|
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-29-001-013-016/010066
(LADEGAON)
|
3629001000NRG24021220230555819
|
02/12/2023
|
Sundravva
|
3629001WL024072
|
Sundravva
|
50330501
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
16/12/2023
|
|
8703098933
|
|
Sundravva
|
()
|
|
2
|
JUKKAL
|
TS-29-001-013-016/010174
(LADEGAON)
|
3629001000NRG24021220230555825
|
02/12/2023
|
Pul Bai
|
3629001WL024074
|
Pul Bai
|
50330501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/12/2023
|
|
8703098934
|
|
Pul Bai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-013-016/010253
(LADEGAON)
|
3629001000NRG24021220230555826
|
02/12/2023
|
Mallavva
|
3629001WL024074
|
Mallavva
|
50330501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/12/2023
|
|
8703098937
|
|
Mallavva
|
()
|
|
4
|
JUKKAL
|
TS-29-001-013-016/010254
(LADEGAON)
|
3629001000NRG24021220230555829
|
02/12/2023
|
Laxmibai
|
3629001WL024076
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/12/2023
|
|
8703098943
|
|
Laxmibai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-013-016/010287
(LADEGAON)
|
3629001000NRG24021220230555820
|
02/12/2023
|
Panchapula
|
3629001WL024072
|
Panchapula
|
50330501
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
16/12/2023
|
|
8703098938
|
|
Panchapula
|
()
|
|
6
|
JUKKAL
|
TS-29-001-013-016/010318
(LADEGAON)
|
3629001000NRG24021220230555821
|
02/12/2023
|
Shanu Bayee
|
3629001WL024072
|
Shanu Bayee
|
50330501
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
16/12/2023
|
|
8703098941
|
|
Shanu Bayee
|
()
|
|
7
|
JUKKAL
|
TS-29-001-013-016/010388
(LADEGAON)
|
3629001000NRG24021220230555830
|
02/12/2023
|
Naganath
|
3629001WL024076
|
Naganath
|
50330501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/12/2023
|
|
8703098939
|
|
Naganath
|
()
|
|
8
|
JUKKAL
|
TS-29-001-013-016/010558
(LADEGAON)
|
3629001000NRG24021220230555822
|
02/12/2023
|
Laxmibai
|
3629001WL024072
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
250
|
250
|
Processed
|
16/12/2023
|
|
8703098940
|
|
Laxmibai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-013-016/010584
(LADEGAON)
|
3629001000NRG24021220230555823
|
02/12/2023
|
Sayavva
|
3629001WL024072
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
16/12/2023
|
|
8703098935
|
|
Sayavva
|
()
|
|
10
|
JUKKAL
|
TS-29-001-013-016/010591
(LADEGAON)
|
3629001000NRG24021220230555827
|
02/12/2023
|
Laxmibai
|
3629001WL024074
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/12/2023
|
|
8703098936
|
|
Laxmibai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-014-024/010284
(BASWAPOOR)
|
3629001000NRG24021220230555573
|
02/12/2023
|
Khajamiya
|
3629001WL024053
|
Khajamiya
|
50330501
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
16/12/2023
|
|
8703098932
|
|
Khajamiya
|
()
|
|
12
|
JUKKAL
|
TS-29-001-014-024/010518
(BASWAPOOR)
|
3629001000NRG24021220230555574
|
02/12/2023
|
shadhul
|
3629001WL024053
|
shadhul
|
50330501
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
16/12/2023
|
|
8703098931
|
|
shadhul
|
()
|
|
13
|
JUKKAL
|
TS-29-001-014-024/010575
(BASWAPOOR)
|
3629001000NRG24021220230555576
|
02/12/2023
|
Anil
|
3629001WL024054
|
Anil
|
50330501
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
16/12/2023
|
|
8703098942
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|