OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, , email id : [email protected] LIST OF GPF UNPOSTED CREDITS - TREASURY : THANA FROM - 04/10

List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted). The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.

THANA Department Mont MH Vr No Series Ano Name Sub Ref Slip Int Other CAT Int Mnth h of A/ Month Month Other A O DIVNL JT DIR OF 08/19 2401 38 AGMH 27559 KULKARNI J D (DOUBLE PCA) 93347 7PC-1 07/2019 AGRILCULTURE DIVN A O DIVNL JT DIR OF 11/19 2401 3 AGMH 27986 BOROLIKAR S C(DOUBLE PCA) 90194 7PC-1 07/2019 AGRILCULTURE KONKAN DIVN ADDL COMM OF POLICE WEST 08/19 2055 1101 PNMH 55036 ANANDE JAGANNATH G 2000 09/19 09/19 0 REGION ADDL COMM OF POLICE WEST 01/20 2055 1142 PNMH 55036 ANANDE JAGANNATH G 2000 02/20 02/20 0 REGION THANE ADDL COMM OF POLICE WEST 12/19 2055 1241 PNMH 55036 ANANDE JAGANNATH G 2000 01/20 01/20 0 REGION THANE ADDL COMM OF POLICE WEST 07/19 2055 185 PNMH 55036 ANANDE JAGANNATH G 2000 07/19 07/19 38960 7PC-1 07/2019 REGION THANE ADDL COMM OF POLICE WEST 05/19 2055 223 PNMH 55036 ANANDE JAGANNATH G 1000 05/19 05/19 0 REGION THANE ADDL COMM OF POLICE WEST 06/19 2055 60 PNMH 55036 ANANDE JAGANNATH G 1000 06/19 06/19 0 REGION THANE ADDL COMM OF POLICE WEST 09/19 2055 794 PNMH 55036 ANANDE JAGANNATH G 2000 10/19 10/19 0 REGION THANE ADDL COMM OF POLICE WEST 04/19 2055 80 PNMH 55036 ANANDE JAGANNATH G 1000 04/19 04/19 0 REGION THANE ADDL COMM OF POLICE WEST 10/19 2055 842 PNMH 55036 ANANDE JAGANNATH G 2000 11/19 11/19 0 REGION THANE ADDL COMM OF POLICE WEST 07/19 2055 870 PNMH 55036 ANANDE JAGANNATH G 2000 08/19 08/19 0 REGION THANE ADDL COMM OF POLICE WEST 11/19 2055 923 PNMH 55036 ANANDE JAGANNATH G 2000 12/19 12/19 0 REGION THANE ADMN OFFR ASST DIR OF AYURVED 04/19 2210 12 PHBN 15672 VENKET PURUSHOTTAM DHARMADHIKARI 32000 04/19 04/19 0 MUMBAI KONKAN BHAVAN NEW MUMBA ADMN OFFR E S I S HOSPITAL 11/19 2210 327 MMH 32737 JHAWAR ASHA R [SODANI A R](CONF.DBCR) 7000 11/19 11/19 0 MULUND BOMBAY 400080 ADMN OFFR REGNL MENTAL 11/16 2210 110 PHMH 19188 GAIKWADSANJIVANI SHRIRANG 20000 11/16 11/16 0 HOSPITAL THANE S(CONFIRMDBCR07/16 ASST DIRECTOR LOCAL FUND 01/19 2054 4 EDBN 14222 DIGAMBER DHULAPPA MADE 15000 01/19 01/19 0 AUDIT KONKAN DIVISION ASST DIRECTOR LOCAL FUND 01/19 2054 4 GABN 30297 YUWARAJ MORESHWARRAO KADU 10000 01/19 01/19 0 AUDIT KONKAN DIVISION NAVI MUMBAI ASST DIRECTOR LOCAL FUND 01/19 2054 4 GABN 32067 BHARAT VITHALRAO GHUGE 7000 01/19 01/19 0 AUDIT KONKAN DIVISION NAVI MUMBAI ASST DIRECTOR LOCAL FUND 01/19 2054 4 GABN 36069 SATISH NARAYAN DHAWANE 2000 01/19 01/19 0 AUDIT KONKAN DIVISION NAVI MUMBAI CHIEF ADMN OFFR DY DIR HEALTH 06/18 2210 361 PHBN 16500 ABHAY DHONDU JUNNARKAR 1500 07/18 07/18 0 SERVICES BOMBAY CIRCLE CHIEF ADMN OFFR V S GENL 10/16 2210 33 MMH 34415 KOHAD NEHA RAJU (BRAHMKHEDE N 5000 10/16 10/16 0 HOSPITAL V)(CONDBCR) CHIEF ADMN OFFR V S GENL 06/18 2210 211 MMH 40118 MAKODE SANGITA V (CON.DBCR 6/2018) 30000 06/18 06/18 0 HOSPITAL CHIEF OFFR MIRA BHAYANDAR 02/18 8009 51612 VBN 3855 KURLEKAR DEEPAK DEVIDASRAO 2000 06/15 03/18 0 MUNICIPAL COUNCIL CHIEF OFFR MIRA BHAYANDAR 02/18 8009 51612 VBN 3855 KURLEKAR DEEPAK DEVIDASRAO 2000 07/15 03/18 0 MUNICIPAL COUNCIL CHIEF OFFR MIRA BHAYANDAR 02/18 8009 51612 VBN 3855 KURLEKAR DEEPAK DEVIDASRAO 2000 09/15 03/18 0 MUNICIPAL COUNCIL CHIEF OFFR MIRA BHAYANDAR 02/18 8009 51612 VBN 3855 KURLEKAR DEEPAK DEVIDASRAO 2000 12/15 03/18 0 MUNICIPAL COUNCIL CHIEF OFFR MIRA BHAYANDAR 02/18 8009 51612 VBN 3855 KURLEKAR DEEPAK DEVIDASRAO 2000 08/15 02/18 0 MUNICIPAL COUNCIL OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI email id : [email protected] LIST OF GPF UNPOSTED CREDITS - TREASURY : THANA FROM - 04/10

List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted). The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.

THANA Department Mont MH Vr No Series Ano Name Sub Ref Slip Int Other CAT Int Mnth h of A/ Month Month Other COMM OF POLICE NAVI MUMBAI 11/16 2055 424 PBMH 52167 ANDHALE BABAN DEORAM(CONF DBCR 5000 07/16 07/16 0 7/2016)DGPBDAM6403 COMM OF POLICE NAVI MUMBAI 03/18 2055 655 PCMH 83284 KINDRE DATTA BAJIRAO(CONF DBCR 10000 03/18 03/18 0 6/2017)DGPDBKM7111 COMM OF POLICE NAVI MUMBAI 03/18 2055 627 PCMH 91246 SHAIKH SAJID ABDUL KARIM(CONF DBCR 5000 03/18 03/18 0 1/2018)DGPSASM8010 COMM OF POLICE NAVI MUMBAI 05/18 2055 197 PCMH 94070 NAIK NITINKUMAR UDAY ( CONF DBCR 6000 05/18 05/18 0 10/2017 )DGPNUNM8601 COMM OF POLICE NAVI MUMBAI 05/17 2055 157 PNMH 47047 LENDE SHANTARAM G (6PCA-5 NOT TO BE 18249 6PC-5 04/2017 POSTED) DGPSGLM6801 COMM OF POLICE NAVI MUMBAI 08/19 2055 1182 PNMH 48506 BHOYE B P - 7PCA1 DOUBLE 38380 7PC-1 07/2019 COMM OF POLICE NAVI MUMBAI 01/20 2055 554 PNMH 53140 GODE SANJAY TULSHIRAM(CONF DBCR 15000 01/20 01/20 0 8/2019) COMM OF POLICE THANE CITY 06/19 2055 82 IPSMH 421 KARALE DATTATRAYA RAJARAM 8000 06/19 06/19 0 DIST ANIMAL HUSBANDRY OFFR Z P 12/17 2403 27 AGVM 6092 CHATUR RAJESH V (DBCR 11.17) 30000 12/17 12/17 0 H DIST MALARIA OFFR N M E UNIT 03/19 2210 65 MMH 34514 VISHE BALKRISHNA DHARMA(CONF.DBCR 2000 03/19 03/19 0 2/19) DIST MALARIA OFFR N M E UNIT 11/16 2210 230 MMH 34533 GARUD JAGDISH KISAN(CONFIRMDBCR06/16 3000 11/16 11/16 0 DIST MALARIA OFFR N M E UNIT 03/19 2210 65 MMH 35469 PANSARE SADU PARSU (CONF.DBCR 2/19) 5000 03/19 03/19 0 DY DIR SCHEDULED TRIBE 04/18 2225 2 MISMH 48918 GOVEKAR SNEHAL A (CONF.DBCR 3/2018) 2000 04/18 04/18 0 CERTIFICATE SCRUTINY COMMITTEE DY EX ENGR KHARLAND DEVLP 12/17 2402 18 PWMH 73255 JADHAV SHAKUNTALA R (DBCR 7.17) 10000 12/17 12/17 0 DIVN,KALWA,PIN 400605 DY R T O 03/19 2041 59 MVBN 835 RAJENDRA NAMDEORAO KARAD 3000 02/19 02/19 0 EDCN OFFR SECONDARY Z P THANE 06/18 2202 5 AGMH 99999 BHIKAN TARACHAND PATIL 5000 05/18 05/18 0 EDCN OFFR SECONDARY Z P THANE 10/18 2202 13 EDMH 99999 PATIL BHIKAN TARACHAND 5000 10/18 10/18 0 EDCN OFFR SECONDARY Z P THANE 05/18 2202 3 EDMH 99999 PATIL B.T.(0/DEDBTPM6901) 5000 04/18 04/18 0 EDCN OFFR SECONDARY Z P THANE 03/18 2202 40 EDMH 99999 PATIL B.T.(0/DEDBTPM6901) 5000 03/18 03/18 0 EDCN OFFR SECONDARY Z P THANE 09/18 2202 68 EDMH 99999 PATIL BHIKAN TARACHAND 5000 07/18 07/18 0 EDCN OFFR SECONDARY Z P THANE 09/18 2202 68 EDMH 99999 PATIL BHIKAN TARACHAND 5000 08/18 08/18 0 EDCN OFFR SECONDARY Z P THANE 09/18 2202 68 EDMH 99999 PATIL BHIKAN TARACHAND 5000 09/18 09/18 0 EDCN OFFR SECONDARY Z P THANE 11/18 2202 7 EDMH 99999 PATIL BHIKAN TARACHAND 5000 11/18 11/18 0 EDUCATION OFFICER CONTINEOUS 02/20 2202 50 EDBN 12860 TEJRAO BHAGAJI GADEKAR 5000 10/19 10/19 0 Z P THANA HARBOUR ENGR HARBOUR ENGR 05/18 2059 66 PWMH 85525 BHOSLE SANJAY HARIBA (CONF DBCR 1000 05/18 05/18 0 DIVN N KONKAN BHAVAN NEW 3/2018)PWFSHBM7101 BOMBAY JT DIST REGR CL-1 THANE RURAL 10/17 2030 209 RMH 2198 SURVE UDAY GANGARAM(CONF DBCR OF 2500 10/17 10/17 0 8/2017) MEDICAL OFFR GOVT MATERNITY 10/16 2210 150 MMH 41120 SAWANT KIRTI DATTARAM ( CONF DBCR) 10000 10/16 10/16 0 HOME AND HOSPITAL P A TO SPECIAL I G OF POLICE 06/19 2055 23 IPSMH 339 BAJAJ NAWAL 11000 06/19 06/19 0 KOKAN RANGE PLANTATION OFFICER, SOCIAL 02/20 2406 223 FMAH 18701 MULAVEKAR SATISH DATTOPANT 12000 03/20 03/20 0 FORESTRY RANGE, THANE RANGE FOREST OFFICER MURBAD 09/19 2406 125 FMAH 18589 JADHAV VINAYAK GANPAT (DOUBLE PCA) 43481 7PC-1 07/2019 (WEST) PROTECTION SUB DIVNL ENGR THANE P W SUB 02/19 2059 101 PWMH 85316 KSHIRSAGAR MAHENDRA 2000 02/19 02/19 0 DIVN NO 2 DHARMNATH(CONF DBCR 10/2018) TAHASILDAR KALYAN 01/19 2053 TE VR- GAMH 88435 SABLE TUKARAM TOGAJI (10/18) 1000 01/19 01/19 0 211 1191865 OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI email id : [email protected] LIST OF GPF UNPOSTED CREDITS - TREASURY : THANA FROM - 04/10

List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted). The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.

THANA Department Mont MH Vr No Series Ano Name Sub Ref Slip Int Other CAT Int Mnth h of A/ Month Month Other TAHASILDAR KALYAN 01/19 2053 TE VR- GAMH 88435 SABLE TUKARAM TOGAJI (11/18) 1000 01/19 01/19 0 211 1191865 TAHASILDAR KALYAN 01/19 2053 TE VR- GAMH 88435 SABLE TUKARAM TOGAJI (09/18) 1000 01/19 01/19 0 211 1191865 TAHSILDAR (GENERAL) GOLLECTOR 08/19 2235 87 GAMH 90045 PAWAR BHOJU MOHAN(C.DBCR 7/18) 5000 08/19 08/19 0 OFFICE THANE TOWN PLANNER ASST DIR OF TOWN 07/15 2217 13 MDBN 5578 RAVIRAO PRAKASH SHAMRAO-4/13 DBCR 2500 07/15 07/15 0 PLANNING TOWN PLANNER ASST DIR OF TOWN 07/15 2217 13 MDBN 5578 RAVIRAO PRAKASH SHAMRAO-5/13 DBCR 2500 07/15 07/15 0 PLANNING