|
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-21-004-004-001/1561
(NITUR)
|
1821004000NRG24260520230049286
|
26/05/2023
|
Vaishali Sandip Madale
|
1821004WL002997
|
Vaishali Sandip Madale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523033FC262
|
|
Vaishali Sandip Madale
|
()
|
|
2
|
NILANGA
|
MH-21-004-009-001/174
(PANCHINCHOLI)
|
1821004000NRG24260520230049404
|
26/05/2023
|
DD
|
1821004WL003007
|
DD
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
01/06/2023
|
|
N0523033FC25C
|
No Such Account
|
|
|
|
3
|
NILANGA
|
MH-21-004-009-001/325
(PANCHINCHOLI)
|
1821004000NRG24260520230049410
|
26/05/2023
|
Mukund Keshav Hanmante
|
1821004WL003007
|
Mukund Keshav Hanmante
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523033FC24F
|
|
Mukund Keshav Hanmante
|
()
|
|
4
|
NILANGA
|
MH-21-004-034-001/222
(KOKALGAON)
|
1821004000NRG24260520230048063
|
26/05/2023
|
Bansode Shindhu Tanaji
|
1821004WL002916
|
Bansode Shindhu Tanaji
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523033FC25B
|
|
Bansode Shindhu Tanaji
|
()
|
|
5
|
NILANGA
|
MH-21-004-034-001/689
(KOKALGAON)
|
1821004000NRG24260520230048050
|
26/05/2023
|
Balasaheb Mallikarjun Lamture
|
1821004WL002915
|
Balasaheb Mallikarjun Lamture
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523033FC256
|
|
Balasaheb Mallikarjun Lamture
|
()
|
|
6
|
NILANGA
|
MH-21-004-034-001/83
(KOKALGAON)
|
1821004000NRG24260520230048054
|
26/05/2023
|
joyti
|
1821004WL002915
|
joyti
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523033FC25D
|
|
joyti
|
()
|
|
7
|
NILANGA
|
MH-21-004-034-001/98
(KOKALGAON)
|
1821004000NRG24260520230048078
|
26/05/2023
|
Dnyanoba Hanmant Murme
|
1821004WL002916
|
Dnyanoba Hanmant Murme
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523033FC257
|
|
Dnyanoba Hanmant Murme
|
()
|
|
8
|
NILANGA
|
MH-21-004-039-001/239
(DHANORA)
|
1821004000NRG24260520230047972
|
26/05/2023
|
KALE LIMBARAJ BHAUSAHEB
|
1821004WL002910
|
KALE LIMBARAJ BHAUSAHEB
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523033FC269
|
|
KALE LIMBARAJ BHAUSAHEB
|
()
|
|
9
|
NILANGA
|
MH-21-004-041-001/192
(CHANDORI)
|
1821004000NRG24260520230048843
|
26/05/2023
|
Rekha Kadaji Solunke
|
1821004WL002974
|
Rekha Kadaji Solunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033FC25E
|
|
Rekha Kadaji Solunke
|
()
|
|
10
|
NILANGA
|
MH-21-004-041-001/291
(CHANDORI)
|
1821004000NRG24260520230048854
|
26/05/2023
|
rukminbai
|
1821004WL002974
|
rukminbai
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033FC25F
|
|
rukminbai
|
()
|
|
11
|
NILANGA
|
MH-21-004-041-001/326
(CHANDORI)
|
1821004000NRG24260520230048856
|
26/05/2023
|
Digambhar Bhagwantram Salunke
|
1821004WL002974
|
Digambhar Bhagwantram Salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033FC250
|
|
Digambhar Bhagwantram Salunke
|
()
|
|
12
|
NILANGA
|
MH-21-004-041-001/330
(CHANDORI)
|
1821004000NRG24260520230048858
|
26/05/2023
|
Shaikh Tajodhin Dastgir
|
1821004WL002974
|
Shaikh Tajodhin Dastgir
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033FC268
|
|
Shaikh Tajodhin Dastgir
|
()
|
|
13
|
NILANGA
|
MH-21-004-053-001/223
(SHELAGI)
|
1821004000NRG24260520230048117
|
26/05/2023
|
VAIDYASHRI PANDURANG RODE
|
1821004WL002932
|
VAIDYASHRI PANDURANG RODE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523033FC265
|
|
VAIDYASHRI PANDURANG RODE
|
()
|
|
14
|
NILANGA
|
MH-21-004-073-001/268
(KALANDI)
|
1821004000NRG24260520230049085
|
26/05/2023
|
babita kashinath waghmare
|
1821004WL002987
|
babita kashinath waghmare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033FC24E
|
|
babita kashinath waghmare
|
()
|
|
15
|
NILANGA
|
MH-21-004-073-001/82
(KALANDI)
|
1821004000NRG24260520230049094
|
26/05/2023
|
bansode
|
1821004WL002987
|
bansode
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N0523033FC263
|
|
bansode
|
()
|
|
16
|
NILANGA
|
MH-21-004-087-001/83
(VALASANGAVI)
|
1821004000NRG24260520230049362
|
26/05/2023
|
gaykwad manda taterao
|
1821004WL003004
|
gaykwad manda taterao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523033FC267
|
|
gaykwad manda taterao
|
()
|
|
17
|
NILANGA
|
MH-21-004-094-001/116
(JAMAGA)
|
1821004000NRG24260520230048766
|
26/05/2023
|
chandras vishvanath pawar
|
1821004WL002965
|
chandras vishvanath pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033FC24B
|
|
chandras vishvanath pawar
|
()
|
|
18
|
NILANGA
|
MH-21-004-096-001/100
(AMBULAGA(MAIN))
|
1821004000NRG24260520230048981
|
26/05/2023
|
VISHNU PANDURANG SHINDE
|
1821004WL002980
|
VISHNU PANDURANG SHINDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523033FC264
|
|
VISHNU PANDURANG SHINDE
|
()
|
|
19
|
NILANGA
|
MH-21-004-096-001/187
(AMBULAGA(MAIN))
|
1821004000NRG24260520230048997
|
26/05/2023
|
PRABHAVATI TUKARAM KADAM
|
1821004WL002981
|
PRABHAVATI TUKARAM KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033FC261
|
|
PRABHAVATI TUKARAM KADAM
|
()
|
|
20
|
NILANGA
|
MH-21-004-034-001/76
(KOKALGAON)
|
1821004000NRG24260520230048070
|
26/05/2023
|
Santosh Khandu Gurav
|
1821004WL002916
|
Santosh Khandu Gurav
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523033FC258
|
|
Santosh Khandu Gurav
|
()
|
|
21
|
NILANGA
|
MH-21-004-034-001/87
(KOKALGAON)
|
1821004000NRG24260520230048056
|
26/05/2023
|
Shaikh Shamimsab karim
|
1821004WL002915
|
Shaikh Shamimsab karim
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523033FC25A
|
|
Shaikh Shamimsab karim
|
()
|
|
22
|
NILANGA
|
MH-21-004-034-001/97
(KOKALGAON)
|
1821004000NRG24260520230048074
|
26/05/2023
|
Balaji Gunda Vabhgire
|
1821004WL002916
|
Balaji Gunda Vabhgire
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523033FC259
|
|
Balaji Gunda Vabhgire
|
()
|
|
23
|
NILANGA
|
MH-21-004-041-001/187
(CHANDORI)
|
1821004000NRG24260520230048841
|
26/05/2023
|
Ramesh Apparao Makne
|
1821004WL002974
|
Ramesh Apparao Makne
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033FC260
|
|
Ramesh Apparao Makne
|
()
|
|
24
|
NILANGA
|
MH-21-004-041-001/237
(CHANDORI)
|
1821004000NRG24260520230048828
|
26/05/2023
|
Rukminbai Pralhadrao Vyanjane
|
1821004WL002973
|
Rukminbai Pralhadrao Vyanjane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033FC253
|
|
Rukminbai Pralhadrao Vyanjane
|
()
|
|
25
|
NILANGA
|
MH-21-004-041-001/496
(CHANDORI)
|
1821004000NRG24260520230048866
|
26/05/2023
|
suryakant bhagwantrao solunke
|
1821004WL002974
|
suryakant bhagwantrao solunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
N0523033FC251
|
Account closed
|
|
|
|
26
|
NILANGA
|
MH-21-004-041-002/208
(CHANDORI)
|
1821004000NRG24260520230048007
|
26/05/2023
|
Shantabai Govind Mekale
|
1821004WL002911
|
Shantabai Govind Mekale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523033FC255
|
|
Shantabai Govind Mekale
|
()
|
|
27
|
NILANGA
|
MH-21-004-041-002/216
(CHANDORI)
|
1821004000NRG24260520230048013
|
26/05/2023
|
Bhamabai Dnyaneshwer Mekale
|
1821004WL002912
|
Bhamabai Dnyaneshwer Mekale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523033FC252
|
|
Bhamabai Dnyaneshwer Mekale
|
()
|
|
28
|
NILANGA
|
MH-21-004-041-002/295
(CHANDORI)
|
1821004000NRG24260520230048014
|
26/05/2023
|
Dilip Dnyanoba Rajule
|
1821004WL002912
|
Dilip Dnyanoba Rajule
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523033FC254
|
|
Dilip Dnyanoba Rajule
|
()
|
|
29
|
NILANGA
|
MH-21-004-053-001/212
(SHELAGI)
|
1821004000NRG24260520230048113
|
26/05/2023
|
Shama Hanmant Biradar
|
1821004WL002932
|
Shama Hanmant Biradar
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523033FC266
|
|
Shama Hanmant Biradar
|
()
|
|
30
|
NILANGA
|
MH-21-004-053-001/336
(SHELAGI)
|
1821004000NRG24260520230048127
|
26/05/2023
|
PATIL RANJANA DAYANAND
|
1821004WL002932
|
PATIL RANJANA DAYANAND
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523033FC24C
|
|
PATIL RANJANA DAYANAND
|
()
|
|
31
|
NILANGA
|
MH-21-004-096-001/51
(AMBULAGA(MAIN))
|
1821004000NRG24260520230048991
|
26/05/2023
|
ram chandar kamble
|
1821004WL002980
|
ram chandar kamble
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523033FC24D
|
|
ram chandar kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55965
|
55965
|
|
|
|
|
|
|
|