|
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-29-001-026-001/010021
(CHINNA GHULLA)
|
3629001000NRG23280220230914183
|
29/09/2023
|
Sangraam
|
3629001WL037968
|
Sangraam
|
00415
|
SBIN0020561
|
70
|
70
|
Processed
|
10/11/2023
|
|
7323520606
|
|
MR SONKAMBLE SANGRAM
|
()
|
|
2
|
JUKKAL
|
TS-29-001-027-001/010105
(DOSTPALLE)
|
3629001000NRG23270320230986431
|
29/09/2023
|
Rukmini Bai
|
3629001WL042546
|
Rukmini Bai
|
00415
|
SBIN0020561
|
172
|
172
|
Processed
|
10/11/2023
|
|
7323520617
|
|
MRS HAJARE RUKMINIBAI
|
()
|
|
3
|
JUKKAL
|
TS-29-001-027-001/010160
(DOSTPALLE)
|
3629001000NRG23310320231008153
|
29/09/2023
|
Sakku Bai
|
3629001WL043516
|
Sakku Bai
|
00415
|
SBIN0020561
|
676
|
676
|
Processed
|
10/11/2023
|
|
7323520612
|
|
MRS ADE SAKU BAI
|
()
|
|
4
|
JUKKAL
|
TS-29-001-035-001/150026
(MATHURA THANDA)
|
3629001000NRG23230320230972961
|
29/09/2023
|
Chavan Jeeja Bai
|
3629001WL041849
|
Chavan Jeeja Bai
|
00415
|
SBIN0020561
|
240
|
240
|
Processed
|
10/11/2023
|
|
7323520610
|
|
MRS CHAVAN JIJABAI
|
()
|
|
5
|
JUKKAL
|
TS-29-001-035-001/150026
(MATHURA THANDA)
|
3629001000NRG23230320230972960
|
29/09/2023
|
Chawan Govind
|
3629001WL041849
|
Chawan Govind
|
00415
|
SBIN0020561
|
240
|
240
|
Processed
|
10/11/2023
|
|
7323520609
|
|
MR CHAWAN GOVIND BABULGAON
|
()
|
|
6
|
JUKKAL
|
TS-29-001-038-001/010157
(SAVARGAON)
|
3629001000NRG23150320230946977
|
29/09/2023
|
Sakkubai
|
3629001WL040330
|
Sakkubai
|
00415
|
SBIN0020561
|
112
|
112
|
Processed
|
10/11/2023
|
|
7323520607
|
|
MRS KAMALLA BAI KUNDGIRE
|
()
|
|
7
|
JUKKAL
|
TS-29-001-038-001/010281
(SAVARGAON)
|
3629001000NRG23150320230946993
|
29/09/2023
|
Ujwala Baayi
|
3629001WL040330
|
Ujwala Baayi
|
00415
|
SBIN0020561
|
108
|
108
|
Processed
|
10/11/2023
|
|
7323520608
|
|
MS THOLEWAR UJWALA
|
()
|
|
8
|
JUKKAL
|
TS-29-001-040-001/010146
(SOPOOR)
|
3629001000NRG23150320230946898
|
29/09/2023
|
Surnar Siddu Ling
|
3629001WL040329
|
Surnar Siddu Ling
|
00415
|
SBIN0020561
|
214
|
214
|
Processed
|
10/11/2023
|
|
7323520611
|
|
MR SURNAR SIDDU LING
|
()
|
|
9
|
JUKKAL
|
TS-29-001-040-001/010323
(SOPOOR)
|
3629001000NRG23150320230946932
|
29/09/2023
|
S Eeshwari Bai
|
3629001WL040329
|
S Eeshwari Bai
|
00415
|
SBIN0020561
|
324
|
324
|
Processed
|
10/11/2023
|
|
7323520613
|
|
MRS SURNAR ESHWAR BAI
|
()
|
|
10
|
JUKKAL
|
TS-29-001-040-001/010323
(SOPOOR)
|
3629001000NRG23150320230946931
|
29/09/2023
|
Surnar Nagurao
|
3629001WL040329
|
Surnar Nagurao
|
00415
|
SBIN0020561
|
214
|
214
|
Processed
|
10/11/2023
|
|
7323520616
|
|
MR SURNAR NAGU RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
JUKKAL
|
TS-29-001-035-001/110037
(MATHURA THANDA)
|
3629001000NRG23230320230973074
|
29/09/2023
|
Rathod Mohan
|
3629001WL041859
|
Rathod Mohan
|
00683
|
SBIN0RRDCGB
|
252
|
252
|
Processed
|
10/11/2023
|
|
7323520615
|
|
Rathod Mohan
|
()
|
|
12
|
JUKKAL
|
TS-29-001-035-001/110037
(MATHURA THANDA)
|
3629001000NRG23230320230972949
|
29/09/2023
|
Rathod Mohan
|
3629001WL041849
|
Rathod Mohan
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
10/11/2023
|
|
7323520614
|
|
Rathod Mohan
|
()
|
|
13
|
JUKKAL
|
TS-29-001-035-001/150028
(MATHURA THANDA)
|
3629001000NRG23290320231005442
|
29/09/2023
|
Chavan Pandari
|
3629001WL043407
|
Chavan Pandari
|
00683
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
10/11/2023
|
|
7323520619
|
|
Chavan Pandari
|
()
|
|
14
|
JUKKAL
|
TS-29-001-038-001/010029
(SAVARGAON)
|
3629001000NRG23150320230946958
|
29/09/2023
|
Kamble Ratna Bai
|
3629001WL040330
|
Kamble Ratna Bai
|
00683
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
10/11/2023
|
|
7323520622
|
|
Kamble Ratna Bai
|
()
|
|
15
|
JUKKAL
|
TS-29-001-038-001/010326
(SAVARGAON)
|
3629001000NRG23150320230947006
|
29/09/2023
|
Sayavva
|
3629001WL040330
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
10/11/2023
|
|
7323520621
|
|
Sayavva
|
()
|
|
16
|
JUKKAL
|
TS-29-001-040-001/010162
(SOPOOR)
|
3629001000NRG23150320230946901
|
29/09/2023
|
Kare Khande Rao
|
3629001WL040329
|
Kare Khande Rao
|
00683
|
SBIN0RRDCGB
|
214
|
214
|
Processed
|
10/11/2023
|
|
7323520618
|
|
Kare Khande Rao
|
()
|
|
17
|
JUKKAL
|
TS-29-001-040-001/010162
(SOPOOR)
|
3629001000NRG23150320230946902
|
29/09/2023
|
Kare Ratna Bai
|
3629001WL040329
|
Kare Ratna Bai
|
00683
|
SBIN0RRDCGB
|
321
|
321
|
Processed
|
10/11/2023
|
|
7323520620
|
|
Kare Ratna Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
18
|
JUKKAL
|
TS-29-001-027-001/010017
(DOSTPALLE)
|
3629001000NRG23240320230978268
|
29/09/2023
|
Manik Gonda
|
3629001WL042189
|
Manik Gonda
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
10/11/2023
|
|
7323520598
|
|
Manik Gonda
|
()
|
|
19
|
JUKKAL
|
TS-29-001-033-001/010228
(MADHAPUR)
|
3629001000NRG23290320231004115
|
29/09/2023
|
Bukkawar Anitha
|
3629001WL043353
|
Bukkawar Anitha
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
10/11/2023
|
|
7323520605
|
|
Bukkawar Anitha
|
()
|
|
20
|
JUKKAL
|
TS-29-001-033-001/010228
(MADHAPUR)
|
3629001000NRG23290320231004114
|
29/09/2023
|
Bukkawar Sriniavas
|
3629001WL043353
|
Bukkawar Sriniavas
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
10/11/2023
|
|
7323520604
|
|
Bukkawar Sriniavas
|
()
|
|
21
|
JUKKAL
|
TS-29-001-035-001/150013
(MATHURA THANDA)
|
3629001000NRG23130320230931397
|
29/09/2023
|
Chavan Babu
|
3629001WL039718
|
Chavan Babu
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
10/11/2023
|
|
7323520601
|
|
Chavan Babu
|
()
|
|
22
|
JUKKAL
|
TS-29-001-035-001/150016
(MATHURA THANDA)
|
3629001000NRG23230320230972957
|
29/09/2023
|
Chavan Gangabai
|
3629001WL041849
|
Chavan Gangabai
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
10/11/2023
|
|
7323520603
|
|
Chavan Gangabai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-035-001/150016
(MATHURA THANDA)
|
3629001000NRG23230320230973087
|
29/09/2023
|
Chavan Gangabai
|
3629001WL041859
|
Chavan Gangabai
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
10/11/2023
|
|
7323520602
|
|
Chavan Gangabai
|
()
|
|
24
|
JUKKAL
|
TS-29-001-035-001/150016
(MATHURA THANDA)
|
3629001000NRG23230320230973086
|
29/09/2023
|
Chavan Shankar
|
3629001WL041859
|
Chavan Shankar
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
10/11/2023
|
|
7323520599
|
|
Chavan Shankar
|
()
|
|
25
|
JUKKAL
|
TS-29-001-035-001/150016
(MATHURA THANDA)
|
3629001000NRG23230320230972956
|
29/09/2023
|
Chavan Shankar
|
3629001WL041849
|
Chavan Shankar
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
10/11/2023
|
|
7323520600
|
|
Chavan Shankar
|
()
|
|
26
|
JUKKAL
|
TS-29-001-035-001/150017
(MATHURA THANDA)
|
3629001000NRG23230320230972958
|
29/09/2023
|
Balveen
|
3629001WL041849
|
Balveen
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
10/11/2023
|
|
7323520597
|
|
Balveen
|
()
|
|
27
|
JUKKAL
|
TS-29-001-035-001/150017
(MATHURA THANDA)
|
3629001000NRG23230320230973088
|
29/09/2023
|
Balveen
|
3629001WL041859
|
Balveen
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
10/11/2023
|
|
7323520596
|
|
Balveen
|
()
|
|
28
|
JUKKAL
|
TS-29-001-038-001/010047
(SAVARGAON)
|
3629001000NRG23150320230946965
|
29/09/2023
|
Kalpana Bai
|
3629001WL040330
|
Kalpana Bai
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
10/11/2023
|
|
7323520595
|
|
Kalpana Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10017
|
10017
|
|
|
|
|
|
|
|