|
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
|
BHAMARAGAD
|
MH-30-012-151-001/37
(HODRY)
|
1830012000NRG23241120220360817
|
24/11/2022
|
Bukke Eragu Timma
|
1830012WL023337
|
Bukke Eragu Timma
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
486665961
|
|
BukkeEraguTimma
|
(000000)
|
|
2
|
BHAMARAGAD
|
MH-30-012-151-001/38
(HODRY)
|
1830012000NRG23241120220360825
|
24/11/2022
|
Somari Pusu Timma
|
1830012WL023339
|
Somari Pusu Timma
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
SomariPusuTimma
|
(000000)
|
|
3
|
BHAMARAGAD
|
MH-30-012-151-002/22
(HODRY)
|
1830012000NRG23241120220360780
|
24/11/2022
|
Bajirao Nalagu Vidapi
|
1830012WL023326
|
Bajirao Nalagu Vidapi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
BajiraoNalaguVidapi
|
(000000)
|
|
4
|
BHAMARAGAD
|
MH-30-012-151-002/35
(HODRY)
|
1830012000NRG23241120220360814
|
24/11/2022
|
Pedi Joga Kanlaga
|
1830012WL023336
|
Pedi Joga Kanlaga
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
486665961
|
|
PediJogaKanlaga
|
(000000)
|
|
5
|
BHAMARAGAD
|
MH-30-012-151-002/65
(HODRY)
|
1830012000NRG23241120220360784
|
24/11/2022
|
Laxmi Sadhu Mengami
|
1830012WL023329
|
Laxmi Sadhu Mengami
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
486665961
|
|
LaxmiSadhuMengami
|
(000000)
|
|
6
|
BHAMARAGAD
|
MH-30-012-151-002/74
(HODRY)
|
1830012000NRG23241120220360811
|
24/11/2022
|
Sudhakar Joga Kadanga
|
1830012WL023334
|
Sudhakar Joga Kadanga
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
SudhakarJogaKadanga
|
(000000)
|
|
7
|
BHAMARAGAD
|
MH-30-012-151-005/35
(HODRY)
|
1830012000NRG23241120220360781
|
24/11/2022
|
Raghunath Shankar Timma
|
1830012WL023327
|
Raghunath Shankar Timma
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
RaghunathShankarTimma
|
(000000)
|
|
8
|
BHAMARAGAD
|
MH-30-012-243-001/15
(LAHERI)
|
1830012000NRG23241120220360724
|
24/11/2022
|
Puse Dalasu Pungati
|
1830012WL023306
|
Puse Dalasu Pungati
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
486665961
|
|
PuseDalasuPungati
|
(000000)
|
|
9
|
BHAMARAGAD
|
MH-30-012-243-001/17
(LAHERI)
|
1830012000NRG23241120220360723
|
24/11/2022
|
Dinesh Fakira Pallo
|
1830012WL023305
|
Dinesh Fakira Pallo
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
486665961
|
|
DineshFakiraPallo
|
(000000)
|
|
10
|
BHAMARAGAD
|
MH-30-012-243-001/17
(LAHERI)
|
1830012000NRG23241120220360722
|
24/11/2022
|
Vanita Dinesh Pallo
|
1830012WL023305
|
Vanita Dinesh Pallo
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
486665961
|
|
VanitaDineshPallo
|
(000000)
|
|
11
|
BHAMARAGAD
|
MH-30-012-243-001/5
(LAHERI)
|
1830012000NRG23241120220360728
|
24/11/2022
|
Chuku Kanna Pungati
|
1830012WL023310
|
Chuku Kanna Pungati
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
486665961
|
|
ChukuKannaPungati
|
(000000)
|
|
12
|
BHAMARAGAD
|
MH-30-012-243-001/6
(LAHERI)
|
1830012000NRG23241120220360732
|
24/11/2022
|
Jatte Reka Pungati
|
1830012WL023312
|
Jatte Reka Pungati
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
486665961
|
|
JatteRekaPungati
|
(000000)
|
|
13
|
BHAMARAGAD
|
MH-30-012-243-002/12
(LAHERI)
|
1830012000NRG23241120220360748
|
24/11/2022
|
Savita Raju Pallo
|
1830012WL023318
|
Savita Raju Pallo
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
SavitaRajuPallo
|
(000000)
|
|
14
|
BHAMARAGAD
|
MH-30-012-243-002/2
(LAHERI)
|
1830012000NRG23241120220360750
|
24/11/2022
|
Pali Chukku Pallo
|
1830012WL023318
|
Pali Chukku Pallo
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
PaliChukkuPallo
|
(000000)
|
|
15
|
BHAMARAGAD
|
MH-30-012-243-002/5
(LAHERI)
|
1830012000NRG23241120220360751
|
24/11/2022
|
Prakash Pusu Pungati
|
1830012WL023319
|
Prakash Pusu Pungati
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
PrakashPusuPungati
|
(000000)
|
|
16
|
BHAMARAGAD
|
MH-30-012-243-003/118
(LAHERI)
|
1830012000NRG23241120220360714
|
24/11/2022
|
Devu Karpa Wadde
|
1830012WL023303
|
Devu Karpa Wadde
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
DevuKarpaWadde
|
(000000)
|
|
17
|
BHAMARAGAD
|
MH-30-012-243-003/118
(LAHERI)
|
1830012000NRG23241120220360715
|
24/11/2022
|
Jani Devu Wadde
|
1830012WL023303
|
Jani Devu Wadde
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
JaniDevuWadde
|
(000000)
|
|
18
|
BHAMARAGAD
|
MH-30-012-243-003/124
(LAHERI)
|
1830012000NRG23241120220360741
|
24/11/2022
|
Jano Raju Usendi
|
1830012WL023315
|
Jano Raju Usendi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
JanoRajuUsendi
|
(000000)
|
|
19
|
BHAMARAGAD
|
MH-30-012-243-003/199
(LAHERI)
|
1830012000NRG23241120220360742
|
24/11/2022
|
Sunita Dalasu Oxsa
|
1830012WL023315
|
Sunita Dalasu Oxsa
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
SunitaDalasuOxsa
|
(000000)
|
|
20
|
BHAMARAGAD
|
MH-30-012-243-003/216
(LAHERI)
|
1830012000NRG23241120220360747
|
24/11/2022
|
Gundaru Burga Gota
|
1830012WL023317
|
Gundaru Burga Gota
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
GundaruBurgaGota
|
(000000)
|
|
21
|
BHAMARAGAD
|
MH-30-012-243-003/238
(LAHERI)
|
1830012000NRG23241120220360716
|
24/11/2022
|
Sushila Lalasu Pungati
|
1830012WL023303
|
Sushila Lalasu Pungati
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
SushilaLalasuPungati
|
(000000)
|
|
22
|
BHAMARAGAD
|
MH-30-012-243-003/270
(LAHERI)
|
1830012000NRG23241120220360738
|
24/11/2022
|
Babita Raju Welada
|
1830012WL023314
|
Babita Raju Welada
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
BabitaRajuWelada
|
(000000)
|
|
23
|
BHAMARAGAD
|
MH-30-012-243-003/275
(LAHERI)
|
1830012000NRG23241120220360744
|
24/11/2022
|
Lata Katiya Wadde
|
1830012WL023316
|
Lata Katiya Wadde
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
LataKatiyaWadde
|
(000000)
|
|
24
|
BHAMARAGAD
|
MH-30-012-243-003/93
(LAHERI)
|
1830012000NRG23241120220360746
|
24/11/2022
|
vimal raju timma
|
1830012WL023316
|
vimal raju timma
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
vimalrajutimma
|
(000000)
|
|
25
|
BHAMARAGAD
|
MH-30-012-243-003/99
(LAHERI)
|
1830012000NRG23241120220360717
|
24/11/2022
|
Novi Keye Kudyami
|
1830012WL023303
|
Novi Keye Kudyami
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
NoviKeyeKudyami
|
(000000)
|
|
26
|
BHAMARAGAD
|
MH-30-012-323-001/108
(NELGUNDA)
|
1830012000NRG23241120220361197
|
24/11/2022
|
Rupi Sadhu Tado
|
1830012WL023421
|
Rupi Sadhu Tado
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
RupiSadhuTado
|
(000000)
|
|
27
|
BHAMARAGAD
|
MH-30-012-323-001/108
(NELGUNDA)
|
1830012000NRG23241120220361196
|
24/11/2022
|
Sadhu Narango Tado
|
1830012WL023421
|
Sadhu Narango Tado
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
SadhuNarangoTado
|
(000000)
|
|
28
|
BHAMARAGAD
|
MH-30-012-323-003/23
(NELGUNDA)
|
1830012000NRG23241120220361092
|
24/11/2022
|
Shido Chandu Majji
|
1830012WL023395
|
Shido Chandu Majji
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
ShidoChanduMajji
|
(000000)
|
|
29
|
BHAMARAGAD
|
MH-30-012-323-003/4
(NELGUNDA)
|
1830012000NRG23241120220361093
|
24/11/2022
|
Jaini Dasru Majji
|
1830012WL023395
|
Jaini Dasru Majji
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
JainiDasruMajji
|
(000000)
|
|
30
|
BHAMARAGAD
|
MH-30-012-323-007/15
(NELGUNDA)
|
1830012000NRG23241120220361180
|
24/11/2022
|
Sangita Namdeo Badge
|
1830012WL023417
|
Sangita Namdeo Badge
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486665961
|
|
SangitaNamdeoBadge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45488
|
45488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45488
|
45488
|
|
|
|
|
|
|
|