|
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-21-004-005-001/1165
(SAVARI)
|
1821004000NRG24221220230571610
|
22/12/2023
|
Kadam Sitaram Gorakh
|
1821004WL033989
|
Kadam Sitaram Gorakh
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230159C565
|
|
Kadam Sitaram Gorakh
|
()
|
|
2
|
NILANGA
|
MH-21-004-061-001/311
(SINDHIJAVALAGA)
|
1821004000NRG24221220230571595
|
22/12/2023
|
Balaji Vishwanathrao Talne
|
1821004WL033988
|
Balaji Vishwanathrao Talne
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159C416
|
|
Balaji Vishwanathrao Talne
|
()
|
|
3
|
NILANGA
|
MH-21-004-061-001/311
(SINDHIJAVALAGA)
|
1821004000NRG24221220230571596
|
22/12/2023
|
paminbai vishwanath talane
|
1821004WL033988
|
paminbai vishwanath talane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159C564
|
|
paminbai vishwanath talane
|
()
|
|
4
|
NILANGA
|
MH-21-004-061-001/352
(SINDHIJAVALAGA)
|
1821004000NRG24221220230571599
|
22/12/2023
|
Maya Shankar Kale
|
1821004WL033988
|
Maya Shankar Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159C419
|
|
Maya Shankar Kale
|
()
|
|
5
|
NILANGA
|
MH-21-004-061-001/352
(SINDHIJAVALAGA)
|
1821004000NRG24221220230571598
|
22/12/2023
|
Shankar Dnyanoba Kale
|
1821004WL033988
|
Shankar Dnyanoba Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159C413
|
|
Shankar Dnyanoba Kale
|
()
|
|
6
|
NILANGA
|
MH-21-004-061-001/387
(SINDHIJAVALAGA)
|
1821004000NRG24221220230571600
|
22/12/2023
|
Navnath Dnyanoba Kale
|
1821004WL033988
|
Navnath Dnyanoba Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159C417
|
|
Navnath Dnyanoba Kale
|
()
|
|
7
|
NILANGA
|
MH-21-004-061-001/580
(SINDHIJAVALAGA)
|
1821004000NRG24221220230571601
|
22/12/2023
|
mustafa taherali shaikh
|
1821004WL033988
|
mustafa taherali shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159C55E
|
|
mustafa taherali shaikh
|
()
|
|
8
|
NILANGA
|
MH-21-004-061-001/580
(SINDHIJAVALAGA)
|
1821004000NRG24221220230571602
|
22/12/2023
|
yasminbi mustafa shaikh
|
1821004WL033988
|
yasminbi mustafa shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159C561
|
|
yasminbi mustafa shaikh
|
()
|
|
9
|
NILANGA
|
MH-21-004-061-001/601
(SINDHIJAVALAGA)
|
1821004000NRG24221220230571604
|
22/12/2023
|
mubabi shabir shaikh
|
1821004WL033988
|
mubabi shabir shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159C562
|
|
mubabi shabir shaikh
|
()
|
|
10
|
NILANGA
|
MH-21-004-061-001/601
(SINDHIJAVALAGA)
|
1821004000NRG24221220230571603
|
22/12/2023
|
shabbir maula shaikh
|
1821004WL033988
|
shabbir maula shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159C415
|
|
shabbir maula shaikh
|
()
|
|
11
|
NILANGA
|
MH-21-004-061-001/602
(SINDHIJAVALAGA)
|
1821004000NRG24221220230571605
|
22/12/2023
|
jindasaheb karim shaikh
|
1821004WL033988
|
jindasaheb karim shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159C418
|
|
jindasaheb karim shaikh
|
()
|
|
12
|
NILANGA
|
MH-21-004-061-001/602
(SINDHIJAVALAGA)
|
1821004000NRG24221220230571606
|
22/12/2023
|
reshma jindasab shaikh
|
1821004WL033988
|
reshma jindasab shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159C563
|
|
reshma jindasab shaikh
|
()
|
|
13
|
NILANGA
|
MH-21-004-061-001/603
(SINDHIJAVALAGA)
|
1821004000NRG24221220230571609
|
22/12/2023
|
ismail najir shaikh
|
1821004WL033988
|
ismail najir shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159C55F
|
|
ismail najir shaikh
|
()
|
|
14
|
NILANGA
|
MH-21-004-061-001/603
(SINDHIJAVALAGA)
|
1821004000NRG24221220230571608
|
22/12/2023
|
kulsumbi najirsab shaikh
|
1821004WL033988
|
kulsumbi najirsab shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159C560
|
|
kulsumbi najirsab shaikh
|
()
|
|
15
|
NILANGA
|
MH-21-004-061-001/603
(SINDHIJAVALAGA)
|
1821004000NRG24221220230571607
|
22/12/2023
|
najir karimsab shaikh
|
1821004WL033988
|
najir karimsab shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230159C414
|
|
najir karimsab shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|