|
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-29-001-015-018/010504
(KHANDEBALLOOR)
|
3629001000NRG24251120230546954
|
25/11/2023
|
bheem reddy
|
3629001WL023281
|
bheem reddy
|
00415
|
SBIN0020561
|
426
|
426
|
Processed
|
01/01/2024
|
|
9016612708
|
|
MR KATTEWAR BHEEM REDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-033-001/010197
(MADHAPUR)
|
3629001000NRG24251120230546945
|
25/11/2023
|
Gowrabai
|
3629001WL023279
|
Gowrabai
|
00415
|
SBIN0020561
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016612713
|
|
MRS BANDEWAD GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-001-001/010414
(CHANDEGAON)
|
3629001000NRG24251120230546961
|
25/11/2023
|
pavan
|
3629001WL023282
|
pavan
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016612715
|
|
Mr. BANDEWAD PAVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JUKKAL
|
TS-29-001-033-001/010037
(MADHAPUR)
|
3629001000NRG24251120230546943
|
25/11/2023
|
Shantha Bandewad
|
3629001WL023279
|
Shantha Bandewad
|
00683
|
SBIN0RRDCGB
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
9016612712
|
|
MRS BARDEWAD SANTHABAI WO LAXUMAN MADAPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-033-001/010038
(MADHAPUR)
|
3629001000NRG24251120230546946
|
25/11/2023
|
Bandewad Balaji
|
3629001WL023280
|
Bandewad Balaji
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016612711
|
|
BANDEWAD BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUKKAL
|
TS-29-001-033-001/010197
(MADHAPUR)
|
3629001000NRG24251120230546944
|
25/11/2023
|
Sayanna
|
3629001WL023279
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
9016612709
|
|
sayanna NULL
|
GENERAL POST OFFICE(607245)
|
|
7
|
JUKKAL
|
TS-29-001-033-001/010204
(MADHAPUR)
|
3629001000NRG24251120230546947
|
25/11/2023
|
Lalitha Bandewad
|
3629001WL023280
|
Lalitha Bandewad
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016612710
|
|
MRS BANDEWAD LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4616
|
4616
|
|
|
|
|
|
|
|
|
8
|
JUKKAL
|
TS-29-001-033-001/010250
(MADHAPUR)
|
3629001000NRG24251120230546948
|
25/11/2023
|
gyanewshwar
|
3629001WL023280
|
gyanewshwar
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016612714
|
|
MR BANDEWAD GNANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6934
|
6934
|
|
|
|
|
|
|
|