|
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)
|
3629008000NRG24131220230566438
|
13/12/2023
|
Ranemma
|
3629008WL025170
|
Ranemma
|
50314501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993811573
|
|
Ranemma
|
()
|
|
2
|
TADWAI
|
TS-29-008-003-003/010015
(KELOJIWADI)
|
3629008000NRG24131220230566439
|
13/12/2023
|
Naraayana
|
3629008WL025170
|
Naraayana
|
50314501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993811561
|
|
Naraayana
|
()
|
|
3
|
TADWAI
|
TS-29-008-003-003/010039
(KELOJIWADI)
|
3629008000NRG24131220230566440
|
13/12/2023
|
Maanevva
|
3629008WL025170
|
Maanevva
|
50314501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993811570
|
|
Maanevva
|
()
|
|
4
|
TADWAI
|
TS-29-008-003-003/010044
(KELOJIWADI)
|
3629008000NRG24131220230566441
|
13/12/2023
|
Vajramani
|
3629008WL025170
|
Vajramani
|
50314501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993811569
|
|
Vajramani
|
()
|
|
5
|
TADWAI
|
TS-29-008-003-003/010055
(KELOJIWADI)
|
3629008000NRG24131220230566442
|
13/12/2023
|
Lingam
|
3629008WL025170
|
Lingam
|
50314501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993811574
|
|
Lingam
|
()
|
|
6
|
TADWAI
|
TS-29-008-003-003/010055
(KELOJIWADI)
|
3629008000NRG24131220230566443
|
13/12/2023
|
Raajavva
|
3629008WL025170
|
Raajavva
|
50314501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993811564
|
|
Raajavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-003-003/010065
(KELOJIWADI)
|
3629008000NRG24131220230566444
|
13/12/2023
|
Maishavva
|
3629008WL025170
|
Maishavva
|
50314501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993811560
|
|
Maishavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-003-003/010123
(KELOJIWADI)
|
3629008000NRG24131220230566434
|
13/12/2023
|
Sunitabai
|
3629008WL025169
|
Sunitabai
|
50314501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
03/02/2024
|
|
9993811566
|
|
Sunitabai
|
()
|
|
9
|
TADWAI
|
TS-29-008-003-003/010125
(KELOJIWADI)
|
3629008000NRG24131220230566445
|
13/12/2023
|
Laxmi
|
3629008WL025170
|
Laxmi
|
50314501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993811567
|
|
Laxmi
|
()
|
|
10
|
TADWAI
|
TS-29-008-003-003/010131
(KELOJIWADI)
|
3629008000NRG24131220230566446
|
13/12/2023
|
Laxmi
|
3629008WL025170
|
Laxmi
|
50314501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993811571
|
|
Laxmi
|
()
|
|
11
|
TADWAI
|
TS-29-008-003-003/010170
(KELOJIWADI)
|
3629008000NRG24131220230566447
|
13/12/2023
|
Kavita
|
3629008WL025170
|
Kavita
|
50314501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993811559
|
|
Kavita
|
()
|
|
12
|
TADWAI
|
TS-29-008-003-003/010174
(KELOJIWADI)
|
3629008000NRG24131220230566448
|
13/12/2023
|
Dhramapuri
|
3629008WL025170
|
Dhramapuri
|
50314501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993811578
|
|
Dhramapuri
|
()
|
|
13
|
TADWAI
|
TS-29-008-003-003/010174
(KELOJIWADI)
|
3629008000NRG24131220230566449
|
13/12/2023
|
Mamatha
|
3629008WL025170
|
Mamatha
|
50314501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993811577
|
|
Mamatha
|
()
|
|
14
|
TADWAI
|
TS-29-008-003-003/010181
(KELOJIWADI)
|
3629008000NRG24131220230566450
|
13/12/2023
|
Radha
|
3629008WL025170
|
Radha
|
50314501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993811562
|
|
Radha
|
()
|
|
15
|
TADWAI
|
TS-29-008-003-003/010214
(KELOJIWADI)
|
3629008000NRG24131220230566435
|
13/12/2023
|
Yashoda
|
3629008WL025169
|
Yashoda
|
50314501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
03/02/2024
|
|
9993811568
|
|
Yashoda
|
()
|
|
16
|
TADWAI
|
TS-29-008-003-003/010236
(KELOJIWADI)
|
3629008000NRG24131220230566436
|
13/12/2023
|
Kavitha
|
3629008WL025169
|
Kavitha
|
50314501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
03/02/2024
|
|
9993811565
|
|
Kavitha
|
()
|
|
17
|
TADWAI
|
TS-29-008-003-003/010243
(KELOJIWADI)
|
3629008000NRG24131220230566437
|
13/12/2023
|
Sunita
|
3629008WL025169
|
Sunita
|
50314501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
03/02/2024
|
|
9993811579
|
|
Sunita
|
()
|
|
18
|
TADWAI
|
TS-29-008-003-003/010250
(KELOJIWADI)
|
3629008000NRG24131220230566452
|
13/12/2023
|
Vinodha
|
3629008WL025170
|
Vinodha
|
50314501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993811572
|
|
Vinodha
|
()
|
|
19
|
TADWAI
|
TS-29-008-003-003/010252
(KELOJIWADI)
|
3629008000NRG24131220230566453
|
13/12/2023
|
Krishnaveni
|
3629008WL025170
|
Krishnaveni
|
50314501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993811575
|
|
Krishnaveni
|
()
|
|
20
|
TADWAI
|
TS-29-008-003-003/010254
(KELOJIWADI)
|
3629008000NRG24131220230566454
|
13/12/2023
|
Shoban
|
3629008WL025170
|
Shoban
|
50314501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993811558
|
|
Shoban
|
()
|
|
21
|
TADWAI
|
TS-29-008-003-003/010263
(KELOJIWADI)
|
3629008000NRG24131220230566455
|
13/12/2023
|
Ganesh
|
3629008WL025170
|
Ganesh
|
50314501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993811563
|
|
Ganesh
|
()
|
|
22
|
TADWAI
|
TS-29-008-003-003/010263
(KELOJIWADI)
|
3629008000NRG24131220230566456
|
13/12/2023
|
Navaneeta
|
3629008WL025170
|
Navaneeta
|
50314501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993811576
|
|
Navaneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8824
|
8824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8824
|
8824
|
|
|
|
|
|
|
|