|
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-21-004-028-001/114
(HOSUR)
|
1821004000NRG24250120240675367
|
25/01/2024
|
BALAJI PRAKASH KAMBLE
|
1821004WL040864
|
BALAJI PRAKASH KAMBLE
|
00051
|
MAHB0001737
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016E32A3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-028-001/158
(HOSUR)
|
1821004000NRG24250120240675389
|
25/01/2024
|
AMAR ISMAIL KADAM
|
1821004WL040866
|
AMAR ISMAIL KADAM
|
1143
|
MAHG0004301
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016E32AA
|
DBFL
|
|
|
|
3
|
NILANGA
|
MH-21-004-028-001/158
(HOSUR)
|
1821004000NRG24250120240675387
|
25/01/2024
|
Kadam Ismail Prabhu
|
1821004WL040866
|
Kadam Ismail Prabhu
|
1143
|
MAHG0004301
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016E329F
|
DBFL
|
|
|
|
4
|
NILANGA
|
MH-21-004-028-001/158
(HOSUR)
|
1821004000NRG24250120240675388
|
25/01/2024
|
VINOD ISMAIL KADAM
|
1821004WL040866
|
VINOD ISMAIL KADAM
|
1143
|
MAHG0004301
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016E32A9
|
DBFL
|
|
|
|
5
|
NILANGA
|
MH-21-004-028-001/388
(HOSUR)
|
1821004000NRG24250120240675381
|
25/01/2024
|
bhagubai bhivaji machapalle
|
1821004WL040865
|
bhagubai bhivaji machapalle
|
1143
|
MAHG0004301
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016E32A4
|
DBFL
|
|
|
|
6
|
NILANGA
|
MH-21-004-028-001/388
(HOSUR)
|
1821004000NRG24250120240675380
|
25/01/2024
|
bhivaji manik machapalle
|
1821004WL040865
|
bhivaji manik machapalle
|
1143
|
MAHG0004301
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016E32A0
|
DBFL
|
|
|
|
7
|
NILANGA
|
MH-21-004-028-001/4793
(HOSUR)
|
1821004000NRG24250120240674959
|
25/01/2024
|
balu satyawan biradar
|
1821004WL040835
|
balu satyawan biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016E32A7
|
DBFL
|
|
|
|
8
|
NILANGA
|
MH-21-004-028-001/4793
(HOSUR)
|
1821004000NRG24250120240674958
|
25/01/2024
|
dipak satyawan biradar
|
1821004WL040835
|
dipak satyawan biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016E32A1
|
DBFL
|
|
|
|
9
|
NILANGA
|
MH-21-004-028-001/4793
(HOSUR)
|
1821004000NRG24250120240674960
|
25/01/2024
|
rukminbai satyawan biradar
|
1821004WL040835
|
rukminbai satyawan biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016E32A5
|
DBFL
|
|
|
|
10
|
NILANGA
|
MH-21-004-028-001/4793
(HOSUR)
|
1821004000NRG24250120240674962
|
25/01/2024
|
satyawan venkat biradar
|
1821004WL040835
|
satyawan venkat biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016E32A2
|
DBFL
|
|
|
|
11
|
NILANGA
|
MH-21-004-028-001/4793
(HOSUR)
|
1821004000NRG24250120240674961
|
25/01/2024
|
suvarna dipak biradar
|
1821004WL040835
|
suvarna dipak biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016E32AD
|
DBFL
|
|
|
|
12
|
NILANGA
|
MH-21-004-028-001/869
(HOSUR)
|
1821004000NRG24250120240674963
|
25/01/2024
|
KANTABAI JAGANNATH MACHPALLE
|
1821004WL040835
|
KANTABAI JAGANNATH MACHPALLE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016E32A6
|
DBFL
|
|
|
|
13
|
NILANGA
|
MH-21-004-028-001/869
(HOSUR)
|
1821004000NRG24250120240674964
|
25/01/2024
|
saroja hanmant machpalle
|
1821004WL040835
|
saroja hanmant machpalle
|
1143
|
MAHG0004301
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016E32B1
|
DBFL
|
|
|
|
14
|
NILANGA
|
MH-21-004-028-001/879
(HOSUR)
|
1821004000NRG24250120240674965
|
25/01/2024
|
KISHAN DATTA BOLE
|
1821004WL040835
|
KISHAN DATTA BOLE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016E32AB
|
DBFL
|
|
|
|
15
|
NILANGA
|
MH-21-004-028-001/879
(HOSUR)
|
1821004000NRG24250120240674966
|
25/01/2024
|
SHASHIKANT DATTA BOLE
|
1821004WL040835
|
SHASHIKANT DATTA BOLE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016E32AC
|
DBFL
|
|
|
|
16
|
NILANGA
|
MH-21-004-028-001/879
(HOSUR)
|
1821004000NRG24250120240674967
|
25/01/2024
|
ushabai dattatrya bole
|
1821004WL040835
|
ushabai dattatrya bole
|
1143
|
MAHG0004301
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016E32A8
|
DBFL
|
|
|
|
17
|
NILANGA
|
MH-21-004-028-001/917
(HOSUR)
|
1821004000NRG24250120240675401
|
25/01/2024
|
ayodhya vilas biradar
|
1821004WL040866
|
ayodhya vilas biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016E32AF
|
DBFL
|
|
|
|
18
|
NILANGA
|
MH-21-004-028-001/917
(HOSUR)
|
1821004000NRG24250120240675402
|
25/01/2024
|
prasad vilas biradar
|
1821004WL040866
|
prasad vilas biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016E32AE
|
DBFL
|
|
|
|
19
|
NILANGA
|
MH-21-004-028-001/917
(HOSUR)
|
1821004000NRG24250120240675403
|
25/01/2024
|
vikram vilas biradar
|
1821004WL040866
|
vikram vilas biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016E32B0
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|