|
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-29-001-032-001/010260
(LONGAON)
|
3629001000NRG24170520230171168
|
17/05/2023
|
mahadevi
|
3629001WL005294
|
mahadevi
|
00415
|
SBIN0020115
|
366
|
366
|
Processed
|
24/05/2023
|
|
1819418012
|
|
MISS DANE WAR SANGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-004-006/010387
(PADAMPALLE)
|
3629001000NRG24170520230171953
|
17/05/2023
|
baswaraj
|
3629001WL005329
|
baswaraj
|
00415
|
SBIN0020268
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819418013
|
|
MR HANDEWAR BASWARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-004-006/010190
(PADAMPALLE)
|
3629001000NRG24170520230171033
|
17/05/2023
|
laxmi
|
3629001WL005293
|
laxmi
|
00415
|
SBIN0020561
|
50
|
50
|
Processed
|
24/05/2023
|
|
1819418003
|
|
MS LAKSHMI HANMAJIVAR SO H VIRABHADHAR P
|
()
|
|
4
|
JUKKAL
|
TS-29-001-004-006/010386
(PADAMPALLE)
|
3629001000NRG24170520230171101
|
17/05/2023
|
baswanth
|
3629001WL005293
|
baswanth
|
00415
|
SBIN0020561
|
252
|
252
|
Processed
|
24/05/2023
|
|
1819418009
|
|
MR BASWANTH HANMAJIWAR
|
()
|
|
5
|
JUKKAL
|
TS-29-001-004-006/010390
(PADAMPALLE)
|
3629001000NRG24170520230171102
|
17/05/2023
|
balaji
|
3629001WL005293
|
balaji
|
00415
|
SBIN0020561
|
252
|
252
|
Processed
|
24/05/2023
|
|
1819418002
|
|
MR LAKSHETTY BALAJI
|
()
|
|
6
|
JUKKAL
|
TS-29-001-004-006/010399
(PADAMPALLE)
|
3629001000NRG24170520230171104
|
17/05/2023
|
prasad
|
3629001WL005293
|
prasad
|
00415
|
SBIN0020561
|
252
|
252
|
Processed
|
24/05/2023
|
|
1819418001
|
|
MR LAKSHETTY PRASAD
|
()
|
|
7
|
JUKKAL
|
TS-29-001-004-006/10411
(PADAMPALLE)
|
3629001000NRG24170520230171957
|
17/05/2023
|
Basode Baswanth
|
3629001WL005329
|
Basode Baswanth
|
00415
|
SBIN0020561
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819418004
|
|
MR BASODA BASWANTH
|
()
|
|
8
|
JUKKAL
|
TS-29-001-032-001/010032
(LONGAON)
|
3629001000NRG24170520230171106
|
17/05/2023
|
Sonkamble Prashanth
|
3629001WL005294
|
Sonkamble Prashanth
|
00415
|
SBIN0020561
|
1092
|
1092
|
Processed
|
24/05/2023
|
|
1819418010
|
|
MR SONKAMBLE PRASHANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2198
|
2198
|
|
|
|
|
|
|
|
|
9
|
JUKKAL
|
TS-29-001-004-006/010369
(PADAMPALLE)
|
3629001000NRG24170520230171097
|
17/05/2023
|
gurunath
|
3629001WL005293
|
gurunath
|
00468
|
UBIN0803871
|
252
|
252
|
Processed
|
24/05/2023
|
|
1819418008
|
|
gurunath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
10
|
JUKKAL
|
TS-29-001-004-006/010296
(PADAMPALLE)
|
3629001000NRG24170520230171068
|
17/05/2023
|
rekha
|
3629001WL005293
|
rekha
|
00683
|
SBIN0RRDCGB
|
252
|
252
|
Processed
|
24/05/2023
|
|
1819418005
|
|
rekha
|
()
|
|
11
|
JUKKAL
|
TS-29-001-004-006/10411
(PADAMPALLE)
|
3629001000NRG24170520230171958
|
17/05/2023
|
Basode Shanta Bai
|
3629001WL005329
|
Basode Shanta Bai
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
24/05/2023
|
|
1819418007
|
|
Basode Shanta Bai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-032-001/010125
(LONGAON)
|
3629001000NRG24170520230171146
|
17/05/2023
|
Golpale Aruna
|
3629001WL005294
|
Golpale Aruna
|
00683
|
SBIN0RRDCGB
|
549
|
549
|
Processed
|
24/05/2023
|
|
1819418006
|
|
Golpale Aruna
|
()
|
|
13
|
JUKKAL
|
TS-29-001-032-001/010279
(LONGAON)
|
3629001000NRG24170520230171171
|
17/05/2023
|
LALITHA
|
3629001WL005294
|
LALITHA
|
00683
|
SBIN0RRDCGB
|
549
|
549
|
Processed
|
24/05/2023
|
|
1819418011
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5266
|
5266
|
|
|
|
|
|
|
|