|
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-29-001-001-001/010097
(CHANDEGAON)
|
3629001000NRG24251120230546956
|
25/11/2023
|
Maruthi
|
3629001WL023282
|
Maruthi
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9024269232
|
|
Maruthi
|
()
|
|
2
|
JUKKAL
|
TS-29-001-001-001/010097
(CHANDEGAON)
|
3629001000NRG24251120230546957
|
25/11/2023
|
Shesha Bai
|
3629001WL023282
|
Shesha Bai
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9024269228
|
|
Shesha Bai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-001-001/010267
(CHANDEGAON)
|
3629001000NRG24251120230546958
|
25/11/2023
|
Thanaji
|
3629001WL023282
|
Thanaji
|
50330901
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024269229
|
|
Thanaji
|
()
|
|
4
|
JUKKAL
|
TS-29-001-001-001/010293
(CHANDEGAON)
|
3629001000NRG24251120230546960
|
25/11/2023
|
Lakshmi Baayi
|
3629001WL023282
|
Lakshmi Baayi
|
50330901
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024269227
|
|
Lakshmi Baayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-001-001/010293
(CHANDEGAON)
|
3629001000NRG24251120230546959
|
25/11/2023
|
Mahadev
|
3629001WL023282
|
Mahadev
|
50330901
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9024269230
|
|
Mahadev
|
()
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010034
(HANGARGA)
|
3629001000NRG24251120230546762
|
25/11/2023
|
Rathna Bai
|
3629001WL023255
|
Rathna Bai
|
50330901
|
SBIN0000DOP
|
147
|
147
|
Processed
|
01/01/2024
|
|
9024269231
|
|
Rathna Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4747
|
4747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4747
|
4747
|
|
|
|
|
|
|
|