|
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-30-006-021-001/105
(ARDA)
|
1830006000NRG23130120230406551
|
13/01/2023
|
SARAKKA KOMMALI PASULA
|
1830006WL028306
|
SARAKKA KOMMALI PASULA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051650
|
|
SHARAKKA KOMALI PASULA
|
BANK OF INDIA(508505)
|
|
2
|
SIRONCHA
|
MH-30-006-021-001/171
(ARDA)
|
1830006000NRG23130120230406874
|
13/01/2023
|
PANDU GOURAIAH RANGU
|
1830006WL028333
|
PANDU GOURAIAH RANGU
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051644
|
|
PANDU GAURAYYA RANGU
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
SIRONCHA
|
MH-30-006-021-001/178
(ARDA)
|
1830006000NRG23130120230406611
|
13/01/2023
|
LAXMI MANTAYYA PEDDABOINA
|
1830006WL028317
|
LAXMI MANTAYYA PEDDABOINA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051648
|
|
LAXMI MANTAYYA PEDDABOINA
|
BANK OF INDIA(508505)
|
|
4
|
SIRONCHA
|
MH-30-006-021-001/189
(ARDA)
|
1830006000NRG23130120230406540
|
13/01/2023
|
SHOBHA MALLESH YETLA
|
1830006WL028302
|
SHOBHA MALLESH YETLA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051645
|
|
SHOBHA MALLESH YETLA
|
BANK OF INDIA(508505)
|
|
5
|
SIRONCHA
|
MH-30-006-021-002/18
(ARDA)
|
1830006000NRG23130120230406873
|
13/01/2023
|
TIRUPATI MARANNA NALIMELA
|
1830006WL028332
|
TIRUPATI MARANNA NALIMELA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051652
|
|
TIRUPATI MARANNA NALIMELA
|
BANK OF INDIA(508505)
|
|
6
|
SIRONCHA
|
MH-30-006-021-002/7
(ARDA)
|
1830006000NRG23130120230406535
|
13/01/2023
|
KONDAYYA RAJAM KALKOTA
|
1830006WL028300
|
KONDAYYA RAJAM KALKOTA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051643
|
|
KONDAYYA RAJAM KALKOTA
|
BANK OF INDIA(508505)
|
|
7
|
SIRONCHA
|
MH-30-006-021-002/8
(ARDA)
|
1830006000NRG23130120230406712
|
13/01/2023
|
Mallaiah Buchaiah Kalkota
|
1830006WL028326
|
Mallaiah Buchaiah Kalkota
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051653
|
|
MALAYYA BUCHAYYA KALAKOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
SIRONCHA
|
MH-30-006-021-003/25
(ARDA)
|
1830006000NRG23130120230406869
|
13/01/2023
|
ARIGELA SHANKAR MALLANNA
|
1830006WL028331
|
ARIGELA SHANKAR MALLANNA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051646
|
|
ARIGELA SHANKAR MALLANNA
|
BANK OF INDIA(508505)
|
|
9
|
SIRONCHA
|
MH-30-006-021-003/25
(ARDA)
|
1830006000NRG23130120230406870
|
13/01/2023
|
LAXMI SHANKAR ARIGELA
|
1830006WL028331
|
LAXMI SHANKAR ARIGELA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051651
|
|
LAXMI SHANKAR ARIGELA
|
BANK OF INDIA(508505)
|
|
10
|
SIRONCHA
|
MH-30-006-021-003/28
(ARDA)
|
1830006000NRG23130120230406721
|
13/01/2023
|
MAHESH MARAYYA TOTA
|
1830006WL028329
|
MAHESH MARAYYA TOTA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051649
|
|
MAHESH MARAYYA TOTA
|
BANK OF INDIA(508505)
|
|
11
|
SIRONCHA
|
MH-30-006-021-003/28
(ARDA)
|
1830006000NRG23130120230406722
|
13/01/2023
|
SANGEETHA MAHESH TOTA
|
1830006WL028329
|
SANGEETHA MAHESH TOTA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051647
|
|
MISS SANGETHA RALLABANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
12
|
SIRONCHA
|
MH-30-006-021-001/171
(ARDA)
|
1830006000NRG23130120230406875
|
13/01/2023
|
SURYA PANDU RANGU
|
1830006WL028333
|
SURYA PANDU RANGU
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051629
|
|
SURYA PANDU RANGU
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
SIRONCHA
|
MH-30-006-021-001/178
(ARDA)
|
1830006000NRG23130120230406610
|
13/01/2023
|
MANTAYYA BAPU PEDDABOINA
|
1830006WL028317
|
MANTAYYA BAPU PEDDABOINA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051632
|
|
MANTAYYA BAPU PEDDABOINA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
SIRONCHA
|
MH-30-006-021-001/189
(ARDA)
|
1830006000NRG23130120230406539
|
13/01/2023
|
MALLESH CHANDRAYYA YETLA
|
1830006WL028302
|
MALLESH CHANDRAYYA YETLA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051635
|
|
MR MALLESH CHANDRAYYA YETLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONCHA
|
MH-30-006-021-001/196
(ARDA)
|
1830006000NRG23130120230406617
|
13/01/2023
|
RAJESH MARAYYA PANTAGI
|
1830006WL028319
|
RAJESH MARAYYA PANTAGI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051631
|
|
RAJESH MARAYYA PANTAGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
SIRONCHA
|
MH-30-006-021-001/196
(ARDA)
|
1830006000NRG23130120230406618
|
13/01/2023
|
SWARUPA RAJESH PATANGI
|
1830006WL028319
|
SWARUPA RAJESH PATANGI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051639
|
|
SWARUPA RAJESH PATANGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
SIRONCHA
|
MH-30-006-021-001/248
(ARDA)
|
1830006000NRG23130120230406531
|
13/01/2023
|
CHANDRAYYA GANGAYYA YETALA
|
1830006WL028299
|
CHANDRAYYA GANGAYYA YETALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051628
|
|
CHANDRAYYA GANGAYYA YETALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
SIRONCHA
|
MH-30-006-021-001/63
(ARDA)
|
1830006000NRG23130120230406699
|
13/01/2023
|
RAJARAM MONDI PANTAGI
|
1830006WL028321
|
RAJARAM MONDI PANTAGI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
A020230051633
|
|
RAJARAM MONDI PANTAGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
SIRONCHA
|
MH-30-006-021-001/63
(ARDA)
|
1830006000NRG23130120230406700
|
13/01/2023
|
SAROJANA RAJARAM PANTANGI
|
1830006WL028321
|
SAROJANA RAJARAM PANTANGI
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
21/01/2023
|
|
A020230051640
|
|
SAROJANA RAJARAM PATENGI
|
BANK OF INDIA(508505)
|
|
20
|
SIRONCHA
|
MH-30-006-021-001/65
(ARDA)
|
1830006000NRG23130120230406619
|
13/01/2023
|
SAMAYYA BAPU PEDDABOINA
|
1830006WL028319
|
SAMAYYA BAPU PEDDABOINA
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
21/01/2023
|
|
A020230051630
|
|
SAMAYYA BAPU PEDDABOINA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
SIRONCHA
|
MH-30-006-021-002/172
(ARDA)
|
1830006000NRG23130120230406537
|
13/01/2023
|
PADMA CHANDRAYYA KAMBALA
|
1830006WL028301
|
PADMA CHANDRAYYA KAMBALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051638
|
|
PADMA CHANDRAYYA KAMBALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
SIRONCHA
|
MH-30-006-021-002/18
(ARDA)
|
1830006000NRG23130120230406872
|
13/01/2023
|
MARANNA MALAYYA NALIMELA
|
1830006WL028332
|
MARANNA MALAYYA NALIMELA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051627
|
|
MARANNA MALAYYA NALIMELA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
SIRONCHA
|
MH-30-006-021-002/44
(ARDA)
|
1830006000NRG23130120230406716
|
13/01/2023
|
LAXMI CHANDRIYA DHARNI
|
1830006WL028328
|
LAXMI CHANDRIYA DHARNI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051626
|
|
LAXMI CHANDRYA DHARNI
|
BANK OF INDIA(508505)
|
|
24
|
SIRONCHA
|
MH-30-006-021-002/7
(ARDA)
|
1830006000NRG23130120230406536
|
13/01/2023
|
ANKU KONDAYYA KALKOTA
|
1830006WL028300
|
ANKU KONDAYYA KALKOTA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051636
|
|
ANKU KONDAYYA KALKOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
SIRONCHA
|
MH-30-006-021-002/8
(ARDA)
|
1830006000NRG23130120230406713
|
13/01/2023
|
ANKU MALAYYA KOLKATA
|
1830006WL028326
|
ANKU MALAYYA KOLKATA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051637
|
|
ANKU MALAYYA KALKOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
SIRONCHA
|
MH-30-006-021-003/25
(ARDA)
|
1830006000NRG23130120230406871
|
13/01/2023
|
SHRINIVAS SHANKAR AARIGELA
|
1830006WL028331
|
SHRINIVAS SHANKAR AARIGELA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051634
|
|
SHRINIVAS SHANKAR AARIGELA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
27
|
SIRONCHA
|
MH-30-006-245-001/101
(LAXMIDEVIPETHA)
|
1830006000NRG23130120230406877
|
13/01/2023
|
POSAU GURUVAIAH
|
1830006WL028334
|
POSAU GURUVAIAH
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051641
|
|
POSU GURUVAIAH OLLEM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SIRONCHA
|
MH-30-006-245-004/142
(LAXMIDEVIPETHA)
|
1830006000NRG23130120230406879
|
13/01/2023
|
UMESH LASMAYYA KADARLA
|
1830006WL028335
|
UMESH LASMAYYA KADARLA
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
A020230051642
|
|
UMESH LASMAYYA KADARLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48640
|
48640
|
|
|
|
|
|
|
|