|
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-29-001-009-011/11388
(PEDDA GHULLA)
|
3629001000NRG24170120240598944
|
18/01/2024
|
Kamle Vikram
|
3629001WL028730
|
Kamle Vikram
|
00415
|
SBIN0020561
|
2827
|
2827
|
Processed
|
25/03/2024
|
|
2138742010
|
|
KAMLE VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JUKKAL
|
TS-29-001-012-014/010553
(JUKKAL)
|
3629001000NRG24170120240598891
|
18/01/2024
|
sagar
|
3629001WL028720
|
sagar
|
00415
|
SBIN0020561
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2138742015
|
|
MR GADDAPUWAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-032-001/010192
(LONGAON)
|
3629001000NRG24170120240598890
|
18/01/2024
|
Bhummanna
|
3629001WL028719
|
Bhummanna
|
00415
|
SBIN0020561
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2138742013
|
|
DAVUGARE BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUKKAL
|
TS-29-001-032-001/010201
(LONGAON)
|
3629001000NRG24180120240598998
|
18/01/2024
|
Santhosh
|
3629001WL028762
|
Santhosh
|
00415
|
SBIN0020561
|
2827
|
2827
|
Processed
|
25/03/2024
|
|
2138742017
|
|
KODCHIRE SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUKKAL
|
TS-29-001-032-001/010287
(LONGAON)
|
3629001000NRG24180120240598999
|
18/01/2024
|
Sadashiv
|
3629001WL028762
|
Sadashiv
|
00415
|
SBIN0020561
|
2827
|
2827
|
Processed
|
25/03/2024
|
|
2138742018
|
|
MR SADASHIV SO HANMANTHAPPA EDGI BIG
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-032-001/10336
(LONGAON)
|
3629001000NRG24180120240599004
|
18/01/2024
|
Alure Swapna
|
3629001WL028766
|
Alure Swapna
|
00415
|
SBIN0020561
|
2827
|
2827
|
Processed
|
25/03/2024
|
|
2138742011
|
|
MRS ALURE SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15857
|
15857
|
|
|
|
|
|
|
|
|
7
|
JUKKAL
|
TS-29-001-032-001/10335
(LONGAON)
|
3629001000NRG24180120240599003
|
18/01/2024
|
Koure Bheema Shanka
|
3629001WL028766
|
Koure Bheema Shanka
|
00683
|
SBIN0RRDCGB
|
2827
|
2827
|
Processed
|
25/03/2024
|
|
2138742016
|
|
Mr. Koure Bheema Shankar
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
8
|
JUKKAL
|
TS-29-001-007-009/010650
(PEDDA EDGI)
|
3629001000NRG24170120240598204
|
18/01/2024
|
Anjavva
|
3629001WL028636
|
Anjavva
|
00710
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2138742012
|
|
ASPATHWAR ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUKKAL
|
TS-29-001-012-014/011195
(JUKKAL)
|
3629001000NRG24170120240598893
|
18/01/2024
|
masnaji
|
3629001WL028722
|
masnaji
|
00710
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
25/03/2024
|
|
2138742014
|
|
Sonkamble Masnaji
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24081
|
24081
|
|
|
|
|
|
|
|