|
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-29-001-021-029/120144
(DONGAON)
|
3629001000NRG24201120230540262
|
20/11/2023
|
divya
|
3629001WL022700
|
divya
|
00415
|
SBIN0020561
|
200
|
200
|
Processed
|
01/01/2024
|
|
9024259733
|
|
MISS KAMBLE DIVYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-021-029/120150
(DONGAON)
|
3629001000NRG24201120230540263
|
20/11/2023
|
yadav rao
|
3629001WL022700
|
yadav rao
|
00415
|
SBIN0020561
|
200
|
200
|
Processed
|
01/01/2024
|
|
9024259735
|
|
MR GAJRE YADAV RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-021-029/120159
(DONGAON)
|
3629001000NRG24201120230540267
|
20/11/2023
|
sony
|
3629001WL022700
|
sony
|
00415
|
SBIN0020561
|
200
|
200
|
Processed
|
01/01/2024
|
|
9024259734
|
|
GIRI SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-021-029/120144
(DONGAON)
|
3629001000NRG24201120230540261
|
20/11/2023
|
yadhav rao
|
3629001WL022700
|
yadhav rao
|
00468
|
UBIN0801976
|
200
|
200
|
Processed
|
01/01/2024
|
|
9024259729
|
|
KAMBLE YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
5
|
JUKKAL
|
TS-29-001-021-029/120068
(DONGAON)
|
3629001000NRG24201120230540257
|
20/11/2023
|
GAJIRE SUDHA RANI
|
3629001WL022700
|
GAJIRE SUDHA RANI
|
00685
|
TSAB0018003
|
200
|
200
|
Processed
|
01/01/2024
|
|
9024259730
|
|
GAJIRE SUDHA RANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
JUKKAL
|
TS-29-001-021-029/120150
(DONGAON)
|
3629001000NRG24201120230540264
|
20/11/2023
|
preeti
|
3629001WL022700
|
preeti
|
00685
|
TSAB0018041
|
200
|
200
|
Processed
|
01/01/2024
|
|
9024259732
|
|
preeti
|
INDUSIND BANK(607189)
|
|
7
|
JUKKAL
|
TS-29-001-021-029/120194
(DONGAON)
|
3629001000NRG24201120230540271
|
20/11/2023
|
laxmi bai
|
3629001WL022700
|
laxmi bai
|
00685
|
TSAB0018041
|
200
|
200
|
Processed
|
01/01/2024
|
|
9024259731
|
|
GANDE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400
|
1400
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JUKKAL
|
TS3629001_201123APB_FTO_245797
|
STATE BANK OF INDIA
|
SBIN0020561
|
DOP
|
400
|
|
2
|
JUKKAL
|
TS3629001_201123APB_FTO_245797
|
STATE BANK OF INDIA
|
SBIN0020561
|
JUKKAL
|
200
|
|
3
|
JUKKAL
|
TS3629001_201123APB_FTO_245797
|
UNION BANK OF INDIA
|
UBIN0801976
|
DOP
|
200
|
|
4
|
JUKKAL
|
TS3629001_201123APB_FTO_245797
|
Telangana State Cooperative Apex Bank
|
TSAB0018003
|
THE NIZAMABAD DCCB LTD, BANSWADA
|
200
|
|
5
|
JUKKAL
|
TS3629001_201123APB_FTO_245797
|
Telangana State Cooperative Apex Bank
|
TSAB0018041
|
THE NIZAMABAD DCCB LTD, JUKKAL
|
400
|