|
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-29-001-009-011/011126
(PEDDA GHULLA)
|
3629001000NRG24171120230537931
|
17/11/2023
|
S Sanjay
|
3629001WL022465
|
S Sanjay
|
00415
|
SBIN0020561
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016456911
|
|
MR SONKAMBLE SANJAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-009-011/011318
(PEDDA GHULLA)
|
3629001000NRG24171120230537934
|
17/11/2023
|
jubedha
|
3629001WL022465
|
jubedha
|
00415
|
SBIN0020561
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016456908
|
|
MRS JUBEDA KALIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-012-014/010029
(JUKKAL)
|
3629001000NRG24171120230537879
|
17/11/2023
|
Barath bai
|
3629001WL022460
|
Barath bai
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016456909
|
|
MS TIRMUKE BHARATHBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-012-014/010244
(JUKKAL)
|
3629001000NRG24171120230537889
|
17/11/2023
|
Manik
|
3629001WL022460
|
Manik
|
00415
|
SBIN0020561
|
604
|
604
|
Processed
|
01/01/2024
|
|
9016456912
|
|
MR GONRKAR MANIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-014-024/010342
(BASWAPOOR)
|
3629001000NRG24171120230537902
|
17/11/2023
|
sachin
|
3629001WL022461
|
sachin
|
00415
|
SBIN0020561
|
2497
|
2497
|
Processed
|
01/01/2024
|
|
9016456913
|
|
MR METHRI SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5224
|
5224
|
|
|
|
|
|
|
|
|
6
|
JUKKAL
|
TS-29-001-012-014/011188
(JUKKAL)
|
3629001000NRG24171120230537900
|
17/11/2023
|
sunadha
|
3629001WL022460
|
sunadha
|
00685
|
TSAB0018041
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016456907
|
|
MISS SARKURWAR SUNANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
7
|
JUKKAL
|
TS-29-001-012-014/010098
(JUKKAL)
|
3629001000NRG24171120230537884
|
17/11/2023
|
pooja
|
3629001WL022460
|
pooja
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016456905
|
|
GONEKAR POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUKKAL
|
TS-29-001-012-014/010259
(JUKKAL)
|
3629001000NRG24171120230537890
|
17/11/2023
|
GADDAPWAR SHANTHA BAI
|
3629001WL022460
|
GADDAPWAR SHANTHA BAI
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016456906
|
|
MRS GADDAPWAR SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
9
|
JUKKAL
|
TS-29-001-012-014/010299
(JUKKAL)
|
3629001000NRG24171120230537891
|
17/11/2023
|
Savithri Bai
|
3629001WL022460
|
Savithri Bai
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016456910
|
|
MRS GONEKAR SAVITHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6885
|
6885
|
|
|
|
|
|
|
|