|
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-38-017-046-030/010072
(BABULGAON)
|
3638017000NRG23040420231111591
|
04/04/2023
|
ravi
|
3638017WL048681
|
ravi
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020343
|
|
ravi
|
()
|
|
2
|
KANGTI
|
TS-38-017-046-030/010072
(BABULGAON)
|
3638017000NRG23040420231111592
|
04/04/2023
|
sunitha
|
3638017WL048681
|
sunitha
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020344
|
|
sunitha
|
()
|
|
3
|
KANGTI
|
TS-38-017-046-030/010072
(BABULGAON)
|
3638017000NRG23040420231111590
|
04/04/2023
|
Vimalabai
|
3638017WL048681
|
Vimalabai
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020324
|
|
Vimalabai
|
()
|
|
4
|
KANGTI
|
TS-38-017-046-030/010073
(BABULGAON)
|
3638017000NRG23040420231111594
|
04/04/2023
|
Kishan
|
3638017WL048681
|
Kishan
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020326
|
|
Kishan
|
()
|
|
5
|
KANGTI
|
TS-38-017-046-030/010073
(BABULGAON)
|
3638017000NRG23040420231111593
|
04/04/2023
|
Vittabai
|
3638017WL048681
|
Vittabai
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020325
|
|
Vittabai
|
()
|
|
6
|
KANGTI
|
TS-38-017-046-030/010074
(BABULGAON)
|
3638017000NRG23040420231111595
|
04/04/2023
|
Raaju
|
3638017WL048681
|
Raaju
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020327
|
|
Raaju
|
()
|
|
7
|
KANGTI
|
TS-38-017-046-030/010076
(BABULGAON)
|
3638017000NRG23040420231111598
|
04/04/2023
|
Chandubai
|
3638017WL048681
|
Chandubai
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/05/2023
|
|
1174020330
|
|
Chandubai
|
()
|
|
8
|
KANGTI
|
TS-38-017-046-030/010076
(BABULGAON)
|
3638017000NRG23040420231111597
|
04/04/2023
|
Ganapathi
|
3638017WL048681
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/05/2023
|
|
1174020329
|
|
Ganapathi
|
()
|
|
9
|
KANGTI
|
TS-38-017-046-030/010076
(BABULGAON)
|
3638017000NRG23040420231111599
|
04/04/2023
|
Laxmibai
|
3638017WL048681
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020331
|
|
Laxmibai
|
()
|
|
10
|
KANGTI
|
TS-38-017-046-030/010076
(BABULGAON)
|
3638017000NRG23040420231111596
|
04/04/2023
|
Pandari
|
3638017WL048681
|
Pandari
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020328
|
|
Pandari
|
()
|
|
11
|
KANGTI
|
TS-38-017-046-030/010077
(BABULGAON)
|
3638017000NRG23040420231111601
|
04/04/2023
|
Laxman
|
3638017WL048681
|
Laxman
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020332
|
|
Laxman
|
()
|
|
12
|
KANGTI
|
TS-38-017-046-030/010078
(BABULGAON)
|
3638017000NRG23040420231111602
|
04/04/2023
|
Dhuri Baayi
|
3638017WL048681
|
Dhuri Baayi
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020322
|
|
Dhuri Baayi
|
()
|
|
13
|
KANGTI
|
TS-38-017-046-030/010078
(BABULGAON)
|
3638017000NRG23040420231111603
|
04/04/2023
|
Raghu Naath
|
3638017WL048681
|
Raghu Naath
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020323
|
|
Raghu Naath
|
()
|
|
14
|
KANGTI
|
TS-38-017-046-030/010079
(BABULGAON)
|
3638017000NRG23040420231111605
|
04/04/2023
|
Meeraabaayi
|
3638017WL048681
|
Meeraabaayi
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020334
|
|
Meeraabaayi
|
()
|
|
15
|
KANGTI
|
TS-38-017-046-030/010079
(BABULGAON)
|
3638017000NRG23040420231111604
|
04/04/2023
|
Naarayana
|
3638017WL048681
|
Naarayana
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020333
|
|
Naarayana
|
()
|
|
16
|
KANGTI
|
TS-38-017-046-030/010081
(BABULGAON)
|
3638017000NRG23040420231111608
|
04/04/2023
|
ashok
|
3638017WL048681
|
ashok
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020342
|
|
ashok
|
()
|
|
17
|
KANGTI
|
TS-38-017-046-030/010081
(BABULGAON)
|
3638017000NRG23040420231111606
|
04/04/2023
|
Devising
|
3638017WL048681
|
Devising
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/05/2023
|
|
1174020335
|
|
Devising
|
()
|
|
18
|
KANGTI
|
TS-38-017-046-030/010081
(BABULGAON)
|
3638017000NRG23040420231111607
|
04/04/2023
|
Ramana Baayi
|
3638017WL048681
|
Ramana Baayi
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020336
|
|
Ramana Baayi
|
()
|
|
19
|
KANGTI
|
TS-38-017-046-030/010082
(BABULGAON)
|
3638017000NRG23040420231111610
|
04/04/2023
|
Anshi Baayi
|
3638017WL048681
|
Anshi Baayi
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020338
|
|
Anshi Baayi
|
()
|
|
20
|
KANGTI
|
TS-38-017-046-030/010082
(BABULGAON)
|
3638017000NRG23040420231111611
|
04/04/2023
|
Dileep
|
3638017WL048681
|
Dileep
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020345
|
|
Dileep
|
()
|
|
21
|
KANGTI
|
TS-38-017-046-030/010082
(BABULGAON)
|
3638017000NRG23040420231111609
|
04/04/2023
|
Mohan
|
3638017WL048681
|
Mohan
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020337
|
|
Mohan
|
()
|
|
22
|
KANGTI
|
TS-38-017-046-030/010083
(BABULGAON)
|
3638017000NRG23040420231111613
|
04/04/2023
|
Chanda Baayi
|
3638017WL048681
|
Chanda Baayi
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020340
|
|
Chanda Baayi
|
()
|
|
23
|
KANGTI
|
TS-38-017-046-030/010083
(BABULGAON)
|
3638017000NRG23040420231111612
|
04/04/2023
|
Lachchiraam
|
3638017WL048681
|
Lachchiraam
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020339
|
|
Lachchiraam
|
()
|
|
24
|
KANGTI
|
TS-38-017-046-030/010084
(BABULGAON)
|
3638017000NRG23040420231111614
|
04/04/2023
|
Kamala Baayi
|
3638017WL048681
|
Kamala Baayi
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020341
|
|
Kamala Baayi
|
()
|
|
25
|
KANGTI
|
TS-38-017-046-030/010461
(BABULGAON)
|
3638017000NRG23040420231111615
|
04/04/2023
|
saMgeeta bai
|
3638017WL048681
|
saMgeeta bai
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/05/2023
|
|
1174020346
|
|
saMgeeta bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18910
|
18910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18910
|
18910
|
|
|
|
|
|
|
|