|
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
|
ZAHIRABAD
|
TS-38-013-010-038/010791
(MALCHELMA)
|
3638013000NRG24231220230963815
|
23/12/2023
|
Geetha bai
|
3638013WL034257
|
Geetha bai
|
00078
|
CNRB0013407
|
344
|
344
|
Processed
|
03/02/2024
|
|
9993466907
|
|
Rathod Geeta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ZAHIRABAD
|
TS-38-013-010-038/010917
(MALCHELMA)
|
3638013000NRG24231220230963817
|
23/12/2023
|
Shivaram
|
3638013WL034257
|
Shivaram
|
00078
|
CNRB0013407
|
687
|
687
|
Processed
|
03/02/2024
|
|
9993466905
|
|
Chohan Shivaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ZAHIRABAD
|
TS-38-013-043-001/010026
(MALCHELMA THANDA)
|
3638013000NRG24231220230963818
|
23/12/2023
|
Mahipal
|
3638013WL034257
|
Mahipal
|
00078
|
CNRB0013407
|
859
|
859
|
Processed
|
03/02/2024
|
|
9993466908
|
|
R MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ZAHIRABAD
|
TS-38-013-043-001/010136
(MALCHELMA THANDA)
|
3638013000NRG24231220230963820
|
23/12/2023
|
Ramu
|
3638013WL034257
|
Ramu
|
00078
|
CNRB0013407
|
172
|
172
|
Processed
|
03/02/2024
|
|
9993466916
|
|
Chouhan Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ZAHIRABAD
|
TS-38-013-043-001/010136
(MALCHELMA THANDA)
|
3638013000NRG24231220230963819
|
23/12/2023
|
Soni Bai
|
3638013WL034257
|
Soni Bai
|
00078
|
CNRB0013407
|
172
|
172
|
Processed
|
03/02/2024
|
|
9993466915
|
|
Soni Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ZAHIRABAD
|
TS-38-013-043-001/010160
(MALCHELMA THANDA)
|
3638013000NRG24231220230963821
|
23/12/2023
|
Shantibai
|
3638013WL034257
|
Shantibai
|
00078
|
CNRB0013407
|
859
|
859
|
Processed
|
03/02/2024
|
|
9993466906
|
|
Rathode Shanthi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ZAHIRABAD
|
TS-38-013-043-001/010163
(MALCHELMA THANDA)
|
3638013000NRG24231220230963822
|
23/12/2023
|
Devibai
|
3638013WL034257
|
Devibai
|
00078
|
CNRB0013407
|
344
|
344
|
Processed
|
03/02/2024
|
|
9993466910
|
|
RATHOD DEVI BAI
|
ICICI BANK LTD(508534)
|
|
8
|
ZAHIRABAD
|
TS-38-013-043-001/10933
(MALCHELMA THANDA)
|
3638013000NRG24231220230963828
|
23/12/2023
|
Rathod Aruna Bai
|
3638013WL034257
|
Rathod Aruna Bai
|
00078
|
CNRB0013407
|
687
|
687
|
Processed
|
03/02/2024
|
|
9993466914
|
|
CHOUHAN ARUNA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4124
|
4124
|
|
|
|
|
|
|
|
|
9
|
ZAHIRABAD
|
TS-38-013-043-001/010923
(MALCHELMA THANDA)
|
3638013000NRG24231220230963825
|
23/12/2023
|
Vijay Kumar
|
3638013WL034257
|
Vijay Kumar
|
00089
|
CBIN0283811
|
859
|
859
|
Processed
|
03/02/2024
|
|
9993466909
|
|
RATHOD VIJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
10
|
ZAHIRABAD
|
TS-38-013-010-038/010626
(MALCHELMA)
|
3638013000NRG24231220230963813
|
23/12/2023
|
Raj Kumar
|
3638013WL034257
|
Raj Kumar
|
00415
|
SBIN0007951
|
859
|
859
|
Processed
|
03/02/2024
|
|
9993466917
|
|
CHOUHAN RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
11
|
ZAHIRABAD
|
TS-38-013-010-038/010626
(MALCHELMA)
|
3638013000NRG24231220230963814
|
23/12/2023
|
Sathish Nayak Chawan
|
3638013WL034257
|
Sathish Nayak Chawan
|
00415
|
SBIN0020101
|
859
|
859
|
Processed
|
03/02/2024
|
|
9993466918
|
|
MR SATHISH NAIK CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
12
|
ZAHIRABAD
|
TS-38-013-010-038/010791
(MALCHELMA)
|
3638013000NRG24231220230963816
|
23/12/2023
|
Thukaram
|
3638013WL034257
|
Thukaram
|
00468
|
UBIN0913901
|
172
|
172
|
Processed
|
03/02/2024
|
|
9993466912
|
|
Ch Tukaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
13
|
ZAHIRABAD
|
TS-38-013-043-001/010667
(MALCHELMA THANDA)
|
3638013000NRG24231220230963824
|
23/12/2023
|
Neela bai
|
3638013WL034257
|
Neela bai
|
00688
|
FINO0001001
|
516
|
516
|
Processed
|
03/02/2024
|
|
9993466904
|
|
Rathod Nila Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
14
|
ZAHIRABAD
|
TS-38-013-010-038/010139
(MALCHELMA)
|
3638013000NRG24231220230963810
|
23/12/2023
|
Ranghi Bai
|
3638013WL034257
|
Ranghi Bai
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/02/2024
|
|
9993466911
|
|
RANGIBAI CHAVAN
|
CANARA BANK(508532)
|
|
15
|
ZAHIRABAD
|
TS-38-013-010-038/010143
(MALCHELMA)
|
3638013000NRG24231220230963811
|
23/12/2023
|
Gamsibai
|
3638013WL034257
|
Gamsibai
|
00710
|
SBIN0000DOP
|
687
|
687
|
Processed
|
03/02/2024
|
|
9993466913
|
|
CHOWAN GAMSI BAI
|
ICICI BANK LTD(508534)
|
|
16
|
ZAHIRABAD
|
TS-38-013-010-038/010147
(MALCHELMA)
|
3638013000NRG24231220230963812
|
23/12/2023
|
Maronibai
|
3638013WL034257
|
Maronibai
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/02/2024
|
|
9993466919
|
|
RATHOD MARONI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8420
|
8420
|
|
|
|
|
|
|
|