|
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-29-001-005-007/010008
(NAGULGAON)
|
3629001000NRG24150520230161658
|
16/05/2023
|
Kaamavva
|
3629001WL004865
|
Kaamavva
|
50330901
|
SBIN0000DOP
|
141
|
141
|
Processed
|
20/05/2023
|
|
1749680701
|
|
Kaamavva
|
()
|
|
2
|
JUKKAL
|
TS-29-001-005-007/010020
(NAGULGAON)
|
3629001000NRG24150520230161659
|
16/05/2023
|
Vandana Bai
|
3629001WL004865
|
Vandana Bai
|
50330901
|
SBIN0000DOP
|
705
|
705
|
Processed
|
20/05/2023
|
|
1749680708
|
|
Vandana Bai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-005-007/010034
(NAGULGAON)
|
3629001000NRG24150520230161660
|
16/05/2023
|
Shevanthabai
|
3629001WL004865
|
Shevanthabai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
20/05/2023
|
|
1749680716
|
|
Shevanthabai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-005-007/010035
(NAGULGAON)
|
3629001000NRG24150520230161662
|
16/05/2023
|
Hanmabai
|
3629001WL004865
|
Hanmabai
|
50330901
|
SBIN0000DOP
|
972
|
972
|
Processed
|
20/05/2023
|
|
1749680710
|
|
Hanmabai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-005-007/010035
(NAGULGAON)
|
3629001000NRG24150520230161661
|
16/05/2023
|
Kerbha
|
3629001WL004865
|
Kerbha
|
50330901
|
SBIN0000DOP
|
972
|
972
|
Processed
|
20/05/2023
|
|
1749680695
|
|
Kerbha
|
()
|
|
6
|
JUKKAL
|
TS-29-001-005-007/010044
(NAGULGAON)
|
3629001000NRG24150520230161663
|
16/05/2023
|
Anusha Bai
|
3629001WL004865
|
Anusha Bai
|
50330901
|
SBIN0000DOP
|
810
|
810
|
Processed
|
20/05/2023
|
|
1749680700
|
|
Anusha Bai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-005-007/010045
(NAGULGAON)
|
3629001000NRG24150520230161664
|
16/05/2023
|
Sulochana
|
3629001WL004865
|
Sulochana
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
20/05/2023
|
|
1749680709
|
|
Sulochana
|
()
|
|
8
|
JUKKAL
|
TS-29-001-005-007/010061
(NAGULGAON)
|
3629001000NRG24150520230161655
|
16/05/2023
|
Anjan Baayi
|
3629001WL004863
|
Anjan Baayi
|
50330901
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
20/05/2023
|
|
1749680704
|
|
Anjan Baayi
|
()
|
|
9
|
JUKKAL
|
TS-29-001-005-007/010067
(NAGULGAON)
|
3629001000NRG24150520230161665
|
16/05/2023
|
Laalu Baayi
|
3629001WL004865
|
Laalu Baayi
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
20/05/2023
|
|
1749680699
|
|
Laalu Baayi
|
()
|
|
10
|
JUKKAL
|
TS-29-001-005-007/010072
(NAGULGAON)
|
3629001000NRG24150520230161666
|
16/05/2023
|
Hanmavva
|
3629001WL004865
|
Hanmavva
|
50330901
|
SBIN0000DOP
|
356
|
356
|
Processed
|
20/05/2023
|
|
1749680697
|
|
Hanmavva
|
()
|
|
11
|
JUKKAL
|
TS-29-001-005-007/010082
(NAGULGAON)
|
3629001000NRG24150520230161667
|
16/05/2023
|
Saagar Bai
|
3629001WL004865
|
Saagar Bai
|
50330901
|
SBIN0000DOP
|
498
|
498
|
Processed
|
20/05/2023
|
|
1749680696
|
|
Saagar Bai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-005-007/010085
(NAGULGAON)
|
3629001000NRG24150520230161668
|
16/05/2023
|
Vandana Bai
|
3629001WL004865
|
Vandana Bai
|
50330901
|
SBIN0000DOP
|
50
|
50
|
Processed
|
20/05/2023
|
|
1749680698
|
|
Vandana Bai
|
()
|
|
13
|
JUKKAL
|
TS-29-001-005-007/010091
(NAGULGAON)
|
3629001000NRG24150520230161669
|
16/05/2023
|
Anjanbai
|
3629001WL004865
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
830
|
830
|
Processed
|
20/05/2023
|
|
1749680703
|
|
Anjanbai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-005-007/010094
(NAGULGAON)
|
3629001000NRG24150520230161670
|
16/05/2023
|
Maisavva
|
3629001WL004865
|
Maisavva
|
50330901
|
SBIN0000DOP
|
498
|
498
|
Processed
|
20/05/2023
|
|
1749680702
|
|
Maisavva
|
()
|
|
15
|
JUKKAL
|
TS-29-001-005-007/010116
(NAGULGAON)
|
3629001000NRG24150520230161672
|
16/05/2023
|
Baabu Miya
|
3629001WL004865
|
Baabu Miya
|
50330901
|
SBIN0000DOP
|
845
|
845
|
Processed
|
20/05/2023
|
|
1749680705
|
|
Baabu Miya
|
()
|
|
16
|
JUKKAL
|
TS-29-001-005-007/010118
(NAGULGAON)
|
3629001000NRG24150520230161673
|
16/05/2023
|
Peerabai
|
3629001WL004865
|
Peerabai
|
50330901
|
SBIN0000DOP
|
676
|
676
|
Processed
|
20/05/2023
|
|
1749680712
|
|
Peerabai
|
()
|
|
17
|
JUKKAL
|
TS-29-001-005-007/010163
(NAGULGAON)
|
3629001000NRG24150520230161674
|
16/05/2023
|
Lachavva
|
3629001WL004865
|
Lachavva
|
50330901
|
SBIN0000DOP
|
504
|
504
|
Processed
|
20/05/2023
|
|
1749680714
|
|
Lachavva
|
()
|
|
18
|
JUKKAL
|
TS-29-001-005-007/010185
(NAGULGAON)
|
3629001000NRG24150520230161675
|
16/05/2023
|
Mogulaji
|
3629001WL004865
|
Mogulaji
|
50330901
|
SBIN0000DOP
|
504
|
504
|
Processed
|
20/05/2023
|
|
1749680715
|
|
Mogulaji
|
()
|
|
19
|
JUKKAL
|
TS-29-001-005-007/010212
(NAGULGAON)
|
3629001000NRG24150520230161676
|
16/05/2023
|
Govind
|
3629001WL004865
|
Govind
|
50330901
|
SBIN0000DOP
|
672
|
672
|
Processed
|
20/05/2023
|
|
1749680694
|
|
Govind
|
()
|
|
20
|
JUKKAL
|
TS-29-001-005-007/010248
(NAGULGAON)
|
3629001000NRG24150520230161677
|
16/05/2023
|
Shadul
|
3629001WL004865
|
Shadul
|
50330901
|
SBIN0000DOP
|
179
|
179
|
Processed
|
20/05/2023
|
|
1749680707
|
|
Shadul
|
()
|
|
21
|
JUKKAL
|
TS-29-001-005-007/010248
(NAGULGAON)
|
3629001000NRG24150520230161678
|
16/05/2023
|
Sultan Bi
|
3629001WL004865
|
Sultan Bi
|
50330901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
20/05/2023
|
|
1749680706
|
|
Sultan Bi
|
()
|
|
22
|
JUKKAL
|
TS-29-001-005-007/010294
(NAGULGAON)
|
3629001000NRG24150520230161681
|
16/05/2023
|
Vittabai
|
3629001WL004865
|
Vittabai
|
50330901
|
SBIN0000DOP
|
820
|
820
|
Processed
|
20/05/2023
|
|
1749680713
|
|
Vittabai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24150520230161682
|
16/05/2023
|
THUKARAM
|
3629001WL004865
|
THUKARAM
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
20/05/2023
|
|
1749680718
|
|
THUKARAM
|
()
|
|
24
|
JUKKAL
|
TS-29-001-005-007/010309
(NAGULGAON)
|
3629001000NRG24150520230161683
|
16/05/2023
|
Narsabai
|
3629001WL004865
|
Narsabai
|
50330901
|
SBIN0000DOP
|
656
|
656
|
Processed
|
20/05/2023
|
|
1749680717
|
|
Narsabai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-005-007/010371
(NAGULGAON)
|
3629001000NRG24150520230161684
|
16/05/2023
|
Laxmibai
|
3629001WL004865
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
20/05/2023
|
|
1749680693
|
|
Laxmibai
|
()
|
|
26
|
JUKKAL
|
TS-29-001-005-007/010408
(NAGULGAON)
|
3629001000NRG24150520230161685
|
16/05/2023
|
Jija Baayi
|
3629001WL004865
|
Jija Baayi
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
20/05/2023
|
|
1749680719
|
|
Jija Baayi
|
()
|
|
27
|
JUKKAL
|
TS-29-001-005-007/010426
(NAGULGAON)
|
3629001000NRG24150520230161686
|
16/05/2023
|
mahadevi
|
3629001WL004865
|
mahadevi
|
50330901
|
SBIN0000DOP
|
895
|
895
|
Processed
|
20/05/2023
|
|
1749680720
|
|
mahadevi
|
()
|
|
28
|
JUKKAL
|
TS-29-001-005-007/010550
(NAGULGAON)
|
3629001000NRG24150520230161687
|
16/05/2023
|
Yamuna Baayi
|
3629001WL004865
|
Yamuna Baayi
|
50330901
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
20/05/2023
|
|
1749680711
|
|
Yamuna Baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18747
|
18747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18747
|
18747
|
|
|
|
|
|
|
|