|
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-21-004-094-001/2
(JAMAGA)
|
1821004000NRG24140120240634490
|
16/01/2024
|
yenngure
|
1821004WL0037996
|
yenngure
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515910
|
|
yenngure
|
()
|
|
2
|
NILANGA
|
MH-21-004-094-001/2
(JAMAGA)
|
1821004000NRG24140120240634491
|
16/01/2024
|
yenngure
|
1821004WL0037996
|
yenngure
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515911
|
|
yenngure
|
()
|
|
3
|
NILANGA
|
MH-21-004-094-001/32
(JAMAGA)
|
1821004000NRG24140120240634492
|
16/01/2024
|
Rajkumar Narshing Pawar
|
1821004WL0037996
|
Rajkumar Narshing Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515912
|
|
Rajkumar Narshing Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NILANGA
|
MH-21-004-075-001/31
(MAMDAPUR)
|
1821004000NRG24140120240634498
|
16/01/2024
|
BIRADAER S N
|
1821004WL0037999
|
BIRADAER S N
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515936
|
|
BIRADAER S N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NILANGA
|
MH-21-004-048-001/744
(ANSERWADA)
|
1821004000NRG24091120230494118
|
16/01/2024
|
vaishali Santosh Badgire
|
1821004WL0029620
|
vaishali Santosh Badgire
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515942
|
|
MRS VAISHALI SANTOSH BADGIRE
|
()
|
|
6
|
NILANGA
|
MH-21-004-048-001/744
(ANSERWADA)
|
1821004000NRG24061120230484560
|
16/01/2024
|
vaishali Santosh Badgire
|
1821004WL0029002
|
vaishali Santosh Badgire
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515943
|
|
MRS VAISHALI SANTOSH BADGIRE
|
()
|
|
7
|
NILANGA
|
MH-21-004-050-001/458
(JEOARI)
|
1821004000NRG24201120230502132
|
16/01/2024
|
Pamabai Devidas Jadhav
|
1821004WL0030119
|
Pamabai Devidas Jadhav
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515937
|
|
MRS PAMABAI DEVIDAS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
NILANGA
|
MH-21-004-044-001/322
(TADMUGALI)
|
1821004000NRG24140120240634511
|
16/01/2024
|
Jijabai Nivrutti Garole
|
1821004WL0038006
|
Jijabai Nivrutti Garole
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515941
|
|
MRS JIJABAI NIVRATTI GAROLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
NILANGA
|
MH-21-004-056-001/15
(CHILVANTWADI)
|
1821004000NRG24010120240604343
|
16/01/2024
|
chanchla govind suryvanshi
|
1821004WL0035602
|
chanchla govind suryvanshi
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515940
|
|
MRS CHANCHALA GOVIND SURYAWANSHI
|
()
|
|
10
|
NILANGA
|
MH-21-004-060-001/276
(HARIJAWALAGA)
|
1821004000NRG24261220230577093
|
16/01/2024
|
Ranjana Parmeshwer Sontakke
|
1821004WL0034342
|
Ranjana Parmeshwer Sontakke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515938
|
|
MRS RANJANA PARAMESHWAR SONTAKKE
|
()
|
|
11
|
NILANGA
|
MH-21-004-060-001/276
(HARIJAWALAGA)
|
1821004000NRG24261220230577094
|
16/01/2024
|
Ranjana Parmeshwer Sontakke
|
1821004WL0034342
|
Ranjana Parmeshwer Sontakke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515939
|
|
MRS RANJANA PARAMESHWAR SONTAKKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
NILANGA
|
MH-21-004-028-001/18
(HOSUR)
|
1821004000NRG24140120240634488
|
16/01/2024
|
Bhalke Dhondiram Namdev
|
1821004WL0037995
|
Bhalke Dhondiram Namdev
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515958
|
|
Bhalke Dhondiram Namdev
|
()
|
|
13
|
NILANGA
|
MH-21-004-028-001/18
(HOSUR)
|
1821004000NRG24140120240634489
|
16/01/2024
|
Bhalke Dhondiram Namdev
|
1821004WL0037995
|
Bhalke Dhondiram Namdev
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515957
|
|
Bhalke Dhondiram Namdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
NILANGA
|
MH-21-004-032-001/379
(TUPDI)
|
1821004000NRG24090120240619176
|
16/01/2024
|
Dhanraj Shripati Bhosle
|
1821004WL0036839
|
Dhanraj Shripati Bhosle
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515956
|
|
Dhanraj Shripati Bhosle
|
()
|
|
15
|
NILANGA
|
MH-21-004-032-002/378
(TUPDI)
|
1821004000NRG24140120240634515
|
16/01/2024
|
sunil dingabar bhosale
|
1821004WL0038008
|
sunil dingabar bhosale
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515913
|
|
sunil dingabar bhosale
|
()
|
|
16
|
NILANGA
|
MH-21-004-109-001/475
(ANANDWADI(GAUR))
|
1821004000NRG24140120240634429
|
16/01/2024
|
janabai rajendra chame
|
1821004WL0037984
|
janabai rajendra chame
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515914
|
|
janabai rajendra chame
|
()
|
|
17
|
NILANGA
|
MH-21-004-109-001/9
(ANANDWADI(GAUR))
|
1821004000NRG24140120240634432
|
16/01/2024
|
pandurang ramchandra nagmode
|
1821004WL0037984
|
pandurang ramchandra nagmode
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515915
|
|
pandurang ramchandra nagmode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
18
|
NILANGA
|
MH-21-004-007-001/805
(KASAR BALKUNDA)
|
1821004000NRG24140120240634493
|
16/01/2024
|
Jayshri Raju Kode
|
1821004WL0037997
|
Jayshri Raju Kode
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515916
|
|
Jayshri Raju Kode
|
()
|
|
19
|
NILANGA
|
MH-21-004-010-001/11
(TANBALA)
|
1821004000NRG24140120240634512
|
16/01/2024
|
Anil Shivraj Korale
|
1821004WL0038007
|
Anil Shivraj Korale
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515955
|
|
Anil Shivraj Korale
|
()
|
|
20
|
NILANGA
|
MH-21-004-010-001/414
(TANBALA)
|
1821004000NRG24140120240634514
|
16/01/2024
|
Ramesh Gulab Patil
|
1821004WL0038007
|
Ramesh Gulab Patil
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515917
|
|
Ramesh Gulab Patil
|
()
|
|
21
|
NILANGA
|
MH-21-004-056-001/164
(CHILVANTWADI)
|
1821004000NRG24091120230494104
|
16/01/2024
|
mandakini sideshwar mirgale
|
1821004WL0029617
|
mandakini sideshwar mirgale
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515954
|
|
mandakini sideshwar mirgale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
NILANGA
|
MH-21-004-002-001/202
(KASAR SHIRSHI)
|
1821004000NRG24021120230483327
|
16/01/2024
|
Sukshan Chandrasekhar Jagdale
|
1821004WL0028930
|
Sukshan Chandrasekhar Jagdale
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515921
|
|
Sukshan Chandrasekhar Jagdale
|
()
|
|
23
|
NILANGA
|
MH-21-004-002-001/202
(KASAR SHIRSHI)
|
1821004000NRG24081120230490648
|
16/01/2024
|
Sukshan Chandrasekhar Jagdale
|
1821004WL0029395
|
Sukshan Chandrasekhar Jagdale
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515922
|
|
Sukshan Chandrasekhar Jagdale
|
()
|
|
24
|
NILANGA
|
MH-21-004-011-001/291
(RAMLING MUDGAD)
|
1821004000NRG24140120240634505
|
16/01/2024
|
BALIRAM SAYABA KAWALE
|
1821004WL0038002
|
BALIRAM SAYABA KAWALE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515918
|
|
BALIRAM SAYABA KAWALE
|
()
|
|
25
|
NILANGA
|
MH-21-004-078-001/172
(HALSI(HA))
|
1821004000NRG24140120240634458
|
16/01/2024
|
Pandurang Prabhakar Suryawanshi
|
1821004WL0037992
|
Pandurang Prabhakar Suryawanshi
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515948
|
|
Pandurang Prabhakar Suryawanshi
|
()
|
|
26
|
NILANGA
|
MH-21-004-078-001/182
(HALSI(HA))
|
1821004000NRG24140120240634459
|
16/01/2024
|
Ashok Ramrao Sonwane
|
1821004WL0037992
|
Ashok Ramrao Sonwane
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515953
|
|
Ashok Ramrao Sonwane
|
()
|
|
27
|
NILANGA
|
MH-21-004-078-001/182
(HALSI(HA))
|
1821004000NRG24140120240634460
|
16/01/2024
|
GUNWANT RAMRAO SONWANE
|
1821004WL0037992
|
GUNWANT RAMRAO SONWANE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515950
|
|
GUNWANT RAMRAO SONWANE
|
()
|
|
28
|
NILANGA
|
MH-21-004-078-001/221
(HALSI(HA))
|
1821004000NRG24140120240634462
|
16/01/2024
|
NILKANTH SHIVDARSHAN BIRAJDAR
|
1821004WL0037992
|
NILKANTH SHIVDARSHAN BIRAJDAR
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515926
|
|
NILKANTH SHIVDARSHAN BIRAJDAR
|
()
|
|
29
|
NILANGA
|
MH-21-004-078-001/300
(HALSI(HA))
|
1821004000NRG24140120240634463
|
16/01/2024
|
Partap Manik Boyne
|
1821004WL0037992
|
Partap Manik Boyne
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515923
|
|
Partap Manik Boyne
|
()
|
|
30
|
NILANGA
|
MH-21-004-078-001/305
(HALSI(HA))
|
1821004000NRG24140120240634464
|
16/01/2024
|
BALASAHEB GOVINDRAO SURYAWANSHI
|
1821004WL0037992
|
BALASAHEB GOVINDRAO SURYAWANSHI
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515952
|
|
BALASAHEB GOVINDRAO SURYAWANSHI
|
()
|
|
31
|
NILANGA
|
MH-21-004-078-001/307
(HALSI(HA))
|
1821004000NRG24140120240634466
|
16/01/2024
|
Maharudra Vyankat Birajdar
|
1821004WL0037992
|
Maharudra Vyankat Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515924
|
|
Maharudra Vyankat Birajdar
|
()
|
|
32
|
NILANGA
|
MH-21-004-078-001/307
(HALSI(HA))
|
1821004000NRG24140120240634465
|
16/01/2024
|
Sidheshwer Vyankat Birajdar
|
1821004WL0037992
|
Sidheshwer Vyankat Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515925
|
|
Sidheshwer Vyankat Birajdar
|
()
|
|
33
|
NILANGA
|
MH-21-004-078-001/308
(HALSI(HA))
|
1821004000NRG24140120240634467
|
16/01/2024
|
BASWARAJ TRIMBAK PATIL
|
1821004WL0037992
|
BASWARAJ TRIMBAK PATIL
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515951
|
|
BASWARAJ TRIMBAK PATIL
|
()
|
|
34
|
NILANGA
|
MH-21-004-078-001/312
(HALSI(HA))
|
1821004000NRG24140120240634468
|
16/01/2024
|
SAKHUBAI MADHUKAR NAKADE
|
1821004WL0037992
|
SAKHUBAI MADHUKAR NAKADE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515931
|
|
SAKHUBAI MADHUKAR NAKADE
|
()
|
|
35
|
NILANGA
|
MH-21-004-078-001/312
(HALSI(HA))
|
1821004000NRG24140120240634470
|
16/01/2024
|
SAKHUBAI MADHUKAR NAKADE
|
1821004WL0037992
|
SAKHUBAI MADHUKAR NAKADE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515930
|
|
SAKHUBAI MADHUKAR NAKADE
|
()
|
|
36
|
NILANGA
|
MH-21-004-078-001/315
(HALSI(HA))
|
1821004000NRG24140120240634473
|
16/01/2024
|
Rajendra Yeshwanta Birajdar
|
1821004WL0037992
|
Rajendra Yeshwanta Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515928
|
|
Rajendra Yeshwanta Birajdar
|
()
|
|
37
|
NILANGA
|
MH-21-004-078-001/315
(HALSI(HA))
|
1821004000NRG24140120240634474
|
16/01/2024
|
Shivkant Yeshwanta Birajdar
|
1821004WL0037992
|
Shivkant Yeshwanta Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515927
|
|
Shivkant Yeshwanta Birajdar
|
()
|
|
38
|
NILANGA
|
MH-21-004-078-001/462
(HALSI(HA))
|
1821004000NRG24140120240634477
|
16/01/2024
|
Sidheshwar Shrimant Birajdar
|
1821004WL0037992
|
Sidheshwar Shrimant Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515919
|
|
Sidheshwar Shrimant Birajdar
|
()
|
|
39
|
NILANGA
|
MH-21-004-078-001/462
(HALSI(HA))
|
1821004000NRG24140120240634479
|
16/01/2024
|
Sidheshwar Shrimant Birajdar
|
1821004WL0037992
|
Sidheshwar Shrimant Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515920
|
|
Sidheshwar Shrimant Birajdar
|
()
|
|
40
|
NILANGA
|
MH-21-004-082-001/199
(AUNDHA)
|
1821004000NRG24140120240634433
|
16/01/2024
|
MADHAV VITTHAL JADHAV
|
1821004WL0037985
|
MADHAV VITTHAL JADHAV
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515949
|
|
MADHAV VITTHAL JADHAV
|
()
|
|
41
|
NILANGA
|
MH-21-004-082-001/512
(AUNDHA)
|
1821004000NRG24081120230490649
|
16/01/2024
|
Umakant Balaji Patwari
|
1821004WL0029396
|
Umakant Balaji Patwari
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515929
|
|
Umakant Balaji Patwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
42
|
NILANGA
|
MH-21-004-014-001/187
(SHEDOL)
|
1821004000NRG24140120240634508
|
16/01/2024
|
hasan ganisab shaikh
|
1821004WL0038004
|
hasan ganisab shaikh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515932
|
|
hasan ganisab shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
NILANGA
|
MH-21-004-093-001/115-A
(BAMNI)
|
1821004000NRG24140120240634434
|
16/01/2024
|
Pethkar Tanaji Khandu
|
1821004WL0037986
|
Pethkar Tanaji Khandu
|
1143
|
MAHG0004337
|
546
|
546
|
Processed
|
20/01/2024
|
|
9683515934
|
|
Pethkar Tanaji Khandu
|
()
|
|
44
|
NILANGA
|
MH-21-004-093-001/164
(BAMNI)
|
1821004000NRG24140120240634435
|
16/01/2024
|
ASHOK BABRUWAN JADHAV
|
1821004WL0037986
|
ASHOK BABRUWAN JADHAV
|
1143
|
MAHG0004337
|
546
|
546
|
Processed
|
20/01/2024
|
|
9683515946
|
|
ASHOK BABRUWAN JADHAV
|
()
|
|
45
|
NILANGA
|
MH-21-004-093-001/164
(BAMNI)
|
1821004000NRG24140120240634436
|
16/01/2024
|
URMILA ASHOK JADHAV
|
1821004WL0037986
|
URMILA ASHOK JADHAV
|
1143
|
MAHG0004337
|
546
|
546
|
Processed
|
20/01/2024
|
|
9683515935
|
|
URMILA ASHOK JADHAV
|
()
|
|
46
|
NILANGA
|
MH-21-004-093-001/210
(BAMNI)
|
1821004000NRG24140120240634437
|
16/01/2024
|
Dashrath Chandar kadam
|
1821004WL0037986
|
Dashrath Chandar kadam
|
1143
|
MAHG0004337
|
546
|
546
|
Processed
|
20/01/2024
|
|
9683515933
|
|
Dashrath Chandar kadam
|
()
|
|
47
|
NILANGA
|
MH-21-004-093-001/68
(BAMNI)
|
1821004000NRG24140120240634438
|
16/01/2024
|
BHIMRAO HARIBA SURYAWANSHI
|
1821004WL0037986
|
BHIMRAO HARIBA SURYAWANSHI
|
1143
|
MAHG0004337
|
546
|
546
|
Processed
|
20/01/2024
|
|
9683515947
|
|
BHIMRAO HARIBA SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
48
|
NILANGA
|
MH-21-004-098-001/135
(DONGARGAON(HA))
|
1821004000NRG24140120240634442
|
16/01/2024
|
Anil Balaji Mugle
|
1821004WL0037989
|
Anil Balaji Mugle
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515945
|
|
Anil Balaji Mugle
|
()
|
|
49
|
NILANGA
|
MH-21-004-098-001/135
(DONGARGAON(HA))
|
1821004000NRG24140120240634443
|
16/01/2024
|
Anil Balaji Mugle
|
1821004WL0037989
|
Anil Balaji Mugle
|
1143
|
MAHG0004419
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683515944
|
|
Anil Balaji Mugle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75075
|
75075
|
|
|
|
|
|
|
|