|
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-29-001-005-007/010004
(NAGULGAON)
|
3629001000NRG24250520230228477
|
26/05/2023
|
Laxmi Bai
|
3629001WL006736
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
31/05/2023
|
|
1977655233
|
|
Laxmi Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-005-007/010023
(NAGULGAON)
|
3629001000NRG24250520230228478
|
26/05/2023
|
Mallu Bai
|
3629001WL006736
|
Mallu Bai
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
31/05/2023
|
|
1977655229
|
|
Mallu Bai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-005-007/010025
(NAGULGAON)
|
3629001000NRG24250520230228480
|
26/05/2023
|
Neela Baayi
|
3629001WL006736
|
Neela Baayi
|
50330901
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1977655228
|
|
Neela Baayi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-005-007/010027
(NAGULGAON)
|
3629001000NRG24250520230228481
|
26/05/2023
|
Ujwala
|
3629001WL006736
|
Ujwala
|
50330901
|
SBIN0000DOP
|
668
|
668
|
Processed
|
31/05/2023
|
|
1977655232
|
|
Ujwala
|
()
|
|
5
|
JUKKAL
|
TS-29-001-005-007/010029
(NAGULGAON)
|
3629001000NRG24250520230228482
|
26/05/2023
|
Raamabaayi
|
3629001WL006736
|
Raamabaayi
|
50330901
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1977655224
|
|
Raamabaayi
|
()
|
|
6
|
JUKKAL
|
TS-29-001-005-007/010034
(NAGULGAON)
|
3629001000NRG24250520230228483
|
26/05/2023
|
Shevanthabai
|
3629001WL006736
|
Shevanthabai
|
50330901
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1977655261
|
|
Shevanthabai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-005-007/010035
(NAGULGAON)
|
3629001000NRG24250520230228485
|
26/05/2023
|
Hanmabai
|
3629001WL006736
|
Hanmabai
|
50330901
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1977655264
|
|
Hanmabai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-005-007/010035
(NAGULGAON)
|
3629001000NRG24250520230228484
|
26/05/2023
|
Kerbha
|
3629001WL006736
|
Kerbha
|
50330901
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1977655236
|
|
Kerbha
|
()
|
|
9
|
JUKKAL
|
TS-29-001-005-007/010036
(NAGULGAON)
|
3629001000NRG24250520230228486
|
26/05/2023
|
Aluka
|
3629001WL006736
|
Aluka
|
50330901
|
SBIN0000DOP
|
507
|
507
|
Processed
|
31/05/2023
|
|
1977655227
|
|
Aluka
|
()
|
|
10
|
JUKKAL
|
TS-29-001-005-007/010044
(NAGULGAON)
|
3629001000NRG24250520230228487
|
26/05/2023
|
Anusha Bai
|
3629001WL006736
|
Anusha Bai
|
50330901
|
SBIN0000DOP
|
676
|
676
|
Processed
|
31/05/2023
|
|
1977655225
|
|
Anusha Bai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-005-007/010045
(NAGULGAON)
|
3629001000NRG24250520230228488
|
26/05/2023
|
Sulochana
|
3629001WL006736
|
Sulochana
|
50330901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977655245
|
|
Sulochana
|
()
|
|
12
|
JUKKAL
|
TS-29-001-005-007/010046
(NAGULGAON)
|
3629001000NRG24250520230228489
|
26/05/2023
|
Mukta Baayi
|
3629001WL006736
|
Mukta Baayi
|
50330901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977655239
|
|
Mukta Baayi
|
()
|
|
13
|
JUKKAL
|
TS-29-001-005-007/010047
(NAGULGAON)
|
3629001000NRG24250520230228490
|
26/05/2023
|
Vittabai
|
3629001WL006736
|
Vittabai
|
50330901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977655230
|
|
Vittabai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-005-007/010067
(NAGULGAON)
|
3629001000NRG24250520230228491
|
26/05/2023
|
Laalu Baayi
|
3629001WL006736
|
Laalu Baayi
|
50330901
|
SBIN0000DOP
|
531
|
531
|
Processed
|
31/05/2023
|
|
1977655226
|
|
Laalu Baayi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-005-007/010068
(NAGULGAON)
|
3629001000NRG24250520230228492
|
26/05/2023
|
Hanmant
|
3629001WL006736
|
Hanmant
|
50330901
|
SBIN0000DOP
|
531
|
531
|
Processed
|
31/05/2023
|
|
1977655222
|
|
Hanmant
|
()
|
|
16
|
JUKKAL
|
TS-29-001-005-007/010068
(NAGULGAON)
|
3629001000NRG24250520230228493
|
26/05/2023
|
Sakku Baayi
|
3629001WL006736
|
Sakku Baayi
|
50330901
|
SBIN0000DOP
|
531
|
531
|
Processed
|
31/05/2023
|
|
1977655221
|
|
Sakku Baayi
|
()
|
|
17
|
JUKKAL
|
TS-29-001-005-007/010072
(NAGULGAON)
|
3629001000NRG24250520230228494
|
26/05/2023
|
Hanmavva
|
3629001WL006736
|
Hanmavva
|
50330901
|
SBIN0000DOP
|
860
|
860
|
Processed
|
31/05/2023
|
|
1977655249
|
|
Hanmavva
|
()
|
|
18
|
JUKKAL
|
TS-29-001-005-007/010077
(NAGULGAON)
|
3629001000NRG24250520230228495
|
26/05/2023
|
Gayabai
|
3629001WL006736
|
Gayabai
|
50330901
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
1977655234
|
|
Gayabai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-005-007/010078
(NAGULGAON)
|
3629001000NRG24250520230228496
|
26/05/2023
|
Yamunabai
|
3629001WL006736
|
Yamunabai
|
50330901
|
SBIN0000DOP
|
150
|
150
|
Processed
|
31/05/2023
|
|
1977655259
|
|
Yamunabai
|
()
|
|
20
|
JUKKAL
|
TS-29-001-005-007/010082
(NAGULGAON)
|
3629001000NRG24250520230228497
|
26/05/2023
|
Saagar Bai
|
3629001WL006736
|
Saagar Bai
|
50330901
|
SBIN0000DOP
|
516
|
516
|
Processed
|
31/05/2023
|
|
1977655235
|
|
Saagar Bai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-005-007/010084
(NAGULGAON)
|
3629001000NRG24250520230228498
|
26/05/2023
|
Laxmi Bai
|
3629001WL006736
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
860
|
860
|
Processed
|
31/05/2023
|
|
1977655231
|
|
Laxmi Bai
|
()
|
|
22
|
JUKKAL
|
TS-29-001-005-007/010094
(NAGULGAON)
|
3629001000NRG24250520230228499
|
26/05/2023
|
Maisavva
|
3629001WL006736
|
Maisavva
|
50330901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
31/05/2023
|
|
1977655223
|
|
Maisavva
|
()
|
|
23
|
JUKKAL
|
TS-29-001-005-007/010098
(NAGULGAON)
|
3629001000NRG24250520230228501
|
26/05/2023
|
Jumma Baayi
|
3629001WL006736
|
Jumma Baayi
|
50330901
|
SBIN0000DOP
|
825
|
825
|
Processed
|
31/05/2023
|
|
1977655219
|
|
Jumma Baayi
|
()
|
|
24
|
JUKKAL
|
TS-29-001-005-007/010116
(NAGULGAON)
|
3629001000NRG24250520230228502
|
26/05/2023
|
Baabu Miya
|
3629001WL006736
|
Baabu Miya
|
50330901
|
SBIN0000DOP
|
825
|
825
|
Processed
|
31/05/2023
|
|
1977655220
|
|
Baabu Miya
|
()
|
|
25
|
JUKKAL
|
TS-29-001-005-007/010116
(NAGULGAON)
|
3629001000NRG24250520230228503
|
26/05/2023
|
Saida Begam
|
3629001WL006736
|
Saida Begam
|
50330901
|
SBIN0000DOP
|
825
|
825
|
Processed
|
31/05/2023
|
|
1977655269
|
|
Saida Begam
|
()
|
|
26
|
JUKKAL
|
TS-29-001-005-007/010118
(NAGULGAON)
|
3629001000NRG24250520230228504
|
26/05/2023
|
Peerabai
|
3629001WL006736
|
Peerabai
|
50330901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
31/05/2023
|
|
1977655263
|
|
Peerabai
|
()
|
|
27
|
JUKKAL
|
TS-29-001-005-007/010149
(NAGULGAON)
|
3629001000NRG24250520230228505
|
26/05/2023
|
Nirmala Baayi
|
3629001WL006736
|
Nirmala Baayi
|
50330901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
31/05/2023
|
|
1977655255
|
|
Nirmala Baayi
|
()
|
|
28
|
JUKKAL
|
TS-29-001-005-007/010149
(NAGULGAON)
|
3629001000NRG24250520230228506
|
26/05/2023
|
Shamta Baayi
|
3629001WL006736
|
Shamta Baayi
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
31/05/2023
|
|
1977655257
|
|
Shamta Baayi
|
()
|
|
29
|
JUKKAL
|
TS-29-001-005-007/010161
(NAGULGAON)
|
3629001000NRG24250520230228507
|
26/05/2023
|
Savithri
|
3629001WL006736
|
Savithri
|
50330901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
31/05/2023
|
|
1977655247
|
|
Savithri
|
()
|
|
30
|
JUKKAL
|
TS-29-001-005-007/010162
(NAGULGAON)
|
3629001000NRG24250520230228508
|
26/05/2023
|
Sunitha
|
3629001WL006736
|
Sunitha
|
50330901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
31/05/2023
|
|
1977655246
|
|
Sunitha
|
()
|
|
31
|
JUKKAL
|
TS-29-001-005-007/010163
(NAGULGAON)
|
3629001000NRG24250520230228509
|
26/05/2023
|
Lachavva
|
3629001WL006736
|
Lachavva
|
50330901
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
31/05/2023
|
|
1977655242
|
|
Lachavva
|
()
|
|
32
|
JUKKAL
|
TS-29-001-005-007/010170
(NAGULGAON)
|
3629001000NRG24250520230228510
|
26/05/2023
|
Rukkavva
|
3629001WL006736
|
Rukkavva
|
50330901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
31/05/2023
|
|
1977655248
|
|
Rukkavva
|
()
|
|
33
|
JUKKAL
|
TS-29-001-005-007/010185
(NAGULGAON)
|
3629001000NRG24250520230228511
|
26/05/2023
|
Mogulaji
|
3629001WL006736
|
Mogulaji
|
50330901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
31/05/2023
|
|
1977655253
|
|
Mogulaji
|
()
|
|
34
|
JUKKAL
|
TS-29-001-005-007/010193
(NAGULGAON)
|
3629001000NRG24250520230228512
|
26/05/2023
|
Shobha
|
3629001WL006736
|
Shobha
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
31/05/2023
|
|
1977655244
|
|
Shobha
|
()
|
|
35
|
JUKKAL
|
TS-29-001-005-007/010212
(NAGULGAON)
|
3629001000NRG24250520230228514
|
26/05/2023
|
Govind
|
3629001WL006736
|
Govind
|
50330901
|
SBIN0000DOP
|
890
|
890
|
Processed
|
31/05/2023
|
|
1977655250
|
|
Govind
|
()
|
|
36
|
JUKKAL
|
TS-29-001-005-007/010216
(NAGULGAON)
|
3629001000NRG24250520230228515
|
26/05/2023
|
Baalavva
|
3629001WL006736
|
Baalavva
|
50330901
|
SBIN0000DOP
|
356
|
356
|
Processed
|
31/05/2023
|
|
1977655267
|
|
Baalavva
|
()
|
|
37
|
JUKKAL
|
TS-29-001-005-007/010219
(NAGULGAON)
|
3629001000NRG24250520230228516
|
26/05/2023
|
Ullavva
|
3629001WL006736
|
Ullavva
|
50330901
|
SBIN0000DOP
|
356
|
356
|
Processed
|
31/05/2023
|
|
1977655266
|
|
Ullavva
|
()
|
|
38
|
JUKKAL
|
TS-29-001-005-007/010248
(NAGULGAON)
|
3629001000NRG24250520230228517
|
26/05/2023
|
Shadul
|
3629001WL006736
|
Shadul
|
50330901
|
SBIN0000DOP
|
50
|
50
|
Processed
|
31/05/2023
|
|
1977655265
|
|
Shadul
|
()
|
|
39
|
JUKKAL
|
TS-29-001-005-007/010248
(NAGULGAON)
|
3629001000NRG24250520230228518
|
26/05/2023
|
Sultan Bi
|
3629001WL006736
|
Sultan Bi
|
50330901
|
SBIN0000DOP
|
175
|
175
|
Processed
|
31/05/2023
|
|
1977655268
|
|
Sultan Bi
|
()
|
|
40
|
JUKKAL
|
TS-29-001-005-007/010294
(NAGULGAON)
|
3629001000NRG24250520230228521
|
26/05/2023
|
Vittabai
|
3629001WL006736
|
Vittabai
|
50330901
|
SBIN0000DOP
|
525
|
525
|
Processed
|
31/05/2023
|
|
1977655262
|
|
Vittabai
|
()
|
|
41
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24250520230228522
|
26/05/2023
|
THUKARAM
|
3629001WL006736
|
THUKARAM
|
50330901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
31/05/2023
|
|
1977655258
|
|
THUKARAM
|
()
|
|
42
|
JUKKAL
|
TS-29-001-005-007/010318
(NAGULGAON)
|
3629001000NRG24250520230228523
|
26/05/2023
|
Tejabai
|
3629001WL006736
|
Tejabai
|
50330901
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
1977655254
|
|
Tejabai
|
()
|
|
43
|
JUKKAL
|
TS-29-001-005-007/010320
(NAGULGAON)
|
3629001000NRG24250520230228524
|
26/05/2023
|
Subidrabai
|
3629001WL006736
|
Subidrabai
|
50330901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
31/05/2023
|
|
1977655260
|
|
Subidrabai
|
()
|
|
44
|
JUKKAL
|
TS-29-001-005-007/010371
(NAGULGAON)
|
3629001000NRG24250520230228525
|
26/05/2023
|
Laxmibai
|
3629001WL006736
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
504
|
504
|
Processed
|
31/05/2023
|
|
1977655237
|
|
Laxmibai
|
()
|
|
45
|
JUKKAL
|
TS-29-001-005-007/010408
(NAGULGAON)
|
3629001000NRG24250520230228526
|
26/05/2023
|
Jija Baayi
|
3629001WL006736
|
Jija Baayi
|
50330901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
31/05/2023
|
|
1977655256
|
|
Jija Baayi
|
()
|
|
46
|
JUKKAL
|
TS-29-001-005-007/010418
(NAGULGAON)
|
3629001000NRG24250520230228527
|
26/05/2023
|
Laxmi Bai
|
3629001WL006736
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
672
|
672
|
Processed
|
31/05/2023
|
|
1977655238
|
|
Laxmi Bai
|
()
|
|
47
|
JUKKAL
|
TS-29-001-005-007/010426
(NAGULGAON)
|
3629001000NRG24250520230228528
|
26/05/2023
|
mahadevi
|
3629001WL006736
|
mahadevi
|
50330901
|
SBIN0000DOP
|
692
|
692
|
Processed
|
31/05/2023
|
|
1977655241
|
|
mahadevi
|
()
|
|
48
|
JUKKAL
|
TS-29-001-005-007/010517
(NAGULGAON)
|
3629001000NRG24250520230228529
|
26/05/2023
|
Namdev
|
3629001WL006736
|
Namdev
|
50330901
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
31/05/2023
|
|
1977655252
|
|
Namdev
|
()
|
|
49
|
JUKKAL
|
TS-29-001-005-007/010524
(NAGULGAON)
|
3629001000NRG24250520230228530
|
26/05/2023
|
Suntha
|
3629001WL006736
|
Suntha
|
50330901
|
SBIN0000DOP
|
173
|
173
|
Processed
|
31/05/2023
|
|
1977655251
|
|
Suntha
|
()
|
|
50
|
JUKKAL
|
TS-29-001-005-007/010529
(NAGULGAON)
|
3629001000NRG24250520230228531
|
26/05/2023
|
hamalatha
|
3629001WL006736
|
hamalatha
|
50330901
|
SBIN0000DOP
|
519
|
519
|
Processed
|
31/05/2023
|
|
1977655240
|
|
hamalatha
|
()
|
|
51
|
JUKKAL
|
TS-29-001-005-007/010550
(NAGULGAON)
|
3629001000NRG24250520230228532
|
26/05/2023
|
Yamuna Baayi
|
3629001WL006736
|
Yamuna Baayi
|
50330901
|
SBIN0000DOP
|
880
|
880
|
Processed
|
31/05/2023
|
|
1977655243
|
|
Yamuna Baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35040
|
35040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35040
|
35040
|
|
|
|
|
|
|
|