|
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-29-008-014-016/010010
(NANDIWADA)
|
3629008000NRG24231220230580229
|
23/12/2023
|
Parvavva
|
3629008WL026434
|
Parvavva
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989764074
|
|
Parvavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-014-016/010028
(NANDIWADA)
|
3629008000NRG24231220230580230
|
23/12/2023
|
Baal Raaju
|
3629008WL026434
|
Baal Raaju
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989764071
|
|
Baal Raaju
|
()
|
|
3
|
TADWAI
|
TS-29-008-014-016/010050
(NANDIWADA)
|
3629008000NRG24231220230580231
|
23/12/2023
|
Ravinder
|
3629008WL026434
|
Ravinder
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989764068
|
|
Ravinder
|
()
|
|
4
|
TADWAI
|
TS-29-008-014-016/010088
(NANDIWADA)
|
3629008000NRG24231220230580232
|
23/12/2023
|
Raajavva
|
3629008WL026434
|
Raajavva
|
50312001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989764072
|
|
Raajavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-014-016/010190
(NANDIWADA)
|
3629008000NRG24231220230580233
|
23/12/2023
|
Radhabai
|
3629008WL026434
|
Radhabai
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989764075
|
|
Radhabai
|
()
|
|
6
|
TADWAI
|
TS-29-008-014-016/010306
(NANDIWADA)
|
3629008000NRG24231220230580234
|
23/12/2023
|
Rekha
|
3629008WL026434
|
Rekha
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9989764069
|
|
Rekha
|
()
|
|
7
|
TADWAI
|
TS-29-008-014-016/010419
(NANDIWADA)
|
3629008000NRG24231220230580235
|
23/12/2023
|
Mamatha
|
3629008WL026434
|
Mamatha
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989764076
|
|
Mamatha
|
()
|
|
8
|
TADWAI
|
TS-29-008-014-016/010516
(NANDIWADA)
|
3629008000NRG24231220230580236
|
23/12/2023
|
Kishan rao
|
3629008WL026434
|
Kishan rao
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989764067
|
|
Kishan rao
|
()
|
|
9
|
TADWAI
|
TS-29-008-014-016/010744
(NANDIWADA)
|
3629008000NRG24231220230580238
|
23/12/2023
|
Shankunthala
|
3629008WL026434
|
Shankunthala
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989764073
|
|
Shankunthala
|
()
|
|
10
|
TADWAI
|
TS-29-008-014-016/010764
(NANDIWADA)
|
3629008000NRG24231220230580239
|
23/12/2023
|
Manjula
|
3629008WL026434
|
Manjula
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989764070
|
|
Manjula
|
()
|
|
11
|
TADWAI
|
TS-29-008-026-001/010125
(PALLEGADDA THANDA)
|
3629008000NRG24231220230580220
|
23/12/2023
|
Chakri
|
3629008WL026433
|
Chakri
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/02/2024
|
|
9989764066
|
|
Chakri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3580
|
3580
|
|
|
|
|
|
|
|