|
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
|
TADWAI
|
TS-29-008-003-003/010001
(KELOJIWADI)
|
3629008000NRG24011220230554298
|
01/12/2023
|
Ranemma
|
3629008WL023943
|
Ranemma
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016283134
|
|
Ranemma
|
()
|
|
2
|
TADWAI
|
TS-29-008-003-003/010039
(KELOJIWADI)
|
3629008000NRG24011220230554299
|
01/12/2023
|
Maanevva
|
3629008WL023943
|
Maanevva
|
50314501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016283131
|
|
Maanevva
|
()
|
|
3
|
TADWAI
|
TS-29-008-003-003/010044
(KELOJIWADI)
|
3629008000NRG24011220230554300
|
01/12/2023
|
Vajramani
|
3629008WL023943
|
Vajramani
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016283122
|
|
Vajramani
|
()
|
|
4
|
TADWAI
|
TS-29-008-003-003/010055
(KELOJIWADI)
|
3629008000NRG24011220230554301
|
01/12/2023
|
Lingam
|
3629008WL023943
|
Lingam
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016283121
|
|
Lingam
|
()
|
|
5
|
TADWAI
|
TS-29-008-003-003/010055
(KELOJIWADI)
|
3629008000NRG24011220230554302
|
01/12/2023
|
Raajavva
|
3629008WL023943
|
Raajavva
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016283123
|
|
Raajavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-003-003/010065
(KELOJIWADI)
|
3629008000NRG24011220230554303
|
01/12/2023
|
Maishavva
|
3629008WL023943
|
Maishavva
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016283128
|
|
Maishavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-003-003/010125
(KELOJIWADI)
|
3629008000NRG24011220230554304
|
01/12/2023
|
Laxmi
|
3629008WL023943
|
Laxmi
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016283130
|
|
Laxmi
|
()
|
|
8
|
TADWAI
|
TS-29-008-003-003/010131
(KELOJIWADI)
|
3629008000NRG24011220230554305
|
01/12/2023
|
Laxmi
|
3629008WL023943
|
Laxmi
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016283132
|
|
Laxmi
|
()
|
|
9
|
TADWAI
|
TS-29-008-003-003/010155
(KELOJIWADI)
|
3629008000NRG24011220230554306
|
01/12/2023
|
Mahipaal
|
3629008WL023943
|
Mahipaal
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016283124
|
|
Mahipaal
|
()
|
|
10
|
TADWAI
|
TS-29-008-003-003/010181
(KELOJIWADI)
|
3629008000NRG24011220230554307
|
01/12/2023
|
Gopi
|
3629008WL023943
|
Gopi
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016283127
|
|
Gopi
|
()
|
|
11
|
TADWAI
|
TS-29-008-003-003/010181
(KELOJIWADI)
|
3629008000NRG24011220230554308
|
01/12/2023
|
Radha
|
3629008WL023943
|
Radha
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016283126
|
|
Radha
|
()
|
|
12
|
TADWAI
|
TS-29-008-003-003/010189
(KELOJIWADI)
|
3629008000NRG24011220230554309
|
01/12/2023
|
Maipaal
|
3629008WL023943
|
Maipaal
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016283125
|
|
Maipaal
|
()
|
|
13
|
TADWAI
|
TS-29-008-003-003/010250
(KELOJIWADI)
|
3629008000NRG24011220230554310
|
01/12/2023
|
Vinodha
|
3629008WL023943
|
Vinodha
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016283133
|
|
Vinodha
|
()
|
|
14
|
TADWAI
|
TS-29-008-003-003/010254
(KELOJIWADI)
|
3629008000NRG24011220230554311
|
01/12/2023
|
Shoban
|
3629008WL023943
|
Shoban
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016283129
|
|
Shoban
|
()
|
|
15
|
TADWAI
|
TS-29-008-003-003/010263
(KELOJIWADI)
|
3629008000NRG24011220230554312
|
01/12/2023
|
Ganesh
|
3629008WL023943
|
Ganesh
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016283135
|
|
Ganesh
|
()
|
|
16
|
TADWAI
|
TS-29-008-003-003/010263
(KELOJIWADI)
|
3629008000NRG24011220230554313
|
01/12/2023
|
Navaneeta
|
3629008WL023943
|
Navaneeta
|
50314501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016283136
|
|
Navaneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|