|
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
|
AHERI
|
MH-30-007-099-002/172
(DHECHALI)
|
1830007000NRG24240720230243754
|
24/07/2023
|
Ramdas Buchayya Nilam
|
1830007WL011641
|
Ramdas Buchayya Nilam
|
00048
|
BKID0009644
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A209230015664
|
|
RAMDAS BUCHAYYA NILAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
2
|
AHERI
|
MH-30-007-099-002/240
(DHECHALI)
|
1830007000NRG24240720230243764
|
24/07/2023
|
Ravindra Vishnu Mulkari
|
1830007WL011641
|
Ravindra Vishnu Mulkari
|
00048
|
BKID0009649
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015665
|
|
RAVINDRA VISHNU MULKARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
AHERI
|
MH-30-007-099-002/105
(DHECHALI)
|
1830007000NRG24240720230243738
|
24/07/2023
|
Nilakka Nanayya Nilam
|
1830007WL011641
|
Nilakka Nanayya Nilam
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A209230015637
|
|
NILAKKA NANAYYA NILAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
AHERI
|
MH-30-007-099-002/107
(DHECHALI)
|
1830007000NRG24240720230243740
|
24/07/2023
|
Premilabai Satyam Nilam
|
1830007WL011641
|
Premilabai Satyam Nilam
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A209230015638
|
|
PREMILABAI SATYAM NILAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
AHERI
|
MH-30-007-099-002/109
(DHECHALI)
|
1830007000NRG24240720230243742
|
24/07/2023
|
Satyanarayan Borrayya Jiyyala
|
1830007WL011641
|
Satyanarayan Borrayya Jiyyala
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015645
|
|
SATYANARAYAN BORAYYA JIYALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
AHERI
|
MH-30-007-099-002/110
(DHECHALI)
|
1830007000NRG24240720230243743
|
24/07/2023
|
Sushila Satyam Dagarla
|
1830007WL011641
|
Sushila Satyam Dagarla
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
28/07/2023
|
|
A209230015642
|
|
SUSHILA SATYAM DAGERLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
AHERI
|
MH-30-007-099-002/115
(DHECHALI)
|
1830007000NRG24240720230243746
|
24/07/2023
|
Sujata Anandrav Jiyyala
|
1830007WL011641
|
Sujata Anandrav Jiyyala
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015641
|
|
SUJATA ANAND JIYALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
AHERI
|
MH-30-007-099-002/117
(DHECHALI)
|
1830007000NRG24240720230243748
|
24/07/2023
|
Anita Kishtayya Takkala
|
1830007WL011641
|
Anita Kishtayya Takkala
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015648
|
|
ANITA KISHTAYYA TAKKALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
AHERI
|
MH-30-007-099-002/117
(DHECHALI)
|
1830007000NRG24240720230243747
|
24/07/2023
|
Sadashiv Kishtayya Takkala
|
1830007WL011641
|
Sadashiv Kishtayya Takkala
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015647
|
|
SADASHIV KISHTAYYA TAKKALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
AHERI
|
MH-30-007-099-002/119
(DHECHALI)
|
1830007000NRG24240720230243749
|
24/07/2023
|
Mahesh Ganpat Takkala
|
1830007WL011641
|
Mahesh Ganpat Takkala
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015636
|
|
MAHESH GANPAT TAKKALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
AHERI
|
MH-30-007-099-002/126
(DHECHALI)
|
1830007000NRG24240720230243752
|
24/07/2023
|
Sushila Venkati Jiyala
|
1830007WL011641
|
Sushila Venkati Jiyala
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015640
|
|
SUSHILA VYANKATI JIYLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
AHERI
|
MH-30-007-099-002/184
(DHECHALI)
|
1830007000NRG24240720230243755
|
24/07/2023
|
Chinnakka Narsingh Nilam
|
1830007WL011641
|
Chinnakka Narsingh Nilam
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015633
|
|
Mrs. NURSING NILAM CHINNAKKA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AHERI
|
MH-30-007-099-002/188
(DHECHALI)
|
1830007000NRG24240720230243756
|
24/07/2023
|
Malayya Lakhamayya Nilam
|
1830007WL011641
|
Malayya Lakhamayya Nilam
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015634
|
|
MALAYYA LAKHAMAYYA NILAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
AHERI
|
MH-30-007-099-002/205
(DHECHALI)
|
1830007000NRG24240720230243758
|
24/07/2023
|
Posakka Samayya Sidam
|
1830007WL011641
|
Posakka Samayya Sidam
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015639
|
|
POSKKA SAMYYA SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
AHERI
|
MH-30-007-099-002/209
(DHECHALI)
|
1830007000NRG24240720230243760
|
24/07/2023
|
Malakka Chenayya Nilam
|
1830007WL011641
|
Malakka Chenayya Nilam
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015644
|
|
MALAKKA CHINAYYA NILAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
AHERI
|
MH-30-007-099-002/213
(DHECHALI)
|
1830007000NRG24240720230243761
|
24/07/2023
|
Shantabai Hanmantu Mulkari
|
1830007WL011641
|
Shantabai Hanmantu Mulkari
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015649
|
|
SHANTA RAMAYYA NILAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
AHERI
|
MH-30-007-099-002/240
(DHECHALI)
|
1830007000NRG24240720230243762
|
24/07/2023
|
Vishnu Malayya Mulkari
|
1830007WL011641
|
Vishnu Malayya Mulkari
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015646
|
|
VISHNU MALAYYA MULAKARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
AHERI
|
MH-30-007-099-002/320
(DHECHALI)
|
1830007000NRG24240720230243765
|
24/07/2023
|
Premila Manoj Takkala
|
1830007WL011641
|
Premila Manoj Takkala
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
28/07/2023
|
|
A209230015643
|
|
PREMILA MANOJ TAKKALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
AHERI
|
MH-30-007-099-002/330
(DHECHALI)
|
1830007000NRG24240720230243766
|
24/07/2023
|
Nagayya Malayya Dagarla
|
1830007WL011641
|
Nagayya Malayya Dagarla
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
28/07/2023
|
|
A209230015635
|
|
NAGAYYA MALAYYA DAGARLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27498
|
27498
|
|
|
|
|
|
|
|
|
20
|
AHERI
|
MH-30-007-099-002/107
(DHECHALI)
|
1830007000NRG24240720230243739
|
24/07/2023
|
Satyam Kishtayya Nilam
|
1830007WL011641
|
Satyam Kishtayya Nilam
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A209230015655
|
|
NILAM SATYAM KISHTAYYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
AHERI
|
MH-30-007-099-002/108
(DHECHALI)
|
1830007000NRG24240720230243741
|
24/07/2023
|
Ramchandra Bakayya Nilam
|
1830007WL011641
|
Ramchandra Bakayya Nilam
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A209230015661
|
|
RAMCHANDRA BAKKAIAH NILAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
AHERI
|
MH-30-007-099-002/112
(DHECHALI)
|
1830007000NRG24240720230243744
|
24/07/2023
|
Bondakka Shankar Mulakari
|
1830007WL011641
|
Bondakka Shankar Mulakari
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015660
|
|
BONDAKKA SHANKAR MULKARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
AHERI
|
MH-30-007-099-002/114
(DHECHALI)
|
1830007000NRG24240720230243745
|
24/07/2023
|
Shankar Mallayya Nilam
|
1830007WL011641
|
Shankar Mallayya Nilam
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015656
|
|
NILAM SHANKAR MALAYYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
AHERI
|
MH-30-007-099-002/122
(DHECHALI)
|
1830007000NRG24240720230243750
|
24/07/2023
|
Pochayya Bakayya Takkala
|
1830007WL011641
|
Pochayya Bakayya Takkala
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015653
|
|
POCHAM BAKKAIAH TAKKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
AHERI
|
MH-30-007-099-002/126
(DHECHALI)
|
1830007000NRG24240720230243751
|
24/07/2023
|
Vyenkati Mallayya Jiyala
|
1830007WL011641
|
Vyenkati Mallayya Jiyala
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015662
|
|
VENKATI MALLAYA JIYALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
AHERI
|
MH-30-007-099-002/205
(DHECHALI)
|
1830007000NRG24240720230243757
|
24/07/2023
|
Samayya Rajam Sidam
|
1830007WL011641
|
Samayya Rajam Sidam
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015659
|
|
SAMAYYA RAJAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
AHERI
|
MH-30-007-099-002/209
(DHECHALI)
|
1830007000NRG24240720230243759
|
24/07/2023
|
Chainayya Kishtaya Nilam
|
1830007WL011641
|
Chainayya Kishtaya Nilam
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015657
|
|
CHENAIAH KISHTAIH NILAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
AHERI
|
MH-30-007-099-002/240
(DHECHALI)
|
1830007000NRG24240720230243763
|
24/07/2023
|
Shakuntala Vishnu Mulkari
|
1830007WL011641
|
Shakuntala Vishnu Mulkari
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015658
|
|
SHAKUNTALA VISHNU MULKARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
AHERI
|
MH-30-007-099-002/96
(DHECHALI)
|
1830007000NRG24240720230243767
|
24/07/2023
|
Bapu Samayya Lingam
|
1830007WL011641
|
Bapu Samayya Lingam
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A209230015663
|
|
BAPU SAMMAYA LINGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
AHERI
|
MH-30-007-099-002/97
(DHECHALI)
|
1830007000NRG24240720230243769
|
24/07/2023
|
Laxmi Muttayya Jiyala
|
1830007WL011641
|
Laxmi Muttayya Jiyala
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015651
|
|
LAXMI MUTTAYYA JIYALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
AHERI
|
MH-30-007-099-002/97
(DHECHALI)
|
1830007000NRG24240720230243768
|
24/07/2023
|
Muttayya Mallayya Jiyala
|
1830007WL011641
|
Muttayya Mallayya Jiyala
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230015654
|
|
MTTAIAH MALLAIAH JIMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
AHERI
|
MH-30-007-099-002/98
(DHECHALI)
|
1830007000NRG24240720230243770
|
24/07/2023
|
Nagakka Ramayya Mulkari
|
1830007WL011641
|
Nagakka Ramayya Mulkari
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A209230015652
|
|
NAGAKKA RAMAYYA MULKARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21786
|
21786
|
|
|
|
|
|
|
|
|
33
|
AHERI
|
MH-30-007-099-002/167
(DHECHALI)
|
1830007000NRG24240720230243753
|
24/07/2023
|
Rupesh Vyenkayya Lingam
|
1830007WL011641
|
Rupesh Vyenkayya Lingam
|
00734
|
GDCB0000001
|
1698
|
1698
|
Rejected
|
28/07/2023
|
|
A209230015650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54346
|
54346
|
|
|
|
|
|
|
|