|
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-30-006-021-001/126
(ARDA)
|
1830006000NRG23130120230406719
|
13/01/2023
|
SADAWALI SAMAYYA TOTA
|
1830006WL028329
|
SADAWALI SAMAYYA TOTA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
20/01/2023
|
|
N012300EBD53A
|
No Such Account
|
|
|
|
2
|
SIRONCHA
|
MH-30-006-021-001/170
(ARDA)
|
1830006000NRG23130120230406569
|
13/01/2023
|
NILAWATI MALAYYA PANEM
|
1830006WL028312
|
NILAWATI MALAYYA PANEM
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
21/01/2023
|
|
N012300EBD53E
|
|
NILAWATI MALAYYA PANEM
|
()
|
|
3
|
SIRONCHA
|
MH-30-006-021-001/194
(ARDA)
|
1830006000NRG23130120230406714
|
13/01/2023
|
RAMKISHTAIAH MALLAIAH ARIGELA
|
1830006WL028327
|
RAMKISHTAIAH MALLAIAH ARIGELA
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300EBD53B
|
|
RAMKISHTAIAH MALLAIAH ARIGELA
|
()
|
|
4
|
SIRONCHA
|
MH-30-006-021-001/265
(ARDA)
|
1830006000NRG23130120230406876
|
13/01/2023
|
SOUMYA KAMLAKAR RANGU
|
1830006WL028333
|
SOUMYA KAMLAKAR RANGU
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300EBD540
|
|
SOUMYA KAMLAKAR RANGU
|
()
|
|
5
|
SIRONCHA
|
MH-30-006-021-001/58
(ARDA)
|
1830006000NRG23130120230406702
|
13/01/2023
|
POCHANNA MALAYYA GAGANBOYHNA
|
1830006WL028323
|
POCHANNA MALAYYA GAGANBOYHNA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300EBD53D
|
|
POCHANNA MALAYYA GAGANBOYHNA
|
()
|
|
6
|
SIRONCHA
|
MH-30-006-021-002/112
(ARDA)
|
1830006000NRG23130120230406612
|
13/01/2023
|
KISHTAYYA POCHAM PEDDABINA
|
1830006WL028317
|
KISHTAYYA POCHAM PEDDABINA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300EBD53C
|
|
KISHTAYYA POCHAM PEDDABINA
|
()
|
|
7
|
SIRONCHA
|
MH-30-006-021-002/125
(ARDA)
|
1830006000NRG23130120230406534
|
13/01/2023
|
Peddaboina Ankulu Pocham
|
1830006WL028299
|
Peddaboina Ankulu Pocham
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
21/01/2023
|
|
N012300EBD541
|
|
Peddaboina Ankulu Pocham
|
()
|
|
8
|
SIRONCHA
|
MH-30-006-021-003/35
(ARDA)
|
1830006000NRG23130120230406718
|
13/01/2023
|
RAMDEVI RAVIKUMAR MABBU
|
1830006WL028328
|
RAMDEVI RAVIKUMAR MABBU
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300EBD53F
|
|
RAMDEVI RAVIKUMAR MABBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|