|
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-29-001-008-010/010044
(KANTHALI)
|
3629001000NRG24130620230351962
|
13/06/2023
|
ebbathwar pandurang
|
3629001WL009495
|
ebbathwar pandurang
|
00415
|
SBIN0020561
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2978626753
|
|
MR EBBATHWAR PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-008-010/010115
(KANTHALI)
|
3629001000NRG24130620230351971
|
13/06/2023
|
Sonkamble Rekha
|
3629001WL009495
|
Sonkamble Rekha
|
00415
|
SBIN0020561
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2978626752
|
|
MRS SONKAMBLE REKHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-008-010/010336
(KANTHALI)
|
3629001000NRG24130620230351992
|
13/06/2023
|
ankosh
|
3629001WL009495
|
ankosh
|
00415
|
SBIN0020561
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2978626754
|
|
MRS BELIKAR ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-008-010/010340
(KANTHALI)
|
3629001000NRG24130620230351994
|
13/06/2023
|
pooja
|
3629001WL009495
|
pooja
|
00415
|
SBIN0020561
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2978626745
|
|
MRS DYAPVAD POOJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-008-010/010343
(KANTHALI)
|
3629001000NRG24130620230351995
|
13/06/2023
|
sailu
|
3629001WL009495
|
sailu
|
00415
|
SBIN0020561
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2978626744
|
|
MS SONKAMBLE SAILOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-011-013/010008
(GUNDUR)
|
3629001000NRG24130620230352024
|
13/06/2023
|
BALIRAM
|
3629001WL009497
|
BALIRAM
|
00415
|
SBIN0020561
|
316
|
316
|
Processed
|
03/07/2023
|
|
2978626728
|
|
MR KAUDGE BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-011-013/010030
(GUNDUR)
|
3629001000NRG24130620230352045
|
13/06/2023
|
sailoo
|
3629001WL009497
|
sailoo
|
00415
|
SBIN0020561
|
163
|
163
|
Processed
|
03/07/2023
|
|
2978626746
|
|
MR KAMBLE SAILU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-011-013/010084
(GUNDUR)
|
3629001000NRG24130620230352075
|
13/06/2023
|
BABU
|
3629001WL009497
|
BABU
|
00415
|
SBIN0020561
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978626749
|
|
MR UJUNGE BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-011-013/010107
(GUNDUR)
|
3629001000NRG24130620230352092
|
13/06/2023
|
jayasri
|
3629001WL009497
|
jayasri
|
00415
|
SBIN0020561
|
632
|
632
|
Processed
|
03/07/2023
|
|
2978626747
|
|
MRS HANGARGE JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-011-013/010178
(GUNDUR)
|
3629001000NRG24130620230352130
|
13/06/2023
|
Sarik Shivaji
|
3629001WL009497
|
Sarik Shivaji
|
00415
|
SBIN0020561
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978626751
|
|
SARIK SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JUKKAL
|
TS-29-001-011-013/010197
(GUNDUR)
|
3629001000NRG24130620230352137
|
13/06/2023
|
laxmi
|
3629001WL009497
|
laxmi
|
00415
|
SBIN0020561
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978626740
|
|
MRS S LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-011-013/010217
(GUNDUR)
|
3629001000NRG24130620230352142
|
13/06/2023
|
sakkubai
|
3629001WL009497
|
sakkubai
|
00415
|
SBIN0020561
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978626733
|
|
SAKKUBAI TOMPE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
JUKKAL
|
TS-29-001-011-013/010230
(GUNDUR)
|
3629001000NRG24130620230352145
|
13/06/2023
|
RUKMINI BAI
|
3629001WL009497
|
RUKMINI BAI
|
00415
|
SBIN0020561
|
310
|
310
|
Processed
|
03/07/2023
|
|
2978626741
|
|
MRS DUMPALWAR RUKMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-011-013/010445
(GUNDUR)
|
3629001000NRG24130620230352196
|
13/06/2023
|
Gampalwar Madhav
|
3629001WL009497
|
Gampalwar Madhav
|
00415
|
SBIN0020561
|
620
|
620
|
Processed
|
03/07/2023
|
|
2978626743
|
|
MR GAMPALWAR MADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-011-013/010477
(GUNDUR)
|
3629001000NRG24130620230352209
|
13/06/2023
|
manisha
|
3629001WL009497
|
manisha
|
00415
|
SBIN0020561
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978626748
|
|
MRS UJUNGE MANISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-011-013/010481
(GUNDUR)
|
3629001000NRG24130620230352210
|
13/06/2023
|
SUNITA
|
3629001WL009497
|
SUNITA
|
00415
|
SBIN0020561
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978626742
|
|
MRS TOMPE SONY
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-011-013/010594
(GUNDUR)
|
3629001000NRG24130620230352223
|
13/06/2023
|
madhav
|
3629001WL009497
|
madhav
|
00415
|
SBIN0020561
|
471
|
471
|
Processed
|
03/07/2023
|
|
2978626750
|
|
MR BANDEMIDI MADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12020
|
12020
|
|
|
|
|
|
|
|
|
18
|
JUKKAL
|
TS-29-001-008-010/010412
(KANTHALI)
|
3629001000NRG24130620230352000
|
13/06/2023
|
savithra
|
3629001WL009495
|
savithra
|
00683
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
03/07/2023
|
|
2978626755
|
|
MRS KAMBLE SAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-011-013/010027
(GUNDUR)
|
3629001000NRG24130620230352041
|
13/06/2023
|
AITALWAR YOGITA
|
3629001WL009497
|
AITALWAR YOGITA
|
00683
|
SBIN0RRDCGB
|
163
|
163
|
Processed
|
03/07/2023
|
|
2978626770
|
|
Mrs. AITALWAR YOGITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
JUKKAL
|
TS-29-001-011-013/10605
(GUNDUR)
|
3629001000NRG24130620230352225
|
13/06/2023
|
KAVDIYE LAXMAN
|
3629001WL009497
|
KAVDIYE LAXMAN
|
00683
|
SBIN0RRDCGB
|
471
|
471
|
Processed
|
03/07/2023
|
|
2978626768
|
|
MRS KAVDIYE LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-011-013/10605
(GUNDUR)
|
3629001000NRG24130620230352226
|
13/06/2023
|
KAVDIYE USHA
|
3629001WL009497
|
KAVDIYE USHA
|
00683
|
SBIN0RRDCGB
|
471
|
471
|
Processed
|
03/07/2023
|
|
2978626769
|
|
MR KAVDIYA USHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-011-013/10607
(GUNDUR)
|
3629001000NRG24130620230352227
|
13/06/2023
|
Aitalwar Janabai
|
3629001WL009497
|
Aitalwar Janabai
|
00683
|
SBIN0RRDCGB
|
471
|
471
|
Processed
|
03/07/2023
|
|
2978626756
|
|
Mrs. Aitalwar Janabai
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
23
|
JUKKAL
|
TS-29-001-008-010/010327
(KANTHALI)
|
3629001000NRG24130620230351990
|
13/06/2023
|
Jyothika
|
3629001WL009495
|
Jyothika
|
00685
|
TSAB0018041
|
422
|
422
|
Processed
|
03/07/2023
|
|
2978626739
|
|
MRS KAMBLE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-011-013/010043
(GUNDUR)
|
3629001000NRG24130620230352053
|
13/06/2023
|
Shobha
|
3629001WL009497
|
Shobha
|
00685
|
TSAB0018041
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978626734
|
|
SHOBHA BAI KAMBLE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
JUKKAL
|
TS-29-001-011-013/010476
(GUNDUR)
|
3629001000NRG24130620230352208
|
13/06/2023
|
laxmi
|
3629001WL009497
|
laxmi
|
00685
|
TSAB0018041
|
468
|
468
|
Processed
|
03/07/2023
|
|
2978626736
|
|
MRS GAJGE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-011-013/10619
(GUNDUR)
|
3629001000NRG24130620230352021
|
13/06/2023
|
Rathod Kavitha
|
3629001WL009496
|
Rathod Kavitha
|
00685
|
TSAB0018041
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978626738
|
|
MRS RATHOD KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
27
|
JUKKAL
|
TS-29-001-008-010/010340
(KANTHALI)
|
3629001000NRG24130620230351993
|
13/06/2023
|
yadhav
|
3629001WL009495
|
yadhav
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2978626729
|
|
ALURE YADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JUKKAL
|
TS-29-001-008-010/10452
(KANTHALI)
|
3629001000NRG24130620230352004
|
13/06/2023
|
Biradar Savita
|
3629001WL009495
|
Biradar Savita
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2978626735
|
|
BIRADAR SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JUKKAL
|
TS-29-001-011-013/10620
(GUNDUR)
|
3629001000NRG24130620230352229
|
13/06/2023
|
Pasare Ramdas
|
3629001WL009497
|
Pasare Ramdas
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
03/07/2023
|
|
2978626732
|
|
PASARE RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JUKKAL
|
TS-29-001-011-013/10620
(GUNDUR)
|
3629001000NRG24130620230352230
|
13/06/2023
|
Pasare Sunita
|
3629001WL009497
|
Pasare Sunita
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/07/2023
|
|
2978626731
|
|
PASARE SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JUKKAL
|
TS-29-001-014-024/010687
(BASWAPOOR)
|
3629001000NRG24130620230355085
|
13/06/2023
|
shankar
|
3629001WL009572
|
shankar
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
03/07/2023
|
|
2978626730
|
|
WAGMARE SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
32
|
JUKKAL
|
TS-29-001-011-013/010035
(GUNDUR)
|
3629001000NRG24130620230352049
|
13/06/2023
|
Shobha Bai
|
3629001WL009497
|
Shobha Bai
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
03/07/2023
|
|
2978626737
|
|
MRS GAJGE SHOBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21096
|
21096
|
|
|
|
|
|
|
|