|
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-21-004-023-002/383
(DAPKA)
|
1821004000NRG24200320240899552
|
21/03/2024
|
jagnnath shrirang shinde
|
1821004WL055278
|
jagnnath shrirang shinde
|
00051
|
MAHB0001083
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C38
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-023-001/160
(DAPKA)
|
1821004000NRG24200320240899387
|
21/03/2024
|
Shaikh Sultana Khurshid
|
1821004WL055267
|
Shaikh Sultana Khurshid
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C2B
|
DBFL
|
|
|
|
3
|
NILANGA
|
MH-21-004-023-001/452
(DAPKA)
|
1821004000NRG24200320240899528
|
21/03/2024
|
Maya Lakhan Waghmare
|
1821004WL055275
|
Maya Lakhan Waghmare
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
21/03/2024
|
|
N0324017C2C46
|
DBFL
|
|
|
|
4
|
NILANGA
|
MH-21-004-023-001/501
(DAPKA)
|
1821004000NRG24200320240899392
|
21/03/2024
|
AKBAR EKBAL PATEL
|
1821004WL055267
|
AKBAR EKBAL PATEL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C2C
|
DBFL
|
|
|
|
5
|
NILANGA
|
MH-21-004-101-001/189
(BUJRUKWADI)
|
1821004000NRG24200320240899834
|
21/03/2024
|
BHOYBAR DAS BABURAO
|
1821004WL055307
|
BHOYBAR DAS BABURAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C43
|
DBFL
|
|
|
|
6
|
NILANGA
|
MH-21-004-101-001/189
(BUJRUKWADI)
|
1821004000NRG24200320240899835
|
21/03/2024
|
ranjana das bhoybar
|
1821004WL055307
|
ranjana das bhoybar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C41
|
DBFL
|
|
|
|
7
|
NILANGA
|
MH-21-004-101-001/64
(BUJRUKWADI)
|
1821004000NRG24210320240902989
|
21/03/2024
|
VIPIN SHESHERAO BHOYABAR
|
1821004WL055442
|
VIPIN SHESHERAO BHOYABAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C44
|
DBFL
|
|
|
|
8
|
NILANGA
|
MH-21-004-101-001/8
(BUJRUKWADI)
|
1821004000NRG24210320240902991
|
21/03/2024
|
KAYTE VENKAT VITTHAL
|
1821004WL055442
|
KAYTE VENKAT VITTHAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C42
|
DBFL
|
|
|
|
9
|
NILANGA
|
MH-21-004-101-001/87
(BUJRUKWADI)
|
1821004000NRG24200320240899839
|
21/03/2024
|
bhgvat Gunwant Patil
|
1821004WL055307
|
bhgvat Gunwant Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C2D
|
DBFL
|
|
|
|
10
|
NILANGA
|
MH-21-004-101-001/87
(BUJRUKWADI)
|
1821004000NRG24200320240899841
|
21/03/2024
|
DNYANESHWAR TATERAO PATI
|
1821004WL055307
|
DNYANESHWAR TATERAO PATI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C45
|
DBFL
|
|
|
|
11
|
NILANGA
|
MH-21-004-101-001/87
(BUJRUKWADI)
|
1821004000NRG24200320240899840
|
21/03/2024
|
MURLIDHAR GUNWANT PATIL
|
1821004WL055307
|
MURLIDHAR GUNWANT PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C2F
|
DBFL
|
|
|
|
12
|
NILANGA
|
MH-21-004-101-001/87
(BUJRUKWADI)
|
1821004000NRG24200320240899842
|
21/03/2024
|
SWARUP VITTHALRAO PATIL
|
1821004WL055307
|
SWARUP VITTHALRAO PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C2E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
13
|
NILANGA
|
MH-21-004-023-001/160
(DAPKA)
|
1821004000NRG24200320240899385
|
21/03/2024
|
Bipasha Dastgir Shaikh
|
1821004WL055267
|
Bipasha Dastgir Shaikh
|
00415
|
SBIN0003670
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C40
|
DBFL
|
|
|
|
14
|
NILANGA
|
MH-21-004-023-001/160
(DAPKA)
|
1821004000NRG24200320240899386
|
21/03/2024
|
Khurshid dastgir Shaikh
|
1821004WL055267
|
Khurshid dastgir Shaikh
|
00415
|
SBIN0003670
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C3C
|
DBFL
|
|
|
|
15
|
NILANGA
|
MH-21-004-023-001/184
(DAPKA)
|
1821004000NRG24200320240899390
|
21/03/2024
|
Shaikh Jamir Hamidsab
|
1821004WL055267
|
Shaikh Jamir Hamidsab
|
00415
|
SBIN0003670
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C35
|
DBFL
|
|
|
|
16
|
NILANGA
|
MH-21-004-023-001/452
(DAPKA)
|
1821004000NRG24200320240899529
|
21/03/2024
|
Aasha Goroba Waghmare
|
1821004WL055275
|
Aasha Goroba Waghmare
|
00415
|
SBIN0003670
|
1911
|
1911
|
Rejected
|
21/03/2024
|
|
N0324017C2C31
|
DBFL
|
|
|
|
17
|
NILANGA
|
MH-21-004-023-001/452
(DAPKA)
|
1821004000NRG24200320240899527
|
21/03/2024
|
Lakhan Ramesh Waghmare
|
1821004WL055275
|
Lakhan Ramesh Waghmare
|
00415
|
SBIN0003670
|
1911
|
1911
|
Rejected
|
21/03/2024
|
|
N0324017C2C32
|
DBFL
|
|
|
|
18
|
NILANGA
|
MH-21-004-023-001/744
(DAPKA)
|
1821004000NRG24200320240899413
|
21/03/2024
|
MAHANANDA GUNDERAO VHADGIRE
|
1821004WL055270
|
MAHANANDA GUNDERAO VHADGIRE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C30
|
DBFL
|
|
|
|
19
|
NILANGA
|
MH-21-004-023-001/788
(DAPKA)
|
1821004000NRG24200320240899418
|
21/03/2024
|
Ahemad Rabbani Shaikh
|
1821004WL055270
|
Ahemad Rabbani Shaikh
|
00415
|
SBIN0003670
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C33
|
DBFL
|
|
|
|
20
|
NILANGA
|
MH-21-004-023-001/788
(DAPKA)
|
1821004000NRG24200320240899417
|
21/03/2024
|
Irfanbi Rabbani Shaikh
|
1821004WL055270
|
Irfanbi Rabbani Shaikh
|
00415
|
SBIN0003670
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C3E
|
DBFL
|
|
|
|
21
|
NILANGA
|
MH-21-004-023-001/788
(DAPKA)
|
1821004000NRG24200320240899416
|
21/03/2024
|
Rabbani Shafiulla Shaikh
|
1821004WL055270
|
Rabbani Shafiulla Shaikh
|
00415
|
SBIN0003670
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C3F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
22
|
NILANGA
|
MH-21-004-085-001/18
(AMBEGAON(M))
|
1821004000NRG24200320240899570
|
21/03/2024
|
jaydanth trimak survase
|
1821004WL055281
|
jaydanth trimak survase
|
00415
|
SBIN0007155
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C3A
|
DBFL
|
|
|
|
23
|
NILANGA
|
MH-21-004-085-001/18
(AMBEGAON(M))
|
1821004000NRG24200320240899571
|
21/03/2024
|
Joyti jaydrath Survase
|
1821004WL055281
|
Joyti jaydrath Survase
|
00415
|
SBIN0007155
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C3B
|
DBFL
|
|
|
|
24
|
NILANGA
|
MH-21-004-085-001/18
(AMBEGAON(M))
|
1821004000NRG24200320240899572
|
21/03/2024
|
Navnath Trimbak Survase
|
1821004WL055281
|
Navnath Trimbak Survase
|
00415
|
SBIN0007155
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C37
|
DBFL
|
|
|
|
25
|
NILANGA
|
MH-21-004-085-001/18
(AMBEGAON(M))
|
1821004000NRG24200320240899573
|
21/03/2024
|
Pooja Navanath Suravase
|
1821004WL055281
|
Pooja Navanath Suravase
|
00415
|
SBIN0007155
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C34
|
DBFL
|
|
|
|
26
|
NILANGA
|
MH-21-004-101-001/170
(BUJRUKWADI)
|
1821004000NRG24210320240903136
|
21/03/2024
|
rameshwar vitthal bhoybar
|
1821004WL055455
|
rameshwar vitthal bhoybar
|
00415
|
SBIN0007155
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C36
|
DBFL
|
|
|
|
27
|
NILANGA
|
MH-21-004-101-001/74
(BUJRUKWADI)
|
1821004000NRG24200320240899836
|
21/03/2024
|
Balaji Prakash Limbaji
|
1821004WL055307
|
Balaji Prakash Limbaji
|
00415
|
SBIN0007155
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C3D
|
DBFL
|
|
|
|
28
|
NILANGA
|
MH-21-004-101-001/75
(BUJRUKWADI)
|
1821004000NRG24200320240899837
|
21/03/2024
|
DATTA PRAKASH LIMBAPURE
|
1821004WL055307
|
DATTA PRAKASH LIMBAPURE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C39
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
29
|
NILANGA
|
MH-21-004-023-001/633
(DAPKA)
|
1821004000NRG24200320240899436
|
21/03/2024
|
Navab Najirsaheb Shaikh
|
1821004WL055272
|
Navab Najirsaheb Shaikh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
21/03/2024
|
|
N0324017C2C2A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
NILANGA
|
MH-21-004-103-001/87
(NADIWADI)
|
1821004000NRG24200320240899785
|
21/03/2024
|
arjun madhav sarate
|
1821004WL055302
|
arjun madhav sarate
|
1143
|
MAHG0004301
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C49
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
NILANGA
|
MH-21-004-023-001/744
(DAPKA)
|
1821004000NRG24200320240899411
|
21/03/2024
|
Mahadev Gunderao Vhadgire
|
1821004WL055270
|
Mahadev Gunderao Vhadgire
|
1143
|
MAHG0004337
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C48
|
DBFL
|
|
|
|
32
|
NILANGA
|
MH-21-004-023-001/744
(DAPKA)
|
1821004000NRG24200320240899412
|
21/03/2024
|
Manisha Mahadev Vhadgire
|
1821004WL055270
|
Manisha Mahadev Vhadgire
|
1143
|
MAHG0004337
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017C2C47
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53508
|
53508
|
|
|
|
|
|
|
|