDA 1802008WL016457 VIJETA VILAS DHINDA 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 VIJETAVILASDHINDA STATE BANK OF INDIA(508548)
10 WADA MH-02-008-016-002/31
() 		1802008000NRG23080720220641207 08/07/2022 KUNDA RAGUNATH HADAL 1802008WL016466 KUNDA RAGUNATH HADAL 00114 TDCB0000063 1280 1280 Processed 11/08/2022 410143038 KUNDARAGUNATHHADAL STATE BANK OF INDIA(508548)
11 WADA MH-02-008-016-002/4
() 		1802008000NRG23080720220641210 08/07/2022 DEEPAK RATAN VAIJAL 1802008WL016466 DEEPAK RATAN VAIJAL 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 DEEPAKRATANVAIJAL UNION BANK OF INDIA(508500)
12 WADA MH-02-008-016-002/4
() 		1802008000NRG23080720220641211 08/07/2022 DIPALI DEEPAK VAIJAL 1802008WL016466 DIPALI DEEPAK VAIJAL 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 DIPALIDEEPAKVAIJAL STATE BANK OF INDIA(508548)
13 WADA MH-02-008-016-002/4
() 		1802008000NRG23080720220641208 08/07/2022 RATAN DEO VAIJAL 1802008WL016466 RATAN DEO VAIJAL 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 RATANDEOVAIJAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 WADA MH-02-008-016-002/48
() 		1802008000NRG23080720220641045 08/07/2022 BANDU BALU SHANVAR 1802008WL016457 BANDU BALU SHANVAR 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 BANDUBALUSHANVAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 WADA MH-02-008-016-002/48
() 		1802008000NRG23080720220641046 08/07/2022 UJJWALA BANDU SHANVAR 1802008WL016457 UJJWALA BANDU SHANVAR 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 UJJWALABANDUSHANVAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 WADA MH-02-008-016-002/5
() 		1802008000NRG23080720220641213 08/07/2022 MANDA MADHAV HADAL 1802008WL016466 MANDA MADHAV HADAL 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 MANDAMADHAVHADAL STATE BANK OF INDIA(508548)
17 WADA MH-02-008-016-002/99
() 		1802008000NRG23080720220641214 08/07/2022 PRAKASH MARUTI HADAL 1802008WL016466 PRAKASH MARUTI HADAL 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 PRAKASHMARUTIHADAL UNION BANK OF INDIA(508500)
18 WADA MH-02-008-016-002/99
() 		1802008000NRG23080720220641215 08/07/2022 PRATIBHA PRAKASH HADAL 1802008WL016466 PRATIBHA PRAKASH HADAL 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 PRATIBHAPRAKASHHADAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 WADA MH-02-008-016-003/1
() 		1802008000NRG23080720220641048 08/07/2022 ARCHANA DASRATH TARASE 1802008WL016457 ARCHANA DASRATH TARASE 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 ARCHANADASRATHTARASE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 WADA MH-02-008-016-003/1
() 		1802008000NRG23080720220641047 08/07/2022 DASHRATH KALU TARASE 1802008WL016457 DASHRATH KALU TARASE 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 DASHRATHKALUTARASE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 WADA MH-02-008-016-003/10
() 		1802008000NRG23080720220641053 08/07/2022 LALITA LADAKU TARASE 1802008WL016459 LALITA LADAKU TARASE 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 LALITALADAKUTARASE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 WADA MH-02-008-016-003/12
() 		1802008000NRG23080720220641055 08/07/2022 SHRIPAT BARAKU CHOUDHARI 1802008WL016459 SHRIPAT BARAKU CHOUDHARI 00114 TDCB0000063 1024 1024 Processed 11/08/2022 410143038 SHRIPATBARAKUCHOUDHARI STATE BANK OF INDIA(508548)
23 WADA MH-02-008-016-003/15
() 		1802008000NRG23080720220641057 08/07/2022 LAXMAN PANDU TARASE 1802008WL016459 LAXMAN PANDU TARASE 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 LAXMANPANDUTARASE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 WADA MH-02-008-016-003/17
() 		1802008000NRG23080720220641050 08/07/2022 SAVITA RAJARAM TARASE 1802008WL016457 SAVITA RAJARAM TARASE 00114 TDCB0000063 1024 1024 Processed 11/08/2022 410143038 SAVITARAJARAMTARASE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 WADA MH-02-008-016-003/9
() 		1802008000NRG23080720220641060 08/07/2022 RAMESH NASHIK TARASE 1802008WL016459 RAMESH NASHIK TARASE 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 RAMESHNASHIKTARASE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 WADA MH-02-008-034-001/146
() 		1802008000NRG23080720220641088 08/07/2022 RUKHMINI VITTHAL PATIL 1802008WL016461 RUKHMINI VITTHAL PATIL 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 RUKHMINIVITTHALPATIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
27 WADA MH-02-008-034-001/98
() 		1802008000NRG23080720220641033 08/07/2022 LAXMI LAXMAN PAPADE 1802008WL016456 LAXMI LAXMAN PAPADE 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 LAXMILAXMANPAPADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 WADA MH-02-008-063-001/158
() 		1802008000NRG23080720220641153 08/07/2022 SANGITA MUKUND PATKAR 1802008WL016465 SANGITA MUKUND PATKAR 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 SANGITAMUKUNDPATKAR UNION BANK OF INDIA(508500)
29 WADA MH-02-008-063-001/7
() 		1802008000NRG23080720220641158 08/07/2022 KANCHAN KASHINATH DHANAVA 1802008WL016465 KANCHAN KASHINATH DHANAVA 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 KANCHANKASHINATHDHANAVA UNION BANK OF INDIA(508500)
30 WADA MH-02-008-064-001/275
() 		1802008000NRG23080720220641177 08/07/2022 MHASKAR VAISHALI VASANT 1802008WL016465 MHASKAR VAISHALI VASANT 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 MHASKARVAISHALIVASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
31 WADA MH-02-008-064-001/56
() 		1802008000NRG23080720220641185 08/07/2022 SUREKHA RAMJI DHINDE 1802008WL016465 SUREKHA RAMJI DHINDE 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 SUREKHARAMJIDHINDE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
32 WADA MH-02-008-064-001/58
() 		1802008000NRG23080720220641187 08/07/2022 RAVINDDRA DATTU VAGHAT 1802008WL016465 RAVINDDRA DATTU VAGHAT 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 RAVINDDRADATTUVAGHAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
33 WADA MH-02-008-064-001/60
() 		1802008000NRG23080720220641189 08/07/2022 SANGITA SANTOSH VAGHAT 1802008WL016465 SANGITA SANTOSH VAGHAT 00114 TDCB0000063 512 512 Processed 11/08/2022 410143038 SANGITASANTOSHVAGHAT UNION BANK OF INDIA(508500)
34 WADA MH-02-008-064-001/67
() 		1802008000NRG23080720220641192 08/07/2022 SUNITA RAMDAS VAGHAT 1802008WL016465 SUNITA RAMDAS VAGHAT 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 SUNITARAMDASVAGHAT UNION BANK OF INDIA(508500)
35 WADA MH-02-008-064-001/91
() 		1802008000NRG23080720220641193 08/07/2022 SUMANTA RATNYA GANGAD 1802008WL016465 SUMANTA RATNYA GANGAD 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 SUMANTARATNYAGANGAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 WADA MH-02-008-066-001/27
() 		1802008000NRG23080720220641098 08/07/2022 KAVITA KISAN KOLEKAR 1802008WL016461 KAVITA KISAN KOLEKAR 00114 TDCB0000063 1280 1280 Processed 11/08/2022 410143038 KAVITAKISANKOLEKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
37 WADA MH-02-008-066-001/31
() 		1802008000NRG23080720220641101 08/07/2022 NISHA LAXMAN GAIKAR 1802008WL016461 NISHA LAXMAN GAIKAR 00114 TDCB0000063 1024 1024 Processed 11/08/2022 410143038 NISHALAXMANGAIKAR STATE BANK OF INDIA(508548)
38 WADA MH-02-008-066-001/39
() 		1802008000NRG23080720220641103 08/07/2022 VANITA HARI TUMBADA 1802008WL016461 VANITA HARI TUMBADA 00114 TDCB0000063 1024 1024 Processed 11/08/2022 410143038 VANITAHARITUMBADA STATE BANK OF INDIA(508548)
39 WADA MH-02-008-066-001/40
() 		1802008000NRG23080720220641104 08/07/2022 KALPANA TANAJI TUMBADA 1802008WL016461 KALPANA TANAJI TUMBADA 00114 TDCB0000063 1280 1280 Processed 11/08/2022 410143038 KALPANATANAJITUMBADA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
40 WADA MH-02-008-066-001/41
() 		1802008000NRG23080720220641105 08/07/2022 REKHA PRADIP TUMBADA 1802008WL016461 REKHA PRADIP TUMBADA 00114 TDCB0000063 768 768 Processed 11/08/2022 410143038 REKHAPRADIPTUMBADA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
41 WADA MH-02-008-066-001/44
() 		1802008000NRG23080720220641107 08/07/2022 VEDIKA VINOD THALEKAR 1802008WL016461 VEDIKA VINOD THALEKAR 00114 TDCB0000063 1024 1024 Processed 11/08/2022 410143038 VEDIKAVINODTHALEKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
42 WADA MH-02-008-066-001/5
() 		1802008000NRG23080720220641108 08/07/2022 SARIKA GAURU TUMBADA 1802008WL016461 SARIKA GAURU TUMBADA 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 SARIKAGAURUTUMBADA BANK OF MAHARASHTRA(607387)
43 WADA MH-02-008-066-001/54
() 		1802008000NRG23080720220641109 08/07/2022 HIRA KONDU GANGADE 1802008WL016461 HIRA KONDU GANGADE 00114 TDCB0000063 1536 1536 Processed 11/08/2022 410143038 HIRAKONDUGANGADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
44 WADA MH-02-008-066-003/15
() 		1802008000NRG23080720220641117 08/07/2022 BALU NAGO VAGH 1802008WL016461 BALU NAGO VAGH 00114 TDCB0000063 1024 1024 Processed 11/08/2022 410143038 BALUNAGOVAGH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
45 WADA MH-02-008-066-003/15
() 		1802008000NRG23080720220641118 08/07/2022 NAYANA BALU VAGH 1802008WL016461 NAYANA BALU VAGH 00114 TDCB0000063 1024 1024 Processed 11/08/2022 410143038 NAYANABALUVAGH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
46 WADA MH-02-008-080-001/145
() 		1802008000NRG23070720220639862 08/07/2022 LAKSHMAN YASHWANT KIRKIRE 1802008WL016265 LAKSHMAN YASHWANT KIRKIRE 00114 TDCB0000063 1280 1280 Processed 11/08/2022 410143038 LAKSHMANYASHWANTKIRKIRE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 62720 62720
47 WADA MH-02-008-049-001/12
() 		1802008000NRG23080720220641035 08/07/2022 KANTA KASHINATH GADAG 1802008WL016456 KANTA KASHINATH GADAG 00114 TDCB0000064 1536 1536 Processed 11/08/2022 410143038 KANTAKASHINATHGADAG CANARA BANK(508532)
48 WADA MH-02-008-049-001/242
() 		1802008000NRG23080720220641036 08/07/2022 HARIBHAU DAMODAR LATE 1802008WL016456 HARIBHAU DAMODAR LATE 00114 TDCB0000064 1536 1536 Processed 11/08/2022 410143038 HARIBHAUDAMODARLATE BANK OF MAHARASHTRA(607387)
49 WADA MH-02-008-049-001/83
() 		1802008000NRG23080720220641041 08/07/2022 RAMCHANDRA WAMAN BHOIR 1802008WL016456 RAMCHANDRA WAMAN BHOIR 00114 TDCB0000064 1536 1536 Processed 11/08/2022 410143038 RAMCHANDRAWAMANBHOIR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
50 WADA MH-02-008-037-001/16
() 		1802008000NRG23080720220641062 08/07/2022 SHANKAR NAVSU MANKAR 1802008WL016460 SHANKAR NAVSU MANKAR 00114 TDCB0000065 1536 1536 Processed 11/08/2022 410143038 SHANKARNAVSUMANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
51 WADA MH-02-008-047-001/68
() 		1802008000NRG23080720220641027 08/07/2022 RUPESH ANKUSH MALI 1802008WL016455 RUPESH ANKUSH MALI 00114 TDCB0000065 1536 1536 Processed 11/08/2022 410143038 RUPESHANKUSHMALI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
52 WADA MH-02-008-063-001/137
() 		1802008000NRG23080720220641151 08/07/2022 BALU NAGO BHOIR 1802008WL016465 BALU NAGO BHOIR 00114 TDCB0000065 1536 1536 Processed 11/08/2022 410143038 BALUNAGOBHOIR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
53 WADA MH-02-008-064-001/104
() 		1802008000NRG23080720220641165 08/07/2022 SUNANDA JAGAN ZANJAR 1802008WL016465 SUNANDA JAGAN ZANJAR 00114 TDCB0000065 1536 1536 Processed 11/08/2022 410143038 SUNANDAJAGANZANJAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
54 WADA MH-02-008-064-001/313
() 		1802008000NRG23080720220641032 08/07/2022 VIVEK NAMDEO PATIL 1802008WL016455 VIVEK NAMDEO PATIL 00114 TDCB0000065 1536 1536 Processed 11/08/2022 410143038 VIVEKNAMDEOPATIL UNION BANK OF INDIA(508500)
55 WADA MH-02-008-067-002/115
() 		1802008000NRG23080720220641140 08/07/2022 SARITA SANJAY TUMBADA 1802008WL016464 SARITA SANJAY TUMBADA 00114 TDCB0000065 512 512 Processed 11/08/2022 410143038 SARITASANJAYTUMBADA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 8192 8192
56 WADA MH-02-008-023-001/140
() 		1802008000NRG23080720220641074 08/07/2022 ROHINI RAMESH LOKHANDE 1802008WL016461 ROHINI RAMESH LOKHANDE 00415 SBIN0021679 1536 1536 Processed 11/08/2022 410143038 ROHINIRAMESHLOKHANDE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
57 WADA MH-02-008-016-002/5
() 		1802008000NRG23080720220641212 08/07/2022 MADHAV KAKADYA HADAL 1802008WL016466 MADHAV KAKADYA HADAL 00468 UBIN0559806 1536 1536 Processed 11/08/2022 410143038 MADHAVKAKADYAHADAL STATE BANK OF INDIA(508548)
58 WADA MH-02-008-037-001/18
() 		1802008000NRG23080720220641063 08/07/2022 SANDESH NATHURAM MATHE 1802008WL016460 SANDESH NATHURAM MATHE 00468 UBIN0559806 1536 1536 Processed 11/08/2022 410143038 SANDESHNATHURAMMATHE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
59 WADA MH-02-008-063-001/7
() 		1802008000NRG23080720220641157 08/07/2022 KASHINATH SHANTARAM DHANVA 1802008WL016465 KASHINATH SHANTARAM DHANVA 00468 UBIN0559806 1536 1536 Processed 11/08/2022 410143038 KASHINATHSHANTARAMDHANVA UNION BANK OF INDIA(508500)
60 WADA MH-02-008-063-002/41
() 		1802008000NRG23080720220641030 08/07/2022 PANDURANG ALO DAGALA 1802008WL016455 PANDURANG ALO DAGALA 00468 UBIN0559806 1536 1536 Processed 11/08/2022 410143038 PANDURANGALODAGALA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
61 WADA MH-02-008-064-001/15
() 		1802008000NRG23080720220641170 08/07/2022 VISHNU SUKRYA TUMBADA 1802008WL016465 VISHNU SUKRYA TUMBADA 00468 UBIN0559806 1536 1536 Processed 11/08/2022 410143038 VISHNUSUKRYATUMBADA UNION BANK OF INDIA(508500)
62 WADA MH-02-008-064-001/182
() 		1802008000NRG23080720220641172 08/07/2022 VANDANA RAGHUNATH GANGADA 1802008WL016465 VANDANA RAGHUNATH GANGADA 00468 UBIN0559806 1536 1536 Processed 11/08/2022 410143038 VANDANARAGHUNATHGANGADA UNION BANK OF INDIA(508500)
63 WADA MH-02-008-081-001/41
() 		1802008000NRG23080720220641121 08/07/2022 MOHINI MADHUKAR DHANWA 1802008WL016461 MOHINI MADHUKAR DHANWA 00468 UBIN0559806 1024 1024 Processed 11/08/2022 410143038 MOHINIMADHUKARDHANWA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
64 WADA MH-02-008-081-001/46
() 		1802008000NRG23080720220641122 08/07/2022 PRAMILA PRAKASH DHANAWA 1802008WL016461 PRAMILA PRAKASH DHANAWA 00468 UBIN0559806 1024 1024 Processed 11/08/2022 410143038 PRAMILAPRAKASHDHANAWA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 11264 11264
Total 89856 89856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADA MH1802008_080722APB_FTO_142944 Bank of Maharastra MAHB0000712 WADA 1536
2 WADA MH1802008_080722APB_FTO_142944 Distt.Central Coop.Bank TDCB0000063 Wada 62720
3 WADA MH1802008_080722APB_FTO_142944 Distt.Central Coop.Bank TDCB0000064 Kudus 4608
4 WADA MH1802008_080722APB_FTO_142944 Distt.Central Coop.Bank TDCB0000065 Kanchad 8192
5 WADA MH1802008_080722APB_FTO_142944 State Bank of India SBIN0021679 WADA 1536
6 WADA MH1802008_080722APB_FTO_142944 Union Bank of India UBIN0559806 WADA 11264

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