|
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-21-004-006-001/338
(AMBULGA(BU))
|
1821004000NRG21181220210230956
|
15/08/2023
|
Satyawan Sadashiv Suryawanshi
|
1821004WL017490
|
Satyawan Sadashiv Suryawanshi
|
00114
|
IBKL0497LDC
|
1666
|
1666
|
Processed
|
14/09/2023
|
|
N0823011C1094
|
|
Satyawan Sadashiv Suryawanshi
|
()
|
|
2
|
NILANGA
|
MH-21-004-012-001/352
(HASORI(BU))
|
1821004000NRG21200720210230706
|
15/08/2023
|
Barmade Shivaji Ramhari
|
1821004WL017373
|
Barmade Shivaji Ramhari
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Processed
|
14/09/2023
|
|
N0823011C109C
|
|
Barmade Shivaji Ramhari
|
()
|
|
3
|
NILANGA
|
MH-21-004-015-001/550
(KELGAON)
|
1821004000NRG21091020210230910
|
15/08/2023
|
Shivaji Ram Rathod
|
1821004WL017463
|
Shivaji Ram Rathod
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Processed
|
14/09/2023
|
|
N0823011C108B
|
|
Shivaji Ram Rathod
|
()
|
|
4
|
NILANGA
|
MH-21-004-015-001/550
(KELGAON)
|
1821004000NRG21091020210230911
|
15/08/2023
|
Shivaji Ram Rathod
|
1821004WL017463
|
Shivaji Ram Rathod
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Processed
|
14/09/2023
|
|
N0823011C108C
|
|
Shivaji Ram Rathod
|
()
|
|
5
|
NILANGA
|
MH-21-004-021-001/361
(RATHODA)
|
1821004000NRG21090720210230619
|
15/08/2023
|
SHAIKH PAIGAMBAR BABRE
|
1821004WL017347
|
SHAIKH PAIGAMBAR BABRE
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Processed
|
14/09/2023
|
|
N0823011C10A3
|
|
SHAIKH PAIGAMBAR BABRE
|
()
|
|
6
|
NILANGA
|
MH-21-004-021-001/361
(RATHODA)
|
1821004000NRG21090720210230620
|
15/08/2023
|
SHAIKH PAIGAMBAR BABRE
|
1821004WL017347
|
SHAIKH PAIGAMBAR BABRE
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Processed
|
14/09/2023
|
|
N0823011C10A2
|
|
SHAIKH PAIGAMBAR BABRE
|
()
|
|
7
|
NILANGA
|
MH-21-004-022-001/50
(CHINCHOLI(S))
|
1821004000NRG21171220200161581
|
15/08/2023
|
Gade Nanda Mahendra
|
1821004WL011376
|
Gade Nanda Mahendra
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Rejected
|
12/09/2023
|
|
N0823011C1083
|
No Such Account
|
|
|
|
8
|
NILANGA
|
MH-21-004-032-001/437
(TUPDI)
|
1821004000NRG21290920210230906
|
15/08/2023
|
GANPATI MARUTI GORE
|
1821004WL017461
|
GANPATI MARUTI GORE
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Processed
|
14/09/2023
|
|
N0823011C1093
|
|
GANPATI MARUTI GORE
|
()
|
|
9
|
NILANGA
|
MH-21-004-033-001/183
(SARWADI)
|
1821004000NRG21060420210228438
|
15/08/2023
|
Mohite SUDHAKAR SADHASHIV
|
1821004WL017096
|
Mohite SUDHAKAR SADHASHIV
|
00114
|
IBKL0497LDC
|
1190
|
1190
|
Processed
|
14/09/2023
|
|
N0823011C1095
|
|
Mohite SUDHAKAR SADHASHIV
|
()
|
|
10
|
NILANGA
|
MH-21-004-033-001/183
(SARWADI)
|
1821004000NRG21060420210228439
|
15/08/2023
|
Mohite SUDHAKAR SADHASHIV
|
1821004WL017096
|
Mohite SUDHAKAR SADHASHIV
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Processed
|
14/09/2023
|
|
N0823011C1096
|
|
Mohite SUDHAKAR SADHASHIV
|
()
|
|
11
|
NILANGA
|
MH-21-004-033-001/183
(SARWADI)
|
1821004000NRG21060420210228440
|
15/08/2023
|
Mohite SUDHAKAR SADHASHIV
|
1821004WL017096
|
Mohite SUDHAKAR SADHASHIV
|
00114
|
IBKL0497LDC
|
1190
|
1190
|
Processed
|
14/09/2023
|
|
N0823011C1097
|
|
Mohite SUDHAKAR SADHASHIV
|
()
|
|
12
|
NILANGA
|
MH-21-004-033-001/183
(SARWADI)
|
1821004000NRG21060420210228441
|
15/08/2023
|
Mohite SUDHAKAR SADHASHIV
|
1821004WL017096
|
Mohite SUDHAKAR SADHASHIV
|
00114
|
IBKL0497LDC
|
1190
|
1190
|
Processed
|
14/09/2023
|
|
N0823011C1098
|
|
Mohite SUDHAKAR SADHASHIV
|
()
|
|
13
|
NILANGA
|
MH-21-004-033-001/183
(SARWADI)
|
1821004000NRG21060420210228442
|
15/08/2023
|
Mohite SUDHAKAR SADHASHIV
|
1821004WL017096
|
Mohite SUDHAKAR SADHASHIV
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Processed
|
14/09/2023
|
|
N0823011C1099
|
|
Mohite SUDHAKAR SADHASHIV
|
()
|
|
14
|
NILANGA
|
MH-21-004-033-001/183
(SARWADI)
|
1821004000NRG21060420210228443
|
15/08/2023
|
Mohite SUDHAKAR SADHASHIV
|
1821004WL017096
|
Mohite SUDHAKAR SADHASHIV
|
00114
|
IBKL0497LDC
|
1416
|
1416
|
Processed
|
14/09/2023
|
|
N0823011C109A
|
|
Mohite SUDHAKAR SADHASHIV
|
()
|
|
15
|
NILANGA
|
MH-21-004-036-001/611
(GAUR)
|
1821004000NRG21200320210213600
|
15/08/2023
|
Kalinda Uttam Pawar
|
1821004WL015999
|
Kalinda Uttam Pawar
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Processed
|
14/09/2023
|
|
N0823011C10A1
|
|
Kalinda Uttam Pawar
|
()
|
|
16
|
NILANGA
|
MH-21-004-036-001/611
(GAUR)
|
1821004000NRG21200320210213601
|
15/08/2023
|
Vikram Parsu Pawar
|
1821004WL015999
|
Vikram Parsu Pawar
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Processed
|
14/09/2023
|
|
N0823011C10A0
|
|
Vikram Parsu Pawar
|
()
|
|
17
|
NILANGA
|
MH-21-004-043-001/412
(BHUTMUGALI)
|
1821004000NRG21181220210230957
|
15/08/2023
|
Anita Balaji Hasure
|
1821004WL017491
|
Anita Balaji Hasure
|
00114
|
IBKL0497LDC
|
1190
|
1190
|
Processed
|
14/09/2023
|
|
N0823011C1089
|
|
Anita Balaji Hasure
|
()
|
|
18
|
NILANGA
|
MH-21-004-043-001/412
(BHUTMUGALI)
|
1821004000NRG21181220210230958
|
15/08/2023
|
Anita Balaji Hasure
|
1821004WL017491
|
Anita Balaji Hasure
|
00114
|
IBKL0497LDC
|
1190
|
1190
|
Processed
|
14/09/2023
|
|
N0823011C108A
|
|
Anita Balaji Hasure
|
()
|
|
19
|
NILANGA
|
MH-21-004-043-001/56
(BHUTMUGALI)
|
1821004000NRG21211220200162849
|
15/08/2023
|
Survase Meena Pandurang
|
1821004WL011509
|
Survase Meena Pandurang
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Processed
|
14/09/2023
|
|
N0823011C1088
|
|
Survase Meena Pandurang
|
()
|
|
20
|
NILANGA
|
MH-21-004-056-001/14
(CHILVANTWADI)
|
1821004000NRG21301220210230979
|
15/08/2023
|
TUKARAM KERBA MADLE
|
1821004WL017498
|
TUKARAM KERBA MADLE
|
00114
|
IBKL0497LDC
|
1666
|
1666
|
Processed
|
14/09/2023
|
|
N0823011C1091
|
|
TUKARAM KERBA MADLE
|
()
|
|
21
|
NILANGA
|
MH-21-004-056-001/14
(CHILVANTWADI)
|
1821004000NRG21301220210230980
|
15/08/2023
|
TUKARAM KERBA MADLE
|
1821004WL017498
|
TUKARAM KERBA MADLE
|
00114
|
IBKL0497LDC
|
1190
|
1190
|
Processed
|
14/09/2023
|
|
N0823011C1092
|
|
TUKARAM KERBA MADLE
|
()
|
|
22
|
NILANGA
|
MH-21-004-073-001/80
(KALANDI)
|
1821004000NRG21031220210230949
|
15/08/2023
|
Abhishek Anil Dasre
|
1821004WL017484
|
Abhishek Anil Dasre
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Processed
|
14/09/2023
|
|
N0823011C108F
|
|
Abhishek Anil Dasre
|
()
|
|
23
|
NILANGA
|
MH-21-004-073-001/80
(KALANDI)
|
1821004000NRG21031220210230950
|
15/08/2023
|
Abhishek Anil Dasre
|
1821004WL017484
|
Abhishek Anil Dasre
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Processed
|
14/09/2023
|
|
N0823011C1090
|
|
Abhishek Anil Dasre
|
()
|
|
24
|
NILANGA
|
MH-21-004-092-001/1
(TAKALI)
|
1821004000NRG21031220210230946
|
15/08/2023
|
LAXMAN RAJBA KAMBLE
|
1821004WL017482
|
LAXMAN RAJBA KAMBLE
|
00114
|
IBKL0497LDC
|
1666
|
1666
|
Processed
|
14/09/2023
|
|
N0823011C1087
|
|
LAXMAN RAJBA KAMBLE
|
()
|
|
25
|
NILANGA
|
MH-21-004-100-001/32
(VANJARWADA)
|
1821004000NRG21240720210230726
|
15/08/2023
|
Sangita Prakash Jadhav
|
1821004WL017382
|
Sangita Prakash Jadhav
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Processed
|
14/09/2023
|
|
N0823011C109B
|
|
Sangita Prakash Jadhav
|
()
|
|
26
|
NILANGA
|
MH-21-004-101-001/65
(BUJRUKWADI)
|
1821004000NRG21180720210230671
|
15/08/2023
|
BHOIBHAR VENKAT GOVINDRAO
|
1821004WL017368
|
BHOIBHAR VENKAT GOVINDRAO
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Processed
|
14/09/2023
|
|
N0823011C108D
|
|
BHOIBHAR VENKAT GOVINDRAO
|
()
|
|
27
|
NILANGA
|
MH-21-004-101-001/65
(BUJRUKWADI)
|
1821004000NRG21180720210230672
|
15/08/2023
|
BHOIBHAR VENKAT GOVINDRAO
|
1821004WL017368
|
BHOIBHAR VENKAT GOVINDRAO
|
00114
|
IBKL0497LDC
|
1190
|
1190
|
Processed
|
14/09/2023
|
|
N0823011C108E
|
|
BHOIBHAR VENKAT GOVINDRAO
|
()
|
|
28
|
NILANGA
|
MH-21-004-113-001/252
(UMARGA(HA))
|
1821004000NRG21060720210230608
|
15/08/2023
|
vitthal shreepati lobhe
|
1821004WL017342
|
vitthal shreepati lobhe
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Processed
|
14/09/2023
|
|
N0823011C1084
|
|
vitthal shreepati lobhe
|
()
|
|
29
|
NILANGA
|
MH-21-004-113-001/252
(UMARGA(HA))
|
1821004000NRG21060720210230609
|
15/08/2023
|
vitthal shreepati lobhe
|
1821004WL017342
|
vitthal shreepati lobhe
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Processed
|
14/09/2023
|
|
N0823011C1085
|
|
vitthal shreepati lobhe
|
()
|
|
30
|
NILANGA
|
MH-21-004-113-001/252
(UMARGA(HA))
|
1821004000NRG21060720210230610
|
15/08/2023
|
vitthal shreepati lobhe
|
1821004WL017342
|
vitthal shreepati lobhe
|
00114
|
IBKL0497LDC
|
1190
|
1190
|
Processed
|
14/09/2023
|
|
N0823011C1086
|
|
vitthal shreepati lobhe
|
()
|
|
31
|
NILANGA
|
MH-21-004-113-001/672
(UMARGA(HA))
|
1821004000NRG21280920210230889
|
15/08/2023
|
Parvati Mohan Lobhe
|
1821004WL017459
|
Parvati Mohan Lobhe
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Processed
|
14/09/2023
|
|
N0823011C109F
|
|
Parvati Mohan Lobhe
|
()
|
|
32
|
NILANGA
|
MH-21-004-113-001/672
(UMARGA(HA))
|
1821004000NRG21280920210230890
|
15/08/2023
|
Parvati Mohan Lobhe
|
1821004WL017459
|
Parvati Mohan Lobhe
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Processed
|
14/09/2023
|
|
N0823011C109E
|
|
Parvati Mohan Lobhe
|
()
|
|
33
|
NILANGA
|
MH-21-004-113-001/672
(UMARGA(HA))
|
1821004000NRG21280920210230891
|
15/08/2023
|
Parvati Mohan Lobhe
|
1821004WL017459
|
Parvati Mohan Lobhe
|
00114
|
IBKL0497LDC
|
1428
|
1428
|
Processed
|
14/09/2023
|
|
N0823011C109D
|
|
Parvati Mohan Lobhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45922
|
45922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45922
|
45922
|
|
|
|
|
|
|
|