|
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-21-004-002-001/1142
(KASAR SHIRSHI)
|
1821004000NRG24130920230411494
|
13/09/2023
|
Najiya Babudin Nasarjung
|
1821004WL023571
|
Najiya Babudin Nasarjung
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B6A5AD
|
|
Najiya Babudin Nasarjung
|
()
|
|
2
|
NILANGA
|
MH-21-004-002-001/398
(KASAR SHIRSHI)
|
1821004000NRG24130920230411510
|
13/09/2023
|
jagdale
|
1821004WL023571
|
jagdale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B6A5AC
|
|
jagdale
|
()
|
|
3
|
NILANGA
|
MH-21-004-033-001/154
(SARWADI)
|
1821004000NRG24130920230411575
|
13/09/2023
|
Udhav Bhanudas Katkar
|
1821004WL023575
|
Udhav Bhanudas Katkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B6A5B2
|
|
Udhav Bhanudas Katkar
|
()
|
|
4
|
NILANGA
|
MH-21-004-033-001/488
(SARWADI)
|
1821004000NRG24130920230411660
|
13/09/2023
|
Jyoti Dattatray Manale
|
1821004WL023576
|
Jyoti Dattatray Manale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B6A5B3
|
|
Jyoti Dattatray Manale
|
()
|
|
5
|
NILANGA
|
MH-21-004-034-001/98
(KOKALGAON)
|
1821004000NRG24130920230411522
|
13/09/2023
|
Dnyanoba Hanmant Murme
|
1821004WL023572
|
Dnyanoba Hanmant Murme
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B6A5B4
|
|
Dnyanoba Hanmant Murme
|
()
|
|
6
|
NILANGA
|
MH-21-004-062-001/363
(MANEJAVALAGA)
|
1821004000NRG24130920230411568
|
13/09/2023
|
Namrutta Prabhakar Suryawanshi
|
1821004WL023574
|
Namrutta Prabhakar Suryawanshi
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B6A5AF
|
|
Namrutta Prabhakar Suryawanshi
|
()
|
|
7
|
NILANGA
|
MH-21-004-062-001/364
(MANEJAVALAGA)
|
1821004000NRG24130920230411569
|
13/09/2023
|
pooja Vinayak Suryawanshi
|
1821004WL023574
|
pooja Vinayak Suryawanshi
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B6A5B1
|
|
pooja Vinayak Suryawanshi
|
()
|
|
8
|
NILANGA
|
MH-21-004-062-001/85
(MANEJAVALAGA)
|
1821004000NRG24130920230411570
|
13/09/2023
|
Taterao Rama Suryawanshi
|
1821004WL023574
|
Taterao Rama Suryawanshi
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B6A5B0
|
|
Taterao Rama Suryawanshi
|
()
|
|
9
|
NILANGA
|
MH-21-004-007-001/794
(KASAR BALKUNDA)
|
1821004000NRG24130920230411470
|
13/09/2023
|
Babita Omprakash Darekar
|
1821004WL023570
|
Babita Omprakash Darekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B6A5AE
|
|
Babita Omprakash Darekar
|
()
|
|
10
|
NILANGA
|
MH-21-004-033-001/563
(SARWADI)
|
1821004000NRG24130920230411667
|
13/09/2023
|
Kantabai Sitaram Ingale
|
1821004WL023576
|
Kantabai Sitaram Ingale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B6A5B7
|
|
Kantabai Sitaram Ingale
|
()
|
|
11
|
NILANGA
|
MH-21-004-033-001/580
(SARWADI)
|
1821004000NRG24130920230411731
|
13/09/2023
|
Dnyaneshwar Udhav Mannale
|
1821004WL023577
|
Dnyaneshwar Udhav Mannale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B6A5B5
|
|
Dnyaneshwar Udhav Mannale
|
()
|
|
12
|
NILANGA
|
MH-21-004-033-001/591
(SARWADI)
|
1821004000NRG24130920230411741
|
13/09/2023
|
Ujwala Bhaskar Ingle
|
1821004WL023577
|
Ujwala Bhaskar Ingle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B6A5B8
|
|
Ujwala Bhaskar Ingle
|
()
|
|
13
|
NILANGA
|
MH-21-004-033-001/596
(SARWADI)
|
1821004000NRG24130920230411670
|
13/09/2023
|
Shivaji Sitaram Ingle
|
1821004WL023576
|
Shivaji Sitaram Ingle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B6A5B6
|
|
Shivaji Sitaram Ingle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|