|
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-29-001-032-001/010260
(LONGAON)
|
3629001000NRG24010620230274984
|
01/06/2023
|
mahadevi
|
3629001WL007794
|
mahadevi
|
00415
|
SBIN0020115
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267572068
|
|
MISS DANE WAR SANGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-003-005/010283
(BIJJALAWADI)
|
3629001000NRG24010620230272982
|
01/06/2023
|
Sonkamble Praveen
|
3629001WL007767
|
Sonkamble Praveen
|
00415
|
SBIN0020561
|
399
|
399
|
Processed
|
07/06/2023
|
|
2267572070
|
|
MR SONKAMBLE PRAVEEN
|
()
|
|
3
|
JUKKAL
|
TS-29-001-032-001/010032
(LONGAON)
|
3629001000NRG24010620230274913
|
01/06/2023
|
Sonkamble Prashanth
|
3629001WL007794
|
Sonkamble Prashanth
|
00415
|
SBIN0020561
|
588
|
588
|
Processed
|
07/06/2023
|
|
2267572071
|
|
MR SONKAMBLE PRASHANTH
|
()
|
|
4
|
JUKKAL
|
TS-29-001-032-001/010329
(LONGAON)
|
3629001000NRG24010620230275001
|
01/06/2023
|
gyneshwar
|
3629001WL007794
|
gyneshwar
|
00415
|
SBIN0020561
|
300
|
300
|
Processed
|
07/06/2023
|
|
2267572069
|
|
MR BODAWAR GNANESHWAR
|
()
|
|
5
|
JUKKAL
|
TS-29-001-033-001/010014
(MADHAPUR)
|
3629001000NRG24010620230279014
|
01/06/2023
|
Poule Rajendar
|
3629001WL007912
|
Poule Rajendar
|
00415
|
SBIN0020561
|
850
|
850
|
Processed
|
07/06/2023
|
|
2267572072
|
|
MR POULE RAJENDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2137
|
2137
|
|
|
|
|
|
|
|
|
6
|
JUKKAL
|
TS-29-001-033-001/010319
(MADHAPUR)
|
3629001000NRG24010620230279059
|
01/06/2023
|
madhuri
|
3629001WL007912
|
madhuri
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
07/06/2023
|
|
2267572075
|
|
madhuri
|
()
|
|
7
|
JUKKAL
|
TS-29-001-032-001/010125
(LONGAON)
|
3629001000NRG24010620230274951
|
01/06/2023
|
Golpale Aruna
|
3629001WL007794
|
Golpale Aruna
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267572076
|
|
Golpale Aruna
|
()
|
|
8
|
JUKKAL
|
TS-29-001-032-001/010279
(LONGAON)
|
3629001000NRG24010620230274987
|
01/06/2023
|
LALITHA
|
3629001WL007794
|
LALITHA
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
07/06/2023
|
|
2267572077
|
|
LALITHA
|
()
|
|
9
|
JUKKAL
|
TS-29-001-033-001/010299
(MADHAPUR)
|
3629001000NRG24010620230279054
|
01/06/2023
|
Venkat
|
3629001WL007912
|
Venkat
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
07/06/2023
|
|
2267572073
|
|
Venkat
|
()
|
|
10
|
JUKKAL
|
TS-29-001-033-001/010317
(MADHAPUR)
|
3629001000NRG24010620230279057
|
01/06/2023
|
laxmi bai
|
3629001WL007912
|
laxmi bai
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
07/06/2023
|
|
2267572074
|
|
laxmi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
JUKKAL
|
TS-29-001-001-001/010413
(CHANDEGAON)
|
3629001000NRG24010620230279000
|
01/06/2023
|
balaji
|
3629001WL007911
|
balaji
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
07/06/2023
|
|
2267572067
|
|
balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6211
|
6211
|
|
|
|
|
|
|
|