|
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
|
TADWAI
|
TS-29-008-014-016/010010
(NANDIWADA)
|
3629008000NRG24200120240600935
|
20/01/2024
|
Parvavva
|
3629008WL029108
|
Parvavva
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2140811128
|
|
Parvavva
|
()
|
|
2
|
TADWAI
|
TS-29-008-014-016/010021
(NANDIWADA)
|
3629008000NRG24200120240600936
|
20/01/2024
|
Beemavva
|
3629008WL029108
|
Beemavva
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2140811116
|
|
Beemavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-014-016/010088
(NANDIWADA)
|
3629008000NRG24200120240600937
|
20/01/2024
|
Raajavva
|
3629008WL029108
|
Raajavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2140811121
|
|
Raajavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-014-016/010098
(NANDIWADA)
|
3629008000NRG24200120240600938
|
20/01/2024
|
Rajavva
|
3629008WL029108
|
Rajavva
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2140811117
|
|
Rajavva
|
()
|
|
5
|
TADWAI
|
TS-29-008-014-016/010190
(NANDIWADA)
|
3629008000NRG24200120240600939
|
20/01/2024
|
Radhabai
|
3629008WL029108
|
Radhabai
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140811129
|
|
Radhabai
|
()
|
|
6
|
TADWAI
|
TS-29-008-014-016/010191
(NANDIWADA)
|
3629008000NRG24200120240600940
|
20/01/2024
|
SHANKARAVVA
|
3629008WL029108
|
SHANKARAVVA
|
50312001
|
SBIN0000DOP
|
560
|
560
|
Processed
|
25/03/2024
|
|
2140811125
|
|
SHANKARAVVA
|
()
|
|
7
|
TADWAI
|
TS-29-008-014-016/010288
(NANDIWADA)
|
3629008000NRG24200120240600941
|
20/01/2024
|
ANITHA
|
3629008WL029108
|
ANITHA
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/03/2024
|
|
2140811124
|
|
ANITHA
|
()
|
|
8
|
TADWAI
|
TS-29-008-014-016/010306
(NANDIWADA)
|
3629008000NRG24200120240600942
|
20/01/2024
|
Rekha
|
3629008WL029108
|
Rekha
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/03/2024
|
|
2140811127
|
|
Rekha
|
()
|
|
9
|
TADWAI
|
TS-29-008-014-016/010343
(NANDIWADA)
|
3629008000NRG24200120240600943
|
20/01/2024
|
Savitri
|
3629008WL029108
|
Savitri
|
50312001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2140811119
|
|
Savitri
|
()
|
|
10
|
TADWAI
|
TS-29-008-014-016/010441
(NANDIWADA)
|
3629008000NRG24200120240600944
|
20/01/2024
|
Rani
|
3629008WL029108
|
Rani
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/03/2024
|
|
2140811118
|
|
Rani
|
()
|
|
11
|
TADWAI
|
TS-29-008-014-016/010516
(NANDIWADA)
|
3629008000NRG24200120240600945
|
20/01/2024
|
Kishan rao
|
3629008WL029108
|
Kishan rao
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140811120
|
|
Kishan rao
|
()
|
|
12
|
TADWAI
|
TS-29-008-014-016/010550
(NANDIWADA)
|
3629008000NRG24200120240600946
|
20/01/2024
|
BHAGYA
|
3629008WL029108
|
BHAGYA
|
50312001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140811123
|
|
BHAGYA
|
()
|
|
13
|
TADWAI
|
TS-29-008-014-016/010550
(NANDIWADA)
|
3629008000NRG24200120240600947
|
20/01/2024
|
RAJASHEKAR
|
3629008WL029108
|
RAJASHEKAR
|
50312001
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2140811122
|
|
RAJASHEKAR
|
()
|
|
14
|
TADWAI
|
TS-29-008-014-016/010620
(NANDIWADA)
|
3629008000NRG24200120240600948
|
20/01/2024
|
vajravva
|
3629008WL029108
|
vajravva
|
50312001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/03/2024
|
|
2140811126
|
|
vajravva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|