|
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-29-001-005-007/010045
(NAGULGAON)
|
3629001000NRG24130920230492814
|
14/09/2023
|
Sulochana
|
3629001WL017732
|
Sulochana
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7263142391
|
|
Sulochana
|
()
|
|
2
|
JUKKAL
|
TS-29-001-005-007/010069
(NAGULGAON)
|
3629001000NRG24130920230492815
|
14/09/2023
|
Vittal
|
3629001WL017732
|
Vittal
|
50330901
|
SBIN0000DOP
|
530
|
530
|
Processed
|
09/11/2023
|
|
7263142400
|
|
Vittal
|
()
|
|
3
|
JUKKAL
|
TS-29-001-005-007/010118
(NAGULGAON)
|
3629001000NRG24130920230492816
|
14/09/2023
|
Peerabai
|
3629001WL017732
|
Peerabai
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7263142399
|
|
Peerabai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-005-007/010142
(NAGULGAON)
|
3629001000NRG24130920230492817
|
14/09/2023
|
Nagurao
|
3629001WL017732
|
Nagurao
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7263142409
|
|
Nagurao
|
()
|
|
5
|
JUKKAL
|
TS-29-001-005-007/010142
(NAGULGAON)
|
3629001000NRG24130920230492818
|
14/09/2023
|
Rukmini Baayi
|
3629001WL017732
|
Rukmini Baayi
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7263142398
|
|
Rukmini Baayi
|
()
|
|
6
|
JUKKAL
|
TS-29-001-005-007/010144
(NAGULGAON)
|
3629001000NRG24130920230492819
|
14/09/2023
|
Laxmi Baayi
|
3629001WL017732
|
Laxmi Baayi
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7263142396
|
|
Laxmi Baayi
|
()
|
|
7
|
JUKKAL
|
TS-29-001-005-007/010163
(NAGULGAON)
|
3629001000NRG24130920230492820
|
14/09/2023
|
Lachavva
|
3629001WL017732
|
Lachavva
|
50330901
|
SBIN0000DOP
|
265
|
265
|
Processed
|
09/11/2023
|
|
7263142395
|
|
Lachavva
|
()
|
|
8
|
JUKKAL
|
TS-29-001-005-007/010185
(NAGULGAON)
|
3629001000NRG24130920230492821
|
14/09/2023
|
Mogulaji
|
3629001WL017732
|
Mogulaji
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7263142411
|
|
Mogulaji
|
()
|
|
9
|
JUKKAL
|
TS-29-001-005-007/010212
(NAGULGAON)
|
3629001000NRG24130920230492822
|
14/09/2023
|
Govind
|
3629001WL017732
|
Govind
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7263142414
|
|
Govind
|
()
|
|
10
|
JUKKAL
|
TS-29-001-005-007/010241
(NAGULGAON)
|
3629001000NRG24130920230492823
|
14/09/2023
|
Chaand Paasha
|
3629001WL017732
|
Chaand Paasha
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7263142408
|
|
Chaand Paasha
|
()
|
|
11
|
JUKKAL
|
TS-29-001-005-007/010241
(NAGULGAON)
|
3629001000NRG24130920230492824
|
14/09/2023
|
Haseena Bi
|
3629001WL017732
|
Haseena Bi
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7263142397
|
|
Haseena Bi
|
()
|
|
12
|
JUKKAL
|
TS-29-001-005-007/010243
(NAGULGAON)
|
3629001000NRG24130920230492826
|
14/09/2023
|
Ahamad Sahab
|
3629001WL017732
|
Ahamad Sahab
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7263142404
|
|
Ahamad Sahab
|
()
|
|
13
|
JUKKAL
|
TS-29-001-005-007/010243
(NAGULGAON)
|
3629001000NRG24130920230492825
|
14/09/2023
|
Muntaj Bi
|
3629001WL017732
|
Muntaj Bi
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7263142402
|
|
Muntaj Bi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-005-007/010248
(NAGULGAON)
|
3629001000NRG24130920230492827
|
14/09/2023
|
Shadul
|
3629001WL017732
|
Shadul
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7263142401
|
|
Shadul
|
()
|
|
15
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24130920230492828
|
14/09/2023
|
Haidar Saab
|
3629001WL017732
|
Haidar Saab
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7263142406
|
|
Haidar Saab
|
()
|
|
16
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24130920230492829
|
14/09/2023
|
Hajarat Bi
|
3629001WL017732
|
Hajarat Bi
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7263142405
|
|
Hajarat Bi
|
()
|
|
17
|
JUKKAL
|
TS-29-001-005-007/010253
(NAGULGAON)
|
3629001000NRG24130920230492831
|
14/09/2023
|
Ismaayil
|
3629001WL017732
|
Ismaayil
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7263142407
|
|
Ismaayil
|
()
|
|
18
|
JUKKAL
|
TS-29-001-005-007/010253
(NAGULGAON)
|
3629001000NRG24130920230492830
|
14/09/2023
|
Moram Bi
|
3629001WL017732
|
Moram Bi
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7263142403
|
|
Moram Bi
|
()
|
|
19
|
JUKKAL
|
TS-29-001-005-007/010289
(NAGULGAON)
|
3629001000NRG24130920230492832
|
14/09/2023
|
Ameenabe
|
3629001WL017732
|
Ameenabe
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7263142413
|
|
Ameenabe
|
()
|
|
20
|
JUKKAL
|
TS-29-001-005-007/010311
(NAGULGAON)
|
3629001000NRG24130920230492834
|
14/09/2023
|
Shanta Bai
|
3629001WL017732
|
Shanta Bai
|
50330901
|
SBIN0000DOP
|
265
|
265
|
Processed
|
09/11/2023
|
|
7263142412
|
|
Shanta Bai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-005-007/010313
(NAGULGAON)
|
3629001000NRG24130920230492835
|
14/09/2023
|
Janabai
|
3629001WL017732
|
Janabai
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7263142393
|
|
Janabai
|
()
|
|
22
|
JUKKAL
|
TS-29-001-005-007/010320
(NAGULGAON)
|
3629001000NRG24130920230492836
|
14/09/2023
|
Subidrabai
|
3629001WL017732
|
Subidrabai
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7263142394
|
|
Subidrabai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-005-007/010324
(NAGULGAON)
|
3629001000NRG24130920230492837
|
14/09/2023
|
Maruti
|
3629001WL017732
|
Maruti
|
50330901
|
SBIN0000DOP
|
530
|
530
|
Processed
|
09/11/2023
|
|
7263142392
|
|
Maruti
|
()
|
|
24
|
JUKKAL
|
TS-29-001-005-007/010403
(NAGULGAON)
|
3629001000NRG24130920230492838
|
14/09/2023
|
Beepasha
|
3629001WL017732
|
Beepasha
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7263142410
|
|
Beepasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17490
|
17490
|
|
|
|
|
|
|
|