|
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
|
MAKLOOR
|
TS-18-011-002-002/010006
(GUNJALI)
|
3618011000NRG24290920230797099
|
29/09/2023
|
Ganga Sagar
|
3618011WL028162
|
Ganga Sagar
|
00078
|
CNRB0013529
|
156
|
156
|
Processed
|
10/11/2023
|
|
7323585323
|
|
MR NAVATHE GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKLOOR
|
TS-18-011-002-002/010303
(GUNJALI)
|
3618011000NRG24290920230797102
|
29/09/2023
|
swapna
|
3618011WL028162
|
swapna
|
00078
|
CNRB0013529
|
778
|
778
|
Processed
|
10/11/2023
|
|
7323585320
|
|
GUNDARAM SWAPNA
|
CANARA BANK(508532)
|
|
3
|
MAKLOOR
|
TS-18-011-002-002/010404
(GUNJALI)
|
3618011000NRG24290920230797168
|
29/09/2023
|
Narsu Bai
|
3618011WL028178
|
Narsu Bai
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
10/11/2023
|
|
7323585322
|
|
JINKA NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-002-002/010233
(GUNJALI)
|
3618011000NRG24290920230797101
|
29/09/2023
|
Ganapati
|
3618011WL028162
|
Ganapati
|
00468
|
UBIN0903019
|
778
|
778
|
Processed
|
10/11/2023
|
|
7323585321
|
|
PALDA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAKLOOR
|
TS-18-011-002-002/010393
(GUNJALI)
|
3618011000NRG24290920230797167
|
29/09/2023
|
Peda Babu
|
3618011WL028178
|
Peda Babu
|
00468
|
UBIN0903019
|
771
|
771
|
Processed
|
10/11/2023
|
|
7323585318
|
|
DUDEKULA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
6
|
MAKLOOR
|
TS-18-011-002-002/010107
(GUNJALI)
|
3618011000NRG24290920230797100
|
29/09/2023
|
Manasa
|
3618011WL028162
|
Manasa
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
10/11/2023
|
|
7323585319
|
|
MUNNURU MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3565
|
3565
|
|
|
|
|
|
|
|