|
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-29-008-003-003/010123
(KELOJIWADI)
|
3629008000NRG24081220230562291
|
08/12/2023
|
Sunitabai
|
3629008WL024714
|
Sunitabai
|
50314501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
01/01/2024
|
|
9016306263
|
|
Sunitabai
|
()
|
|
2
|
TADWAI
|
TS-29-008-003-003/010214
(KELOJIWADI)
|
3629008000NRG24081220230562292
|
08/12/2023
|
Yashoda
|
3629008WL024714
|
Yashoda
|
50314501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
01/01/2024
|
|
9016306262
|
|
Yashoda
|
()
|
|
3
|
TADWAI
|
TS-29-008-003-003/010236
(KELOJIWADI)
|
3629008000NRG24081220230562293
|
08/12/2023
|
Kavitha
|
3629008WL024714
|
Kavitha
|
50314501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
01/01/2024
|
|
9016306264
|
|
Kavitha
|
()
|
|
4
|
TADWAI
|
TS-29-008-003-003/010243
(KELOJIWADI)
|
3629008000NRG24081220230562294
|
08/12/2023
|
Sunita
|
3629008WL024714
|
Sunita
|
50314501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
01/01/2024
|
|
9016306261
|
|
Sunita
|
()
|
|
5
|
TADWAI
|
TS-29-008-003-003/010245
(KELOJIWADI)
|
3629008000NRG24081220230562295
|
08/12/2023
|
Manemma
|
3629008WL024714
|
Manemma
|
50314501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
01/01/2024
|
|
9016306260
|
|
Manemma
|
()
|
|
6
|
TADWAI
|
TS-29-008-003-003/010252
(KELOJIWADI)
|
3629008000NRG24081220230562296
|
08/12/2023
|
Krishnaveni
|
3629008WL024714
|
Krishnaveni
|
50314501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
01/01/2024
|
|
9016306259
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1218
|
1218
|
|
|
|
|
|
|
|