|
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
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG23290320231005209
|
12/04/2023
|
Gamgavva
|
3629001WL043397
|
Gamgavva
|
00415
|
SBIN0020561
|
354
|
354
|
Processed
|
11/05/2023
|
|
1434287855
|
|
MRS AVULWAR GANGAVVA
|
()
|
|
2
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG23290320231005208
|
12/04/2023
|
Kerabha
|
3629001WL043397
|
Kerabha
|
00415
|
SBIN0020561
|
352
|
352
|
Processed
|
11/05/2023
|
|
1434287851
|
|
MR KERABHA BALU MAHIBAPUR
|
()
|
|
3
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG23290320231005215
|
12/04/2023
|
Rathod Lalita Bai
|
3629001WL043397
|
Rathod Lalita Bai
|
00415
|
SBIN0020561
|
472
|
472
|
Processed
|
11/05/2023
|
|
1434287859
|
|
MRS RATHOD LALITHA
|
()
|
|
4
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG23290320231005214
|
12/04/2023
|
Rathod Vishwanath
|
3629001WL043397
|
Rathod Vishwanath
|
00415
|
SBIN0020561
|
352
|
352
|
Processed
|
11/05/2023
|
|
1434287852
|
|
MR RATHOD VISHWANATH
|
()
|
|
5
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG23290320231005217
|
12/04/2023
|
Rathod Bhudya Bai
|
3629001WL043397
|
Rathod Bhudya Bai
|
00415
|
SBIN0020561
|
352
|
352
|
Processed
|
11/05/2023
|
|
1434287858
|
|
MRS RATHOD BHUDYA BAI
|
()
|
|
6
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG23290320231005216
|
12/04/2023
|
Rathod Tukaram
|
3629001WL043397
|
Rathod Tukaram
|
00415
|
SBIN0020561
|
472
|
472
|
Processed
|
11/05/2023
|
|
1434287854
|
|
MR RATHOD THUKARAM
|
()
|
|
7
|
JUKKAL
|
TS-29-001-034-001/020086
(MAHIBAPUR)
|
3629001000NRG23290320231005241
|
12/04/2023
|
Ladap Matab Sab
|
3629001WL043397
|
Ladap Matab Sab
|
00415
|
SBIN0020561
|
472
|
472
|
Processed
|
11/05/2023
|
|
1434287850
|
|
MR LADDAF MAITHAB SAB
|
()
|
|
8
|
JUKKAL
|
TS-29-001-034-001/020111
(MAHIBAPUR)
|
3629001000NRG23290320231005253
|
12/04/2023
|
Halima Bee
|
3629001WL043397
|
Halima Bee
|
00415
|
SBIN0020561
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434287848
|
|
MS HALIMA BEE
|
()
|
|
9
|
JUKKAL
|
TS-29-001-034-001/020150
(MAHIBAPUR)
|
3629001000NRG23290320231005269
|
12/04/2023
|
Rathod Bala bai
|
3629001WL043397
|
Rathod Bala bai
|
00415
|
SBIN0020561
|
472
|
472
|
Processed
|
11/05/2023
|
|
1434287860
|
|
MRS RATHOD BALA BAI
|
()
|
|
10
|
JUKKAL
|
TS-29-001-034-001/020219
(MAHIBAPUR)
|
3629001000NRG23290320231005287
|
12/04/2023
|
R Sakku Bai
|
3629001WL043397
|
R Sakku Bai
|
00415
|
SBIN0020561
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434287853
|
|
MRS RATHOD SAKRA BAI
|
()
|
|
11
|
JUKKAL
|
TS-29-001-034-001/020230
(MAHIBAPUR)
|
3629001000NRG23290320231005296
|
12/04/2023
|
Chavan Machander
|
3629001WL043397
|
Chavan Machander
|
00415
|
SBIN0020561
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434287849
|
|
MR CHAVAN MACHANDER
|
()
|
|
12
|
JUKKAL
|
TS-29-001-034-001/020247
(MAHIBAPUR)
|
3629001000NRG23290320231005307
|
12/04/2023
|
Kathre Mallavva
|
3629001WL043397
|
Kathre Mallavva
|
00415
|
SBIN0020561
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434287857
|
|
MRS KATHRE MALLAVA
|
()
|
|
13
|
JUKKAL
|
TS-29-001-034-001/020267
(MAHIBAPUR)
|
3629001000NRG23290320231005319
|
12/04/2023
|
Rathod Jana Bai
|
3629001WL043397
|
Rathod Jana Bai
|
00415
|
SBIN0020561
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434287856
|
|
MRS RATHOD JANA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
14
|
JUKKAL
|
TS-29-001-034-001/020060
(MAHIBAPUR)
|
3629001000NRG23290320231005230
|
12/04/2023
|
Bal Beem
|
3629001WL043397
|
Bal Beem
|
00683
|
SBIN0RRDCGB
|
352
|
352
|
Rejected
|
11/05/2023
|
|
1434287861
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
15
|
JUKKAL
|
TS-29-001-034-001/020036
(MAHIBAPUR)
|
3629001000NRG23290320231005221
|
12/04/2023
|
S Shanta Bai
|
3629001WL043397
|
S Shanta Bai
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
11/05/2023
|
|
1434287847
|
|
S Shanta Bai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-034-001/020048
(MAHIBAPUR)
|
3629001000NRG23290320231005225
|
12/04/2023
|
Chandibai
|
3629001WL043397
|
Chandibai
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434287841
|
|
Chandibai
|
()
|
|
17
|
JUKKAL
|
TS-29-001-034-001/020056
(MAHIBAPUR)
|
3629001000NRG23240320230974821
|
12/04/2023
|
Laddaf Salima Bee
|
3629001WL042044
|
Laddaf Salima Bee
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
11/05/2023
|
|
1434287833
|
|
Laddaf Salima Bee
|
()
|
|
18
|
JUKKAL
|
TS-29-001-034-001/020086
(MAHIBAPUR)
|
3629001000NRG23290320231005242
|
12/04/2023
|
Ahmed Bee
|
3629001WL043397
|
Ahmed Bee
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434287831
|
|
Ahmed Bee
|
()
|
|
19
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG23290320231005250
|
12/04/2023
|
Chavan Lalitha
|
3629001WL043397
|
Chavan Lalitha
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434287836
|
|
Chavan Lalitha
|
()
|
|
20
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG23290320231005249
|
12/04/2023
|
Chavan Shesha Rao
|
3629001WL043397
|
Chavan Shesha Rao
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434287835
|
|
Chavan Shesha Rao
|
()
|
|
21
|
JUKKAL
|
TS-29-001-034-001/020121
(MAHIBAPUR)
|
3629001000NRG23290320231005258
|
12/04/2023
|
Hemla
|
3629001WL043397
|
Hemla
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
11/05/2023
|
|
1434287842
|
|
Hemla
|
()
|
|
22
|
JUKKAL
|
TS-29-001-034-001/020121
(MAHIBAPUR)
|
3629001000NRG23290320231005259
|
12/04/2023
|
Sheshabai
|
3629001WL043397
|
Sheshabai
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
11/05/2023
|
|
1434287839
|
|
Sheshabai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-034-001/020135
(MAHIBAPUR)
|
3629001000NRG23240320230974841
|
12/04/2023
|
R Arjun
|
3629001WL042044
|
R Arjun
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
11/05/2023
|
|
1434287840
|
|
R Arjun
|
()
|
|
24
|
JUKKAL
|
TS-29-001-034-001/020153
(MAHIBAPUR)
|
3629001000NRG23241120220888885
|
12/04/2023
|
Mallikarjun
|
3629001WL0031810
|
Mallikarjun
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1434287832
|
|
Mallikarjun
|
()
|
|
25
|
JUKKAL
|
TS-29-001-034-001/020154
(MAHIBAPUR)
|
3629001000NRG23290320231005272
|
12/04/2023
|
K Gangavva
|
3629001WL043397
|
K Gangavva
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
11/05/2023
|
|
1434287834
|
|
K Gangavva
|
()
|
|
26
|
JUKKAL
|
TS-29-001-034-001/020170
(MAHIBAPUR)
|
3629001000NRG23290320231005277
|
12/04/2023
|
Pawar Shanthabai
|
3629001WL043397
|
Pawar Shanthabai
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
11/05/2023
|
|
1434287845
|
|
Pawar Shanthabai
|
()
|
|
27
|
JUKKAL
|
TS-29-001-034-001/020171
(MAHIBAPUR)
|
3629001000NRG23290320231005278
|
12/04/2023
|
K Mane bai
|
3629001WL043397
|
K Mane bai
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
11/05/2023
|
|
1434287846
|
|
K Mane bai
|
()
|
|
28
|
JUKKAL
|
TS-29-001-034-001/020179
(MAHIBAPUR)
|
3629001000NRG23290320231005279
|
12/04/2023
|
Katre Hanmavva
|
3629001WL043397
|
Katre Hanmavva
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
11/05/2023
|
|
1434287838
|
|
Katre Hanmavva
|
()
|
|
29
|
JUKKAL
|
TS-29-001-034-001/020220
(MAHIBAPUR)
|
3629001000NRG23290320231005288
|
12/04/2023
|
Avulwar Subhash
|
3629001WL043397
|
Avulwar Subhash
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
11/05/2023
|
|
1434287837
|
|
Avulwar Subhash
|
()
|
|
30
|
JUKKAL
|
TS-29-001-034-001/020255
(MAHIBAPUR)
|
3629001000NRG23290320231005311
|
12/04/2023
|
R Savitha
|
3629001WL043397
|
R Savitha
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434287844
|
|
R Savitha
|
()
|
|
31
|
JUKKAL
|
TS-29-001-034-001/020255
(MAHIBAPUR)
|
3629001000NRG23290320231005310
|
12/04/2023
|
R Thanaji
|
3629001WL043397
|
R Thanaji
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434287843
|
|
R Thanaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8782
|
8782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14110
|
14110
|
|
|
|
|
|
|
|