|
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-29-001-008-010/010036
(KANTHALI)
|
3629001000NRG24191220230575261
|
20/12/2023
|
Anita
|
3629001WL025979
|
Anita
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/02/2024
|
|
9989770589
|
|
Anita
|
()
|
|
2
|
JUKKAL
|
TS-29-001-008-010/010036
(KANTHALI)
|
3629001000NRG24191220230575260
|
20/12/2023
|
Gamgadhar
|
3629001WL025979
|
Gamgadhar
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/02/2024
|
|
9989770590
|
|
Gamgadhar
|
()
|
|
3
|
JUKKAL
|
TS-29-001-008-010/010062
(KANTHALI)
|
3629001000NRG24191220230575265
|
20/12/2023
|
Tukaram
|
3629001WL025980
|
Tukaram
|
50330501
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/02/2024
|
|
9989770588
|
|
Tukaram
|
()
|
|
4
|
JUKKAL
|
TS-29-001-008-010/010073
(KANTHALI)
|
3629001000NRG24191220230575262
|
20/12/2023
|
Bhaarat Baayi
|
3629001WL025979
|
Bhaarat Baayi
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/02/2024
|
|
9989770591
|
|
Bhaarat Baayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-008-010/010142
(KANTHALI)
|
3629001000NRG24191220230575263
|
20/12/2023
|
Sarubai
|
3629001WL025979
|
Sarubai
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/02/2024
|
|
9989770592
|
|
Sarubai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-008-010/010332
(KANTHALI)
|
3629001000NRG24191220230575264
|
20/12/2023
|
lalithabai
|
3629001WL025979
|
lalithabai
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/02/2024
|
|
9989770595
|
|
lalithabai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-014-024/010084
(BASWAPOOR)
|
3629001000NRG24191220230575273
|
20/12/2023
|
Morubai
|
3629001WL025984
|
Morubai
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/02/2024
|
|
9989770600
|
|
Morubai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-014-024/010231
(BASWAPOOR)
|
3629001000NRG24191220230575274
|
20/12/2023
|
Sushila
|
3629001WL025984
|
Sushila
|
50330501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/02/2024
|
|
9989770599
|
|
Sushila
|
()
|
|
9
|
JUKKAL
|
TS-29-001-014-024/010258
(BASWAPOOR)
|
3629001000NRG24191220230575276
|
20/12/2023
|
Maruti
|
3629001WL025984
|
Maruti
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/02/2024
|
|
9989770597
|
|
Maruti
|
()
|
|
10
|
JUKKAL
|
TS-29-001-014-024/010284
(BASWAPOOR)
|
3629001000NRG24191220230575280
|
20/12/2023
|
Khajamiya
|
3629001WL025985
|
Khajamiya
|
50330501
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/02/2024
|
|
9989770585
|
|
Khajamiya
|
()
|
|
11
|
JUKKAL
|
TS-29-001-014-024/010518
(BASWAPOOR)
|
3629001000NRG24191220230575281
|
20/12/2023
|
shadhul
|
3629001WL025985
|
shadhul
|
50330501
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
03/02/2024
|
|
9989770586
|
|
shadhul
|
()
|
|
12
|
JUKKAL
|
TS-29-001-014-024/010545
(BASWAPOOR)
|
3629001000NRG24191220230575278
|
20/12/2023
|
chandrakala
|
3629001WL025984
|
chandrakala
|
50330501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/02/2024
|
|
9989770596
|
|
chandrakala
|
()
|
|
13
|
JUKKAL
|
TS-29-001-014-024/010575
(BASWAPOOR)
|
3629001000NRG24191220230575286
|
20/12/2023
|
Anil
|
3629001WL025987
|
Anil
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9989770598
|
|
Anil
|
()
|
|
14
|
JUKKAL
|
TS-29-001-038-001/010088
(SAVARGAON)
|
3629001000NRG24191220230575267
|
20/12/2023
|
Ravi Kumar
|
3629001WL025981
|
Ravi Kumar
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/02/2024
|
|
9989770593
|
|
Ravi Kumar
|
()
|
|
15
|
JUKKAL
|
TS-29-001-038-001/010144
(SAVARGAON)
|
3629001000NRG24191220230575269
|
20/12/2023
|
Anita
|
3629001WL025982
|
Anita
|
50330501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
03/02/2024
|
|
9989770594
|
|
Anita
|
()
|
|
16
|
JUKKAL
|
TS-29-001-040-001/010290
(SOPOOR)
|
3629001000NRG24191220230575259
|
20/12/2023
|
Mastaan
|
3629001WL025978
|
Mastaan
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989770587
|
|
Mastaan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14769
|
14769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14769
|
14769
|
|
|
|
|
|
|
|