|
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
|
TADWAI
|
TS-29-008-003-003/010001
(KELOJIWADI)
|
3629008000NRG24081120230526408
|
08/11/2023
|
Ranemma
|
3629008WL021481
|
Ranemma
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103973
|
|
Ranemma
|
()
|
|
2
|
TADWAI
|
TS-29-008-003-003/010015
(KELOJIWADI)
|
3629008000NRG24081120230526409
|
08/11/2023
|
Naraayana
|
3629008WL021481
|
Naraayana
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103987
|
|
Naraayana
|
()
|
|
3
|
TADWAI
|
TS-29-008-003-003/010023
(KELOJIWADI)
|
3629008000NRG24081120230526410
|
08/11/2023
|
Raadavva
|
3629008WL021481
|
Raadavva
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103984
|
|
Raadavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-003-003/010039
(KELOJIWADI)
|
3629008000NRG24081120230526411
|
08/11/2023
|
Maanevva
|
3629008WL021481
|
Maanevva
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103978
|
|
Maanevva
|
()
|
|
5
|
TADWAI
|
TS-29-008-003-003/010044
(KELOJIWADI)
|
3629008000NRG24081120230526412
|
08/11/2023
|
Vajramani
|
3629008WL021481
|
Vajramani
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103979
|
|
Vajramani
|
()
|
|
6
|
TADWAI
|
TS-29-008-003-003/010055
(KELOJIWADI)
|
3629008000NRG24081120230526413
|
08/11/2023
|
Lingam
|
3629008WL021481
|
Lingam
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103972
|
|
Lingam
|
()
|
|
7
|
TADWAI
|
TS-29-008-003-003/010055
(KELOJIWADI)
|
3629008000NRG24081120230526414
|
08/11/2023
|
Raajavva
|
3629008WL021481
|
Raajavva
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103983
|
|
Raajavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-003-003/010065
(KELOJIWADI)
|
3629008000NRG24081120230526415
|
08/11/2023
|
Maishavva
|
3629008WL021481
|
Maishavva
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103986
|
|
Maishavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-003-003/010123
(KELOJIWADI)
|
3629008000NRG24081120230526416
|
08/11/2023
|
Sunitabai
|
3629008WL021481
|
Sunitabai
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103982
|
|
Sunitabai
|
()
|
|
10
|
TADWAI
|
TS-29-008-003-003/010125
(KELOJIWADI)
|
3629008000NRG24081120230526417
|
08/11/2023
|
Laxmi
|
3629008WL021481
|
Laxmi
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103981
|
|
Laxmi
|
()
|
|
11
|
TADWAI
|
TS-29-008-003-003/010131
(KELOJIWADI)
|
3629008000NRG24081120230526418
|
08/11/2023
|
Laxmi
|
3629008WL021481
|
Laxmi
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103977
|
|
Laxmi
|
()
|
|
12
|
TADWAI
|
TS-29-008-003-003/010170
(KELOJIWADI)
|
3629008000NRG24081120230526419
|
08/11/2023
|
Kavita
|
3629008WL021481
|
Kavita
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103985
|
|
Kavita
|
()
|
|
13
|
TADWAI
|
TS-29-008-003-003/010181
(KELOJIWADI)
|
3629008000NRG24081120230526420
|
08/11/2023
|
Gopi
|
3629008WL021481
|
Gopi
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103988
|
|
Gopi
|
()
|
|
14
|
TADWAI
|
TS-29-008-003-003/010181
(KELOJIWADI)
|
3629008000NRG24081120230526421
|
08/11/2023
|
Radha
|
3629008WL021481
|
Radha
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103989
|
|
Radha
|
()
|
|
15
|
TADWAI
|
TS-29-008-003-003/010192
(KELOJIWADI)
|
3629008000NRG24081120230526422
|
08/11/2023
|
Yadaram
|
3629008WL021481
|
Yadaram
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103970
|
|
Yadaram
|
()
|
|
16
|
TADWAI
|
TS-29-008-003-003/010214
(KELOJIWADI)
|
3629008000NRG24081120230526424
|
08/11/2023
|
Yashoda
|
3629008WL021481
|
Yashoda
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103980
|
|
Yashoda
|
()
|
|
17
|
TADWAI
|
TS-29-008-003-003/010237
(KELOJIWADI)
|
3629008000NRG24081120230526425
|
08/11/2023
|
Manjula
|
3629008WL021481
|
Manjula
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103974
|
|
Manjula
|
()
|
|
18
|
TADWAI
|
TS-29-008-003-003/010243
(KELOJIWADI)
|
3629008000NRG24081120230526426
|
08/11/2023
|
Sunita
|
3629008WL021481
|
Sunita
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103976
|
|
Sunita
|
()
|
|
19
|
TADWAI
|
TS-29-008-003-003/010250
(KELOJIWADI)
|
3629008000NRG24081120230526427
|
08/11/2023
|
Vinodha
|
3629008WL021481
|
Vinodha
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103975
|
|
Vinodha
|
()
|
|
20
|
TADWAI
|
TS-29-008-003-003/010263
(KELOJIWADI)
|
3629008000NRG24081120230526428
|
08/11/2023
|
Ganesh
|
3629008WL021481
|
Ganesh
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103990
|
|
Ganesh
|
()
|
|
21
|
TADWAI
|
TS-29-008-003-003/010263
(KELOJIWADI)
|
3629008000NRG24081120230526429
|
08/11/2023
|
Navaneeta
|
3629008WL021481
|
Navaneeta
|
50314501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962103971
|
|
Navaneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|