|
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-21-004-005-001/349
(SAVARI)
|
1821004000NRG24101020230446808
|
10/10/2023
|
Kadam Dnyanoba Vishwanath
|
1821004WL026286
|
Kadam Dnyanoba Vishwanath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097315D
|
|
Kadam Dnyanoba Vishwanath
|
()
|
|
2
|
NILANGA
|
MH-21-004-005-001/791
(SAVARI)
|
1821004000NRG24101020230446816
|
10/10/2023
|
niramalabai madan patil
|
1821004WL026286
|
niramalabai madan patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973159
|
|
niramalabai madan patil
|
()
|
|
3
|
NILANGA
|
MH-21-004-010-001/215
(TANBALA)
|
1821004000NRG24101020230447373
|
10/10/2023
|
DEVNALE TUKARAM NARSING
|
1821004WL026337
|
DEVNALE TUKARAM NARSING
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300973152
|
|
DEVNALE TUKARAM NARSING
|
()
|
|
4
|
NILANGA
|
MH-21-004-012-001/219
(HASORI(BU))
|
1821004000NRG24101020230447108
|
10/10/2023
|
MIRABAI ANNARAO BARAMDE
|
1821004WL026314
|
MIRABAI ANNARAO BARAMDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097314B
|
|
MIRABAI ANNARAO BARAMDE
|
()
|
|
5
|
NILANGA
|
MH-21-004-012-001/376
(HASORI(BU))
|
1821004000NRG24101020230447125
|
10/10/2023
|
Barmade Mira Ganesh
|
1821004WL026314
|
Barmade Mira Ganesh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097314D
|
|
Barmade Mira Ganesh
|
()
|
|
6
|
NILANGA
|
MH-21-004-012-001/412
(HASORI(BU))
|
1821004000NRG24101020230447132
|
10/10/2023
|
Pandurang Kishanrao Sonkamble
|
1821004WL026314
|
Pandurang Kishanrao Sonkamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097314A
|
|
Pandurang Kishanrao Sonkamble
|
()
|
|
7
|
NILANGA
|
MH-21-004-012-001/436
(HASORI(BU))
|
1821004000NRG24101020230447138
|
10/10/2023
|
Govind Pandurang Bansode
|
1821004WL026314
|
Govind Pandurang Bansode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097314C
|
|
Govind Pandurang Bansode
|
()
|
|
8
|
NILANGA
|
MH-21-004-012-001/7
(HASORI(BU))
|
1821004000NRG24101020230447151
|
10/10/2023
|
MULE TANUJA TUKARAM
|
1821004WL026314
|
MULE TANUJA TUKARAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097314E
|
|
MULE TANUJA TUKARAM
|
()
|
|
9
|
NILANGA
|
MH-21-004-015-001/2112
(KELGAON)
|
1821004000NRG24101020230446921
|
10/10/2023
|
Laxmiba Shatrughan Kamble
|
1821004WL026293
|
Laxmiba Shatrughan Kamble
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300973151
|
|
Laxmiba Shatrughan Kamble
|
()
|
|
10
|
NILANGA
|
MH-21-004-024-001/381
(KATEJAWALGA)
|
1821004000NRG24101020230446750
|
10/10/2023
|
Ulsure Ushabai Dhondiram
|
1821004WL026282
|
Ulsure Ushabai Dhondiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973172
|
|
Ulsure Ushabai Dhondiram
|
()
|
|
11
|
NILANGA
|
MH-21-004-037-001/163
(BOTKUL)
|
1821004000NRG24101020230446845
|
10/10/2023
|
Sushila Vaijnath More
|
1821004WL026288
|
Sushila Vaijnath More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973153
|
|
Sushila Vaijnath More
|
()
|
|
12
|
NILANGA
|
MH-21-004-037-001/218
(BOTKUL)
|
1821004000NRG24101020230446864
|
10/10/2023
|
Sarojabai Waghambar More
|
1821004WL026289
|
Sarojabai Waghambar More
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300973176
|
|
Sarojabai Waghambar More
|
()
|
|
13
|
NILANGA
|
MH-21-004-039-001/272
(DHANORA)
|
1821004000NRG24101020230446738
|
10/10/2023
|
SURYANSHI RAM GOPAL
|
1821004WL026280
|
SURYANSHI RAM GOPAL
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300973147
|
|
SURYANSHI RAM GOPAL
|
()
|
|
14
|
NILANGA
|
MH-21-004-048-001/717
(ANSERWADA)
|
1821004000NRG24101020230446721
|
10/10/2023
|
MOHAN DAULATRAO MANE
|
1821004WL026277
|
MOHAN DAULATRAO MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973146
|
|
MOHAN DAULATRAO MANE
|
()
|
|
15
|
NILANGA
|
MH-21-004-052-001/24
(NADIHATTARAGA)
|
1821004000NRG24101020230447256
|
10/10/2023
|
ghodake bandu annada
|
1821004WL026322
|
ghodake bandu annada
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230097316D
|
|
ghodake bandu annada
|
()
|
|
16
|
NILANGA
|
MH-21-004-062-001/363
(MANEJAVALAGA)
|
1821004000NRG24101020230446754
|
10/10/2023
|
Namrutta Prabhakar Suryawanshi
|
1821004WL026283
|
Namrutta Prabhakar Suryawanshi
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300973174
|
|
Namrutta Prabhakar Suryawanshi
|
()
|
|
17
|
NILANGA
|
MH-21-004-062-001/364
(MANEJAVALAGA)
|
1821004000NRG24101020230446755
|
10/10/2023
|
pooja Vinayak Suryawanshi
|
1821004WL026283
|
pooja Vinayak Suryawanshi
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230097316A
|
|
pooja Vinayak Suryawanshi
|
()
|
|
18
|
NILANGA
|
MH-21-004-062-001/51
(MANEJAVALAGA)
|
1821004000NRG24101020230446941
|
10/10/2023
|
GIRI HANMANT SHRIVANGIRI
|
1821004WL026294
|
GIRI HANMANT SHRIVANGIRI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097315B
|
|
GIRI HANMANT SHRIVANGIRI
|
()
|
|
19
|
NILANGA
|
MH-21-004-062-001/518
(MANEJAVALAGA)
|
1821004000NRG24101020230446759
|
10/10/2023
|
Govind Vilas Biradar
|
1821004WL026283
|
Govind Vilas Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973166
|
|
Govind Vilas Biradar
|
()
|
|
20
|
NILANGA
|
MH-21-004-062-001/521
(MANEJAVALAGA)
|
1821004000NRG24101020230446766
|
10/10/2023
|
Vinod Madhav Biradar
|
1821004WL026283
|
Vinod Madhav Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973162
|
|
Vinod Madhav Biradar
|
()
|
|
21
|
NILANGA
|
MH-21-004-062-001/522
(MANEJAVALAGA)
|
1821004000NRG24101020230446769
|
10/10/2023
|
Ishwar Madhav Biradar
|
1821004WL026283
|
Ishwar Madhav Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973161
|
|
Ishwar Madhav Biradar
|
()
|
|
22
|
NILANGA
|
MH-21-004-062-001/522
(MANEJAVALAGA)
|
1821004000NRG24101020230446768
|
10/10/2023
|
Madhav Rangrao Biradar
|
1821004WL026283
|
Madhav Rangrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097315A
|
|
Madhav Rangrao Biradar
|
()
|
|
23
|
NILANGA
|
MH-21-004-062-001/522
(MANEJAVALAGA)
|
1821004000NRG24101020230446942
|
10/10/2023
|
Mangal Madhav Biradar
|
1821004WL026294
|
Mangal Madhav Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097315F
|
|
Mangal Madhav Biradar
|
()
|
|
24
|
NILANGA
|
MH-21-004-062-001/522
(MANEJAVALAGA)
|
1821004000NRG24101020230446770
|
10/10/2023
|
Parmeshwer Madhav Biradar
|
1821004WL026283
|
Parmeshwer Madhav Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973164
|
|
Parmeshwer Madhav Biradar
|
()
|
|
25
|
NILANGA
|
MH-21-004-062-001/523
(MANEJAVALAGA)
|
1821004000NRG24101020230446771
|
10/10/2023
|
Ganpati Madhav Biradar
|
1821004WL026283
|
Ganpati Madhav Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973160
|
|
Ganpati Madhav Biradar
|
()
|
|
26
|
NILANGA
|
MH-21-004-062-001/523
(MANEJAVALAGA)
|
1821004000NRG24101020230446772
|
10/10/2023
|
Jyoti Ganpati Biradar
|
1821004WL026283
|
Jyoti Ganpati Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973163
|
|
Jyoti Ganpati Biradar
|
()
|
|
27
|
NILANGA
|
MH-21-004-062-001/85
(MANEJAVALAGA)
|
1821004000NRG24101020230446773
|
10/10/2023
|
Taterao Rama Suryawanshi
|
1821004WL026283
|
Taterao Rama Suryawanshi
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300973168
|
|
Taterao Rama Suryawanshi
|
()
|
|
28
|
NILANGA
|
MH-21-004-100-001/158
(VANJARWADA)
|
1821004000NRG24101020230446785
|
10/10/2023
|
Shrinadh Rangrao Gavare
|
1821004WL026285
|
Shrinadh Rangrao Gavare
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300973173
|
|
Shrinadh Rangrao Gavare
|
()
|
|
29
|
NILANGA
|
MH-21-004-005-001/1077
(SAVARI)
|
1821004000NRG24101020230446796
|
10/10/2023
|
Hanmant Madhavrao jadhav
|
1821004WL026286
|
Hanmant Madhavrao jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973157
|
|
Hanmant Madhavrao jadhav
|
()
|
|
30
|
NILANGA
|
MH-21-004-005-001/1130
(SAVARI)
|
1821004000NRG24101020230446797
|
10/10/2023
|
Gopal Zatinga Gobade
|
1821004WL026286
|
Gopal Zatinga Gobade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973155
|
|
Gopal Zatinga Gobade
|
()
|
|
31
|
NILANGA
|
MH-21-004-005-001/293
(SAVARI)
|
1821004000NRG24101020230446807
|
10/10/2023
|
Anuradha Hitendra More
|
1821004WL026286
|
Anuradha Hitendra More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973158
|
|
Anuradha Hitendra More
|
()
|
|
32
|
NILANGA
|
MH-21-004-005-001/293
(SAVARI)
|
1821004000NRG24101020230446805
|
10/10/2023
|
Bhagirathi Vyankatrao More
|
1821004WL026286
|
Bhagirathi Vyankatrao More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973156
|
|
Bhagirathi Vyankatrao More
|
()
|
|
33
|
NILANGA
|
MH-21-004-005-001/293
(SAVARI)
|
1821004000NRG24101020230446806
|
10/10/2023
|
Hitendra Vyankatrao More
|
1821004WL026286
|
Hitendra Vyankatrao More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097315E
|
|
Hitendra Vyankatrao More
|
()
|
|
34
|
NILANGA
|
MH-21-004-005-002/17
(SAVARI)
|
1821004000NRG24101020230446822
|
10/10/2023
|
Umakant Tatyarao More
|
1821004WL026286
|
Umakant Tatyarao More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973175
|
|
Umakant Tatyarao More
|
()
|
|
35
|
NILANGA
|
MH-21-004-039-001/954
(DHANORA)
|
1821004000NRG24101020230446740
|
10/10/2023
|
Chhayabai Prakash Thormothe
|
1821004WL026280
|
Chhayabai Prakash Thormothe
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300973171
|
|
Chhayabai Prakash Thormothe
|
()
|
|
36
|
NILANGA
|
MH-21-004-039-002/7
(DHANORA)
|
1821004000NRG24101020230446744
|
10/10/2023
|
DNYANOBA RAMA BHANDARE
|
1821004WL026280
|
DNYANOBA RAMA BHANDARE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300973149
|
|
DNYANOBA RAMA BHANDARE
|
()
|
|
37
|
NILANGA
|
MH-21-004-047-001/185
(MUGAON)
|
1821004000NRG24101020230446972
|
10/10/2023
|
KOLEKAR ARUN NARAYAN
|
1821004WL026304
|
KOLEKAR ARUN NARAYAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973150
|
|
KOLEKAR ARUN NARAYAN
|
()
|
|
38
|
NILANGA
|
MH-21-004-048-001/217
(ANSERWADA)
|
1821004000NRG24101020230446697
|
10/10/2023
|
Rukminbai Diganbar Usnale
|
1821004WL026277
|
Rukminbai Diganbar Usnale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973148
|
|
Rukminbai Diganbar Usnale
|
()
|
|
39
|
NILANGA
|
MH-21-004-054-001/1001
(AMBULAGA(VI))
|
1821004000NRG24101020230447015
|
10/10/2023
|
pallavi nitin kamble
|
1821004WL026310
|
pallavi nitin kamble
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230097314F
|
|
pallavi nitin kamble
|
()
|
|
40
|
NILANGA
|
MH-21-004-062-001/108
(MANEJAVALAGA)
|
1821004000NRG24101020230446926
|
10/10/2023
|
Pratap Doulatrao Pawar
|
1821004WL026294
|
Pratap Doulatrao Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230097315C
|
|
Pratap Doulatrao Pawar
|
()
|
|
41
|
NILANGA
|
MH-21-004-062-001/401
(MANEJAVALAGA)
|
1821004000NRG24101020230446933
|
10/10/2023
|
Balaji Babarao More
|
1821004WL026294
|
Balaji Babarao More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973165
|
|
Balaji Babarao More
|
()
|
|
42
|
NILANGA
|
MH-21-004-062-001/404
(MANEJAVALAGA)
|
1821004000NRG24101020230446937
|
10/10/2023
|
Dnyaneshwar Maruti More
|
1821004WL026294
|
Dnyaneshwar Maruti More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230097316C
|
No Such Account
|
|
|
|
43
|
NILANGA
|
MH-21-004-062-001/404
(MANEJAVALAGA)
|
1821004000NRG24101020230446936
|
10/10/2023
|
Sidheshwar Marutti More
|
1821004WL026294
|
Sidheshwar Marutti More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230097316B
|
No Such Account
|
|
|
|
44
|
NILANGA
|
MH-21-004-062-001/437
(MANEJAVALAGA)
|
1821004000NRG24101020230446938
|
10/10/2023
|
Tanaji Taterao Suryawanshi
|
1821004WL026294
|
Tanaji Taterao Suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973169
|
|
Tanaji Taterao Suryawanshi
|
()
|
|
45
|
NILANGA
|
MH-21-004-062-001/440
(MANEJAVALAGA)
|
1821004000NRG24101020230446939
|
10/10/2023
|
Pratap Taterao Pawar
|
1821004WL026294
|
Pratap Taterao Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973154
|
|
Pratap Taterao Pawar
|
()
|
|
46
|
NILANGA
|
MH-21-004-062-001/521
(MANEJAVALAGA)
|
1821004000NRG24101020230446767
|
10/10/2023
|
Pranita Vinod Biradar
|
1821004WL026283
|
Pranita Vinod Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300973167
|
|
Pranita Vinod Biradar
|
()
|
|
47
|
NILANGA
|
MH-21-004-100-001/178
(VANJARWADA)
|
1821004000NRG24101020230446787
|
10/10/2023
|
Sarita Ranjesh Gavare
|
1821004WL026285
|
Sarita Ranjesh Gavare
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230097316E
|
|
Sarita Ranjesh Gavare
|
()
|
|
48
|
NILANGA
|
MH-21-004-100-001/40
(VANJARWADA)
|
1821004000NRG24101020230446792
|
10/10/2023
|
Madhav Nagnath Solunke
|
1821004WL026285
|
Madhav Nagnath Solunke
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300973170
|
|
Madhav Nagnath Solunke
|
()
|
|
49
|
NILANGA
|
MH-21-004-100-001/40
(VANJARWADA)
|
1821004000NRG24101020230446793
|
10/10/2023
|
Sangita Madhav Solunke
|
1821004WL026285
|
Sangita Madhav Solunke
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230097316F
|
|
Sangita Madhav Solunke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82173
|
82173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82173
|
82173
|
|
|
|
|
|
|
|