|
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-29-001-001-001/010020
(CHANDEGAON)
|
3629001000NRG24070320240698905
|
07/03/2024
|
Rukmini
|
3629001WL034801
|
Rukmini
|
50330901
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939153215
|
|
Rukmini
|
()
|
|
2
|
JUKKAL
|
TS-29-001-001-001/010020
(CHANDEGAON)
|
3629001000NRG24070320240698904
|
07/03/2024
|
Sopan
|
3629001WL034801
|
Sopan
|
50330901
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939153216
|
|
Sopan
|
()
|
|
3
|
JUKKAL
|
TS-29-001-001-001/010044
(CHANDEGAON)
|
3629001000NRG24070320240698906
|
07/03/2024
|
Madhu
|
3629001WL034801
|
Madhu
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
13/04/2024
|
|
2939153191
|
|
Madhu
|
()
|
|
4
|
JUKKAL
|
TS-29-001-001-001/010044
(CHANDEGAON)
|
3629001000NRG24070320240698907
|
07/03/2024
|
Shavubai
|
3629001WL034801
|
Shavubai
|
50330901
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939153204
|
|
Shavubai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-001-001/010057
(CHANDEGAON)
|
3629001000NRG24070320240698908
|
07/03/2024
|
Laxmi Bai
|
3629001WL034801
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939153219
|
|
Laxmi Bai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-001-001/010060
(CHANDEGAON)
|
3629001000NRG24070320240698910
|
07/03/2024
|
Rambai
|
3629001WL034801
|
Rambai
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939153217
|
|
Rambai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-001-001/010069
(CHANDEGAON)
|
3629001000NRG24070320240698912
|
07/03/2024
|
Sakku Bai
|
3629001WL034801
|
Sakku Bai
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939153223
|
|
Sakku Bai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-001-001/010069
(CHANDEGAON)
|
3629001000NRG24070320240698911
|
07/03/2024
|
Sangaram
|
3629001WL034801
|
Sangaram
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939153224
|
|
Sangaram
|
()
|
|
9
|
JUKKAL
|
TS-29-001-001-001/010077
(CHANDEGAON)
|
3629001000NRG24070320240698913
|
07/03/2024
|
Chandra Bai
|
3629001WL034801
|
Chandra Bai
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939153218
|
|
Chandra Bai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-001-001/010078
(CHANDEGAON)
|
3629001000NRG24070320240698915
|
07/03/2024
|
Laxmibai
|
3629001WL034801
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939153194
|
|
Laxmibai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-001-001/010078
(CHANDEGAON)
|
3629001000NRG24070320240698914
|
07/03/2024
|
Lingu Rao
|
3629001WL034801
|
Lingu Rao
|
50330901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939153193
|
|
Lingu Rao
|
()
|
|
12
|
JUKKAL
|
TS-29-001-001-001/010087
(CHANDEGAON)
|
3629001000NRG24070320240698916
|
07/03/2024
|
Raja Bai
|
3629001WL034801
|
Raja Bai
|
50330901
|
SBIN0000DOP
|
532
|
532
|
Processed
|
13/04/2024
|
|
2939153190
|
|
Raja Bai
|
()
|
|
13
|
JUKKAL
|
TS-29-001-001-001/010099
(CHANDEGAON)
|
3629001000NRG24070320240698917
|
07/03/2024
|
Hagranbi
|
3629001WL034801
|
Hagranbi
|
50330901
|
SBIN0000DOP
|
532
|
532
|
Processed
|
13/04/2024
|
|
2939153188
|
|
Hagranbi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-001-001/010103
(CHANDEGAON)
|
3629001000NRG24070320240698918
|
07/03/2024
|
Maruthi
|
3629001WL034801
|
Maruthi
|
50330901
|
SBIN0000DOP
|
246
|
246
|
Processed
|
13/04/2024
|
|
2939153178
|
|
Maruthi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-001-001/010103
(CHANDEGAON)
|
3629001000NRG24070320240698919
|
07/03/2024
|
Sunitha
|
3629001WL034801
|
Sunitha
|
50330901
|
SBIN0000DOP
|
246
|
246
|
Processed
|
13/04/2024
|
|
2939153179
|
|
Sunitha
|
()
|
|
16
|
JUKKAL
|
TS-29-001-001-001/010107
(CHANDEGAON)
|
3629001000NRG24070320240698920
|
07/03/2024
|
Mariba
|
3629001WL034801
|
Mariba
|
50330901
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939153180
|
|
Mariba
|
()
|
|
17
|
JUKKAL
|
TS-29-001-001-001/010107
(CHANDEGAON)
|
3629001000NRG24070320240698921
|
07/03/2024
|
Rajabai
|
3629001WL034801
|
Rajabai
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
13/04/2024
|
|
2939153203
|
|
Rajabai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-001-001/010113
(CHANDEGAON)
|
3629001000NRG24070320240698923
|
07/03/2024
|
Jaina Bi
|
3629001WL034801
|
Jaina Bi
|
50330901
|
SBIN0000DOP
|
266
|
266
|
Processed
|
13/04/2024
|
|
2939153200
|
|
Jaina Bi
|
()
|
|
19
|
JUKKAL
|
TS-29-001-001-001/010113
(CHANDEGAON)
|
3629001000NRG24070320240698922
|
07/03/2024
|
Shadul Sab
|
3629001WL034801
|
Shadul Sab
|
50330901
|
SBIN0000DOP
|
532
|
532
|
Processed
|
13/04/2024
|
|
2939153182
|
|
Shadul Sab
|
()
|
|
20
|
JUKKAL
|
TS-29-001-001-001/010131
(CHANDEGAON)
|
3629001000NRG24070320240698924
|
07/03/2024
|
Pandari
|
3629001WL034801
|
Pandari
|
50330901
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2939153198
|
|
Pandari
|
()
|
|
21
|
JUKKAL
|
TS-29-001-001-001/010131
(CHANDEGAON)
|
3629001000NRG24070320240698925
|
07/03/2024
|
Raajabaayi
|
3629001WL034801
|
Raajabaayi
|
50330901
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2939153199
|
|
Raajabaayi
|
()
|
|
22
|
JUKKAL
|
TS-29-001-001-001/010162
(CHANDEGAON)
|
3629001000NRG24070320240698926
|
07/03/2024
|
Nagu Rao
|
3629001WL034801
|
Nagu Rao
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
13/04/2024
|
|
2939153221
|
|
Nagu Rao
|
()
|
|
23
|
JUKKAL
|
TS-29-001-001-001/010162
(CHANDEGAON)
|
3629001000NRG24070320240698927
|
07/03/2024
|
Padminibai
|
3629001WL034801
|
Padminibai
|
50330901
|
SBIN0000DOP
|
492
|
492
|
Processed
|
13/04/2024
|
|
2939153222
|
|
Padminibai
|
()
|
|
24
|
JUKKAL
|
TS-29-001-001-001/010242
(CHANDEGAON)
|
3629001000NRG24070320240698928
|
07/03/2024
|
Hanmanth
|
3629001WL034801
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
13/04/2024
|
|
2939153177
|
|
Hanmanth
|
()
|
|
25
|
JUKKAL
|
TS-29-001-001-001/010242
(CHANDEGAON)
|
3629001000NRG24070320240698929
|
07/03/2024
|
Laxmi Bai
|
3629001WL034801
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
13/04/2024
|
|
2939153197
|
|
Laxmi Bai
|
()
|
|
26
|
JUKKAL
|
TS-29-001-001-001/010243
(CHANDEGAON)
|
3629001000NRG24070320240698930
|
07/03/2024
|
Ahmed Hussen
|
3629001WL034801
|
Ahmed Hussen
|
50330901
|
SBIN0000DOP
|
532
|
532
|
Processed
|
13/04/2024
|
|
2939153207
|
|
Ahmed Hussen
|
()
|
|
27
|
JUKKAL
|
TS-29-001-001-001/010243
(CHANDEGAON)
|
3629001000NRG24070320240698931
|
07/03/2024
|
Saira Bi
|
3629001WL034801
|
Saira Bi
|
50330901
|
SBIN0000DOP
|
532
|
532
|
Processed
|
13/04/2024
|
|
2939153170
|
|
Saira Bi
|
()
|
|
28
|
JUKKAL
|
TS-29-001-001-001/010279
(CHANDEGAON)
|
3629001000NRG24070320240698932
|
07/03/2024
|
mahadevi
|
3629001WL034801
|
mahadevi
|
50330901
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2939153211
|
|
mahadevi
|
()
|
|
29
|
JUKKAL
|
TS-29-001-001-001/010292
(CHANDEGAON)
|
3629001000NRG24070320240698933
|
07/03/2024
|
Rasul
|
3629001WL034801
|
Rasul
|
50330901
|
SBIN0000DOP
|
532
|
532
|
Processed
|
13/04/2024
|
|
2939153205
|
|
Rasul
|
()
|
|
30
|
JUKKAL
|
TS-29-001-001-001/010303
(CHANDEGAON)
|
3629001000NRG24070320240698936
|
07/03/2024
|
Ahmadh Hussain
|
3629001WL034801
|
Ahmadh Hussain
|
50330901
|
SBIN0000DOP
|
532
|
532
|
Processed
|
13/04/2024
|
|
2939153192
|
|
Ahmadh Hussain
|
()
|
|
31
|
JUKKAL
|
TS-29-001-001-001/010303
(CHANDEGAON)
|
3629001000NRG24070320240698937
|
07/03/2024
|
Munthajbi
|
3629001WL034801
|
Munthajbi
|
50330901
|
SBIN0000DOP
|
532
|
532
|
Processed
|
13/04/2024
|
|
2939153189
|
|
Munthajbi
|
()
|
|
32
|
JUKKAL
|
TS-29-001-001-001/010314
(CHANDEGAON)
|
3629001000NRG24070320240698938
|
07/03/2024
|
gnyaneshwar
|
3629001WL034801
|
gnyaneshwar
|
50330901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2939153220
|
|
gnyaneshwar
|
()
|
|
33
|
JUKKAL
|
TS-29-001-001-001/010332
(CHANDEGAON)
|
3629001000NRG24070320240698940
|
07/03/2024
|
Naga Bai
|
3629001WL034801
|
Naga Bai
|
50330901
|
SBIN0000DOP
|
247
|
247
|
Processed
|
13/04/2024
|
|
2939153206
|
|
Naga Bai
|
()
|
|
34
|
JUKKAL
|
TS-29-001-033-001/010006
(MADHAPUR)
|
3629001000NRG24070320240701168
|
07/03/2024
|
Surekha
|
3629001WL034856
|
Surekha
|
50330901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2939153209
|
|
Surekha
|
()
|
|
35
|
JUKKAL
|
TS-29-001-033-001/010026
(MADHAPUR)
|
3629001000NRG24070320240701174
|
07/03/2024
|
Gangaadhar
|
3629001WL034856
|
Gangaadhar
|
50330901
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939153187
|
|
Gangaadhar
|
()
|
|
36
|
JUKKAL
|
TS-29-001-033-001/010026
(MADHAPUR)
|
3629001000NRG24070320240701175
|
07/03/2024
|
Rukmini Baayi
|
3629001WL034856
|
Rukmini Baayi
|
50330901
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939153196
|
|
Rukmini Baayi
|
()
|
|
37
|
JUKKAL
|
TS-29-001-033-001/010028
(MADHAPUR)
|
3629001000NRG24070320240701178
|
07/03/2024
|
Jalraam
|
3629001WL034856
|
Jalraam
|
50330901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939153175
|
|
Jalraam
|
()
|
|
38
|
JUKKAL
|
TS-29-001-033-001/010062
(MADHAPUR)
|
3629001000NRG24070320240701194
|
07/03/2024
|
Gangaram
|
3629001WL034856
|
Gangaram
|
50330901
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2939153183
|
|
Gangaram
|
()
|
|
39
|
JUKKAL
|
TS-29-001-033-001/010062
(MADHAPUR)
|
3629001000NRG24070320240701195
|
07/03/2024
|
Sonabai
|
3629001WL034856
|
Sonabai
|
50330901
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2939153184
|
|
Sonabai
|
()
|
|
40
|
JUKKAL
|
TS-29-001-033-001/010066
(MADHAPUR)
|
3629001000NRG24070320240701197
|
07/03/2024
|
Kamshabai
|
3629001WL034856
|
Kamshabai
|
50330901
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939153210
|
|
Kamshabai
|
()
|
|
41
|
JUKKAL
|
TS-29-001-033-001/010101
(MADHAPUR)
|
3629001000NRG24070320240701208
|
07/03/2024
|
Madabai
|
3629001WL034856
|
Madabai
|
50330901
|
SBIN0000DOP
|
786
|
786
|
Processed
|
13/04/2024
|
|
2939153171
|
|
Madabai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-033-001/010116
(MADHAPUR)
|
3629001000NRG24070320240701211
|
07/03/2024
|
maadhu
|
3629001WL034856
|
maadhu
|
50330901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939153174
|
|
maadhu
|
()
|
|
43
|
JUKKAL
|
TS-29-001-033-001/010132
(MADHAPUR)
|
3629001000NRG24070320240701218
|
07/03/2024
|
Gangadhar
|
3629001WL034856
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939153172
|
|
Gangadhar
|
()
|
|
44
|
JUKKAL
|
TS-29-001-033-001/010132
(MADHAPUR)
|
3629001000NRG24070320240701219
|
07/03/2024
|
Susheeal Bai
|
3629001WL034856
|
Susheeal Bai
|
50330901
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939153173
|
|
Susheeal Bai
|
()
|
|
45
|
JUKKAL
|
TS-29-001-033-001/010143
(MADHAPUR)
|
3629001000NRG24070320240701222
|
07/03/2024
|
Kerba
|
3629001WL034856
|
Kerba
|
50330901
|
SBIN0000DOP
|
786
|
786
|
Processed
|
13/04/2024
|
|
2939153201
|
|
Kerba
|
()
|
|
46
|
JUKKAL
|
TS-29-001-033-001/010143
(MADHAPUR)
|
3629001000NRG24070320240701223
|
07/03/2024
|
Satyavva
|
3629001WL034856
|
Satyavva
|
50330901
|
SBIN0000DOP
|
786
|
786
|
Processed
|
13/04/2024
|
|
2939153202
|
|
Satyavva
|
()
|
|
47
|
JUKKAL
|
TS-29-001-033-001/010226
(MADHAPUR)
|
3629001000NRG24070320240701233
|
07/03/2024
|
Prakash
|
3629001WL034856
|
Prakash
|
50330901
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939153181
|
|
Prakash
|
()
|
|
48
|
JUKKAL
|
TS-29-001-033-001/010229
(MADHAPUR)
|
3629001000NRG24070320240701237
|
07/03/2024
|
Kashinath
|
3629001WL034856
|
Kashinath
|
50330901
|
SBIN0000DOP
|
526
|
526
|
Processed
|
13/04/2024
|
|
2939153195
|
|
Kashinath
|
()
|
|
49
|
JUKKAL
|
TS-29-001-033-001/010276
(MADHAPUR)
|
3629001000NRG24070320240701255
|
07/03/2024
|
Maruthi
|
3629001WL034856
|
Maruthi
|
50330901
|
SBIN0000DOP
|
526
|
526
|
Processed
|
13/04/2024
|
|
2939153185
|
|
Maruthi
|
()
|
|
50
|
JUKKAL
|
TS-29-001-033-001/010276
(MADHAPUR)
|
3629001000NRG24070320240701256
|
07/03/2024
|
Meerabai
|
3629001WL034856
|
Meerabai
|
50330901
|
SBIN0000DOP
|
526
|
526
|
Processed
|
13/04/2024
|
|
2939153186
|
|
Meerabai
|
()
|
|
51
|
JUKKAL
|
TS-29-001-033-001/010278
(MADHAPUR)
|
3629001000NRG24070320240701257
|
07/03/2024
|
Radhika
|
3629001WL034856
|
Radhika
|
50330901
|
SBIN0000DOP
|
263
|
263
|
Processed
|
13/04/2024
|
|
2939153214
|
|
Radhika
|
()
|
|
52
|
JUKKAL
|
TS-29-001-033-001/010280
(MADHAPUR)
|
3629001000NRG24070320240701260
|
07/03/2024
|
Baalamani
|
3629001WL034856
|
Baalamani
|
50330901
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2939153176
|
|
Baalamani
|
()
|
|
53
|
JUKKAL
|
TS-29-001-033-001/010281
(MADHAPUR)
|
3629001000NRG24070320240701262
|
07/03/2024
|
Rekha
|
3629001WL034856
|
Rekha
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939153212
|
|
Rekha
|
()
|
|
54
|
JUKKAL
|
TS-29-001-033-001/010281
(MADHAPUR)
|
3629001000NRG24070320240701261
|
07/03/2024
|
Shivaji
|
3629001WL034856
|
Shivaji
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939153213
|
|
Shivaji
|
()
|
|
55
|
JUKKAL
|
TS-29-001-033-001/010282
(MADHAPUR)
|
3629001000NRG24070320240701263
|
07/03/2024
|
Balaji
|
3629001WL034856
|
Balaji
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939153208
|
|
Balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33106
|
33106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33106
|
33106
|
|
|
|
|
|
|
|