|
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
|
SIRONCHA
|
MH-30-006-304-001/138
(NADIKUDA)
|
1830006000NRG24130220240494078
|
13/02/2024
|
Ramulu Muttaiah Gogu
|
1830006WL027967
|
Ramulu Muttaiah Gogu
|
00048
|
BKID0009602
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434553920
|
|
RAMULU MUTAYYA GOGU
|
BANK OF INDIA(508505)
|
|
2
|
SIRONCHA
|
MH-30-006-304-001/138
(NADIKUDA)
|
1830006000NRG24130220240494079
|
13/02/2024
|
SAMMU RAMULU GOGU
|
1830006WL027967
|
SAMMU RAMULU GOGU
|
00048
|
BKID0009602
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434553921
|
|
SAMMU RAMULU GOGU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SIRONCHA
|
MH-30-006-245-002/51
(LAXMIDEVIPETHA)
|
1830006000NRG24130220240494013
|
13/02/2024
|
Chinanna Narayan Jeyadi
|
1830006WL027958
|
Chinanna Narayan Jeyadi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434553918
|
|
JAYADI CHINANNA NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SIRONCHA
|
MH-30-006-245-002/51
(LAXMIDEVIPETHA)
|
1830006000NRG24130220240494012
|
13/02/2024
|
Samanna Chinanna Jeyadi
|
1830006WL027958
|
Samanna Chinanna Jeyadi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434553919
|
|
SAMAKKA CHINANNA JEYADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
SIRONCHA
|
MH-30-006-304-001/100
(NADIKUDA)
|
1830006000NRG24130220240494077
|
13/02/2024
|
Kaweri Mallaiah Narayan
|
1830006WL027966
|
Kaweri Mallaiah Narayan
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
14/02/2024
|
|
0434553916
|
|
KAWERI MALLAYYA NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
SIRONCHA
|
MH-30-006-304-001/219
(NADIKUDA)
|
1830006000NRG24130220240494099
|
13/02/2024
|
JAKKAIAH KISAIAH KAWERI
|
1830006WL027975
|
JAKKAIAH KISAIAH KAWERI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434553915
|
|
KAWERI JAKKAIAH KISHTAIAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SIRONCHA
|
MH-30-006-304-001/219
(NADIKUDA)
|
1830006000NRG24130220240494100
|
13/02/2024
|
SAVITRI JAKKAYYA KAVERI
|
1830006WL027975
|
SAVITRI JAKKAYYA KAVERI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434553917
|
|
SAVITRI JAKKAIAH KAWERI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|