|
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
|
KANGTI
|
TS-38-017-003-003/10796
(BORGI)
|
3638017000NRG24020520230248856
|
02/05/2023
|
D Shankar
|
3638017WL004166
|
D Shankar
|
00415
|
SBIN0006675
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489934159
|
|
MR DONGER SHNKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-003-003/010099
(BORGI)
|
3638017000NRG24020520230248639
|
02/05/2023
|
Chandramma
|
3638017WL004166
|
Chandramma
|
00684
|
APGV0008122
|
960
|
960
|
Processed
|
12/05/2023
|
|
1489934156
|
|
Chandramma
|
()
|
|
3
|
KANGTI
|
TS-38-017-003-003/010132
(BORGI)
|
3638017000NRG24020520230248682
|
02/05/2023
|
Anitha
|
3638017WL004166
|
Anitha
|
00684
|
APGV0008122
|
800
|
800
|
Processed
|
12/05/2023
|
|
1489934161
|
|
Anitha
|
()
|
|
4
|
KANGTI
|
TS-38-017-003-003/010156
(BORGI)
|
3638017000NRG24020520230248460
|
02/05/2023
|
Saalavva
|
3638017WL004161
|
Saalavva
|
00684
|
APGV0008122
|
879
|
879
|
Processed
|
12/05/2023
|
|
1489934154
|
|
Saalavva
|
()
|
|
5
|
KANGTI
|
TS-38-017-003-003/010493
(BORGI)
|
3638017000NRG24020520230248778
|
02/05/2023
|
Jadhav Dhanu
|
3638017WL004166
|
Jadhav Dhanu
|
00684
|
APGV0008122
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489934162
|
|
Jadhav Dhanu
|
()
|
|
6
|
KANGTI
|
TS-38-017-003-003/010670
(BORGI)
|
3638017000NRG24020520230248492
|
02/05/2023
|
laximibai
|
3638017WL004161
|
laximibai
|
00684
|
APGV0008122
|
879
|
879
|
Processed
|
12/05/2023
|
|
1489934160
|
|
laximibai
|
()
|
|
7
|
KANGTI
|
TS-38-017-003-003/010670
(BORGI)
|
3638017000NRG24020520230248491
|
02/05/2023
|
Samjivu
|
3638017WL004161
|
Samjivu
|
00684
|
APGV0008122
|
879
|
879
|
Processed
|
12/05/2023
|
|
1489934155
|
|
Samjivu
|
()
|
|
8
|
KANGTI
|
TS-38-017-003-003/10798
(BORGI)
|
3638017000NRG24020520230248859
|
02/05/2023
|
Nadimidoddi Reshma
|
3638017WL004166
|
Nadimidoddi Reshma
|
00684
|
APGV0008122
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1489934157
|
|
Nadimidoddi Reshma
|
()
|
|
9
|
KANGTI
|
TS-38-017-003-003/10807
(BORGI)
|
3638017000NRG24020520230248861
|
02/05/2023
|
Jadav Babu
|
3638017WL004166
|
Jadav Babu
|
00684
|
APGV0008122
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489934153
|
|
Jadav Babu
|
()
|
|
10
|
KANGTI
|
TS-38-017-003-003/10807
(BORGI)
|
3638017000NRG24020520230248860
|
02/05/2023
|
Jadav Shobha Bai
|
3638017WL004166
|
Jadav Shobha Bai
|
00684
|
APGV0008122
|
790
|
790
|
Processed
|
12/05/2023
|
|
1489934158
|
|
Jadav Shobha Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7335
|
7335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8283
|
8283
|
|
|
|
|
|
|
|