|
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-30-006-339-001/1
(PENTIPAKA)
|
1830006000NRG24180320240679142
|
18/03/2024
|
Chandraiah Venkati Manikroutu
|
1830006WL033346
|
Chandraiah Venkati Manikroutu
|
00048
|
BKID0009602
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240880142
|
|
MANIKRAUTU CHANDRAYYA VENKATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
SIRONCHA
|
MH-30-006-339-001/13
(PENTIPAKA)
|
1830006000NRG24180320240678998
|
18/03/2024
|
Shriniwas Rajam Narahari
|
1830006WL033342
|
Shriniwas Rajam Narahari
|
00048
|
BKID0009602
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240880146
|
|
SAMAYYA RAJANNA NARHARI
|
BANK OF INDIA(508505)
|
|
3
|
SIRONCHA
|
MH-30-006-339-001/21
(PENTIPAKA)
|
1830006000NRG24180320240679001
|
18/03/2024
|
SAMBAYYA VENKATI MANIKRAUT
|
1830006WL033343
|
SAMBAYYA VENKATI MANIKRAUT
|
00048
|
BKID0009602
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240880144
|
|
MANIKRAITU SAMBAYYA VENKANNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SIRONCHA
|
MH-30-006-339-001/251
(PENTIPAKA)
|
1830006000NRG24180320240679085
|
18/03/2024
|
MUTTAYYA MALAYYA MANIKRAUTU
|
1830006WL033344
|
MUTTAYYA MALAYYA MANIKRAUTU
|
00048
|
BKID0009602
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240880143
|
|
MUTHAIAH MALLAIAH MANIKARAOTHU
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
SIRONCHA
|
MH-30-006-339-001/269
(PENTIPAKA)
|
1830006000NRG24180320240678963
|
18/03/2024
|
SUJATA SATISH RAIKRAO
|
1830006WL033339
|
SUJATA SATISH RAIKRAO
|
00048
|
BKID0009602
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240880145
|
|
Sujata Satish Paikrau
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SIRONCHA
|
MH-30-006-339-001/7
(PENTIPAKA)
|
1830006000NRG24180320240679086
|
18/03/2024
|
Muttaiah Ramaiah Paikrao
|
1830006WL033344
|
Muttaiah Ramaiah Paikrao
|
00048
|
BKID0009602
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240880141
|
|
MUTTAYYA RAMAYYA PAIKRAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
SIRONCHA
|
MH-30-006-339-001/259
(PENTIPAKA)
|
1830006000NRG24180320240679000
|
18/03/2024
|
SATYANARAYAN RAJANNA NARHARI
|
1830006WL033342
|
SATYANARAYAN RAJANNA NARHARI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240880132
|
|
SATYANARAYAN RAJANNA NARHARI
|
BANK OF INDIA(508505)
|
|
8
|
SIRONCHA
|
MH-30-006-339-001/7
(PENTIPAKA)
|
1830006000NRG24180320240679087
|
18/03/2024
|
RAJAKKA MUTAYYA PAIKRAO
|
1830006WL033344
|
RAJAKKA MUTAYYA PAIKRAO
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240880137
|
|
PAIKRAO RAJAKKA MUTAYYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
SIRONCHA
|
MH-30-006-339-002/110
(PENTIPAKA)
|
1830006000NRG24180320240678843
|
18/03/2024
|
ASHOK SAMAYYA JANGAM
|
1830006WL033332
|
ASHOK SAMAYYA JANGAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240880133
|
|
ASHOK SAMAYYA JANGAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
SIRONCHA
|
MH-30-006-339-002/110
(PENTIPAKA)
|
1830006000NRG24180320240678844
|
18/03/2024
|
BHARATI ASHOK JANGAM
|
1830006WL033332
|
BHARATI ASHOK JANGAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240880136
|
|
BHARATI ASHOK JANGAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
SIRONCHA
|
MH-30-006-339-003/62
(PENTIPAKA)
|
1830006000NRG24180320240678996
|
18/03/2024
|
JAKKULU GATU GORA
|
1830006WL033341
|
JAKKULU GATU GORA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240880134
|
|
JAKKULA GATTU GOR
|
BANK OF INDIA(508505)
|
|
12
|
SIRONCHA
|
MH-30-006-339-003/62
(PENTIPAKA)
|
1830006000NRG24180320240678997
|
18/03/2024
|
POSAKKA JAKKULU GORA
|
1830006WL033341
|
POSAKKA JAKKULU GORA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240880135
|
|
POSAKKA JAKKULU GORA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
SIRONCHA
|
MH-30-006-339-001/13
(PENTIPAKA)
|
1830006000NRG24180320240678999
|
18/03/2024
|
Laxmi Shriniwas Narahari
|
1830006WL033342
|
Laxmi Shriniwas Narahari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240880139
|
|
LAXMI SAMAYYA NARHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
SIRONCHA
|
MH-30-006-339-001/21
(PENTIPAKA)
|
1830006000NRG24180320240679002
|
18/03/2024
|
PULAMMA SAMBAYYA MANIKRAUTU
|
1830006WL033343
|
PULAMMA SAMBAYYA MANIKRAUTU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240880140
|
|
PULAMMA SAMBAYYA MANIKRAUTU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
SIRONCHA
|
MH-30-006-339-001/256
(PENTIPAKA)
|
1830006000NRG24180320240679143
|
18/03/2024
|
PRABHAKAR CHANDRAYYA MANIKRAUTU
|
1830006WL033347
|
PRABHAKAR CHANDRAYYA MANIKRAUTU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240880138
|
|
PRABHAKAR CHANDRAYYA MANIKAROUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|