|
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-38-017-042-001/010238
(SADU THANDA)
|
3638017000NRG24260420230172658
|
26/04/2023
|
Vasu
|
3638017WL002985
|
Vasu
|
50228701
|
SBIN0000DOP
|
752
|
752
|
Processed
|
12/05/2023
|
|
1489951228
|
|
Vasu
|
()
|
|
2
|
KANGTI
|
TS-38-017-042-001/010243
(SADU THANDA)
|
3638017000NRG24260420230172660
|
26/04/2023
|
Damla Naik
|
3638017WL002985
|
Damla Naik
|
50228701
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1489951229
|
|
Damla Naik
|
()
|
|
3
|
KANGTI
|
TS-38-017-042-001/010243
(SADU THANDA)
|
3638017000NRG24260420230172661
|
26/04/2023
|
Dipla
|
3638017WL002985
|
Dipla
|
50228701
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1489951230
|
|
Dipla
|
()
|
|
4
|
KANGTI
|
TS-38-017-042-001/010244
(SADU THANDA)
|
3638017000NRG24260420230172664
|
26/04/2023
|
Ashok
|
3638017WL002985
|
Ashok
|
50228701
|
SBIN0000DOP
|
301
|
301
|
Processed
|
12/05/2023
|
|
1489951232
|
|
Ashok
|
()
|
|
5
|
KANGTI
|
TS-38-017-042-001/010244
(SADU THANDA)
|
3638017000NRG24260420230172663
|
26/04/2023
|
Ramu
|
3638017WL002985
|
Ramu
|
50228701
|
SBIN0000DOP
|
752
|
752
|
Processed
|
12/05/2023
|
|
1489951231
|
|
Ramu
|
()
|
|
6
|
KANGTI
|
TS-38-017-042-001/010254
(SADU THANDA)
|
3638017000NRG24260420230172676
|
26/04/2023
|
Paamdu
|
3638017WL002985
|
Paamdu
|
50228701
|
SBIN0000DOP
|
752
|
752
|
Processed
|
12/05/2023
|
|
1489951233
|
|
Paamdu
|
()
|
|
7
|
KANGTI
|
TS-38-017-042-001/010268
(SADU THANDA)
|
3638017000NRG24260420230172689
|
26/04/2023
|
Suresh
|
3638017WL002985
|
Suresh
|
50228701
|
SBIN0000DOP
|
752
|
752
|
Processed
|
12/05/2023
|
|
1489951234
|
|
Suresh
|
()
|
|
8
|
KANGTI
|
TS-38-017-042-001/010443
(SADU THANDA)
|
3638017000NRG24260420230172718
|
26/04/2023
|
Changuna
|
3638017WL002985
|
Changuna
|
50228701
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489951221
|
|
Changuna
|
()
|
|
9
|
KANGTI
|
TS-38-017-042-001/010466
(SADU THANDA)
|
3638017000NRG24260420230172731
|
26/04/2023
|
Pushpalata
|
3638017WL002985
|
Pushpalata
|
50228701
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489951236
|
|
Pushpalata
|
()
|
|
10
|
KANGTI
|
TS-38-017-042-001/010466
(SADU THANDA)
|
3638017000NRG24260420230172732
|
26/04/2023
|
Ravi
|
3638017WL002985
|
Ravi
|
50228701
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489951223
|
|
Ravi
|
()
|
|
11
|
KANGTI
|
TS-38-017-042-001/010466
(SADU THANDA)
|
3638017000NRG24260420230172733
|
26/04/2023
|
Sangita Bai
|
3638017WL002985
|
Sangita Bai
|
50228701
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489951224
|
|
Sangita Bai
|
()
|
|
12
|
KANGTI
|
TS-38-017-042-001/010466
(SADU THANDA)
|
3638017000NRG24260420230172730
|
26/04/2023
|
Vittal
|
3638017WL002985
|
Vittal
|
50228701
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489951222
|
|
Vittal
|
()
|
|
13
|
KANGTI
|
TS-38-017-042-001/010480
(SADU THANDA)
|
3638017000NRG24260420230172736
|
26/04/2023
|
Changuna Bai
|
3638017WL002985
|
Changuna Bai
|
50228701
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489951227
|
|
Changuna Bai
|
()
|
|
14
|
KANGTI
|
TS-38-017-042-001/010480
(SADU THANDA)
|
3638017000NRG24260420230172734
|
26/04/2023
|
Pundlik
|
3638017WL002985
|
Pundlik
|
50228701
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489951225
|
|
Pundlik
|
()
|
|
15
|
KANGTI
|
TS-38-017-042-001/010480
(SADU THANDA)
|
3638017000NRG24260420230172735
|
26/04/2023
|
Tukaram
|
3638017WL002985
|
Tukaram
|
50228701
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1489951226
|
|
Tukaram
|
()
|
|
16
|
KANGTI
|
TS-38-017-042-001/010705
(SADU THANDA)
|
3638017000NRG24260420230172764
|
26/04/2023
|
ramdas
|
3638017WL002985
|
ramdas
|
50228701
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489951235
|
|
ramdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9011
|
9011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9011
|
9011
|
|
|
|
|
|
|
|