|
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-29-001-007-009/011148
(PEDDA EDGI)
|
3629001000NRG24090220240616418
|
09/02/2024
|
Udgirwar Bhoodevi
|
3629001WL031156
|
Udgirwar Bhoodevi
|
00415
|
SBIN0020561
|
352
|
352
|
Processed
|
25/03/2024
|
|
2145882548
|
|
UDGIRWAR BHOODEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JUKKAL
|
TS-29-001-012-014/010029
(JUKKAL)
|
3629001000NRG24090220240616514
|
09/02/2024
|
Barath bai
|
3629001WL031160
|
Barath bai
|
00415
|
SBIN0020561
|
543
|
543
|
Processed
|
25/03/2024
|
|
2145882534
|
|
MS TIRMUKE BHARATHBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-012-014/010448
(JUKKAL)
|
3629001000NRG24090220240616551
|
09/02/2024
|
Anushabai
|
3629001WL031160
|
Anushabai
|
00415
|
SBIN0020561
|
543
|
543
|
Processed
|
25/03/2024
|
|
2145882541
|
|
MRS ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-012-014/011070
(JUKKAL)
|
3629001000NRG24090220240616580
|
09/02/2024
|
sharadha
|
3629001WL031160
|
sharadha
|
00415
|
SBIN0020561
|
543
|
543
|
Processed
|
25/03/2024
|
|
2145882543
|
|
PALLYWAR SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUKKAL
|
TS-29-001-012-014/011113
(JUKKAL)
|
3629001000NRG24090220240616581
|
09/02/2024
|
gangamani
|
3629001WL031160
|
gangamani
|
00415
|
SBIN0020561
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145882546
|
|
BHETHIWAR GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUKKAL
|
TS-29-001-012-014/011139
(JUKKAL)
|
3629001000NRG24090220240616582
|
09/02/2024
|
tulasi
|
3629001WL031160
|
tulasi
|
00415
|
SBIN0020561
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145882540
|
|
MRS THULASI SAJJANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-012-014/011147
(JUKKAL)
|
3629001000NRG24090220240616583
|
09/02/2024
|
Taslim
|
3629001WL031160
|
Taslim
|
00415
|
SBIN0020561
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145882539
|
|
MRS TASLIM TASLIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-012-014/011221
(JUKKAL)
|
3629001000NRG24090220240616591
|
09/02/2024
|
Mahananda
|
3629001WL031160
|
Mahananda
|
00415
|
SBIN0020561
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145882545
|
|
MRS SAJANWAR MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-012-014/011239
(JUKKAL)
|
3629001000NRG24090220240616593
|
09/02/2024
|
laxmibai
|
3629001WL031160
|
laxmibai
|
00415
|
SBIN0020561
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145882538
|
|
MRS LAXMI BAI HUSSAINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-012-014/011263
(JUKKAL)
|
3629001000NRG24090220240616594
|
09/02/2024
|
sureka
|
3629001WL031160
|
sureka
|
00415
|
SBIN0020561
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145882544
|
|
KATKE SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JUKKAL
|
TS-29-001-012-014/11347
(JUKKAL)
|
3629001000NRG24090220240616596
|
09/02/2024
|
Sajanwar Mounika
|
3629001WL031160
|
Sajanwar Mounika
|
00415
|
SBIN0020561
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145882533
|
|
MS SAJANWAR MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-012-014/11348
(JUKKAL)
|
3629001000NRG24090220240616597
|
09/02/2024
|
Sajanwar Githa
|
3629001WL031160
|
Sajanwar Githa
|
00415
|
SBIN0020561
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145882547
|
|
MRS SAJANWAR GITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-026-001/010020
(CHINNA GHULLA)
|
3629001000NRG24090220240617203
|
09/02/2024
|
Saru Bai
|
3629001WL031191
|
Saru Bai
|
00415
|
SBIN0020561
|
633
|
633
|
Processed
|
25/03/2024
|
|
2145882537
|
|
KAMBLE SARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JUKKAL
|
TS-29-001-026-001/010030
(CHINNA GHULLA)
|
3629001000NRG24090220240617204
|
09/02/2024
|
Govind
|
3629001WL031191
|
Govind
|
00415
|
SBIN0020561
|
211
|
211
|
Processed
|
25/03/2024
|
|
2145882542
|
|
MR KAMBLE GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
15
|
JUKKAL
|
TS-29-001-026-001/010033
(CHINNA GHULLA)
|
3629001000NRG24090220240617205
|
09/02/2024
|
MADAV
|
3629001WL031191
|
MADAV
|
00415
|
SBIN0RRDCGB
|
633
|
633
|
Processed
|
25/03/2024
|
|
2145882549
|
|
SINDE MADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JUKKAL
|
TS-29-001-012-014/011270
(JUKKAL)
|
3629001000NRG24090220240616595
|
09/02/2024
|
padma
|
3629001WL031160
|
padma
|
00683
|
SBIN0RRDCGB
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145882550
|
|
Mrs. AVATI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
JUKKAL
|
TS-29-001-012-014/11365
(JUKKAL)
|
3629001000NRG24090220240616598
|
09/02/2024
|
Limbekar Anjali
|
3629001WL031160
|
Limbekar Anjali
|
00683
|
SBIN0RRDCGB
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145882551
|
|
Mrs. Limbekar Anjali
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
18
|
JUKKAL
|
TS-29-001-026-001/010114
(CHINNA GHULLA)
|
3629001000NRG24090220240617208
|
09/02/2024
|
Dhondiba
|
3629001WL031191
|
Dhondiba
|
00685
|
TSAB0018041
|
633
|
633
|
Processed
|
25/03/2024
|
|
2145882532
|
|
KAMBLE DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
19
|
JUKKAL
|
TS-29-001-012-014/010634
(JUKKAL)
|
3629001000NRG24090220240616563
|
09/02/2024
|
N Kashi Bai
|
3629001WL031160
|
N Kashi Bai
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145882531
|
|
NIRIDI KASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JUKKAL
|
TS-29-001-026-001/010050
(CHINNA GHULLA)
|
3629001000NRG24090220240617206
|
09/02/2024
|
GITABAI
|
3629001WL031191
|
GITABAI
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
25/03/2024
|
|
2145882528
|
|
BIRADAR GEETHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JUKKAL
|
TS-29-001-026-001/010077
(CHINNA GHULLA)
|
3629001000NRG24090220240617207
|
09/02/2024
|
Anwar Bee
|
3629001WL031191
|
Anwar Bee
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
25/03/2024
|
|
2145882530
|
|
SHAIK ANWAR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JUKKAL
|
TS-29-001-041-000/020084
(GOVIND NAIK TANDA)
|
3629001000NRG24090220240616753
|
09/02/2024
|
J Rekha Tayi
|
3629001WL031165
|
J Rekha Tayi
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
25/03/2024
|
|
2145882529
|
|
JADAV REKHA THAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1691
|
1691
|
|
|
|
|
|
|
|
|
23
|
JUKKAL
|
TS-29-001-012-014/010299
(JUKKAL)
|
3629001000NRG24090220240616542
|
09/02/2024
|
Savithri Bai
|
3629001WL031160
|
Savithri Bai
|
00710
|
SBIN0000DOP
|
543
|
543
|
Processed
|
25/03/2024
|
|
2145882535
|
|
GONEKAR SAVITHRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JUKKAL
|
TS-29-001-012-014/010615
(JUKKAL)
|
3629001000NRG24090220240616560
|
09/02/2024
|
Balraj
|
3629001WL031160
|
Balraj
|
00710
|
SBIN0000DOP
|
543
|
543
|
Processed
|
25/03/2024
|
|
2145882536
|
|
BANDEWAR BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|