|
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
|
NILANGA
|
MH-21-004-020-001/692
(KORALI)
|
1821004000NRG24140620230120124
|
14/06/2023
|
Gulab Sangappa Birajdar
|
1821004WL007086
|
Gulab Sangappa Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201049
|
|
GULABSANGAPPABIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
NILANGA
|
MH-21-004-020-001/697
(KORALI)
|
1821004000NRG24140620230120125
|
14/06/2023
|
NAMDEV SHIVAJI SONAJI
|
1821004WL007086
|
NAMDEV SHIVAJI SONAJI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201050
|
|
NAMDEOSHIVAJISONAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
NILANGA
|
MH-21-004-020-001/740
(KORALI)
|
1821004000NRG24140620230120128
|
14/06/2023
|
Maharudra Chanbasappa Birajdar
|
1821004WL007086
|
Maharudra Chanbasappa Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201051
|
|
MAHARUDRA CHANBASAPPA BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NILANGA
|
MH-21-004-020-001/740
(KORALI)
|
1821004000NRG24140620230120129
|
14/06/2023
|
Nagamma Maharudra Birajdar
|
1821004WL007086
|
Nagamma Maharudra Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201053
|
|
BIRAJDARNAGAMMABAIMAHARUDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
NILANGA
|
MH-21-004-020-001/740
(KORALI)
|
1821004000NRG24140620230120130
|
14/06/2023
|
Parmeshwar Maharudra Birajdar
|
1821004WL007086
|
Parmeshwar Maharudra Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201052
|
|
Mr. PARMESHAWAR MADHAVRAO BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
NILANGA
|
MH-21-004-020-001/829
(KORALI)
|
1821004000NRG24140620230120132
|
14/06/2023
|
JAYPRAKASH MAHADAPPA BIRAJDAR
|
1821004WL007086
|
JAYPRAKASH MAHADAPPA BIRAJDAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201048
|
|
JAYPRAKASH MAHADAPPA BIRAJDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NILANGA
|
MH-21-004-020-001/838
(KORALI)
|
1821004000NRG24140620230120137
|
14/06/2023
|
SURYAKANTA MAHADAPPA BIRAJDAR
|
1821004WL007086
|
SURYAKANTA MAHADAPPA BIRAJDAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201054
|
|
Mr. SURYAKANT MAHADAPPA BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
NILANGA
|
MH-21-004-020-001/839
(KORALI)
|
1821004000NRG24140620230120139
|
14/06/2023
|
JAGDISH MAHADAPPA BIRAJDAR
|
1821004WL007086
|
JAGDISH MAHADAPPA BIRAJDAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201047
|
|
JAGDISHMAHADAPPABIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
NILANGA
|
MH-21-004-108-001/57-A
(SINGANAL)
|
1821004000NRG24140620230120431
|
14/06/2023
|
Shivdharshan
|
1821004WL007099
|
Shivdharshan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201046
|
|
SHIVDARSHAN SHAHURAJ MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
NILANGA
|
MH-21-004-020-001/832
(KORALI)
|
1821004000NRG24140620230120135
|
14/06/2023
|
Kusumavati Shivputra Birajdar
|
1821004WL007086
|
Kusumavati Shivputra Birajdar
|
00354
|
PUNB0592000
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201062
|
|
BIRAJDARKUSMAVATISHIVPUTRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
NILANGA
|
MH-21-004-020-001/832
(KORALI)
|
1821004000NRG24140620230120134
|
14/06/2023
|
Shivputra Kashinath Birajdar
|
1821004WL007086
|
Shivputra Kashinath Birajdar
|
00354
|
PUNB0592000
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201061
|
|
MR SIVAPUTRA KASHINATH BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
NILANGA
|
MH-21-004-108-001/250
(SINGANAL)
|
1821004000NRG24140620230120425
|
14/06/2023
|
Radha Dattarya Mohite
|
1821004WL007099
|
Radha Dattarya Mohite
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201066
|
|
RADHA DATTATRAYA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILANGA
|
MH-21-004-108-001/269
(SINGANAL)
|
1821004000NRG24140620230120427
|
14/06/2023
|
Sindhu Vinod Nagde
|
1821004WL007099
|
Sindhu Vinod Nagde
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201065
|
|
SINDHU VINOD NAGADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILANGA
|
MH-21-004-108-001/271
(SINGANAL)
|
1821004000NRG24140620230120428
|
14/06/2023
|
Mahadevi Anil Nagade
|
1821004WL007099
|
Mahadevi Anil Nagade
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201056
|
|
MRS MAHADEVI ANIL NAGADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILANGA
|
MH-21-004-108-001/272
(SINGANAL)
|
1821004000NRG24140620230120429
|
14/06/2023
|
nirmala baliram mohite
|
1821004WL007099
|
nirmala baliram mohite
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201063
|
|
MRS NIRMALABAI BALIRAM MOHILE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILANGA
|
MH-21-004-108-001/47
(SINGANAL)
|
1821004000NRG24140620230120430
|
14/06/2023
|
Nagde Rajabai Abhang
|
1821004WL007099
|
Nagde Rajabai Abhang
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201064
|
|
MRS RADHIKABAI ABHANG NAGADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILANGA
|
MH-21-004-108-001/57-A
(SINGANAL)
|
1821004000NRG24140620230120432
|
14/06/2023
|
Anitha
|
1821004WL007099
|
Anitha
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201070
|
|
ANITA SHIVDARSHAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILANGA
|
MH-21-004-108-001/81
(SINGANAL)
|
1821004000NRG24140620230120433
|
14/06/2023
|
ABHANG VASANTRAO MOHITE
|
1821004WL007099
|
ABHANG VASANTRAO MOHITE
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201067
|
|
ABHANG VASANT MOHITE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NILANGA
|
MH-21-004-108-001/91
(SINGANAL)
|
1821004000NRG24140620230120434
|
14/06/2023
|
BABRUWAN VASNTRAO MOHITE
|
1821004WL007099
|
BABRUWAN VASNTRAO MOHITE
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201068
|
|
BABRUVAN VASANTRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NILANGA
|
MH-21-004-108-001/97
(SINGANAL)
|
1821004000NRG24140620230120435
|
14/06/2023
|
ARVIND GULABRAO MOHITE
|
1821004WL007099
|
ARVIND GULABRAO MOHITE
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201069
|
|
ARVIND GULAB MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
21
|
NILANGA
|
MH-21-004-108-001/249
(SINGANAL)
|
1821004000NRG24140620230120423
|
14/06/2023
|
Ambubai Shankar Mohite
|
1821004WL007099
|
Ambubai Shankar Mohite
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201055
|
|
MRS AMBUBAI SHANKAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NILANGA
|
MH-21-004-108-001/249
(SINGANAL)
|
1821004000NRG24140620230120424
|
14/06/2023
|
Shankar Nivartti Mohite
|
1821004WL007099
|
Shankar Nivartti Mohite
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201045
|
|
SHANKAR NIVRATI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NILANGA
|
MH-21-004-108-001/262
(SINGANAL)
|
1821004000NRG24140620230120426
|
14/06/2023
|
Vasantrao Gundaji Mohite
|
1821004WL007099
|
Vasantrao Gundaji Mohite
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201044
|
|
MR VASANTRAO GUNDAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
NILANGA
|
MH-21-004-020-001/619
(KORALI)
|
1821004000NRG24140620230120122
|
14/06/2023
|
Ganesh Sidram Birajdar
|
1821004WL007086
|
Ganesh Sidram Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201080
|
|
GANESH SIDRAM BIRAJDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NILANGA
|
MH-21-004-020-001/619
(KORALI)
|
1821004000NRG24140620230120121
|
14/06/2023
|
Sidram Vishnathappa Birajdar
|
1821004WL007086
|
Sidram Vishnathappa Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201079
|
|
BIRAJDARSIDRAMVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
NILANGA
|
MH-21-004-020-001/723
(KORALI)
|
1821004000NRG24140620230120127
|
14/06/2023
|
Sangmeshwar Shivramappa Birajdar
|
1821004WL007086
|
Sangmeshwar Shivramappa Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201057
|
|
Mr. SANGMESHWAR SHIVRAMAPPA BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
NILANGA
|
MH-21-004-020-001/740
(KORALI)
|
1821004000NRG24140620230120131
|
14/06/2023
|
Ranjana Parmeshwar Birajdar
|
1821004WL007086
|
Ranjana Parmeshwar Birajdar
|
1143
|
MAHG0004322
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201077
|
|
Mrs. Ranjana Parmeshwar Birajdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
NILANGA
|
MH-21-004-020-001/837
(KORALI)
|
1821004000NRG24140620230120136
|
14/06/2023
|
Shankar Vishwanath Birajdar
|
1821004WL007086
|
Shankar Vishwanath Birajdar
|
1143
|
MAHG0004322
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201071
|
|
SHANKARVISHVNATHAPPABIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
NILANGA
|
MH-21-004-020-001/838
(KORALI)
|
1821004000NRG24140620230120138
|
14/06/2023
|
SAVITA SURYAKANT BIRAJDAR
|
1821004WL007086
|
SAVITA SURYAKANT BIRAJDAR
|
1143
|
MAHG0004322
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201078
|
|
Mrs. Savita Suryakant Birajdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
NILANGA
|
MH-21-004-020-001/840
(KORALI)
|
1821004000NRG24140620230120141
|
14/06/2023
|
gokarna kashinath biradar
|
1821004WL007086
|
gokarna kashinath biradar
|
1143
|
MAHG0004322
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201059
|
|
GOKARNA SANJAY BIRAJDAR
|
INDUSIND BANK(607189)
|
|
31
|
NILANGA
|
MH-21-004-020-001/840
(KORALI)
|
1821004000NRG24140620230120140
|
14/06/2023
|
Sanjeev Kashinath Birajdar
|
1821004WL007086
|
Sanjeev Kashinath Birajdar
|
1143
|
MAHG0004322
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201058
|
|
Mr. SANJAY KASHINATH BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
NILANGA
|
MH-21-004-020-001/846
(KORALI)
|
1821004000NRG24140620230120142
|
14/06/2023
|
Somaling Bandappa Birajdar
|
1821004WL007086
|
Somaling Bandappa Birajdar
|
1143
|
MAHG0004322
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201060
|
|
BIRAJDAR SOMALING BANDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NILANGA
|
MH-21-004-082-001/204
(AUNDHA)
|
1821004000NRG24140620230120350
|
14/06/2023
|
GAJANAN SANJIV MANAJI
|
1821004WL007096
|
GAJANAN SANJIV MANAJI
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201075
|
|
MR GAJANAN SANJAY MANAJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NILANGA
|
MH-21-004-082-001/204
(AUNDHA)
|
1821004000NRG24140620230120348
|
14/06/2023
|
SANJIV RAM MANAJI
|
1821004WL007096
|
SANJIV RAM MANAJI
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201072
|
|
SANJIVRAMRAOMANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
NILANGA
|
MH-21-004-082-001/207
(AUNDHA)
|
1821004000NRG24140620230120351
|
14/06/2023
|
RAJENDRA FULCHAND BIRADAR
|
1821004WL007096
|
RAJENDRA FULCHAND BIRADAR
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201073
|
|
RAJENDRAFULCHANDBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
NILANGA
|
MH-21-004-082-001/223
(AUNDHA)
|
1821004000NRG24140620230120353
|
14/06/2023
|
GOPAL FULCHAND BIRADAR
|
1821004WL007096
|
GOPAL FULCHAND BIRADAR
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201074
|
|
GOPALFULCHANDBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
NILANGA
|
MH-21-004-082-001/231
(AUNDHA)
|
1821004000NRG24140620230120355
|
14/06/2023
|
suvarna Ajit manaji
|
1821004WL007096
|
suvarna Ajit manaji
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201076
|
|
SUVARNAAJITMANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57603
|
57603
|
|
|
|
|
|
|
|