|
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
|
KALHER
|
TS-38-016-018-027/010723
(MAHADEV PALLE)
|
3638016000NRG24021220230947549
|
03/12/2023
|
Nara goud
|
3638016WL031943
|
Nara goud
|
00415
|
SBIN0005651
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9024082231
|
|
MR USHANGARI NARA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
KALHER
|
TS-38-016-028-001/11668
(JAMLA THANDA)
|
3638016000NRG24021220230947462
|
03/12/2023
|
Khetavath Gangubai
|
3638016WL031923
|
Khetavath Gangubai
|
00415
|
SBIN0020445
|
1390
|
1390
|
Processed
|
01/01/2024
|
|
9024082229
|
|
MR GANGU BAI KETAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
3
|
KALHER
|
TS-38-016-006-007/010128
(MARDI)
|
3638016000NRG24021220230947602
|
03/12/2023
|
Srikanth
|
3638016WL031952
|
Srikanth
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
01/01/2024
|
|
9024082227
|
|
MR SRIKANTH ALIGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALHER
|
TS-38-016-027-001/011615
(INDRA NAGER)
|
3638016000NRG24021220230947599
|
03/12/2023
|
Praveen
|
3638016WL031950
|
Praveen
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
02/01/2024
|
|
9024082232
|
|
M PRAVEENCHANDRAJADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALHER
|
TS-38-016-028-001/010162
(JAMLA THANDA)
|
3638016000NRG24021220230947461
|
03/12/2023
|
Tukaaraam
|
3638016WL031923
|
Tukaaraam
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
01/01/2024
|
|
9024082228
|
|
MR TUKARAM KETAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
6
|
KALHER
|
TS-38-016-006-007/010184
(MARDI)
|
3638016000NRG24021220230947603
|
03/12/2023
|
Sabitha
|
3638016WL031952
|
Sabitha
|
00710
|
SBIN0000DOP
|
444
|
444
|
Processed
|
02/01/2024
|
|
9024082230
|
|
KASAGALLA SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5708
|
5708
|
|
|
|
|
|
|
|