|
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-21-004-006-001/453
(AMBULGA(BU))
|
1821004000NRG24220220240774626
|
22/02/2024
|
akshay ravsaheb ambegave
|
1821004WL047281
|
akshay ravsaheb ambegave
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542236
|
|
Mr. AKSHAY RAOSAHEB AMBEGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-017-001/1129
(BADUR)
|
1821004000NRG24220220240774658
|
22/02/2024
|
kishor vilas umate
|
1821004WL047285
|
kishor vilas umate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542212
|
|
Mr. KISHOR VILAS UMATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
NILANGA
|
MH-21-004-017-001/1129
(BADUR)
|
1821004000NRG24220220240774659
|
22/02/2024
|
mangal vilas umate
|
1821004WL047285
|
mangal vilas umate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542217
|
|
UMATE MANGAL VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
NILANGA
|
MH-21-004-017-001/1129
(BADUR)
|
1821004000NRG24220220240774661
|
22/02/2024
|
Supriya Kishor Umate
|
1821004WL047285
|
Supriya Kishor Umate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542222
|
|
MRS SUPRIYA KISHOR UMATTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILANGA
|
MH-21-004-017-001/1129
(BADUR)
|
1821004000NRG24220220240774660
|
22/02/2024
|
vilas hanmanta umate
|
1821004WL047285
|
vilas hanmanta umate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542210
|
|
Mr. VILAS HANMANT UMATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
NILANGA
|
MH-21-004-017-001/226
(BADUR)
|
1821004000NRG24220220240774635
|
22/02/2024
|
Bhagyashri Sidheshwer Hasure
|
1821004WL047283
|
Bhagyashri Sidheshwer Hasure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542241
|
|
Mrs. HASURE BHAGYASHRI SIDDHESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
NILANGA
|
MH-21-004-017-001/226
(BADUR)
|
1821004000NRG24220220240774634
|
22/02/2024
|
Lalita Ashok Hasure
|
1821004WL047283
|
Lalita Ashok Hasure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542244
|
|
MRS LALITA ASHOK HASURE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILANGA
|
MH-21-004-017-001/238
(BADUR)
|
1821004000NRG24220220240774663
|
22/02/2024
|
Govindrao Vishwanath Waghe
|
1821004WL047285
|
Govindrao Vishwanath Waghe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542209
|
|
Mr. GOVIND VISHWANATH VAGHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
NILANGA
|
MH-21-004-017-001/239
(BADUR)
|
1821004000NRG24220220240774665
|
22/02/2024
|
Dnyaneshwar Manohar Umate
|
1821004WL047285
|
Dnyaneshwar Manohar Umate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542214
|
|
Mr. DNYANOBA MANOHAR UMATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
NILANGA
|
MH-21-004-017-001/610
(BADUR)
|
1821004000NRG24220220240774636
|
22/02/2024
|
Manmath Kallappa Konshette
|
1821004WL047283
|
Manmath Kallappa Konshette
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542213
|
|
MR MANMATH KALLAPPA KANSHETE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILANGA
|
MH-21-004-017-001/610
(BADUR)
|
1821004000NRG24220220240774637
|
22/02/2024
|
Somnath Manmath Konshette
|
1821004WL047283
|
Somnath Manmath Konshette
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542243
|
|
Mr. KONSHETTE SOMNATH MANMATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
NILANGA
|
MH-21-004-017-001/613
(BADUR)
|
1821004000NRG24220220240774638
|
22/02/2024
|
Pradip Sudhakar Budhle
|
1821004WL047283
|
Pradip Sudhakar Budhle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542240
|
|
MR PRADIP SUDHAKAR BUDALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILANGA
|
MH-21-004-017-001/614
(BADUR)
|
1821004000NRG24220220240774639
|
22/02/2024
|
Prashant Sudhakar Budhle
|
1821004WL047283
|
Prashant Sudhakar Budhle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542245
|
|
MR PRASHANT SUDHAKAR BUDHLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILANGA
|
MH-21-004-017-001/614
(BADUR)
|
1821004000NRG24220220240774640
|
22/02/2024
|
Sarubai Sudhakar Budhle
|
1821004WL047283
|
Sarubai Sudhakar Budhle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542239
|
|
MRS SARUBAI SUDHAKAR BUDLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILANGA
|
MH-21-004-017-001/617
(BADUR)
|
1821004000NRG24220220240774641
|
22/02/2024
|
Suresh Baburao Hasure
|
1821004WL047283
|
Suresh Baburao Hasure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542218
|
|
Mr. HASURE SURESH BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
NILANGA
|
MH-21-004-017-001/618
(BADUR)
|
1821004000NRG24220220240774642
|
22/02/2024
|
Guruling Kamlakar Mendole
|
1821004WL047283
|
Guruling Kamlakar Mendole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542211
|
|
MR GURAPPA KAMALAKAR MENDOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILANGA
|
MH-21-004-017-001/618
(BADUR)
|
1821004000NRG24220220240774643
|
22/02/2024
|
Vitthal Kamlakar Mendole
|
1821004WL047283
|
Vitthal Kamlakar Mendole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542242
|
|
MR VITHAL KAMALAKAR MENDOLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILANGA
|
MH-21-004-046-001/454
(SANGVI(J))
|
1821004000NRG24220220240774677
|
22/02/2024
|
Eknath Shivmuti dadge
|
1821004WL047286
|
Eknath Shivmuti dadge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542226
|
|
EKNATH SHIVMURTI DADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NILANGA
|
MH-21-004-046-001/456
(SANGVI(J))
|
1821004000NRG24220220240774678
|
22/02/2024
|
Maruti Nilakant Dadge
|
1821004WL047286
|
Maruti Nilakant Dadge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542230
|
|
MARUTI NILAKANT DADGE
|
HDFC BANK LTD(607152)
|
|
20
|
NILANGA
|
MH-21-004-046-001/457
(SANGVI(J))
|
1821004000NRG24220220240774679
|
22/02/2024
|
Khulas Shripati Dadge
|
1821004WL047286
|
Khulas Shripati Dadge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542225
|
|
MR KHULAS SHRIPATI DADAGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NILANGA
|
MH-21-004-046-001/458
(SANGVI(J))
|
1821004000NRG24220220240774680
|
22/02/2024
|
Khandu Shivmurti Dadage
|
1821004WL047286
|
Khandu Shivmurti Dadage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542228
|
|
KHANDU SHIVMURTI DADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
22
|
NILANGA
|
MH-21-004-046-001/369
(SANGVI(J))
|
1821004000NRG24220220240774674
|
22/02/2024
|
Muktabai Gorakh Lamture
|
1821004WL047286
|
Muktabai Gorakh Lamture
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542234
|
|
MRS MUKTABAI GORAKH LAMTURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
NILANGA
|
MH-21-004-017-001/237
(BADUR)
|
1821004000NRG24220220240774662
|
22/02/2024
|
Premla Kamlakar Waghe
|
1821004WL047285
|
Premla Kamlakar Waghe
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542235
|
|
MRS PREMALA KAMLAKAR WAGHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NILANGA
|
MH-21-004-017-001/238
(BADUR)
|
1821004000NRG24220220240774664
|
22/02/2024
|
Vimalabai Govindrao Waghe
|
1821004WL047285
|
Vimalabai Govindrao Waghe
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542237
|
|
MRS VIMALABAI GOVIND VAGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
NILANGA
|
MH-21-004-017-001/573
(BADUR)
|
1821004000NRG24220220240774656
|
22/02/2024
|
nagesh basappa wakde
|
1821004WL047284
|
nagesh basappa wakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542208
|
|
NAGESH BASAPPA WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
NILANGA
|
MH-21-004-006-001/416
(AMBULGA(BU))
|
1821004000NRG24220220240774623
|
22/02/2024
|
raviraj hansraj biradar
|
1821004WL047281
|
raviraj hansraj biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542223
|
|
Mr. RAVIRAJ HANSARAJ BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
NILANGA
|
MH-21-004-017-001/241
(BADUR)
|
1821004000NRG24220220240774645
|
22/02/2024
|
NAMDEV SHESHERAO HOLKAR
|
1821004WL047284
|
NAMDEV SHESHERAO HOLKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542215
|
|
Mr. NAMDEV SHESHERAO HOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
NILANGA
|
MH-21-004-017-001/241
(BADUR)
|
1821004000NRG24220220240774644
|
22/02/2024
|
PUSHPABAI SHESHARAO HOLKAR
|
1821004WL047284
|
PUSHPABAI SHESHARAO HOLKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542219
|
|
MRS PUSHABAI SHESHRAO HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NILANGA
|
MH-21-004-017-001/573
(BADUR)
|
1821004000NRG24220220240774657
|
22/02/2024
|
AKASH BASVRAJ WAKADE
|
1821004WL047284
|
AKASH BASVRAJ WAKADE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542220
|
|
AKASH BASVARAJ WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NILANGA
|
MH-21-004-017-001/573
(BADUR)
|
1821004000NRG24220220240774654
|
22/02/2024
|
basappa mahadu wakade
|
1821004WL047284
|
basappa mahadu wakade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542216
|
|
MR BASAPPA MAHADU WAKADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NILANGA
|
MH-21-004-017-001/573
(BADUR)
|
1821004000NRG24220220240774655
|
22/02/2024
|
mangala basappa wakde
|
1821004WL047284
|
mangala basappa wakde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542221
|
|
WAKDE MANGALA BASAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
NILANGA
|
MH-21-004-046-001/1079
(SANGVI(J))
|
1821004000NRG24220220240774668
|
22/02/2024
|
Umakant Shivaji Lamture
|
1821004WL047286
|
Umakant Shivaji Lamture
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542224
|
|
MR UMAKANT SHIVAJI LAMTURE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NILANGA
|
MH-21-004-046-001/364
(SANGVI(J))
|
1821004000NRG24220220240774669
|
22/02/2024
|
Gorakh Hanmanta Lamture
|
1821004WL047286
|
Gorakh Hanmanta Lamture
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542229
|
|
SHRI GORAK HANMANTA LAMTURE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NILANGA
|
MH-21-004-046-001/365
(SANGVI(J))
|
1821004000NRG24220220240774670
|
22/02/2024
|
Ganpati Kishan Dadge
|
1821004WL047286
|
Ganpati Kishan Dadge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542247
|
|
MR GANPATI KISHAN DADAGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NILANGA
|
MH-21-004-046-001/365
(SANGVI(J))
|
1821004000NRG24220220240774671
|
22/02/2024
|
Manisha Ganpati Dadge
|
1821004WL047286
|
Manisha Ganpati Dadge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542246
|
|
MRS MANISHA GANPATI DADGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NILANGA
|
MH-21-004-046-001/366
(SANGVI(J))
|
1821004000NRG24220220240774672
|
22/02/2024
|
Vishrantbai Shivraj Lamture
|
1821004WL047286
|
Vishrantbai Shivraj Lamture
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542233
|
|
VISHRANTBAI SHIVRAJ LAMTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NILANGA
|
MH-21-004-046-001/367
(SANGVI(J))
|
1821004000NRG24220220240774673
|
22/02/2024
|
Shivaji Dattatray Lamture
|
1821004WL047286
|
Shivaji Dattatray Lamture
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542231
|
|
Mr. LAMTURE SHIVRAJ DATTATRAYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
NILANGA
|
MH-21-004-046-001/371
(SANGVI(J))
|
1821004000NRG24220220240774675
|
22/02/2024
|
Nilkant Ganpati Dadge
|
1821004WL047286
|
Nilkant Ganpati Dadge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542227
|
|
MR NILAKANTHA GANPATI DADAGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NILANGA
|
MH-21-004-046-001/373
(SANGVI(J))
|
1821004000NRG24220220240774676
|
22/02/2024
|
Kanaya Rajesh Lamture
|
1821004WL047286
|
Kanaya Rajesh Lamture
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542232
|
|
KANHAIYA RAJESH LAMTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
40
|
NILANGA
|
MH-21-004-006-001/453
(AMBULGA(BU))
|
1821004000NRG24220220240774624
|
22/02/2024
|
ravsaheb vishavnath ambegave
|
1821004WL047281
|
ravsaheb vishavnath ambegave
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542248
|
|
RAVASAHEB VISHVANATH AMBEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NILANGA
|
MH-21-004-006-001/453
(AMBULGA(BU))
|
1821004000NRG24220220240774625
|
22/02/2024
|
sangita vishavnath ambegave
|
1821004WL047281
|
sangita vishavnath ambegave
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240542238
|
|
Mrs. SANGITA RAVSAHEB AMBEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67158
|
67158
|
|
|
|
|
|
|
|