|
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-29-008-006-006/010047
(CHANDAPUR)
|
3629008000NRG24180420230034780
|
18/04/2023
|
krishna
|
3629008WL001291
|
krishna
|
00685
|
TSAB0018034
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1486642909
|
|
krishna
|
()
|
|
2
|
TADWAI
|
TS-29-008-006-006/010086
(CHANDAPUR)
|
3629008000NRG24180420230034791
|
18/04/2023
|
Shankar
|
3629008WL001291
|
Shankar
|
00685
|
TSAB0018034
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1486642911
|
|
Shankar
|
()
|
|
3
|
TADWAI
|
TS-29-008-006-006/010395
(CHANDAPUR)
|
3629008000NRG24180420230034861
|
18/04/2023
|
srivani
|
3629008WL001291
|
srivani
|
00685
|
TSAB0018034
|
330
|
330
|
Processed
|
12/05/2023
|
|
1486642910
|
|
srivani
|
()
|
|
4
|
TADWAI
|
TS-29-008-014-016/010624
(NANDIWADA)
|
3629008000NRG24180420230032840
|
18/04/2023
|
sunitha
|
3629008WL001237
|
sunitha
|
00685
|
TSAB0018034
|
120
|
120
|
Processed
|
12/05/2023
|
|
1486642908
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2650
|
2650
|
|
|
|
|
|
|
|