|
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-29-001-041-000/020005
(GOVIND NAIK TANDA)
|
3629001000NRG23241120231026597
|
24/11/2023
|
Lakshmi Baayi
|
3629001WL0044924
|
Lakshmi Baayi
|
00415
|
SBIN0020561
|
744
|
744
|
Processed
|
01/01/2024
|
|
9016384257
|
|
MRS P LAXMIBAI WO P SOPAN SAWARGAON
|
()
|
|
2
|
JUKKAL
|
TS-29-001-041-000/020112
(GOVIND NAIK TANDA)
|
3629001000NRG23241120231026599
|
24/11/2023
|
Parashuram
|
3629001WL0044924
|
Parashuram
|
00415
|
SBIN0020561
|
372
|
372
|
Processed
|
01/01/2024
|
|
9016384256
|
|
MR PAWAR PARUSHURAM
|
()
|
|
3
|
JUKKAL
|
TS-29-001-041-000/020112
(GOVIND NAIK TANDA)
|
3629001000NRG23241120231026600
|
24/11/2023
|
Parashuram
|
3629001WL0044924
|
Parashuram
|
00415
|
SBIN0020561
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016384255
|
|
MR PAWAR PARUSHURAM
|
()
|
|
4
|
JUKKAL
|
TS-29-001-041-000/020142
(GOVIND NAIK TANDA)
|
3629001000NRG23241120231026601
|
24/11/2023
|
Saju Bai
|
3629001WL0044924
|
Saju Bai
|
00415
|
SBIN0020561
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016384258
|
|
MRS S SAJA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
5
|
JUKKAL
|
TS-29-001-041-000/020075
(GOVIND NAIK TANDA)
|
3629001000NRG23241120231026598
|
24/11/2023
|
Methry Jaru Bai
|
3629001WL0044924
|
Methry Jaru Bai
|
00683
|
SBIN0RRDCGB
|
366
|
366
|
Processed
|
01/01/2024
|
|
9016384259
|
|
Methry Jaru Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2562
|
2562
|
|
|
|
|
|
|
|