|
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-29-008-006-006/010047
(CHANDAPUR)
|
3629008000NRG24060520230129156
|
06/05/2023
|
krishna
|
3629008WL003941
|
krishna
|
00685
|
TSAB0018034
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494563729
|
|
krishna
|
()
|
|
2
|
TADWAI
|
TS-29-008-006-006/010395
(CHANDAPUR)
|
3629008000NRG24060520230129271
|
06/05/2023
|
srivani
|
3629008WL003941
|
srivani
|
00685
|
TSAB0018034
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494563727
|
|
srivani
|
()
|
|
3
|
TADWAI
|
TS-29-008-014-016/010083
(NANDIWADA)
|
3629008000NRG24060520230130132
|
06/05/2023
|
sayanna
|
3629008WL003960
|
sayanna
|
00685
|
TSAB0018034
|
510
|
510
|
Processed
|
12/05/2023
|
|
1494563728
|
|
sayanna
|
()
|
|
4
|
TADWAI
|
TS-29-008-014-016/010640
(NANDIWADA)
|
3629008000NRG24060520230130333
|
06/05/2023
|
shivakumar
|
3629008WL003960
|
shivakumar
|
00685
|
TSAB0018034
|
170
|
170
|
Processed
|
12/05/2023
|
|
1494563726
|
|
shivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1430
|
1430
|
|
|
|
|
|
|
|