|
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-30-006-158-002/379
(JAFRABAD)
|
1830006000NRG24291120230299666
|
30/11/2023
|
Mallaiah Bhimaiah Tokala
|
1830006WL021270
|
Mallaiah Bhimaiah Tokala
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AD3685
|
|
Mallaiah Bhimaiah Tokala
|
()
|
|
2
|
SIRONCHA
|
MH-30-006-166-001/209
(JANAMPALLI)
|
1830006000NRG24301120230300487
|
30/11/2023
|
VENKATESH BAPU MEDIZARLA
|
1830006WL021413
|
VENKATESH BAPU MEDIZARLA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AD3688
|
|
VENKATESH BAPU MEDIZARLA
|
()
|
|
3
|
SIRONCHA
|
MH-30-006-166-002/77
(JANAMPALLI)
|
1830006000NRG24301120230300495
|
30/11/2023
|
RAJESHWARI BAPU PITTELA
|
1830006WL021414
|
RAJESHWARI BAPU PITTELA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AD368D
|
|
RAJESHWARI BAPU PITTELA
|
()
|
|
4
|
SIRONCHA
|
MH-30-006-166-003/176
(JANAMPALLI)
|
1830006000NRG24301120230300477
|
30/11/2023
|
RAKESH POCHAM DASARI
|
1830006WL021410
|
RAKESH POCHAM DASARI
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AD3687
|
|
RAKESH POCHAM DASARI
|
()
|
|
5
|
SIRONCHA
|
MH-30-006-245-003/172
(LAXMIDEVIPETHA)
|
1830006000NRG24301120230300371
|
30/11/2023
|
RAMCHANDRAM MALLAYYA REDDI
|
1830006WL021377
|
RAMCHANDRAM MALLAYYA REDDI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AD368F
|
|
RAMCHANDRAM MALLAYYA REDDI
|
()
|
|
6
|
SIRONCHA
|
MH-30-006-346-001/236
(POCHAMPALLI)
|
1830006000NRG24301120230300473
|
30/11/2023
|
DURGUBAI SAMAYYA DURGAM
|
1830006WL021408
|
DURGUBAI SAMAYYA DURGAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AD368C
|
|
DURGUBAI SAMAYYA DURGAM
|
()
|
|
7
|
SIRONCHA
|
MH-30-006-158-001/1119
(JAFRABAD)
|
1830006000NRG24291120230299676
|
30/11/2023
|
SURESH SHRIHARI GANARAPU
|
1830006WL021273
|
SURESH SHRIHARI GANARAPU
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AD3692
|
|
SURESH SHRIHARI GANARAPU
|
()
|
|
8
|
SIRONCHA
|
MH-30-006-166-001/214
(JANAMPALLI)
|
1830006000NRG24301120230300497
|
30/11/2023
|
RAMADEVI SURESH PULLURI
|
1830006WL021415
|
RAMADEVI SURESH PULLURI
|
00734
|
GDCB0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AD368E
|
|
RAMADEVI SURESH PULLURI
|
()
|
|
9
|
SIRONCHA
|
MH-30-006-166-002/67
(JANAMPALLI)
|
1830006000NRG24301120230300499
|
30/11/2023
|
PULLURI DURGE MADANAYYA
|
1830006WL021415
|
PULLURI DURGE MADANAYYA
|
00734
|
GDCB0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AD368B
|
|
PULLURI DURGE MADANAYYA
|
()
|
|
10
|
SIRONCHA
|
MH-30-006-166-002/67
(JANAMPALLI)
|
1830006000NRG24301120230300498
|
30/11/2023
|
PULLURI MADANAYYA BUCHAYYA
|
1830006WL021415
|
PULLURI MADANAYYA BUCHAYYA
|
00734
|
GDCB0000001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112301AD3689
|
Account closed
|
|
|
|
11
|
SIRONCHA
|
MH-30-006-166-003/148
(JANAMPALLI)
|
1830006000NRG24301120230300484
|
30/11/2023
|
BHULAXMI SAMAYYA BHATTA
|
1830006WL021412
|
BHULAXMI SAMAYYA BHATTA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AD368A
|
|
BHULAXMI SAMAYYA BHATTA
|
()
|
|
12
|
SIRONCHA
|
MH-30-006-166-003/148
(JANAMPALLI)
|
1830006000NRG24301120230300483
|
30/11/2023
|
SAMAYYA MALAYYA BHATTA
|
1830006WL021412
|
SAMAYYA MALAYYA BHATTA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AD3686
|
|
SAMAYYA MALAYYA BHATTA
|
()
|
|
13
|
SIRONCHA
|
MH-30-006-245-001/130
(LAXMIDEVIPETHA)
|
1830006000NRG24301120230300406
|
30/11/2023
|
CHINAKKA LINGAYYA YELAKURTI
|
1830006WL021391
|
CHINAKKA LINGAYYA YELAKURTI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AD3690
|
|
CHINAKKA LINGAYYA YELAKURTI
|
()
|
|
14
|
SIRONCHA
|
MH-30-006-245-005/56
(LAXMIDEVIPETHA)
|
1830006000NRG24301120230300379
|
30/11/2023
|
SHANTA SHANKAR JANGAM
|
1830006WL021380
|
SHANTA SHANKAR JANGAM
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AD3691
|
|
SHANTA SHANKAR JANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|