|
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-30-006-436-001/13
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298582
|
24/11/2023
|
MADNAKKA CHANDUMERA LENDGURI
|
1830006WL021073
|
MADNAKKA CHANDUMERA LENDGURI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230164581D
|
|
MADNAKKA CHANDUMERA LENDGURI
|
()
|
|
2
|
SIRONCHA
|
MH-30-006-436-001/234
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298549
|
24/11/2023
|
LAXMI SHANKAR BONTALA
|
1830006WL021049
|
LAXMI SHANKAR BONTALA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230164581E
|
|
LAXMI SHANKAR BONTALA
|
()
|
|
3
|
SIRONCHA
|
MH-30-006-436-001/234
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298548
|
24/11/2023
|
SHANKAR RAJAM BONTHAL
|
1830006WL021049
|
SHANKAR RAJAM BONTHAL
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230164582A
|
|
SHANKAR RAJAM BONTHAL
|
()
|
|
4
|
SIRONCHA
|
MH-30-006-436-001/36
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298576
|
24/11/2023
|
Ramchandra Gangaiah Gurunule
|
1830006WL021069
|
Ramchandra Gangaiah Gurunule
|
00114
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N112301645820
|
No Such Account
|
|
|
|
5
|
SIRONCHA
|
MH-30-006-436-001/4
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298581
|
24/11/2023
|
LAXMI CHANANNA YEDASULA
|
1830006WL021072
|
LAXMI CHANANNA YEDASULA
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301645831
|
|
LAXMI CHANANNA YEDASULA
|
()
|
|
6
|
SIRONCHA
|
MH-30-006-436-001/66
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298572
|
24/11/2023
|
MADANAYYA MALAYYA KOGILA
|
1830006WL021066
|
MADANAYYA MALAYYA KOGILA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301645829
|
|
MADANAYYA MALAYYA KOGILA
|
()
|
|
7
|
SIRONCHA
|
MH-30-006-436-002/112
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298543
|
24/11/2023
|
Mukunda Lingaiah Boguta
|
1830006WL021046
|
Mukunda Lingaiah Boguta
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230164581C
|
|
Mukunda Lingaiah Boguta
|
()
|
|
8
|
SIRONCHA
|
MH-30-006-436-003/1
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298544
|
24/11/2023
|
Banaiah Gangaram Jakula
|
1830006WL021047
|
Banaiah Gangaram Jakula
|
00114
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N112301645821
|
Account closed
|
|
|
|
9
|
SIRONCHA
|
MH-30-006-436-003/50
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298553
|
24/11/2023
|
Madnakka Lasmaiah Made
|
1830006WL021053
|
Madnakka Lasmaiah Made
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230164581F
|
|
Madnakka Lasmaiah Made
|
()
|
|
10
|
SIRONCHA
|
MH-30-006-436-001/12
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298555
|
24/11/2023
|
MALAKKA BHUMAYYA BONTALA
|
1830006WL021054
|
MALAKKA BHUMAYYA BONTALA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301645830
|
|
MALAKKA BHUMAYYA BONTALA
|
()
|
|
11
|
SIRONCHA
|
MH-30-006-436-001/206
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298539
|
24/11/2023
|
SHANKAR NARAYAN KASULA
|
1830006WL021043
|
SHANKAR NARAYAN KASULA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230164582D
|
|
SHANKAR NARAYAN KASULA
|
()
|
|
12
|
SIRONCHA
|
MH-30-006-436-001/206
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298540
|
24/11/2023
|
VARLAXMI SHANKAR KASULA
|
1830006WL021043
|
VARLAXMI SHANKAR KASULA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301645833
|
|
VARLAXMI SHANKAR KASULA
|
()
|
|
13
|
SIRONCHA
|
MH-30-006-436-001/207
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298571
|
24/11/2023
|
PADMA LINGAYYA BIRDU
|
1830006WL021065
|
PADMA LINGAYYA BIRDU
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230164582E
|
|
PADMA LINGAYYA BIRDU
|
()
|
|
14
|
SIRONCHA
|
MH-30-006-436-001/209
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298561
|
24/11/2023
|
LACHAYA RAMAYYA MACHA
|
1830006WL021058
|
LACHAYA RAMAYYA MACHA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301645828
|
|
LACHAYA RAMAYYA MACHA
|
()
|
|
15
|
SIRONCHA
|
MH-30-006-436-001/220
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298556
|
24/11/2023
|
SATYANARAYAN VYENKAYYA MACHHAWAR
|
1830006WL021055
|
SATYANARAYAN VYENKAYYA MACHHAWAR
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301645823
|
|
SATYANARAYAN VYENKAYYA MACHHAWAR
|
()
|
|
16
|
SIRONCHA
|
MH-30-006-436-001/233
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298621
|
24/11/2023
|
PADMA RAJU INDURI
|
1830006WL021099
|
PADMA RAJU INDURI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230164582F
|
|
PADMA RAJU INDURI
|
()
|
|
17
|
SIRONCHA
|
MH-30-006-436-001/233
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298620
|
24/11/2023
|
RAJU PEDANNA INDURI
|
1830006WL021099
|
RAJU PEDANNA INDURI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301645824
|
|
RAJU PEDANNA INDURI
|
()
|
|
18
|
SIRONCHA
|
MH-30-006-436-001/33
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298569
|
24/11/2023
|
LINGAKKA SHANKAR KOGILA
|
1830006WL021063
|
LINGAKKA SHANKAR KOGILA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301645835
|
|
LINGAKKA SHANKAR KOGILA
|
()
|
|
19
|
SIRONCHA
|
MH-30-006-436-001/33
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298568
|
24/11/2023
|
SHANKAR BANAYYA KOGILA
|
1830006WL021063
|
SHANKAR BANAYYA KOGILA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N11230164581B
|
Account closed
|
|
|
|
20
|
SIRONCHA
|
MH-30-006-436-001/67
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298583
|
24/11/2023
|
TIRUPATI CHANDRAYYA LENDGURI
|
1830006WL021073
|
TIRUPATI CHANDRAYYA LENDGURI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N112301645825
|
Account closed
|
|
|
|
21
|
SIRONCHA
|
MH-30-006-436-002/120
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298567
|
24/11/2023
|
LAXMI MALLESH BOGUTA
|
1830006WL021062
|
LAXMI MALLESH BOGUTA
|
00734
|
GDCB0000001
|
819
|
819
|
Rejected
|
29/01/2024
|
|
N112301645832
|
Account closed
|
|
|
|
22
|
SIRONCHA
|
MH-30-006-436-002/212
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298541
|
24/11/2023
|
ASHOK LINGAYYA SALLA
|
1830006WL021044
|
ASHOK LINGAYYA SALLA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301645827
|
|
ASHOK LINGAYYA SALLA
|
()
|
|
23
|
SIRONCHA
|
MH-30-006-436-002/40
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298557
|
24/11/2023
|
CHANDRAYYA VENKAYYA GATTUWAR
|
1830006WL021056
|
CHANDRAYYA VENKAYYA GATTUWAR
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N11230164581A
|
Account closed
|
|
|
|
24
|
SIRONCHA
|
MH-30-006-436-002/40
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298558
|
24/11/2023
|
SAROJANA CHANDRAYYA GATU
|
1830006WL021056
|
SAROJANA CHANDRAYYA GATU
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301645837
|
|
SAROJANA CHANDRAYYA GATU
|
()
|
|
25
|
SIRONCHA
|
MH-30-006-436-002/45
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298564
|
24/11/2023
|
SANTOSH RAMAYYA GADAPELLI
|
1830006WL021060
|
SANTOSH RAMAYYA GADAPELLI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301645822
|
|
SANTOSH RAMAYYA GADAPELLI
|
()
|
|
26
|
SIRONCHA
|
MH-30-006-436-002/57
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298570
|
24/11/2023
|
BAPU GUNDAYYA KOTHARI
|
1830006WL021064
|
BAPU GUNDAYYA KOTHARI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230164582C
|
|
BAPU GUNDAYYA KOTHARI
|
()
|
|
27
|
SIRONCHA
|
MH-30-006-436-002/82
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298573
|
24/11/2023
|
SHANKARMMA MADNAYYA KOGILA
|
1830006WL021066
|
SHANKARMMA MADNAYYA KOGILA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N112301645834
|
Account closed
|
|
|
|
28
|
SIRONCHA
|
MH-30-006-436-003/13
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298560
|
24/11/2023
|
RAJMANI SHANKAR TALANDI
|
1830006WL021057
|
RAJMANI SHANKAR TALANDI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301645836
|
|
RAJMANI SHANKAR TALANDI
|
()
|
|
29
|
SIRONCHA
|
MH-30-006-436-003/13
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298559
|
24/11/2023
|
SHANKAR RAJANNA TALADI
|
1830006WL021057
|
SHANKAR RAJANNA TALADI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301645826
|
|
SHANKAR RAJANNA TALADI
|
()
|
|
30
|
SIRONCHA
|
MH-30-006-436-003/30
(VITHALRAWPETHA MAL)
|
1830006000NRG24241120230298565
|
24/11/2023
|
BALAYYA POCHAM PANEM
|
1830006WL021061
|
BALAYYA POCHAM PANEM
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230164582B
|
|
BALAYYA POCHAM PANEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55965
|
55965
|
|
|
|
|
|
|
|