|
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
|
MUGPAL
|
TS-18-028-002-033/050156
(AMRABAD)
|
3618028000NRG24240420230085232
|
24/04/2023
|
Laxmi
|
3618028WL002435
|
Laxmi
|
00152
|
HDFC0003431
|
180
|
180
|
Processed
|
12/05/2023
|
|
1486955162
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-002-033/050024
(AMRABAD)
|
3618028000NRG24240420230085065
|
24/04/2023
|
Laxmi
|
3618028WL002435
|
Laxmi
|
00415
|
SBIN0007532
|
237
|
237
|
Processed
|
12/05/2023
|
|
1486955173
|
|
MRS BANOTH LAXMI
|
()
|
|
3
|
MUGPAL
|
TS-18-028-002-033/050036
(AMRABAD)
|
3618028000NRG24240420230085074
|
24/04/2023
|
Yugemdar
|
3618028WL002435
|
Yugemdar
|
00415
|
SBIN0007532
|
246
|
246
|
Processed
|
12/05/2023
|
|
1486955171
|
|
MR BADAVATH YUGENDAR
|
()
|
|
4
|
MUGPAL
|
TS-18-028-002-033/050047
(AMRABAD)
|
3618028000NRG24240420230085096
|
24/04/2023
|
Verendhar
|
3618028WL002435
|
Verendhar
|
00415
|
SBIN0007532
|
90
|
90
|
Processed
|
12/05/2023
|
|
1486955172
|
|
MR BANOTH VIRENDER
|
()
|
|
5
|
MUGPAL
|
TS-18-028-002-033/050169
(AMRABAD)
|
3618028000NRG24240420230085239
|
24/04/2023
|
prabhu
|
3618028WL002435
|
prabhu
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1486955174
|
|
MR RATHOD PRABHU
|
()
|
|
6
|
MUGPAL
|
TS-18-028-002-033/050171
(AMRABAD)
|
3618028000NRG24240420230085240
|
24/04/2023
|
Gopal
|
3618028WL002435
|
Gopal
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1486955175
|
|
MR BANOTH GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-002-033/050113
(AMRABAD)
|
3618028000NRG24240420230085154
|
24/04/2023
|
Gamti
|
3618028WL002435
|
Gamti
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486955167
|
|
Gamti
|
()
|
|
8
|
MUGPAL
|
TS-18-028-002-033/050141
(AMRABAD)
|
3618028000NRG24240420230085212
|
24/04/2023
|
Tara
|
3618028WL002435
|
Tara
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
12/05/2023
|
|
1486955166
|
|
Tara
|
()
|
|
9
|
MUGPAL
|
TS-18-028-007-038/030011
(KALPOLE)
|
3618028000NRG24210420230080465
|
24/04/2023
|
Shantha
|
3618028WL002349
|
Shantha
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
12/05/2023
|
|
1486955165
|
|
Shantha
|
()
|
|
10
|
MUGPAL
|
TS-18-028-007-038/030049
(KALPOLE)
|
3618028000NRG24210420230080479
|
24/04/2023
|
Rahul
|
3618028WL002349
|
Rahul
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
12/05/2023
|
|
1486955163
|
|
Rahul
|
()
|
|
11
|
MUGPAL
|
TS-18-028-007-038/030055
(KALPOLE)
|
3618028000NRG24210420230080480
|
24/04/2023
|
Sriram
|
3618028WL002349
|
Sriram
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
12/05/2023
|
|
1486955164
|
|
Sriram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-002-033/050120
(AMRABAD)
|
3618028000NRG24240420230085170
|
24/04/2023
|
Namdev
|
3618028WL002435
|
Namdev
|
00710
|
SBIN0000DOP
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486955169
|
|
Namdev
|
()
|
|
13
|
MUGPAL
|
TS-18-028-002-033/050144
(AMRABAD)
|
3618028000NRG24240420230085218
|
24/04/2023
|
Naaraayana
|
3618028WL002435
|
Naaraayana
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
12/05/2023
|
|
1486955170
|
|
Naaraayana
|
()
|
|
14
|
MUGPAL
|
TS-18-028-002-033/050146
(AMRABAD)
|
3618028000NRG24240420230085223
|
24/04/2023
|
Nari
|
3618028WL002435
|
Nari
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
12/05/2023
|
|
1486955168
|
|
Nari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3723
|
3723
|
|
|
|
|
|
|
|