|
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-38-017-046-030/010442
(BABULGAON)
|
3638017000NRG24110520230359348
|
11/05/2023
|
Kantale Sangeetha
|
3638017WL005823
|
Kantale Sangeetha
|
00415
|
SBIN0006675
|
737
|
737
|
Processed
|
17/05/2023
|
|
1639813094
|
|
MRS KURMA SANGEETHA
|
()
|
|
2
|
KANGTI
|
TS-38-017-046-030/010452
(BABULGAON)
|
3638017000NRG24110520230359457
|
11/05/2023
|
laxmi
|
3638017WL005824
|
laxmi
|
00415
|
SBIN0006675
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639813093
|
|
MISS BUTHALE LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-026-001/010916
(CHANDER THANDA)
|
3638017000NRG24110520230359263
|
11/05/2023
|
ramesh
|
3638017WL005822
|
ramesh
|
00415
|
SBIN0020104
|
356
|
356
|
Processed
|
17/05/2023
|
|
1639813100
|
|
MR RATHOD RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356
|
356
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-046-030/010486
(BABULGAON)
|
3638017000NRG24110520230359356
|
11/05/2023
|
sachin
|
3638017WL005823
|
sachin
|
00415
|
SBIN0020285
|
368
|
368
|
Processed
|
17/05/2023
|
|
1639813099
|
|
MR METHRI SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-046-030/010274
(BABULGAON)
|
3638017000NRG24110520230359445
|
11/05/2023
|
Gangamma
|
3638017WL005824
|
Gangamma
|
00684
|
APGV0008122
|
1080
|
1080
|
Rejected
|
17/05/2023
|
|
1639813091
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
KANGTI
|
TS-38-017-026-001/010025
(CHANDER THANDA)
|
3638017000NRG24110520230359177
|
11/05/2023
|
Anar
|
3638017WL005822
|
Anar
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639813102
|
|
Anar
|
()
|
|
7
|
KANGTI
|
TS-38-017-026-001/010895
(CHANDER THANDA)
|
3638017000NRG24110520230359249
|
11/05/2023
|
raju
|
3638017WL005822
|
raju
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
17/05/2023
|
|
1639813095
|
|
raju
|
()
|
|
8
|
KANGTI
|
TS-38-017-026-001/10926
(CHANDER THANDA)
|
3638017000NRG24110520230359272
|
11/05/2023
|
Rathod Dholi Bai
|
3638017WL005822
|
Rathod Dholi Bai
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
17/05/2023
|
|
1639813101
|
|
Rathod Dholi Bai
|
()
|
|
9
|
KANGTI
|
TS-38-017-046-030/010209
(BABULGAON)
|
3638017000NRG24110520230359426
|
11/05/2023
|
Sunita
|
3638017WL005824
|
Sunita
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639813098
|
|
Sunita
|
()
|
|
10
|
KANGTI
|
TS-38-017-046-030/010270
(BABULGAON)
|
3638017000NRG24110520230359332
|
11/05/2023
|
rajender
|
3638017WL005823
|
rajender
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
17/05/2023
|
|
1639813097
|
|
rajender
|
()
|
|
11
|
KANGTI
|
TS-38-017-046-030/010319
(BABULGAON)
|
3638017000NRG24110520230359333
|
11/05/2023
|
vittal
|
3638017WL005823
|
vittal
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
17/05/2023
|
|
1639813092
|
|
vittal
|
()
|
|
12
|
KANGTI
|
TS-38-017-046-030/20383
(BABULGAON)
|
3638017000NRG24110520230359357
|
11/05/2023
|
Kalappa
|
3638017WL005823
|
Kalappa
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
17/05/2023
|
|
1639813096
|
|
Kalappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4897
|
4897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7798
|
7798
|
|
|
|
|
|
|
|