|
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-30-006-018-001/81
(ANKISA)
|
1830006000NRG24030120240360016
|
03/01/2024
|
Rajkumar Marraiah Jitaboina
|
1830006WL024220
|
Rajkumar Marraiah Jitaboina
|
00048
|
BKID0009602
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383688
|
|
RAJKUMAR MARALU JITTABOINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRONCHA
|
MH-30-006-245-003/170
(LAXMIDEVIPETHA)
|
1830006000NRG24030120240360170
|
03/01/2024
|
NAGESH VENKTESHWAR SHANGANDA
|
1830006WL024236
|
NAGESH VENKTESHWAR SHANGANDA
|
00048
|
BKID0009602
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A069240383691
|
|
NAGESH VENKATESHRWAR SHANAGONDA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
SIRONCHA
|
MH-30-006-018-001/473
(ANKISA)
|
1830006000NRG24030120240360020
|
03/01/2024
|
SAMMAKKA SAMAYYA ATKURI
|
1830006WL024222
|
SAMMAKKA SAMAYYA ATKURI
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240383662
|
|
Sammakka Samaya Atkuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SIRONCHA
|
MH-30-006-018-001/749
(ANKISA)
|
1830006000NRG24030120240360079
|
03/01/2024
|
KALWA BANAYYA DURGAYYA
|
1830006WL024227
|
KALWA BANAYYA DURGAYYA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383652
|
|
KALWA BANAIAH DURGAIAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
SIRONCHA
|
MH-30-006-018-003/880
(ANKISA)
|
1830006000NRG24030120240360017
|
03/01/2024
|
GANPATI NILAYYA LANGARI
|
1830006WL024220
|
GANPATI NILAYYA LANGARI
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240383654
|
|
LANGARI GANESH NILLAIAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
SIRONCHA
|
MH-30-006-245-003/162
(LAXMIDEVIPETHA)
|
1830006000NRG24030120240360169
|
03/01/2024
|
RAMCHANDRAM LASAMAYYA GOSULA
|
1830006WL024236
|
RAMCHANDRAM LASAMAYYA GOSULA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A069240383660
|
|
RAMCHANDRAM LASAMAYYA GOSULA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
SIRONCHA
|
MH-30-006-245-005/117
(LAXMIDEVIPETHA)
|
1830006000NRG24030120240360174
|
03/01/2024
|
LAXMAYYA POCHANNA KALLAPELLI
|
1830006WL024239
|
LAXMAYYA POCHANNA KALLAPELLI
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A069240383659
|
|
LAXMAYYA POCHANNA KALLAPELLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
SIRONCHA
|
MH-30-006-245-005/211
(LAXMIDEVIPETHA)
|
1830006000NRG24030120240360163
|
03/01/2024
|
SHESHIDHAR LASMAYYA GUMPULA
|
1830006WL024233
|
SHESHIDHAR LASMAYYA GUMPULA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A069240383651
|
|
SHESHIDHAR LASMAYYA GUMPULA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
SIRONCHA
|
MH-30-006-018-001/1229
(ANKISA)
|
1830006000NRG24030120240360027
|
03/01/2024
|
NIROSHA MAHENDAR DANDERA
|
1830006WL024225
|
NIROSHA MAHENDAR DANDERA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383681
|
|
NIROSHA MAHENDAR DADERA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SIRONCHA
|
MH-30-006-018-001/1230
(ANKISA)
|
1830006000NRG24030120240360028
|
03/01/2024
|
VIJAYA NAGESH TERKARI
|
1830006WL024225
|
VIJAYA NAGESH TERKARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383683
|
|
VIJAYA NAGESH TERKARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SIRONCHA
|
MH-30-006-018-001/1271
(ANKISA)
|
1830006000NRG24030120240360021
|
03/01/2024
|
AVINASH GANAYYA TERKARI
|
1830006WL024223
|
AVINASH GANAYYA TERKARI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383678
|
|
AVINASH GANAYYA TERKARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SIRONCHA
|
MH-30-006-018-001/133
(ANKISA)
|
1830006000NRG24030120240360029
|
03/01/2024
|
Ankulu Mallesh Bore
|
1830006WL024225
|
Ankulu Mallesh Bore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240383679
|
|
ANKKALA MALLESH BORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
SIRONCHA
|
MH-30-006-018-001/331
(ANKISA)
|
1830006000NRG24030120240360022
|
03/01/2024
|
SAMAKKA ANKULU CHOUDHARI
|
1830006WL024223
|
SAMAKKA ANKULU CHOUDHARI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383664
|
|
CHOUDHARI SAMAKKA ANKULU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
SIRONCHA
|
MH-30-006-018-001/374
(ANKISA)
|
1830006000NRG24030120240360081
|
03/01/2024
|
LAXMI SAMAYYA KOYALA
|
1830006WL024228
|
LAXMI SAMAYYA KOYALA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383687
|
|
LAXMI SAMAYYA KOYALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
SIRONCHA
|
MH-30-006-018-001/581
(ANKISA)
|
1830006000NRG24030120240360082
|
03/01/2024
|
Satyam Pochamallu Bore
|
1830006WL024228
|
Satyam Pochamallu Bore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383666
|
|
SATYAM POCHAMALLU BORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SIRONCHA
|
MH-30-006-018-001/749
(ANKISA)
|
1830006000NRG24030120240360080
|
03/01/2024
|
KALWA SHANKRAMMA BANAIAH
|
1830006WL024227
|
KALWA SHANKRAMMA BANAIAH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383680
|
|
KALWA SHANKARAMMA BANAIAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SIRONCHA
|
MH-30-006-018-001/75
(ANKISA)
|
1830006000NRG24030120240360023
|
03/01/2024
|
RAJITA RAMULU YERKARI
|
1830006WL024223
|
RAJITA RAMULU YERKARI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383669
|
|
RAJITA RAMALUYERKARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SIRONCHA
|
MH-30-006-018-001/847
(ANKISA)
|
1830006000NRG24030120240360030
|
03/01/2024
|
ANITA RATNAKAR BORE
|
1830006WL024225
|
ANITA RATNAKAR BORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383668
|
|
ANITA RATNAKAR BORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SIRONCHA
|
MH-30-006-018-001/870
(ANKISA)
|
1830006000NRG24030120240360083
|
03/01/2024
|
Venkanna Rajanna Arenda
|
1830006WL024228
|
Venkanna Rajanna Arenda
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383656
|
|
ARENDA VENKATACHARI RAJANNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
SIRONCHA
|
MH-30-006-018-001/916
(ANKISA)
|
1830006000NRG24030120240360032
|
03/01/2024
|
CHILKAMMA LACHAYYA TERKARI
|
1830006WL024225
|
CHILKAMMA LACHAYYA TERKARI
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240383682
|
|
CHILKAMMA LACHAYYA TERKARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
SIRONCHA
|
MH-30-006-018-001/916
(ANKISA)
|
1830006000NRG24030120240360031
|
03/01/2024
|
TERKARI LAXMAN MALAIAH
|
1830006WL024225
|
TERKARI LAXMAN MALAIAH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383677
|
|
TERKARI LAXMAN MALLAIH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
SIRONCHA
|
MH-30-006-018-001/924
(ANKISA)
|
1830006000NRG24030120240360026
|
03/01/2024
|
SHESHIKALA SAMAYYA GODE
|
1830006WL024224
|
SHESHIKALA SAMAYYA GODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383685
|
|
GONDE SHASHIKALA SAMAYYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
SIRONCHA
|
MH-30-006-018-003/887
(ANKISA)
|
1830006000NRG24030120240360018
|
03/01/2024
|
SADWALI MALLAYYA LANGARI
|
1830006WL024221
|
SADWALI MALLAYYA LANGARI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383684
|
|
SADWALI MALLAYYA LANGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SIRONCHA
|
MH-30-006-018-003/887
(ANKISA)
|
1830006000NRG24030120240360019
|
03/01/2024
|
SHARADHA SADWALI LANGARI
|
1830006WL024221
|
SHARADHA SADWALI LANGARI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383690
|
|
SHARADHA SADWALI LANGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
SIRONCHA
|
MH-30-006-245-001/101
(LAXMIDEVIPETHA)
|
1830006000NRG24030120240360173
|
03/01/2024
|
POSAU GURUVAIAH
|
1830006WL024238
|
POSAU GURUVAIAH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383672
|
|
POSU GURUVAIAH OLLEM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SIRONCHA
|
MH-30-006-245-001/113
(LAXMIDEVIPETHA)
|
1830006000NRG24030120240360161
|
03/01/2024
|
LAXMI ASHOK POTTE
|
1830006WL024232
|
LAXMI ASHOK POTTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383657
|
|
POTTE LAXMI ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
SIRONCHA
|
MH-30-006-245-001/47
(LAXMIDEVIPETHA)
|
1830006000NRG24030120240360165
|
03/01/2024
|
SINGANBOINA SANTOSHI MALLAIAH
|
1830006WL024234
|
SINGANBOINA SANTOSHI MALLAIAH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383673
|
|
Santoshi Malayya Singanboina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
SIRONCHA
|
MH-30-006-245-001/5
(LAXMIDEVIPETHA)
|
1830006000NRG24030120240360160
|
03/01/2024
|
TERKARI DURGAKKA KESHAV
|
1830006WL024231
|
TERKARI DURGAKKA KESHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383670
|
|
DURGAKKA KESHAO TERKARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
SIRONCHA
|
MH-30-006-245-001/96
(LAXMIDEVIPETHA)
|
1830006000NRG24030120240360177
|
03/01/2024
|
Shardha Srinivas Terkari
|
1830006WL024241
|
Shardha Srinivas Terkari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A069240383667
|
|
SHARADA SHRINIWAS TERKARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
SIRONCHA
|
MH-30-006-245-002/152
(LAXMIDEVIPETHA)
|
1830006000NRG24030120240360175
|
03/01/2024
|
ASHOK MALAYYA BEDKE
|
1830006WL024240
|
ASHOK MALAYYA BEDKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383686
|
|
ASHOK MALAYYA BEDKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
SIRONCHA
|
MH-30-006-245-002/152
(LAXMIDEVIPETHA)
|
1830006000NRG24030120240360176
|
03/01/2024
|
BEDKE POSU ASHOK
|
1830006WL024240
|
BEDKE POSU ASHOK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383671
|
|
KOTHARI RAMAKKA POCHAMALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
SIRONCHA
|
MH-30-006-245-003/144
(LAXMIDEVIPETHA)
|
1830006000NRG24030120240360168
|
03/01/2024
|
PEDDI RAMCHANDRAM SAMMAIAH
|
1830006WL024236
|
PEDDI RAMCHANDRAM SAMMAIAH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383676
|
|
PEDDI RAMCHANDRAM SAMAYYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
SIRONCHA
|
MH-30-006-245-004/141
(LAXMIDEVIPETHA)
|
1830006000NRG24030120240360166
|
03/01/2024
|
CHAKINALA KIRTHI POCHAM
|
1830006WL024235
|
CHAKINALA KIRTHI POCHAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383674
|
|
CHAKINALA KIRTI POCHANNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
SIRONCHA
|
MH-30-006-245-005/102
(LAXMIDEVIPETHA)
|
1830006000NRG24030120240360171
|
03/01/2024
|
DURGAM SURESH POCHAM
|
1830006WL024237
|
DURGAM SURESH POCHAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383675
|
|
DURGAM SURESH POCHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SIRONCHA
|
MH-30-006-245-005/102
(LAXMIDEVIPETHA)
|
1830006000NRG24030120240360172
|
03/01/2024
|
LALITA SURESH DURGAM
|
1830006WL024237
|
LALITA SURESH DURGAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383689
|
|
Lalita Suresh Durgam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
36
|
SIRONCHA
|
MH-30-006-018-001/1148
(ANKISA)
|
1830006000NRG24030120240360078
|
03/01/2024
|
LAXMI BUCHIRAM KALGURI
|
1830006WL024227
|
LAXMI BUCHIRAM KALGURI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383665
|
|
Ms. KALGURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
SIRONCHA
|
MH-30-006-018-001/922
(ANKISA)
|
1830006000NRG24030120240360024
|
03/01/2024
|
GANAYYA BAPU TERKARI
|
1830006WL024223
|
GANAYYA BAPU TERKARI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383653
|
|
GANPATI BAPU TERKARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SIRONCHA
|
MH-30-006-018-001/922
(ANKISA)
|
1830006000NRG24030120240360025
|
03/01/2024
|
VIMALA GANAYYA TERKARI
|
1830006WL024223
|
VIMALA GANAYYA TERKARI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A069240383663
|
|
VIMALA GANAYYA TERKARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
SIRONCHA
|
MH-30-006-245-001/47
(LAXMIDEVIPETHA)
|
1830006000NRG24030120240360164
|
03/01/2024
|
MALAYYA KANNAYYA SIGANBOINA
|
1830006WL024234
|
MALAYYA KANNAYYA SIGANBOINA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A069240383655
|
|
MALAYYA KANNAYYA SIGANBOINA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
SIRONCHA
|
MH-30-006-245-004/141
(LAXMIDEVIPETHA)
|
1830006000NRG24030120240360167
|
03/01/2024
|
CHAKINALA ARUDHATI KIRTI
|
1830006WL024235
|
CHAKINALA ARUDHATI KIRTI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A069240383658
|
|
ARUNDATI KIRTI CHAKINALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
SIRONCHA
|
MH-30-006-245-005/199
(LAXMIDEVIPETHA)
|
1830006000NRG24030120240360162
|
03/01/2024
|
SAMAKKA VYENKATI NAMALA
|
1830006WL024233
|
SAMAKKA VYENKATI NAMALA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240383661
|
|
SAMAKKA VYENKATI NAMALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73983
|
73983
|
|
|
|
|
|
|
|