|
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-21-004-042-001/347
(SINDHKHED)
|
1821004000NRG24271220230586304
|
27/12/2023
|
sangappa basppa swami
|
1821004WL034753
|
sangappa basppa swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA9F1F
|
|
sangappa basppa swami
|
()
|
|
2
|
NILANGA
|
MH-21-004-042-001/133
(SINDHKHED)
|
1821004000NRG24271220230586293
|
27/12/2023
|
Meena Sudhakar Barhanpure
|
1821004WL034753
|
Meena Sudhakar Barhanpure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA9F20
|
|
Meena Sudhakar Barhanpure
|
()
|
|
3
|
NILANGA
|
MH-21-004-042-001/185
(SINDHKHED)
|
1821004000NRG24271220230586299
|
27/12/2023
|
Dhanraj Prakash Jadhav
|
1821004WL034753
|
Dhanraj Prakash Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA9F1E
|
|
Dhanraj Prakash Jadhav
|
()
|
|
4
|
NILANGA
|
MH-21-004-042-001/414
(SINDHKHED)
|
1821004000NRG24271220230586311
|
27/12/2023
|
Subahsh Niruti Badure
|
1821004WL034753
|
Subahsh Niruti Badure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA9F21
|
|
Subahsh Niruti Badure
|
()
|
|
5
|
NILANGA
|
MH-21-004-042-001/414
(SINDHKHED)
|
1821004000NRG24271220230586312
|
27/12/2023
|
Sunita Subahsh Badure
|
1821004WL034753
|
Sunita Subahsh Badure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA9F23
|
|
Sunita Subahsh Badure
|
()
|
|
6
|
NILANGA
|
MH-21-004-042-001/465
(SINDHKHED)
|
1821004000NRG24271220230586279
|
27/12/2023
|
Sambhaji Baburao Bolsure
|
1821004WL034752
|
Sambhaji Baburao Bolsure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA9F22
|
|
Sambhaji Baburao Bolsure
|
()
|
|
7
|
NILANGA
|
MH-21-004-042-001/571
(SINDHKHED)
|
1821004000NRG24271220230586317
|
27/12/2023
|
Barhanpure Jayashri Shivkiran
|
1821004WL034753
|
Barhanpure Jayashri Shivkiran
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA9F24
|
|
Barhanpure Jayashri Shivkiran
|
()
|
|
8
|
NILANGA
|
MH-21-004-042-001/601
(SINDHKHED)
|
1821004000NRG24271220230586287
|
27/12/2023
|
Nandabai Mohanrao Morkhande
|
1821004WL034752
|
Nandabai Mohanrao Morkhande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA9F27
|
|
Nandabai Mohanrao Morkhande
|
()
|
|
9
|
NILANGA
|
MH-21-004-065-001/77
(CHINCHODI)
|
1821004000NRG24271220230586274
|
27/12/2023
|
Govind Subhash Madiwal
|
1821004WL034751
|
Govind Subhash Madiwal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA9F26
|
|
Govind Subhash Madiwal
|
()
|
|
10
|
NILANGA
|
MH-21-004-065-001/77
(CHINCHODI)
|
1821004000NRG24271220230586273
|
27/12/2023
|
Subhash Manikrao Madiwal
|
1821004WL034751
|
Subhash Manikrao Madiwal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA9F25
|
|
Subhash Manikrao Madiwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|