|
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-29-001-041-000/020035
(GOVIND NAIK TANDA)
|
3629001000NRG23240520220279355
|
01/05/2023
|
sangeetha
|
3629001WL0007471
|
sangeetha
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
12/05/2023
|
|
1491973198
|
|
sangeetha
|
()
|
|
2
|
JUKKAL
|
TS-29-001-041-000/020103
(GOVIND NAIK TANDA)
|
3629001000NRG23240520220279367
|
01/05/2023
|
Vimalbaayi
|
3629001WL0007471
|
Vimalbaayi
|
00683
|
SBIN0RRDCGB
|
225
|
225
|
Processed
|
12/05/2023
|
|
1491973197
|
|
Vimalbaayi
|
()
|
|
3
|
JUKKAL
|
TS-29-001-041-000/020106
(GOVIND NAIK TANDA)
|
3629001000NRG23240520220279374
|
01/05/2023
|
Gangaabaayi
|
3629001WL0007471
|
Gangaabaayi
|
00683
|
SBIN0RRDCGB
|
276
|
276
|
Processed
|
12/05/2023
|
|
1491973194
|
|
Gangaabaayi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-041-000/020126
(GOVIND NAIK TANDA)
|
3629001000NRG23240520220279379
|
01/05/2023
|
Salabaayi
|
3629001WL0007471
|
Salabaayi
|
00683
|
SBIN0RRDCGB
|
276
|
276
|
Processed
|
12/05/2023
|
|
1491973196
|
|
Salabaayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-041-000/020126
(GOVIND NAIK TANDA)
|
3629001000NRG23240520220279381
|
01/05/2023
|
usha
|
3629001WL0007471
|
usha
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
12/05/2023
|
|
1491973195
|
|
usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
6
|
JUKKAL
|
TS-29-001-033-001/010029
(MADHAPUR)
|
3629001000NRG23290320231004094
|
01/05/2023
|
Bandewad Eramani
|
3629001WL043353
|
Bandewad Eramani
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
12/05/2023
|
|
1491973192
|
|
Bandewad Eramani
|
()
|
|
7
|
JUKKAL
|
TS-29-001-033-001/010029
(MADHAPUR)
|
3629001000NRG23290320231004093
|
01/05/2023
|
Bandewad Kavita
|
3629001WL043353
|
Bandewad Kavita
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
12/05/2023
|
|
1491973193
|
|
Bandewad Kavita
|
()
|
|
8
|
JUKKAL
|
TS-29-001-033-001/010173
(MADHAPUR)
|
3629001000NRG23290320231004108
|
01/05/2023
|
Shinde Bharath
|
3629001WL043353
|
Shinde Bharath
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
12/05/2023
|
|
1491973191
|
|
Shinde Bharath
|
()
|
|
9
|
JUKKAL
|
TS-29-001-033-001/010223
(MADHAPUR)
|
3629001000NRG23290320231004112
|
01/05/2023
|
Shinde Gopal
|
3629001WL043353
|
Shinde Gopal
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
12/05/2023
|
|
1491973190
|
|
Shinde Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4227
|
4227
|
|
|
|
|
|
|
|