|
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-21-004-017-001/1100
(BADUR)
|
1821004000NRG24061220230519050
|
06/12/2023
|
Tatyarao Waman biradar
|
1821004WL031317
|
Tatyarao Waman biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043B89A
|
|
Tatyarao Waman biradar
|
()
|
|
2
|
NILANGA
|
MH-21-004-017-001/1100
(BADUR)
|
1821004000NRG24061220230519049
|
06/12/2023
|
waman ramrao biradar
|
1821004WL031317
|
waman ramrao biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043B892
|
|
waman ramrao biradar
|
()
|
|
3
|
NILANGA
|
MH-21-004-017-001/1103
(BADUR)
|
1821004000NRG24061220230519052
|
06/12/2023
|
malikaarjun vishvanth habre
|
1821004WL031317
|
malikaarjun vishvanth habre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043B893
|
|
malikaarjun vishvanth habre
|
()
|
|
4
|
NILANGA
|
MH-21-004-017-001/1116
(BADUR)
|
1821004000NRG24061220230519061
|
06/12/2023
|
GANESH VAYANKAT BODHE
|
1821004WL031317
|
GANESH VAYANKAT BODHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043B896
|
|
GANESH VAYANKAT BODHE
|
()
|
|
5
|
NILANGA
|
MH-21-004-017-001/17-B
(BADUR)
|
1821004000NRG24061220230519069
|
06/12/2023
|
Netaji Ram Bande
|
1821004WL031317
|
Netaji Ram Bande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043B89E
|
|
Netaji Ram Bande
|
()
|
|
6
|
NILANGA
|
MH-21-004-017-001/17-B
(BADUR)
|
1821004000NRG24061220230519071
|
06/12/2023
|
Tanaji Ram Bande
|
1821004WL031317
|
Tanaji Ram Bande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043B898
|
|
Tanaji Ram Bande
|
()
|
|
7
|
NILANGA
|
MH-21-004-017-001/189
(BADUR)
|
1821004000NRG24061220230519078
|
06/12/2023
|
Shivaji Khanda Mane
|
1821004WL031317
|
Shivaji Khanda Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043B894
|
|
Shivaji Khanda Mane
|
()
|
|
8
|
NILANGA
|
MH-21-004-017-001/348
(BADUR)
|
1821004000NRG24061220230519089
|
06/12/2023
|
Somling Satish Mendole
|
1821004WL031317
|
Somling Satish Mendole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043B899
|
|
Somling Satish Mendole
|
()
|
|
9
|
NILANGA
|
MH-21-004-017-001/6
(BADUR)
|
1821004000NRG24061220230519111
|
06/12/2023
|
aanant dattu jamadar
|
1821004WL031317
|
aanant dattu jamadar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043B891
|
|
aanant dattu jamadar
|
()
|
|
10
|
NILANGA
|
MH-21-004-017-001/613
(BADUR)
|
1821004000NRG24061220230519115
|
06/12/2023
|
Archana Pradip Budhle
|
1821004WL031317
|
Archana Pradip Budhle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043B89D
|
|
Archana Pradip Budhle
|
()
|
|
11
|
NILANGA
|
MH-21-004-017-001/655
(BADUR)
|
1821004000NRG24061220230519131
|
06/12/2023
|
jayram jalaba
|
1821004WL031317
|
jayram jalaba
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043B897
|
|
jayram jalaba
|
()
|
|
12
|
NILANGA
|
MH-21-004-017-001/71
(BADUR)
|
1821004000NRG24061220230519135
|
06/12/2023
|
balaji Govind Bandu
|
1821004WL031317
|
balaji Govind Bandu
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043B89C
|
|
balaji Govind Bandu
|
()
|
|
13
|
NILANGA
|
MH-21-004-017-001/9
(BADUR)
|
1821004000NRG24061220230519143
|
06/12/2023
|
Tanaji Subhash Jamadar
|
1821004WL031317
|
Tanaji Subhash Jamadar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230043B89B
|
|
Tanaji Subhash Jamadar
|
()
|
|
14
|
NILANGA
|
MH-21-004-017-001/3165
(BADUR)
|
1821004000NRG24061220230518003
|
06/12/2023
|
dharmanna sharnappa chinchole
|
1821004WL031266
|
dharmanna sharnappa chinchole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230043B895
|
|
dharmanna sharnappa chinchole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|