|
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)
|
3629001000NRG24071220230561617
|
08/12/2023
|
Laxmi Bai
|
3629001WL024644
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016357366
|
|
Laxmi Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-005-007/010008
(NAGULGAON)
|
3629001000NRG24071220230561618
|
08/12/2023
|
Kaamavva
|
3629001WL024644
|
Kaamavva
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016357376
|
|
Kaamavva
|
()
|
|
3
|
JUKKAL
|
TS-29-001-005-007/010022
(NAGULGAON)
|
3629001000NRG24071220230561619
|
08/12/2023
|
Vitabai
|
3629001WL024644
|
Vitabai
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016357378
|
|
Vitabai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-005-007/010026
(NAGULGAON)
|
3629001000NRG24071220230561620
|
08/12/2023
|
Darubai
|
3629001WL024644
|
Darubai
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016357372
|
|
Darubai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-005-007/010029
(NAGULGAON)
|
3629001000NRG24071220230561621
|
08/12/2023
|
Raamabaayi
|
3629001WL024644
|
Raamabaayi
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016357375
|
|
Raamabaayi
|
()
|
|
6
|
JUKKAL
|
TS-29-001-005-007/010034
(NAGULGAON)
|
3629001000NRG24071220230561622
|
08/12/2023
|
Shevanthabai
|
3629001WL024644
|
Shevanthabai
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016357384
|
|
Shevanthabai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-005-007/010045
(NAGULGAON)
|
3629001000NRG24071220230561623
|
08/12/2023
|
Sulochana
|
3629001WL024644
|
Sulochana
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016357382
|
|
Sulochana
|
()
|
|
8
|
JUKKAL
|
TS-29-001-005-007/010046
(NAGULGAON)
|
3629001000NRG24071220230561624
|
08/12/2023
|
Mukta Baayi
|
3629001WL024644
|
Mukta Baayi
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016357362
|
|
Mukta Baayi
|
()
|
|
9
|
JUKKAL
|
TS-29-001-005-007/010061
(NAGULGAON)
|
3629001000NRG24071220230561626
|
08/12/2023
|
Anjan Baayi
|
3629001WL024644
|
Anjan Baayi
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016357371
|
|
Anjan Baayi
|
()
|
|
10
|
JUKKAL
|
TS-29-001-005-007/010072
(NAGULGAON)
|
3629001000NRG24071220230561627
|
08/12/2023
|
Hanmavva
|
3629001WL024644
|
Hanmavva
|
50330901
|
SBIN0000DOP
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016357365
|
|
Hanmavva
|
()
|
|
11
|
JUKKAL
|
TS-29-001-005-007/010076
(NAGULGAON)
|
3629001000NRG24071220230561628
|
08/12/2023
|
Avubai
|
3629001WL024644
|
Avubai
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016357379
|
|
Avubai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-005-007/010077
(NAGULGAON)
|
3629001000NRG24071220230561629
|
08/12/2023
|
Gayabai
|
3629001WL024644
|
Gayabai
|
50330901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016357369
|
|
Gayabai
|
()
|
|
13
|
JUKKAL
|
TS-29-001-005-007/010078
(NAGULGAON)
|
3629001000NRG24071220230561630
|
08/12/2023
|
Yamunabai
|
3629001WL024644
|
Yamunabai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016357383
|
|
Yamunabai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-005-007/010082
(NAGULGAON)
|
3629001000NRG24071220230561631
|
08/12/2023
|
Saagar Bai
|
3629001WL024644
|
Saagar Bai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016357368
|
|
Saagar Bai
|
()
|
|
15
|
JUKKAL
|
TS-29-001-005-007/010091
(NAGULGAON)
|
3629001000NRG24071220230561632
|
08/12/2023
|
Anjanbai
|
3629001WL024644
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016357374
|
|
Anjanbai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-005-007/010094
(NAGULGAON)
|
3629001000NRG24071220230561633
|
08/12/2023
|
Maisavva
|
3629001WL024644
|
Maisavva
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016357377
|
|
Maisavva
|
()
|
|
17
|
JUKKAL
|
TS-29-001-005-007/010116
(NAGULGAON)
|
3629001000NRG24071220230561634
|
08/12/2023
|
Saida Begam
|
3629001WL024644
|
Saida Begam
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016357373
|
|
Saida Begam
|
()
|
|
18
|
JUKKAL
|
TS-29-001-005-007/010153
(NAGULGAON)
|
3629001000NRG24071220230561554
|
08/12/2023
|
Nagamani
|
3629001WL024633
|
Nagamani
|
50330901
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016357381
|
|
Nagamani
|
()
|
|
19
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24071220230561635
|
08/12/2023
|
Sulubai No Acc
|
3629001WL024644
|
Sulubai No Acc
|
50330901
|
SBIN0000DOP
|
187
|
187
|
Processed
|
01/01/2024
|
|
9016357363
|
|
Sulubai No Acc
|
()
|
|
20
|
JUKKAL
|
TS-29-001-005-007/010320
(NAGULGAON)
|
3629001000NRG24071220230561636
|
08/12/2023
|
Subidrabai
|
3629001WL024644
|
Subidrabai
|
50330901
|
SBIN0000DOP
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016357386
|
|
Subidrabai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-005-007/010371
(NAGULGAON)
|
3629001000NRG24071220230561637
|
08/12/2023
|
Laxmibai
|
3629001WL024644
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
01/01/2024
|
|
9016357370
|
|
Laxmibai
|
()
|
|
22
|
JUKKAL
|
TS-29-001-005-007/010408
(NAGULGAON)
|
3629001000NRG24071220230561638
|
08/12/2023
|
Jija Baayi
|
3629001WL024644
|
Jija Baayi
|
50330901
|
SBIN0000DOP
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016357385
|
|
Jija Baayi
|
()
|
|
23
|
JUKKAL
|
TS-29-001-005-007/010418
(NAGULGAON)
|
3629001000NRG24071220230561639
|
08/12/2023
|
Laxmi Bai
|
3629001WL024644
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
188
|
188
|
Processed
|
01/01/2024
|
|
9016357367
|
|
Laxmi Bai
|
()
|
|
24
|
JUKKAL
|
TS-29-001-005-007/010524
(NAGULGAON)
|
3629001000NRG24071220230561640
|
08/12/2023
|
Suntha
|
3629001WL024644
|
Suntha
|
50330901
|
SBIN0000DOP
|
576
|
576
|
Processed
|
01/01/2024
|
|
9016357364
|
|
Suntha
|
()
|
|
25
|
JUKKAL
|
TS-29-001-005-007/010549
(NAGULGAON)
|
3629001000NRG24071220230561641
|
08/12/2023
|
Santhosi
|
3629001WL024644
|
Santhosi
|
50330901
|
SBIN0000DOP
|
576
|
576
|
Processed
|
01/01/2024
|
|
9016357387
|
|
Santhosi
|
()
|
|
26
|
JUKKAL
|
TS-29-001-005-007/010550
(NAGULGAON)
|
3629001000NRG24071220230561642
|
08/12/2023
|
Yamuna Baayi
|
3629001WL024644
|
Yamuna Baayi
|
50330901
|
SBIN0000DOP
|
192
|
192
|
Processed
|
01/01/2024
|
|
9016357380
|
|
Yamuna Baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11755
|
11755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11755
|
11755
|
|
|
|
|
|
|
|