|
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-29-008-004-004/010286
(SANGOJIWADI)
|
3629008000NRG24270520230239427
|
27/05/2023
|
Mumbai Pedda Sailu
|
3629008WL006964
|
Mumbai Pedda Sailu
|
00468
|
UBIN0809853
|
340
|
340
|
Processed
|
31/05/2023
|
|
1977756508
|
|
Mumbai Pedda Sailu
|
()
|
|
2
|
TADWAI
|
TS-29-008-020-021/010063
(SANTAIPET)
|
3629008000NRG24270520230239535
|
27/05/2023
|
CHAKALI BHOOMAIAH
|
3629008WL006969
|
CHAKALI BHOOMAIAH
|
00468
|
UBIN0809853
|
800
|
800
|
Processed
|
31/05/2023
|
|
1977756510
|
|
CHAKALI BHOOMAIAH
|
()
|
|
3
|
TADWAI
|
TS-29-008-020-021/010099
(SANTAIPET)
|
3629008000NRG24270520230239550
|
27/05/2023
|
deepika
|
3629008WL006969
|
deepika
|
00468
|
UBIN0809853
|
160
|
160
|
Processed
|
31/05/2023
|
|
1977756511
|
|
deepika
|
()
|
|
4
|
TADWAI
|
TS-29-008-020-021/010357
(SANTAIPET)
|
3629008000NRG24270520230239668
|
27/05/2023
|
suman
|
3629008WL006969
|
suman
|
00468
|
UBIN0809853
|
320
|
320
|
Processed
|
31/05/2023
|
|
1977756509
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-020-021/010012
(SANTAIPET)
|
3629008000NRG24270520230239496
|
27/05/2023
|
Babu
|
3629008WL006969
|
Babu
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
31/05/2023
|
|
1977756507
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1940
|
1940
|
|
|
|
|
|
|
|