|
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
|
KALHER
|
TS-38-016-037-001/010002
(NAGONIKUNTA THANDA)
|
3638016000NRG24150820230872181
|
15/08/2023
|
tholkibai
|
3638016WL020138
|
tholkibai
|
00415
|
SBIN0006631
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327491993
|
|
THULIKIBAI GUGULOTH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
KALHER
|
TS-38-016-039-001/011832
(RAMCHANDER THANDA)
|
3638016000NRG24150820230872178
|
15/08/2023
|
Mohan Lal
|
3638016WL020135
|
Mohan Lal
|
00554
|
KKBK0000958
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327491994
|
|
MR VISLAVATH MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
KALHER
|
TS-38-016-028-001/010162
(JAMLA THANDA)
|
3638016000NRG24150820230872176
|
15/08/2023
|
Tukaaraam
|
3638016WL020133
|
Tukaaraam
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7327491992
|
|
MR TUKARAM KETAVATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALHER
|
TS-38-016-039-001/011034
(RAMCHANDER THANDA)
|
3638016000NRG24150820230872179
|
15/08/2023
|
Ganram
|
3638016WL020136
|
Ganram
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327491991
|
|
VISLAVATH GAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALHER
|
TS-38-016-039-001/011692
(RAMCHANDER THANDA)
|
3638016000NRG24150820230872180
|
15/08/2023
|
Subhash
|
3638016WL020137
|
Subhash
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327491990
|
|
MR VISLAVATH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALHER
|
TS-38-016-039-001/011692
(RAMCHANDER THANDA)
|
3638016000NRG24150820230872177
|
15/08/2023
|
Subhash
|
3638016WL020134
|
Subhash
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
10/11/2023
|
|
7327491989
|
|
MR VISLAVATH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11051
|
11051
|
|
|
|
|
|
|
|