|
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
|
ANDOLE
|
TS-38-005-006-007/010009
(ROLLAPAHAD)
|
3638005000NRG24251120230942517
|
25/11/2023
|
Santamma
|
3638005WL031294
|
Santamma
|
50227001
|
SBIN0000DOP
|
253
|
253
|
Processed
|
01/01/2024
|
|
9024268794
|
|
Santamma
|
()
|
|
2
|
ANDOLE
|
TS-38-005-006-007/010028
(ROLLAPAHAD)
|
3638005000NRG24251120230942518
|
25/11/2023
|
Pochamma
|
3638005WL031294
|
Pochamma
|
50227001
|
SBIN0000DOP
|
253
|
253
|
Processed
|
01/01/2024
|
|
9024268795
|
|
Pochamma
|
()
|
|
3
|
ANDOLE
|
TS-38-005-006-007/010034
(ROLLAPAHAD)
|
3638005000NRG24251120230942519
|
25/11/2023
|
Ratnamma
|
3638005WL031294
|
Ratnamma
|
50227001
|
SBIN0000DOP
|
253
|
253
|
Processed
|
01/01/2024
|
|
9024268796
|
|
Ratnamma
|
()
|
|
4
|
ANDOLE
|
TS-38-005-006-007/010036
(ROLLAPAHAD)
|
3638005000NRG24251120230942520
|
25/11/2023
|
Kanakamma
|
3638005WL031294
|
Kanakamma
|
50227001
|
SBIN0000DOP
|
253
|
253
|
Processed
|
01/01/2024
|
|
9024268797
|
|
Kanakamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1012
|
1012
|
|
|
|
|
|
|
|