|
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
|
GUDUR
|
TS-32-007-020-024/010071
(KOLLAPUR)
|
3632007000NRG24100520230173266
|
10/05/2023
|
Mahesh
|
3632007WL004441
|
Mahesh
|
50610201
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1639795286
|
|
Mahesh
|
()
|
|
2
|
GUDUR
|
TS-32-007-020-024/010071
(KOLLAPUR)
|
3632007000NRG24100520230173267
|
10/05/2023
|
naresh
|
3632007WL004441
|
naresh
|
50610201
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1639795289
|
|
naresh
|
()
|
|
3
|
GUDUR
|
TS-32-007-020-024/010091
(KOLLAPUR)
|
3632007000NRG24100520230173268
|
10/05/2023
|
Ajay
|
3632007WL004441
|
Ajay
|
50610201
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1639795281
|
|
Ajay
|
()
|
|
4
|
GUDUR
|
TS-32-007-020-024/010107
(KOLLAPUR)
|
3632007000NRG24100520230173269
|
10/05/2023
|
Krishnamurti
|
3632007WL004441
|
Krishnamurti
|
50610201
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1639795283
|
|
Krishnamurti
|
()
|
|
5
|
GUDUR
|
TS-32-007-020-024/010138
(KOLLAPUR)
|
3632007000NRG24100520230173271
|
10/05/2023
|
Raadha
|
3632007WL004441
|
Raadha
|
50610201
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1639795282
|
|
Raadha
|
()
|
|
6
|
GUDUR
|
TS-32-007-020-024/010172
(KOLLAPUR)
|
3632007000NRG24100520230173272
|
10/05/2023
|
Kumaaraswaami
|
3632007WL004441
|
Kumaaraswaami
|
50610201
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1639795284
|
|
Kumaaraswaami
|
()
|
|
7
|
GUDUR
|
TS-32-007-020-024/010285
(KOLLAPUR)
|
3632007000NRG24100520230173273
|
10/05/2023
|
Shaminabegam
|
3632007WL004441
|
Shaminabegam
|
50610201
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1639795285
|
|
Shaminabegam
|
()
|
|
8
|
GUDUR
|
TS-32-007-020-024/010349
(KOLLAPUR)
|
3632007000NRG24100520230173275
|
10/05/2023
|
venkataiah
|
3632007WL004441
|
venkataiah
|
50610201
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1639795287
|
|
venkataiah
|
()
|
|
9
|
GUDUR
|
TS-32-007-020-024/010454
(KOLLAPUR)
|
3632007000NRG24100520230173277
|
10/05/2023
|
Suman
|
3632007WL004441
|
Suman
|
50610201
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1639795290
|
|
Suman
|
()
|
|
10
|
GUDUR
|
TS-32-007-020-024/010454
(KOLLAPUR)
|
3632007000NRG24100520230173278
|
10/05/2023
|
umesh
|
3632007WL004441
|
umesh
|
50610201
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1639795288
|
|
umesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|