|
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-29-001-008-010/010036
(KANTHALI)
|
3629001000NRG24110820230476206
|
11/08/2023
|
Anita
|
3629001WL015327
|
Anita
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253815282
|
|
Anita
|
()
|
|
2
|
JUKKAL
|
TS-29-001-008-010/010036
(KANTHALI)
|
3629001000NRG24110820230476205
|
11/08/2023
|
Gamgadhar
|
3629001WL015327
|
Gamgadhar
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253815283
|
|
Gamgadhar
|
()
|
|
3
|
JUKKAL
|
TS-29-001-008-010/010042
(KANTHALI)
|
3629001000NRG24110820230476207
|
11/08/2023
|
Naagurao
|
3629001WL015327
|
Naagurao
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253815280
|
|
Naagurao
|
()
|
|
4
|
JUKKAL
|
TS-29-001-008-010/010335
(KANTHALI)
|
3629001000NRG24110820230476208
|
11/08/2023
|
Sunita
|
3629001WL015327
|
Sunita
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253815278
|
|
Sunita
|
()
|
|
5
|
JUKKAL
|
TS-29-001-013-016/010033
(LADEGAON)
|
3629001000NRG24110820230475915
|
11/08/2023
|
Nagavva
|
3629001WL015285
|
Nagavva
|
50330501
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
09/11/2023
|
|
7253815286
|
|
Nagavva
|
()
|
|
6
|
JUKKAL
|
TS-29-001-013-016/010041
(LADEGAON)
|
3629001000NRG24110820230475917
|
11/08/2023
|
Ramabai
|
3629001WL015285
|
Ramabai
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
09/11/2023
|
|
7253815287
|
|
Ramabai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-013-016/010041
(LADEGAON)
|
3629001000NRG24110820230475916
|
11/08/2023
|
Sailu
|
3629001WL015285
|
Sailu
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
09/11/2023
|
|
7253815288
|
|
Sailu
|
()
|
|
8
|
JUKKAL
|
TS-29-001-013-016/010136
(LADEGAON)
|
3629001000NRG24110820230475919
|
11/08/2023
|
Gangavva
|
3629001WL015285
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
09/11/2023
|
|
7253815285
|
|
Gangavva
|
()
|
|
9
|
JUKKAL
|
TS-29-001-013-016/010171
(LADEGAON)
|
3629001000NRG24110820230475920
|
11/08/2023
|
Indirabai
|
3629001WL015285
|
Indirabai
|
50330501
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
09/11/2023
|
|
7253815277
|
|
Indirabai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-013-016/010265
(LADEGAON)
|
3629001000NRG24110820230475921
|
11/08/2023
|
Yamunabai
|
3629001WL015285
|
Yamunabai
|
50330501
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
09/11/2023
|
|
7253815279
|
|
Yamunabai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-013-016/010331
(LADEGAON)
|
3629001000NRG24110820230475922
|
11/08/2023
|
Savithri
|
3629001WL015285
|
Savithri
|
50330501
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
09/11/2023
|
|
7253815281
|
|
Savithri
|
()
|
|
12
|
JUKKAL
|
TS-29-001-013-016/010388
(LADEGAON)
|
3629001000NRG24110820230475923
|
11/08/2023
|
Naganath
|
3629001WL015285
|
Naganath
|
50330501
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
09/11/2023
|
|
7253815290
|
|
Naganath
|
()
|
|
13
|
JUKKAL
|
TS-29-001-013-016/010436
(LADEGAON)
|
3629001000NRG24110820230475924
|
11/08/2023
|
raada
|
3629001WL015285
|
raada
|
50330501
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
09/11/2023
|
|
7253815284
|
|
raada
|
()
|
|
14
|
JUKKAL
|
TS-29-001-013-016/010564
(LADEGAON)
|
3629001000NRG24110820230475903
|
11/08/2023
|
Sanju
|
3629001WL015278
|
Sanju
|
50330501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253815276
|
|
Sanju
|
()
|
|
15
|
JUKKAL
|
TS-29-001-013-016/010564
(LADEGAON)
|
3629001000NRG24110820230475904
|
11/08/2023
|
Vachalabai
|
3629001WL015278
|
Vachalabai
|
50330501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253815275
|
|
Vachalabai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-013-016/010569
(LADEGAON)
|
3629001000NRG24110820230475925
|
11/08/2023
|
sanjeevkumar
|
3629001WL015285
|
sanjeevkumar
|
50330501
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
09/11/2023
|
|
7253815289
|
|
sanjeevkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20353
|
20353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20353
|
20353
|
|
|
|
|
|
|
|