|
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-30-006-222-002/150
(KORLA)
|
1830006000NRG24301120230300624
|
30/11/2023
|
Devrao Samaiah Madavi
|
1830006WL021457
|
Devrao Samaiah Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AE157C
|
|
Devrao Samaiah Madavi
|
()
|
|
2
|
SIRONCHA
|
MH-30-006-245-001/218
(LAXMIDEVIPETHA)
|
1830006000NRG24301120230300671
|
30/11/2023
|
RAJSHEKAR RAJANNA SINGANABOINA
|
1830006WL021471
|
RAJSHEKAR RAJANNA SINGANABOINA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AE157E
|
|
RAJSHEKAR RAJANNA SINGANABOINA
|
()
|
|
3
|
SIRONCHA
|
MH-30-006-312-001/93
(NARAYANPUR)
|
1830006000NRG24301120230300521
|
30/11/2023
|
SHRAVAN SADVALI MAMIDI
|
1830006WL021421
|
SHRAVAN SADVALI MAMIDI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AE1580
|
|
SHRAVAN SADVALI MAMIDI
|
()
|
|
4
|
SIRONCHA
|
MH-30-006-411-001/52
(TEKADAMOTALA)
|
1830006000NRG24301120230300556
|
30/11/2023
|
RAMESH RAJARAM MOTALA
|
1830006WL021434
|
RAMESH RAJARAM MOTALA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AE157D
|
|
RAMESH RAJARAM MOTALA
|
()
|
|
5
|
SIRONCHA
|
MH-30-006-411-003/152
(TEKADAMOTALA)
|
1830006000NRG24301120230300557
|
30/11/2023
|
LAXMI RAJARAM MOTALA
|
1830006WL021434
|
LAXMI RAJARAM MOTALA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AE157F
|
|
LAXMI RAJARAM MOTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|