|
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-30-006-158-001/170
(JAFRABAD)
|
1830006000NRG23220420220024740
|
22/04/2022
|
Shankaraiah Rajaiah Peddi
|
1830006WL001292
|
Shankaraiah Rajaiah Peddi
|
00048
|
BKID0009602
|
1575
|
1575
|
Processed
|
05/05/2022
|
|
559854358
|
|
ShankaraiahRajaiahPeddi
|
BANK OF INDIA(508505)
|
|
2
|
SIRONCHA
|
MH-30-006-312-002/110
(NARAYANPUR)
|
1830006000NRG23220420220024635
|
22/04/2022
|
Rupesh Gattu Nukum
|
1830006WL001289
|
Rupesh Gattu Nukum
|
00048
|
BKID0009602
|
1677
|
1677
|
Processed
|
05/05/2022
|
|
559854358
|
|
RupeshGattuNukum
|
BANK OF INDIA(508505)
|
|
3
|
SIRONCHA
|
MH-30-006-312-002/39
(NARAYANPUR)
|
1830006000NRG23220420220024644
|
22/04/2022
|
Prabhakar Samayya Engilli
|
1830006WL001289
|
Prabhakar Samayya Engilli
|
00048
|
BKID0009602
|
1677
|
1677
|
Processed
|
05/05/2022
|
|
559854358
|
|
PrabhakarSamayyaEngilli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4929
|
4929
|
|
|
|
|
|
|
|
|
4
|
SIRONCHA
|
MH-30-006-136-001/205
(GOLLAGUDAM)
|
1830006000NRG23220420220025158
|
22/04/2022
|
Suma Bhaskar Pale
|
1830006WL001314
|
Suma Bhaskar Pale
|
00114
|
GDCB0000001
|
1625
|
1625
|
Processed
|
05/05/2022
|
|
559854358
|
|
SumaBhaskarPale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
SIRONCHA
|
MH-30-006-136-001/24
(GOLLAGUDAM)
|
1830006000NRG23220420220025137
|
22/04/2022
|
Ramchandra Durgaiah Latakari
|
1830006WL001312
|
Ramchandra Durgaiah Latakari
|
00114
|
GDCB0000001
|
1599
|
1599
|
Processed
|
05/05/2022
|
|
559854358
|
|
RamchandraDurgaiahLatakari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
SIRONCHA
|
MH-30-006-136-001/25
(GOLLAGUDAM)
|
1830006000NRG23220420220025138
|
22/04/2022
|
Mallanna Durgaiah Latkari
|
1830006WL001312
|
Mallanna Durgaiah Latkari
|
00114
|
GDCB0000001
|
1599
|
1599
|
Processed
|
05/05/2022
|
|
559854358
|
|
MallannaDurgaiahLatkari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
SIRONCHA
|
MH-30-006-136-001/32
(GOLLAGUDAM)
|
1830006000NRG23220420220025140
|
22/04/2022
|
Ambeshwar Lachanna Kothari
|
1830006WL001312
|
Ambeshwar Lachanna Kothari
|
00114
|
GDCB0000001
|
1599
|
1599
|
Processed
|
05/05/2022
|
|
559854358
|
|
AmbeshwarLachannaKothari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
SIRONCHA
|
MH-30-006-136-001/4
(GOLLAGUDAM)
|
1830006000NRG23220420220025164
|
22/04/2022
|
Suvarna Pocham Kondagorla
|
1830006WL001314
|
Suvarna Pocham Kondagorla
|
00114
|
GDCB0000001
|
1625
|
1625
|
Processed
|
05/05/2022
|
|
559854358
|
|
SuvarnaPochamKondagorla
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
SIRONCHA
|
MH-30-006-136-001/42
(GOLLAGUDAM)
|
1830006000NRG23220420220025146
|
22/04/2022
|
Vishwanath Pocham Latkari
|
1830006WL001312
|
Vishwanath Pocham Latkari
|
00114
|
GDCB0000001
|
1599
|
1599
|
Processed
|
05/05/2022
|
|
559854358
|
|
VishwanathPochamLatkari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
SIRONCHA
|
MH-30-006-136-001/56
(GOLLAGUDAM)
|
1830006000NRG23220420220025165
|
22/04/2022
|
Ramesh Ballaiah Nagodi
|
1830006WL001314
|
Ramesh Ballaiah Nagodi
|
00114
|
GDCB0000001
|
1625
|
1625
|
Processed
|
05/05/2022
|
|
559854358
|
|
RameshBallaiahNagodi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
SIRONCHA
|
MH-30-006-136-001/56
(GOLLAGUDAM)
|
1830006000NRG23220420220025166
|
22/04/2022
|
Rani Ramesh Nagodi
|
1830006WL001314
|
Rani Ramesh Nagodi
|
00114
|
GDCB0000001
|
1625
|
1625
|
Processed
|
05/05/2022
|
|
559854358
|
|
RaniRameshNagodi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
SIRONCHA
|
MH-30-006-136-001/61
(GOLLAGUDAM)
|
1830006000NRG23220420220025168
|
22/04/2022
|
Posakka Ramesh Latkari
|
1830006WL001314
|
Posakka Ramesh Latkari
|
00114
|
GDCB0000001
|
1625
|
1625
|
Processed
|
05/05/2022
|
|
559854358
|
|
PosakkaRameshLatkari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
SIRONCHA
|
MH-30-006-136-001/61
(GOLLAGUDAM)
|
1830006000NRG23220420220025167
|
22/04/2022
|
Ramesh Samaiah Latkari
|
1830006WL001314
|
Ramesh Samaiah Latkari
|
00114
|
GDCB0000001
|
1625
|
1625
|
Processed
|
05/05/2022
|
|
559854358
|
|
RameshSamaiahLatkari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
SIRONCHA
|
MH-30-006-136-001/91
(GOLLAGUDAM)
|
1830006000NRG23220420220025150
|
22/04/2022
|
Bapu Chandraaiah Terkari
|
1830006WL001312
|
Bapu Chandraaiah Terkari
|
00114
|
GDCB0000001
|
1599
|
1599
|
Processed
|
05/05/2022
|
|
559854358
|
|
BapuChandraaiahTerkari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
SIRONCHA
|
MH-30-006-136-001/91
(GOLLAGUDAM)
|
1830006000NRG23220420220025149
|
22/04/2022
|
Bhagya Bapu Terkari
|
1830006WL001312
|
Bhagya Bapu Terkari
|
00114
|
GDCB0000001
|
1599
|
1599
|
Processed
|
05/05/2022
|
|
559854358
|
|
BhagyaBapuTerkari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SIRONCHA
|
MH-30-006-136-001/91
(GOLLAGUDAM)
|
1830006000NRG23220420220025148
|
22/04/2022
|
Ravindra Bapu Terkari
|
1830006WL001312
|
Ravindra Bapu Terkari
|
00114
|
GDCB0000001
|
1599
|
1599
|
Processed
|
05/05/2022
|
|
559854358
|
|
RavindraBapuTerkari
|
BANK OF INDIA(508505)
|
|
17
|
SIRONCHA
|
MH-30-006-158-002/439
(JAFRABAD)
|
1830006000NRG23220420220024749
|
22/04/2022
|
Tirupatiama Rajesham Molamgiri
|
1830006WL001292
|
Tirupatiama Rajesham Molamgiri
|
00114
|
GDCB0000001
|
1575
|
1575
|
Processed
|
05/05/2022
|
|
559854358
|
|
TirupatiamaRajeshamMolamgiri
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
SIRONCHA
|
MH-30-006-312-001/127
(NARAYANPUR)
|
1830006000NRG23220420220024631
|
22/04/2022
|
Chitkala Buchakka Kishtaiah
|
1830006WL001289
|
Chitkala Buchakka Kishtaiah
|
00114
|
GDCB0000001
|
1677
|
1677
|
Processed
|
05/05/2022
|
|
559854358
|
|
ChitkalaBuchakkaKishtaiah
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
SIRONCHA
|
MH-30-006-312-001/127
(NARAYANPUR)
|
1830006000NRG23220420220024630
|
22/04/2022
|
Kishtaswami Mallaiah Chitkala
|
1830006WL001289
|
Kishtaswami Mallaiah Chitkala
|
00114
|
GDCB0000001
|
1677
|
1677
|
Processed
|
05/05/2022
|
|
559854358
|
|
KishtaswamiMallaiahChitkala
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
SIRONCHA
|
MH-30-006-312-002/110
(NARAYANPUR)
|
1830006000NRG23220420220024634
|
22/04/2022
|
Bhagyashri Gattu Nukum
|
1830006WL001289
|
Bhagyashri Gattu Nukum
|
00114
|
GDCB0000001
|
1677
|
1677
|
Processed
|
05/05/2022
|
|
559854358
|
|
BhagyashriGattuNukum
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
SIRONCHA
|
MH-30-006-312-002/110
(NARAYANPUR)
|
1830006000NRG23220420220024632
|
22/04/2022
|
Lachanna Gattu Nukum
|
1830006WL001289
|
Lachanna Gattu Nukum
|
00114
|
GDCB0000001
|
1677
|
1677
|
Processed
|
05/05/2022
|
|
559854358
|
|
LachannaGattuNukum
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
SIRONCHA
|
MH-30-006-312-002/110
(NARAYANPUR)
|
1830006000NRG23220420220024633
|
22/04/2022
|
Satyamma Gattu Nukum
|
1830006WL001289
|
Satyamma Gattu Nukum
|
00114
|
GDCB0000001
|
1677
|
1677
|
Processed
|
05/05/2022
|
|
559854358
|
|
SatyammaGattuNukum
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
SIRONCHA
|
MH-30-006-312-002/111
(NARAYANPUR)
|
1830006000NRG23220420220024636
|
22/04/2022
|
Swami Viraiah Nukum
|
1830006WL001289
|
Swami Viraiah Nukum
|
00114
|
GDCB0000001
|
1677
|
1677
|
Processed
|
05/05/2022
|
|
559854358
|
|
SwamiViraiahNukum
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
SIRONCHA
|
MH-30-006-312-002/120
(NARAYANPUR)
|
1830006000NRG23220420220024638
|
22/04/2022
|
Shankar Rajbapu Yempelli
|
1830006WL001289
|
Shankar Rajbapu Yempelli
|
00114
|
GDCB0000001
|
1677
|
1677
|
Processed
|
05/05/2022
|
|
559854358
|
|
ShankarRajbapuYempelli
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
SIRONCHA
|
MH-30-006-312-002/230
(NARAYANPUR)
|
1830006000NRG23220420220024641
|
22/04/2022
|
Rajubai Narsaiah Gangadhari
|
1830006WL001289
|
Rajubai Narsaiah Gangadhari
|
00114
|
GDCB0000001
|
1677
|
1677
|
Processed
|
05/05/2022
|
|
559854358
|
|
RajubaiNarsaiahGangadhari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
SIRONCHA
|
MH-30-006-312-002/282
(NARAYANPUR)
|
1830006000NRG23220420220024642
|
22/04/2022
|
Sampat Rajanna Ingili
|
1830006WL001289
|
Sampat Rajanna Ingili
|
00114
|
GDCB0000001
|
1677
|
1677
|
Processed
|
05/05/2022
|
|
559854358
|
|
SampatRajannaIngili
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
SIRONCHA
|
MH-30-006-312-002/282
(NARAYANPUR)
|
1830006000NRG23220420220024643
|
22/04/2022
|
Tirumala Rajanna engili
|
1830006WL001289
|
Tirumala Rajanna engili
|
00114
|
GDCB0000001
|
1677
|
1677
|
Processed
|
05/05/2022
|
|
559854358
|
|
TirumalaRajannaengili
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SIRONCHA
|
MH-30-006-312-002/39
(NARAYANPUR)
|
1830006000NRG23220420220024645
|
22/04/2022
|
Vimala Prabhakar Ingili
|
1830006WL001289
|
Vimala Prabhakar Ingili
|
00114
|
GDCB0000001
|
1677
|
1677
|
Processed
|
05/05/2022
|
|
559854358
|
|
VimalaPrabhakarIngili
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
SIRONCHA
|
MH-30-006-334-002/18
(PARSEVADA)
|
1830006000NRG23220420220024460
|
22/04/2022
|
Madhukar Lasmaiah Madavi
|
1830006WL001285
|
Madhukar Lasmaiah Madavi
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
05/05/2022
|
|
559854358
|
|
MadhukarLasmaiahMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42569
|
42569
|
|
|
|
|
|
|
|
|
30
|
SIRONCHA
|
MH-30-006-158-001/149
(JAFRABAD)
|
1830006000NRG23220420220024739
|
22/04/2022
|
Sharda Swami Anaparti
|
1830006WL001292
|
Sharda Swami Anaparti
|
00540
|
BKID0WAINGB
|
1575
|
1575
|
Processed
|
05/05/2022
|
|
559854358
|
|
ShardaSwamiAnaparti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
SIRONCHA
|
MH-30-006-158-001/149
(JAFRABAD)
|
1830006000NRG23220420220024737
|
22/04/2022
|
Swami Pocham Anaparthi
|
1830006WL001292
|
Swami Pocham Anaparthi
|
00540
|
BKID0WAINGB
|
1575
|
1575
|
Processed
|
05/05/2022
|
|
559854358
|
|
SwamiPochamAnaparthi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
SIRONCHA
|
MH-30-006-158-001/149
(JAFRABAD)
|
1830006000NRG23220420220024738
|
22/04/2022
|
Tirupatiakka Swami Anparti
|
1830006WL001292
|
Tirupatiakka Swami Anparti
|
00540
|
BKID0WAINGB
|
1575
|
1575
|
Processed
|
05/05/2022
|
|
559854358
|
|
TirupatiakkaSwamiAnparti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
SIRONCHA
|
MH-30-006-158-001/170
(JAFRABAD)
|
1830006000NRG23220420220024741
|
22/04/2022
|
Buchakka Shankaraiah Peddi
|
1830006WL001292
|
Buchakka Shankaraiah Peddi
|
00540
|
BKID0WAINGB
|
1575
|
1575
|
Processed
|
05/05/2022
|
|
559854358
|
|
BuchakkaShankaraiahPeddi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
SIRONCHA
|
MH-30-006-158-001/173
(JAFRABAD)
|
1830006000NRG23220420220024743
|
22/04/2022
|
Bahudevi Shankar Anaparti
|
1830006WL001292
|
Bahudevi Shankar Anaparti
|
00540
|
BKID0WAINGB
|
1575
|
1575
|
Processed
|
05/05/2022
|
|
559854358
|
|
BahudeviShankarAnaparti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SIRONCHA
|
MH-30-006-158-001/6
(JAFRABAD)
|
1830006000NRG23220420220024744
|
22/04/2022
|
Vijaya Ramulu Ramgiri
|
1830006WL001292
|
Vijaya Ramulu Ramgiri
|
00540
|
BKID0WAINGB
|
1575
|
1575
|
Processed
|
05/05/2022
|
|
559854358
|
|
VijayaRamuluRamgiri
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SIRONCHA
|
MH-30-006-158-002/439
(JAFRABAD)
|
1830006000NRG23220420220024748
|
22/04/2022
|
Rajesham Balakishtu Molamgiri
|
1830006WL001292
|
Rajesham Balakishtu Molamgiri
|
00540
|
BKID0WAINGB
|
1575
|
1575
|
Processed
|
05/05/2022
|
|
559854358
|
|
RajeshamBalakishtuMolamgiri
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SIRONCHA
|
MH-30-006-334-002/16
(PARSEVADA)
|
1830006000NRG23220420220024458
|
22/04/2022
|
Anusha Baban Madavi
|
1830006WL001285
|
Anusha Baban Madavi
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
05/05/2022
|
|
559854358
|
|
AnushaBabanMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
SIRONCHA
|
MH-30-006-334-002/33
(PARSEVADA)
|
1830006000NRG23220420220024463
|
22/04/2022
|
Archana Rakesh Gawade
|
1830006WL001285
|
Archana Rakesh Gawade
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
05/05/2022
|
|
559854358
|
|
ArchanaRakeshGawade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61731
|
61731
|
|
|
|
|
|
|
|