|
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
|
KANGTI
|
TS-38-017-042-001/010238
(SADU THANDA)
|
3638017000NRG24240520230497215
|
24/05/2023
|
Santosh
|
3638017WL008400
|
Santosh
|
50228701
|
SBIN0000DOP
|
801
|
801
|
Processed
|
27/05/2023
|
|
1907302196
|
|
Santosh
|
()
|
|
2
|
KANGTI
|
TS-38-017-042-001/010238
(SADU THANDA)
|
3638017000NRG24240520230497213
|
24/05/2023
|
Vasu
|
3638017WL008400
|
Vasu
|
50228701
|
SBIN0000DOP
|
801
|
801
|
Processed
|
27/05/2023
|
|
1907302200
|
|
Vasu
|
()
|
|
3
|
KANGTI
|
TS-38-017-042-001/010243
(SADU THANDA)
|
3638017000NRG24240520230497216
|
24/05/2023
|
Dipla
|
3638017WL008400
|
Dipla
|
50228701
|
SBIN0000DOP
|
801
|
801
|
Processed
|
27/05/2023
|
|
1907302193
|
|
Dipla
|
()
|
|
4
|
KANGTI
|
TS-38-017-042-001/010244
(SADU THANDA)
|
3638017000NRG24240520230497218
|
24/05/2023
|
Ramu
|
3638017WL008400
|
Ramu
|
50228701
|
SBIN0000DOP
|
801
|
801
|
Processed
|
27/05/2023
|
|
1907302199
|
|
Ramu
|
()
|
|
5
|
KANGTI
|
TS-38-017-042-001/010254
(SADU THANDA)
|
3638017000NRG24240520230497228
|
24/05/2023
|
Paamdu
|
3638017WL008400
|
Paamdu
|
50228701
|
SBIN0000DOP
|
801
|
801
|
Processed
|
27/05/2023
|
|
1907302194
|
|
Paamdu
|
()
|
|
6
|
KANGTI
|
TS-38-017-042-001/010274
(SADU THANDA)
|
3638017000NRG24240520230497246
|
24/05/2023
|
Hiralal
|
3638017WL008400
|
Hiralal
|
50228701
|
SBIN0000DOP
|
801
|
801
|
Processed
|
27/05/2023
|
|
1907302197
|
|
Hiralal
|
()
|
|
7
|
KANGTI
|
TS-38-017-042-001/010274
(SADU THANDA)
|
3638017000NRG24240520230497245
|
24/05/2023
|
Kavita
|
3638017WL008400
|
Kavita
|
50228701
|
SBIN0000DOP
|
801
|
801
|
Processed
|
27/05/2023
|
|
1907302198
|
|
Kavita
|
()
|
|
8
|
KANGTI
|
TS-38-017-042-001/010443
(SADU THANDA)
|
3638017000NRG24240520230497260
|
24/05/2023
|
Changuna
|
3638017WL008400
|
Changuna
|
50228701
|
SBIN0000DOP
|
801
|
801
|
Processed
|
27/05/2023
|
|
1907302203
|
|
Changuna
|
()
|
|
9
|
KANGTI
|
TS-38-017-042-001/010480
(SADU THANDA)
|
3638017000NRG24240520230497273
|
24/05/2023
|
Pundlik
|
3638017WL008400
|
Pundlik
|
50228701
|
SBIN0000DOP
|
801
|
801
|
Processed
|
27/05/2023
|
|
1907302202
|
|
Pundlik
|
()
|
|
10
|
KANGTI
|
TS-38-017-042-001/010480
(SADU THANDA)
|
3638017000NRG24240520230497274
|
24/05/2023
|
Tukaram
|
3638017WL008400
|
Tukaram
|
50228701
|
SBIN0000DOP
|
801
|
801
|
Processed
|
27/05/2023
|
|
1907302201
|
|
Tukaram
|
()
|
|
11
|
KANGTI
|
TS-38-017-042-001/010705
(SADU THANDA)
|
3638017000NRG24240520230497298
|
24/05/2023
|
ramdas
|
3638017WL008400
|
ramdas
|
50228701
|
SBIN0000DOP
|
801
|
801
|
Processed
|
27/05/2023
|
|
1907302195
|
|
ramdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8811
|
8811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8811
|
8811
|
|
|
|
|
|
|
|