|
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-29-001-013-016/010119
(LADEGAON)
|
3629001000NRG24230220240654224
|
23/02/2024
|
Rajeshekar
|
3629001WL032996
|
Rajeshekar
|
00415
|
SBIN0020561
|
350
|
350
|
Processed
|
13/04/2024
|
|
2924973234
|
|
KAMBLE RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JUKKAL
|
TS-29-001-013-016/010336
(LADEGAON)
|
3629001000NRG24230220240654385
|
23/02/2024
|
chandrakala
|
3629001WL033001
|
chandrakala
|
00415
|
SBIN0020561
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924973235
|
|
MRS VADLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-013-016/010423
(LADEGAON)
|
3629001000NRG24230220240654390
|
23/02/2024
|
shahin begum
|
3629001WL033001
|
shahin begum
|
00415
|
SBIN0020561
|
570
|
570
|
Processed
|
13/04/2024
|
|
2924973242
|
|
SHAHIN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUKKAL
|
TS-29-001-013-016/010481
(LADEGAON)
|
3629001000NRG24230220240654255
|
23/02/2024
|
Vitabai
|
3629001WL032996
|
Vitabai
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924973233
|
|
MRS BIRADHAR VITTA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-013-016/010522
(LADEGAON)
|
3629001000NRG24230220240654259
|
23/02/2024
|
Narayana
|
3629001WL032996
|
Narayana
|
00415
|
SBIN0020561
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924973241
|
|
JANGAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUKKAL
|
TS-29-001-013-016/010617
(LADEGAON)
|
3629001000NRG24230220240654398
|
23/02/2024
|
Aashabegam
|
3629001WL033001
|
Aashabegam
|
00415
|
SBIN0020561
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924973236
|
|
MRS ASIM BEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-013-016/010617
(LADEGAON)
|
3629001000NRG24230220240654397
|
23/02/2024
|
Hussainsaab
|
3629001WL033001
|
Hussainsaab
|
00415
|
SBIN0020561
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924973237
|
|
MOHAMMAD HASEN SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4756
|
4756
|
|
|
|
|
|
|
|
|
8
|
JUKKAL
|
TS-29-001-013-016/010513
(LADEGAON)
|
3629001000NRG24230220240654393
|
23/02/2024
|
Balajigoud
|
3629001WL033001
|
Balajigoud
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
13/04/2024
|
|
2924973240
|
|
SIRPEWAR BALAJI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUKKAL
|
TS-29-001-013-016/010513
(LADEGAON)
|
3629001000NRG24230220240654394
|
23/02/2024
|
Madhavi
|
3629001WL033001
|
Madhavi
|
00683
|
SBIN0RRDCGB
|
570
|
570
|
Processed
|
13/04/2024
|
|
2924973239
|
|
SIRPEWAR MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JUKKAL
|
TS-29-001-013-016/010583
(LADEGAON)
|
3629001000NRG24230220240654270
|
23/02/2024
|
Vadla Gnaneshwar
|
3629001WL032996
|
Vadla Gnaneshwar
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
2924973238
|
|
VADLA GNANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
JUKKAL
|
TS-29-001-013-016/010555
(LADEGAON)
|
3629001000NRG24230220240654263
|
23/02/2024
|
B REKHA
|
3629001WL032996
|
B REKHA
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924973245
|
|
BANDARI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
12
|
JUKKAL
|
TS-29-001-013-016/010260
(LADEGAON)
|
3629001000NRG24230220240654376
|
23/02/2024
|
Nagaiah
|
3629001WL033001
|
Nagaiah
|
00710
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2924973243
|
|
PALLIKONDAWAR NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JUKKAL
|
TS-29-001-013-016/010445
(LADEGAON)
|
3629001000NRG24230220240654250
|
23/02/2024
|
savita
|
3629001WL032996
|
savita
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924973232
|
|
SONKAMBLE SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JUKKAL
|
TS-29-001-013-016/010454
(LADEGAON)
|
3629001000NRG24230220240654254
|
23/02/2024
|
yashmina
|
3629001WL032996
|
yashmina
|
00710
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924973244
|
|
MOHAMMAD YASHMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|