|
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-30-006-027-001/787
(ASARALLI)
|
1830006000NRG24091120230294771
|
09/11/2023
|
Vimala Bapu Pale
|
1830006WL020306
|
Vimala Bapu Pale
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008402CE
|
|
Vimala Bapu Pale
|
()
|
|
2
|
SIRONCHA
|
MH-30-006-027-001/802
(ASARALLI)
|
1830006000NRG24091120230294791
|
09/11/2023
|
Rakesh Ramesh Gundu
|
1830006WL020314
|
Rakesh Ramesh Gundu
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008402C6
|
|
Rakesh Ramesh Gundu
|
()
|
|
3
|
SIRONCHA
|
MH-30-006-027-001/817
(ASARALLI)
|
1830006000NRG24091120230294782
|
09/11/2023
|
MONIKA ANKALU ATKURI
|
1830006WL020311
|
MONIKA ANKALU ATKURI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008402D0
|
|
MONIKA ANKALU ATKURI
|
()
|
|
4
|
SIRONCHA
|
MH-30-006-027-001/990
(ASARALLI)
|
1830006000NRG24091120230294789
|
09/11/2023
|
NANAYYA CHANDU LENDAGURI
|
1830006WL020313
|
NANAYYA CHANDU LENDAGURI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008402C7
|
|
NANAYYA CHANDU LENDAGURI
|
()
|
|
5
|
SIRONCHA
|
MH-30-006-218-002/14
(KOPELA)
|
1830006000NRG24091120230294628
|
09/11/2023
|
PRAFUL RAMLU KUDMETHE
|
1830006WL020286
|
PRAFUL RAMLU KUDMETHE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008402CF
|
|
PRAFUL RAMLU KUDMETHE
|
()
|
|
6
|
SIRONCHA
|
MH-30-006-247-001/129
(MADARAM)
|
1830006000NRG24091120230295070
|
09/11/2023
|
BAPU YERRAYYA KODAPE
|
1830006WL020365
|
BAPU YERRAYYA KODAPE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008402D2
|
|
BAPU YERRAYYA KODAPE
|
()
|
|
7
|
SIRONCHA
|
MH-30-006-247-001/30
(MADARAM)
|
1830006000NRG24091120230295075
|
09/11/2023
|
MUTAKKA MUTAYYA KULMETHE
|
1830006WL020366
|
MUTAKKA MUTAYYA KULMETHE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008402CA
|
|
MUTAKKA MUTAYYA KULMETHE
|
()
|
|
8
|
SIRONCHA
|
MH-30-006-247-002/121
(MADARAM)
|
1830006000NRG24091120230295099
|
09/11/2023
|
JOGENDRA BANGU KULMETHE
|
1830006WL020373
|
JOGENDRA BANGU KULMETHE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008402CB
|
|
JOGENDRA BANGU KULMETHE
|
()
|
|
9
|
SIRONCHA
|
MH-30-006-247-002/322
(MADARAM)
|
1830006000NRG24091120230295101
|
09/11/2023
|
VAGHA GAJJA MADE
|
1830006WL020373
|
VAGHA GAJJA MADE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008402CC
|
|
VAGHA GAJJA MADE
|
()
|
|
10
|
SIRONCHA
|
MH-30-006-247-002/322
(MADARAM)
|
1830006000NRG24091120230295102
|
09/11/2023
|
VANITHA VAGHA MADE
|
1830006WL020373
|
VANITHA VAGHA MADE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008402C9
|
|
VANITHA VAGHA MADE
|
()
|
|
11
|
SIRONCHA
|
MH-30-006-360-003/96
(RAMESHGUDAM)
|
1830006000NRG24091120230294522
|
09/11/2023
|
SUNITA NAGESH KOLAMULA
|
1830006WL020271
|
SUNITA NAGESH KOLAMULA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008402CD
|
|
SUNITA NAGESH KOLAMULA
|
()
|
|
12
|
SIRONCHA
|
MH-30-006-429-002/460
(VENKATAPUR)
|
1830006000NRG24091120230294716
|
09/11/2023
|
SUDHAKAR POCHAM DEBBA
|
1830006WL020293
|
SUDHAKAR POCHAM DEBBA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008402C8
|
|
SUDHAKAR POCHAM DEBBA
|
()
|
|
13
|
SIRONCHA
|
MH-30-006-436-001/33
(VITHALRAWPETHA MAL)
|
1830006000NRG24091120230295279
|
09/11/2023
|
SHANKAR BANAYYA KOGILA
|
1830006WL020400
|
SHANKAR BANAYYA KOGILA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123008402D1
|
Account closed
|
|
|
|
14
|
SIRONCHA
|
MH-30-006-360-002/180
(RAMESHGUDAM)
|
1830006000NRG24091120230294489
|
09/11/2023
|
PRABHAKAR JOGA MADAVI
|
1830006WL020268
|
PRABHAKAR JOGA MADAVI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008402C5
|
|
PRABHAKAR JOGA MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|