Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:41 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014_050722APB_FTO_134718
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 VIKRAMGAD MH-02-014-021-002/11
() 		1802014000NRG23040720220636369 05/07/2022 JAYVANTI RAMESH BARF 1802014WL015556 JAYVANTI RAMESH BARF 00045 BARB0DBPALG 1536 1536 Processed 18/08/2022 4005291943 JAYVANTI RAMESH BARAF BANK OF BARODA(606985)
2 VIKRAMGAD MH-02-014-021-002/152
() 		1802014000NRG23040720220636371 05/07/2022 DEVRAM SHANTARAM KHOTRA 1802014WL015556 DEVRAM SHANTARAM KHOTRA 00045 BARB0DBPALG 1536 1536 Processed 18/08/2022 4005291948 DEVRAM SHANTARAM KHOTARA BANK OF BARODA(606985)
3 VIKRAMGAD MH-02-014-021-002/163
() 		1802014000NRG23040720220636373 05/07/2022 BHAGWAN LAHU LOHAR 1802014WL015556 BHAGWAN LAHU LOHAR 00045 BARB0DBPALG 1536 1536 Processed 18/08/2022 4005291950 BHAGWAN LAHU LOHAR BANK OF BARODA(606985)
4 VIKRAMGAD MH-02-014-021-002/173
() 		1802014000NRG23040720220636378 05/07/2022 GANGU RATAN BHOYE 1802014WL015556 GANGU RATAN BHOYE 00045 BARB0DBPALG 1536 1536 Processed 18/08/2022 4005291946 GANGU RATAN BHOYE BANK OF BARODA(606985)
5 VIKRAMGAD MH-02-014-021-002/186
() 		1802014000NRG23040720220636385 05/07/2022 VILAS KAKADYA GOJARA 1802014WL015556 VILAS KAKADYA GOJARA 00045 BARB0DBPALG 1536 1536 Processed 18/08/2022 4005291945 VILAS KAKADYA GOJRA BANK OF BARODA(606985)
6 VIKRAMGAD MH-02-014-021-002/76
() 		1802014000NRG23040720220636400 05/07/2022 KALPANA VILAS LOHAR 1802014WL015556 KALPANA VILAS LOHAR 00045 BARB0DBPALG 1536 1536 Processed 18/08/2022 4005291947 KALPANA VILAS LOHAR BANK OF BARODA(606985)
7 VIKRAMGAD MH-02-014-021-002/76
() 		1802014000NRG23040720220636399 05/07/2022 VILAS KAMA LOHAR 1802014WL015556 VILAS KAMA LOHAR 00045 BARB0DBPALG 1536 1536 Processed 18/08/2022 4005291953 VILAS KAMA LOHAR BANK OF BARODA(606985)
8 VIKRAMGAD MH-02-014-048-001/192
() 		1802014000NRG23010720220633666 05/07/2022 AABI VISHNU TORATE 1802014WL015144 AABI VISHNU TORATE 00045 BARB0DBPALG 1984 1984 Processed 18/08/2022 4005291949 AMBIKA VISHNU THORAT BANK OF BARODA(606985)
9 VIKRAMGAD MH-02-014-048-001/192
() 		1802014000NRG23010720220633667 05/07/2022 MAHENDRA VISHNU TORATE 1802014WL015144 MAHENDRA VISHNU TORATE 00045 BARB0DBPALG 1984 1984 Processed 18/08/2022 4005291944 THORAT MAHENDRA VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 14720 14720
10 VIKRAMGAD MH-02-014-001-001/255
() 		1802014000NRG23040720220635394 05/07/2022 RAMESH SITARAM TUMBADA 1802014WL015405 RAMESH SITARAM TUMBADA 00051 MAHB0000429 768 768 Processed 18/08/2022 4005291888 Mr. RAMESH SITARAM TUMBADA BANK OF MAHARASHTRA(607387)
11 VIKRAMGAD MH-02-014-001-001/256
() 		1802014000NRG23040720220635399 05/07/2022 KALYANI ULHAS TUMBADA 1802014WL015405 KALYANI ULHAS TUMBADA 00051 MAHB0000429 1280 1280 Processed 18/08/2022 4005291920 TUMBADA KALYANI ULHAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 VIKRAMGAD MH-02-014-001-001/256
() 		1802014000NRG23040720220635401 05/07/2022 NANDKUMAR JANU TUMBADA 1802014WL015405 NANDKUMAR JANU TUMBADA 00051 MAHB0000429 1280 1280 Processed 18/08/2022 4005291906 Mr. NANDKUMAR JANU TUMBADA MAHARASHTRA GRAMIN BANK(607000)
13 VIKRAMGAD MH-02-014-013-001/67
() 		1802014000NRG23050720220637377 05/07/2022 SITARAM PANDURANG JADHAV 1802014WL015784 SITARAM PANDURANG JADHAV 00051 MAHB0000429 1536 1536 Processed 18/08/2022 4005291923 JADHAV SITARAM PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 VIKRAMGAD MH-02-014-015-002/16
() 		1802014000NRG23040720220636731 05/07/2022 KAML KASHINATH HARBAD 1802014WL015603 KAML KASHINATH HARBAD 00051 MAHB0000429 1536 1536 Processed 18/08/2022 4005291897 KAMAL KASHINATH HADBAL BANK OF BARODA(606985)
15 VIKRAMGAD MH-02-014-015-002/32
() 		1802014000NRG23040720220636733 05/07/2022 MANISH VIJAY SATPUTE 1802014WL015603 MANISH VIJAY SATPUTE 00051 MAHB0000429 1536 1536 Processed 18/08/2022 4005291902 Mrs. MANISAH VIJAY SATPUTE BANK OF MAHARASHTRA(607387)
16 VIKRAMGAD MH-02-014-015-002/55
() 		1802014000NRG23040720220636738 05/07/2022 MINAKSHI RAVINATH GAVALI 1802014WL015603 MINAKSHI RAVINATH GAVALI 00051 MAHB0000429 1536 1536 Processed 18/08/2022 4005291917 Mrs. MINAKSHI RAVINATH GAWALI BANK OF MAHARASHTRA(607387)
17 VIKRAMGAD MH-02-014-018-001/206
() 		1802014000NRG23040720220636287 05/07/2022 LILA CHANDU ZATE 1802014WL015550 LILA CHANDU ZATE 00051 MAHB0000429 256 256 Processed 18/08/2022 4005291900 ZATE LILA CHANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 VIKRAMGAD MH-02-014-021-001/334
() 		1802014000NRG23040720220636365 05/07/2022 VIJAY GANGA GAVIT 1802014WL015556 VIJAY GANGA GAVIT 00051 MAHB0000429 1536 1536 Processed 18/08/2022 4005291905 VIJAY GANGARAM GAVIT BANK OF BARODA(606985)
19 VIKRAMGAD MH-02-014-030-002/136
() 		1802014000NRG23010720220634117 05/07/2022 MOTIRAM BARAKU BARAF 1802014WL015213 MOTIRAM BARAKU BARAF 00051 MAHB0000429 1536 1536 Processed 18/08/2022 4005291916 Mr. MOTIRAM BARKHU BARAF BANK OF MAHARASHTRA(607387)
20 VIKRAMGAD MH-02-014-042-001/308
() 		1802014000NRG23040720220636104 05/07/2022 SITARAM NAVASHYA BADGHYA 1802014WL015520 SITARAM NAVASHYA BADGHYA 00051 MAHB0000429 1536 1536 Processed 18/08/2022 4005291899 Mr. SITARAM NAVASHYA BADGHYA BANK OF MAHARASHTRA(607387)
21 VIKRAMGAD MH-02-014-042-002/44
() 		1802014000NRG23010720220634111 05/07/2022 SANDIP ISHWAR NIKULE 1802014WL015211 SANDIP ISHWAR NIKULE 00051 MAHB0000429 1536 1536 Processed 18/08/2022 4005291922 SANDIP ISHWAR NIKULE PUNJAB NATIONAL BANK(508568)
22 VIKRAMGAD MH-02-014-042-002/48
() 		1802014000NRG23010720220634112 05/07/2022 GANESH SAKHARAM CHAUDHARI 1802014WL015211 GANESH SAKHARAM CHAUDHARI 00051 MAHB0000429 1536 1536 Processed 18/08/2022 4005291919 GANESH CHAUDHRI PUNJAB NATIONAL BANK(508568)
23 VIKRAMGAD MH-02-014-049-001/52
() 		1802014000NRG23040720220635755 05/07/2022 VILAS PANDURANG GAVIT 1802014WL015454 VILAS PANDURANG GAVIT 00051 MAHB0000429 1536 1536 Processed 18/08/2022 4005291918 Mr. VILAS PANDURANG GAVIT BANK OF MAHARASHTRA(607387)
24 VIKRAMGAD MH-02-014-049-001/89
() 		1802014000NRG23040720220635756 05/07/2022 LASHA RAGHO MAHAKAL 1802014WL015454 LASHA RAGHO MAHAKAL 00051 MAHB0000429 1536 1536 Processed 18/08/2022 4005291901 Mr. LASHA RAGHO MAHAKAL BANK OF MAHARASHTRA(607387)
SubTotal 20480 20480
25 VIKRAMGAD MH-02-014-003-002/94
() 		1802014000NRG23010720220634040 05/07/2022 VASANT LAXMAN VIGHNE 1802014WL015197 VASANT LAXMAN VIGHNE 00051 MAHB0000477 768 768 Processed 18/08/2022 4005291921 VIGHANE VASANT LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 VIKRAMGAD MH-02-014-018-001/37
() 		1802014000NRG23040720220636299 05/07/2022 GANESH SOMAJI TUMBADA 1802014WL015550 GANESH SOMAJI TUMBADA 00051 MAHB0000477 256 256 Processed 18/08/2022 4005291915 Mr. GANESH SONAJI TUMBADA BANK OF MAHARASHTRA(607387)
27 VIKRAMGAD MH-02-014-018-001/56
() 		1802014000NRG23040720220636321 05/07/2022 RAMLYA BHIKYA ZATE 1802014WL015550 RAMLYA BHIKYA ZATE 00051 MAHB0000477 256 256 Processed 18/08/2022 4005291898 RAMALYA ZATE PUNJAB NATIONAL BANK(508568)
SubTotal 1280 1280
28 VIKRAMGAD MH-02-014-015-002/46
() 		1802014000NRG23040720220636736 05/07/2022 KUSUM SHANKAR GAVIT 1802014WL015603 KUSUM SHANKAR GAVIT 00051 MAHB0000920 1536 1536 Processed 18/08/2022 4005291903 Mrs. KUSUM SHANKAR GAVIT BANK OF MAHARASHTRA(607387)
29 VIKRAMGAD MH-02-014-049-001/89
() 		1802014000NRG23040720220635749 05/07/2022 NEETA VISHWANATH MAHAKAL 1802014WL015453 NEETA VISHWANATH MAHAKAL 00051 MAHB0000920 1536 1536 Processed 18/08/2022 4005291904 Mr. NITA VISHAWANATH MAHAKAL BANK OF MAHARASHTRA(607387)
30 VIKRAMGAD MH-02-014-049-001/89
() 		1802014000NRG23040720220635757 05/07/2022 VISHVANATH LASHYA MAHAKAL 1802014WL015454 VISHVANATH LASHYA MAHAKAL 00051 MAHB0000920 1536 1536 Processed 18/08/2022 4005291896 Mr. VISHAWANATH LASHA MAHAKAL BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
31 VIKRAMGAD MH-02-014-015-002/6
() 		1802014000NRG23040720220636739 05/07/2022 KRUSHNA MOTIRAM KANOJA 1802014WL015603 KRUSHNA MOTIRAM KANOJA 00114 TDCB0000024 1024 1024 Processed 18/08/2022 4005291913 Mr. Krushna Motiram Kanoja BANK OF MAHARASHTRA(607387)
32 VIKRAMGAD MH-02-014-021-001/334
() 		1802014000NRG23040720220636364 05/07/2022 GANGA RAMA GAVIT 1802014WL015556 GANGA RAMA GAVIT 00114 TDCB0000024 1536 1536 Processed 18/08/2022 4005291912 GANGA RAMA GAVIT BANK OF BARODA(606985)
33 VIKRAMGAD MH-02-014-030-002/111
() 		1802014000NRG23010720220634115 05/07/2022 SITARAM KALURAM JADHAV 1802014WL015213 SITARAM KALURAM JADHAV 00114 TDCB0000024 1536 1536 Processed 18/08/2022 4005291911 JADHAV SITARAM KALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
34 VIKRAMGAD MH-02-014-030-002/174
() 		1802014000NRG23010720220634118 05/07/2022 ATMARAM JANU JADHAV 1802014WL015213 ATMARAM JANU JADHAV 00114 TDCB0000024 1536 1536 Processed 18/08/2022 4005291910 JADHAV ATMARAM JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 5632 5632
35 VIKRAMGAD MH-02-014-044-001/86
() 		1802014000NRG23050720220637379 05/07/2022 RAMAN RAMU BABAR 1802014WL015784 RAMAN RAMU BABAR 00114 TDCB0000065 1536 1536 Processed 18/08/2022 4005291914 BABAR RAMAN RAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
36 VIKRAMGAD MH-02-014-018-001/299
() 		1802014000NRG23040720220636296 05/07/2022 KAMU DAMU KOMB 1802014WL015550 KAMU DAMU KOMB 00354 PUNB0276200 256 256 Processed 18/08/2022 4005291885 KAMU KOMB PUNJAB NATIONAL BANK(508568)
37 VIKRAMGAD MH-02-014-018-001/37
() 		1802014000NRG23040720220636300 05/07/2022 SONA GANESH TUMBADA 1802014WL015550 SONA GANESH TUMBADA 00354 PUNB0276200 256 256 Processed 18/08/2022 4005291886 SONA GANESH TUMBDA PUNJAB NATIONAL BANK(508568)
38 VIKRAMGAD MH-02-014-018-001/38
() 		1802014000NRG23040720220636301 05/07/2022 SARITA BABAN TUMBADA 1802014WL015550 SARITA BABAN TUMBADA 00354 PUNB0276200 768 768 Processed 18/08/2022 4005291887 SARITA BABAN TUMBDA PUNJAB NATIONAL BANK(508568)
39 VIKRAMGAD MH-02-014-018-001/48
() 		1802014000NRG23040720220636315 05/07/2022 RAGHUNATH KONDYA KOMB 1802014WL015550 RAGHUNATH KONDYA KOMB 00354 PUNB0276200 256 256 Processed 18/08/2022 4005291924 RAGHUNATH KONDU KOM PUNJAB NATIONAL BANK(508568)
40 VIKRAMGAD MH-02-014-018-001/56
() 		1802014000NRG23040720220636322 05/07/2022 SAVITA RAMALYA ZATE 1802014WL015550 SAVITA RAMALYA ZATE 00354 PUNB0276200 512 512 Processed 18/08/2022 4005291926 SAVITA ZATE PUNJAB NATIONAL BANK(508568)
41 VIKRAMGAD MH-02-014-018-001/87
() 		1802014000NRG23040720220636109 05/07/2022 JAYVANT PANDU BIJ 1802014WL015521 JAYVANT PANDU BIJ 00354 PUNB0276200 1536 1536 Processed 18/08/2022 4005291925 JAYWANT PANDU BIJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
42 VIKRAMGAD MH-02-014-001-001/127
() 		1802014000NRG23040720220635362 05/07/2022 SUDYA SHUBHASH GUNGUNA 1802014WL015405 SUDYA SHUBHASH GUNGUNA 1143 MAHG0005605 1024 1024 Processed 18/08/2022 4005291951 GUNGUNA SUDHA SUBHASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
43 VIKRAMGAD MH-02-014-001-001/145
() 		1802014000NRG23040720220635363 05/07/2022 SUCHITA SANTOSH GADAG 1802014WL015405 SUCHITA SANTOSH GADAG 1143 MAHG0005605 1024 1024 Processed 18/08/2022 4005291941 Mrs. SUCHITA SANTOSH GADAG MAHARASHTRA GRAMIN BANK(607000)
44 VIKRAMGAD MH-02-014-001-001/215
() 		1802014000NRG23040720220635371 05/07/2022 CHANDRAKANT LAHANU TUMBADA 1802014WL015405 CHANDRAKANT LAHANU TUMBADA 1143 MAHG0005605 1024 1024 Processed 18/08/2022 4005291894 Mr. CHANDRAKANT LAHANU TUMBADA BANK OF MAHARASHTRA(607387)
45 VIKRAMGAD MH-02-014-001-001/215
() 		1802014000NRG23040720220635370 05/07/2022 SUNITA LAHANU TUMBADA 1802014WL015405 SUNITA LAHANU TUMBADA 1143 MAHG0005605 1280 1280 Processed 18/08/2022 4005291892 TUMBADA SUNITA LAHANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
46 VIKRAMGAD MH-02-014-001-001/217
() 		1802014000NRG23040720220635373 05/07/2022 LADKAI SOMA SHENDE 1802014WL015405 LADKAI SOMA SHENDE 1143 MAHG0005605 1024 1024 Processed 18/08/2022 4005291889 Mrs. LADKAY SOMA SHENDE MAHARASHTRA GRAMIN BANK(607000)
47 VIKRAMGAD MH-02-014-001-001/217
() 		1802014000NRG23040720220635372 05/07/2022 SOMA LALAJI SENDE 1802014WL015405 SOMA LALAJI SENDE 1143 MAHG0005605 1280 1280 Processed 18/08/2022 4005291907 Mr. SAMA LALJI SHENDE MAHARASHTRA GRAMIN BANK(607000)
48 VIKRAMGAD MH-02-014-001-001/219
() 		1802014000NRG23040720220635379 05/07/2022 SAGITA SANJAY KUWRA 1802014WL015405 SAGITA SANJAY KUWRA 1143 MAHG0005605 1280 1280 Processed 18/08/2022 4005291908 Mrs. SANGITA SANJAY KUVARA MAHARASHTRA GRAMIN BANK(607000)
49 VIKRAMGAD MH-02-014-001-001/220
() 		1802014000NRG23040720220635381 05/07/2022 JAYVANTI SADU SHENADE 1802014WL015405 JAYVANTI SADU SHENADE 1143 MAHG0005605 1280 1280 Processed 18/08/2022 4005291932 Mrs. JAYWANTI SADU SHENDE BANK OF MAHARASHTRA(607387)
50 VIKRAMGAD MH-02-014-001-001/220
() 		1802014000NRG23040720220635380 05/07/2022 SADU LALAJI SHENDE 1802014WL015405 SADU LALAJI SHENDE 1143 MAHG0005605 1280 1280 Processed 18/08/2022 4005291931 Mr. SADU LALJI SHENDE MAHARASHTRA GRAMIN BANK(607000)
51 VIKRAMGAD MH-02-014-001-001/222
() 		1802014000NRG23040720220635383 05/07/2022 SITA SADU GURAV 1802014WL015405 SITA SADU GURAV 1143 MAHG0005605 1024 1024 Processed 18/08/2022 4005291940 Mrs. SITA SADU GURAV MAHARASHTRA GRAMIN BANK(607000)
52 VIKRAMGAD MH-02-014-001-001/228
() 		1802014000NRG23040720220635386 05/07/2022 ASHA CHINTAMAN DABALI 1802014WL015405 ASHA CHINTAMAN DABALI 1143 MAHG0005605 1280 1280 Processed 18/08/2022 4005291939 DAMBALI ASHA CHINTAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
53 VIKRAMGAD MH-02-014-001-001/228
() 		1802014000NRG23040720220635390 05/07/2022 PRAMILA PRAVIN DABALI 1802014WL015405 PRAMILA PRAVIN DABALI 1143 MAHG0005605 1280 1280 Processed 18/08/2022 4005291909 DAMBALI PRAMILA PRAVIN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
54 VIKRAMGAD MH-02-014-001-001/228
() 		1802014000NRG23040720220635388 05/07/2022 SHELA VINOD DABALI 1802014WL015405 SHELA VINOD DABALI 1143 MAHG0005605 1280 1280 Processed 18/08/2022 4005291935 DAMBALI SHAILA VINOD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
55 VIKRAMGAD MH-02-014-001-001/228
() 		1802014000NRG23040720220635387 05/07/2022 VINOD VISHNU DABALI 1802014WL015405 VINOD VISHNU DABALI 1143 MAHG0005605 1280 1280 Processed 18/08/2022 4005291891 VINOD VISHNU DAMBALI UCO BANK(607066)
56 VIKRAMGAD MH-02-014-001-001/255
() 		1802014000NRG23040720220635396 05/07/2022 RANJANA RAMESH THUBDA 1802014WL015405 RANJANA RAMESH THUBDA 1143 MAHG0005605 1024 1024 Processed 18/08/2022 4005291937 Mrs. RANJANA RAMESH TUMBADA MAHARASHTRA GRAMIN BANK(607000)
57 VIKRAMGAD MH-02-014-001-001/255
() 		1802014000NRG23040720220635395 05/07/2022 SUGADHA SITARAM TUMBADA 1802014WL015405 SUGADHA SITARAM TUMBADA 1143 MAHG0005605 1024 1024 Processed 18/08/2022 4005291893 Mrs. SUGANDHA SITARAM TUMBADA MAHARASHTRA GRAMIN BANK(607000)
58 VIKRAMGAD MH-02-014-001-001/256
() 		1802014000NRG23040720220635398 05/07/2022 SUNDAR RAGHUNATH TUBDA 1802014WL015405 SUNDAR RAGHUNATH TUBDA 1143 MAHG0005605 1280 1280 Processed 18/08/2022 4005291938 Mrs. SUNDAR RAGHUNATH TUMBADA MAHARASHTRA GRAMIN BANK(607000)
59 VIKRAMGAD MH-02-014-001-001/256
() 		1802014000NRG23040720220635402 05/07/2022 SUVARANA NADKUARAM TUMBADA 1802014WL015405 SUVARANA NADKUARAM TUMBADA 1143 MAHG0005605 1280 1280 Processed 18/08/2022 4005291936 TUMBADA SUVARANA NANDKUMAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
60 VIKRAMGAD MH-02-014-001-001/283
() 		1802014000NRG23040720220635408 05/07/2022 MADHUKAR SADU GUNGUNA 1802014WL015405 MADHUKAR SADU GUNGUNA 1143 MAHG0005605 768 768 Processed 18/08/2022 4005291890 GUNGUNA MADHUKAR SADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
61 VIKRAMGAD MH-02-014-001-001/283
() 		1802014000NRG23040720220635409 05/07/2022 MAMTA MADHUKAR GUNGUNA 1802014WL015405 MAMTA MADHUKAR GUNGUNA 1143 MAHG0005605 1280 1280 Processed 18/08/2022 4005291930 GUNGUNA MAMATA MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
62 VIKRAMGAD MH-02-014-001-001/283
() 		1802014000NRG23040720220635407 05/07/2022 SAGITA SANDIP GUNGUNA 1802014WL015405 SAGITA SANDIP GUNGUNA 1143 MAHG0005605 1024 1024 Processed 18/08/2022 4005291929 Mrs. SANGITA SANDIP GUNGUNA MAHARASHTRA GRAMIN BANK(607000)
63 VIKRAMGAD MH-02-014-001-001/334
() 		1802014000NRG23040720220635411 05/07/2022 SEVANTI SHAKHAR KADU 1802014WL015405 SEVANTI SHAKHAR KADU 1143 MAHG0005605 1280 1280 Processed 18/08/2022 4005291933 Mrs. SHEVANTI SHANKAR KADU MAHARASHTRA GRAMIN BANK(607000)
64 VIKRAMGAD MH-02-014-001-001/334
() 		1802014000NRG23040720220635410 05/07/2022 SHANKHAR RAMA KADU 1802014WL015405 SHANKHAR RAMA KADU 1143 MAHG0005605 1280 1280 Processed 18/08/2022 4005291895 Mr. JAGDISH SHANKAR RAMA KADU MAHARASHTRA GRAMIN BANK(607000)
65 VIKRAMGAD MH-02-014-001-001/458
() 		1802014000NRG23040720220635417 05/07/2022 GITA HARICHANDRA BHAWAR 1802014WL015405 GITA HARICHANDRA BHAWAR 1143 MAHG0005605 768 768 Processed 18/08/2022 4005291928 Mrs. GITA HARICHANDRA BHAVAR MAHARASHTRA GRAMIN BANK(607000)
66 VIKRAMGAD MH-02-014-001-001/458
() 		1802014000NRG23040720220635419 05/07/2022 KALI KASHIRAM BHAWAR 1802014WL015405 KALI KASHIRAM BHAWAR 1143 MAHG0005605 1280 1280 Processed 18/08/2022 4005291934 Mrs. KALI KASHIRAM BHAVAR MAHARASHTRA GRAMIN BANK(607000)
67 VIKRAMGAD MH-02-014-001-002/16
() 		1802014000NRG23040720220635147 05/07/2022 RANJANA SITARAM VALVI 1802014WL015376 RANJANA SITARAM VALVI 1143 MAHG0005605 1280 1280 Processed 18/08/2022 4005291952 VALAVI RANJANA SITARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
68 VIKRAMGAD MH-02-014-041-001/351
() 		1802014000NRG23050720220637381 05/07/2022 KERIBAI RATAN SAHARE 1802014WL015785 KERIBAI RATAN SAHARE 1143 MAHG0005605 1536 1536 Processed 18/08/2022 4005291954 KERIBAI RATAN SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
69 VIKRAMGAD MH-02-014-041-001/351
() 		1802014000NRG23050720220637380 05/07/2022 RATAN BABAN SAHARE 1802014WL015785 RATAN BABAN SAHARE 1143 MAHG0005605 1536 1536 Processed 18/08/2022 4005291927 Mr. RATAN BABAN SAHARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 33280 33280
70 VIKRAMGAD MH-02-014-033-001/174
() 		1802014000NRG23050720220637311 05/07/2022 RUPJI LAHANU VALVI 1802014WL015762 RUPJI LAHANU VALVI 1143 MAHG0005629 2380 2380 Processed 18/08/2022 4005291942 Mr. RUPAJI LAHANU VALVI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2380 2380
Total 87500 87500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014_050722APB_FTO_134718 Bank of Baroda BARB0DBPALG PALGHAR 14720
2 VIKRAMGAD MH1802014_050722APB_FTO_134718 Bank of Maharastra MAHB0000429 VIKRAMGAD 20480
3 VIKRAMGAD MH1802014_050722APB_FTO_134718 Bank of Maharastra MAHB0000477 CHAROTINAKA 1280
4 VIKRAMGAD MH1802014_050722APB_FTO_134718 Bank of Maharastra MAHB0000920 MALWADA 4608
5 VIKRAMGAD MH1802014_050722APB_FTO_134718 Distt.Central Coop.Bank TDCB0000024 Vikramgad 5632
6 VIKRAMGAD MH1802014_050722APB_FTO_134718 Distt.Central Coop.Bank TDCB0000065 Kanchad 1536
7 VIKRAMGAD MH1802014_050722APB_FTO_134718 Punjab National Bank PUNB0276200 DADADE 3584
8 VIKRAMGAD MH1802014_050722APB_FTO_134718 Maharashtra Gramin Bank MAHG0005605 ALONDE 33280
9 VIKRAMGAD MH1802014_050722APB_FTO_134718 Maharashtra Gramin Bank MAHG0005629 VIKRAMGHAD 2380

Download In Excel