|
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-38-017-040-001/010083
(RAMATHIRATH)
|
3638017000NRG24290520230556889
|
02/06/2023
|
Chandramma
|
3638017WL0009399
|
Chandramma
|
00415
|
SBIN0006675
|
1605
|
1605
|
Processed
|
08/06/2023
|
|
2313653515
|
|
MS BARMAVATH KAVITHA
|
()
|
|
2
|
KANGTI
|
TS-38-017-040-001/010083
(RAMATHIRATH)
|
3638017000NRG24290520230556890
|
02/06/2023
|
Chandramma
|
3638017WL0009399
|
Chandramma
|
00415
|
SBIN0006675
|
388
|
388
|
Processed
|
08/06/2023
|
|
2313653516
|
|
MS BARMAVATH KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1993
|
1993
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-008-013/010308
(KANGTI)
|
3638017000NRG24310520230585695
|
02/06/2023
|
Raju
|
3638017WL0009912
|
Raju
|
00684
|
APGV0008122
|
762
|
762
|
Processed
|
08/06/2023
|
|
2313653501
|
|
Raju
|
()
|
|
4
|
KANGTI
|
TS-38-017-010-015/010007
(TURKWADGAON)
|
3638017000NRG24020620230611868
|
02/06/2023
|
Maadevi
|
3638017WL0010349
|
Maadevi
|
00684
|
APGV0008122
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2313653498
|
|
Maadevi
|
()
|
|
5
|
KANGTI
|
TS-38-017-010-015/010007
(TURKWADGAON)
|
3638017000NRG24020620230611867
|
02/06/2023
|
Maanohar
|
3638017WL0010349
|
Maanohar
|
00684
|
APGV0008122
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2313653493
|
|
Maanohar
|
()
|
|
6
|
KANGTI
|
TS-38-017-010-015/010371
(TURKWADGAON)
|
3638017000NRG24190520230451908
|
02/06/2023
|
Narsamma
|
3638017WL0007635
|
Narsamma
|
00684
|
APGV0008122
|
1370
|
1370
|
Rejected
|
08/06/2023
|
|
2313653502
|
No Such Account
|
|
|
|
7
|
KANGTI
|
TS-38-017-010-015/010681
(TURKWADGAON)
|
3638017000NRG24020620230619563
|
02/06/2023
|
Sayamma
|
3638017WL0010494
|
Sayamma
|
00684
|
APGV0008122
|
1603
|
1603
|
Rejected
|
08/06/2023
|
|
2313653495
|
No Such Account
|
|
|
|
8
|
KANGTI
|
TS-38-017-010-015/010681
(TURKWADGAON)
|
3638017000NRG24020620230619564
|
02/06/2023
|
Sayamma
|
3638017WL0010494
|
Sayamma
|
00684
|
APGV0008122
|
960
|
960
|
Rejected
|
08/06/2023
|
|
2313653494
|
No Such Account
|
|
|
|
9
|
KANGTI
|
TS-38-017-018-025/010228
(NAGOOR [B])
|
3638017000NRG24290520230556886
|
02/06/2023
|
Eeranna
|
3638017WL0009398
|
Eeranna
|
00684
|
APGV0008122
|
645
|
645
|
Processed
|
08/06/2023
|
|
2313653503
|
|
Eeranna
|
()
|
|
10
|
KANGTI
|
TS-38-017-018-025/010228
(NAGOOR [B])
|
3638017000NRG24290520230556887
|
02/06/2023
|
Eeranna
|
3638017WL0009398
|
Eeranna
|
00684
|
APGV0008122
|
768
|
768
|
Processed
|
08/06/2023
|
|
2313653504
|
|
Eeranna
|
()
|
|
11
|
KANGTI
|
TS-38-017-018-025/010228
(NAGOOR [B])
|
3638017000NRG24290520230556888
|
02/06/2023
|
Eeranna
|
3638017WL0009398
|
Eeranna
|
00684
|
APGV0008122
|
393
|
393
|
Processed
|
08/06/2023
|
|
2313653505
|
|
Eeranna
|
()
|
|
12
|
KANGTI
|
TS-38-017-019-026/010209
(NAGOOR [K])
|
3638017000NRG24190520230454927
|
02/06/2023
|
A.gundamma
|
3638017WL0007695
|
A.gundamma
|
00684
|
APGV0008122
|
197
|
197
|
Rejected
|
08/06/2023
|
|
2313653500
|
No Such Account
|
|
|
|
13
|
KANGTI
|
TS-38-017-019-026/010209
(NAGOOR [K])
|
3638017000NRG24310520230585696
|
02/06/2023
|
A.gundamma
|
3638017WL0009913
|
A.gundamma
|
00684
|
APGV0008122
|
130
|
130
|
Rejected
|
08/06/2023
|
|
2313653497
|
No Such Account
|
|
|
|
14
|
KANGTI
|
TS-38-017-019-026/010209
(NAGOOR [K])
|
3638017000NRG24310520230585697
|
02/06/2023
|
A.gundamma
|
3638017WL0009913
|
A.gundamma
|
00684
|
APGV0008122
|
140
|
140
|
Rejected
|
08/06/2023
|
|
2313653499
|
No Such Account
|
|
|
|
15
|
KANGTI
|
TS-38-017-024-035/010215
(SUKALTEERTH)
|
3638017000NRG24020620230619561
|
02/06/2023
|
surekhabai
|
3638017WL0010493
|
surekhabai
|
00684
|
APGV0008122
|
423
|
423
|
Rejected
|
08/06/2023
|
|
2313653496
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10127
|
10127
|
|
|
|
|
|
|
|
|
16
|
KANGTI
|
TS-38-017-001-001/010934
(DEGULAWADI)
|
3638017000NRG24020620230611866
|
02/06/2023
|
sabera begum
|
3638017WL0010348
|
sabera begum
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
08/06/2023
|
|
2313653513
|
|
sabera begum
|
()
|
|
17
|
KANGTI
|
TS-38-017-007-007/20013
(JAMGI B)
|
3638017000NRG24290520230556881
|
02/06/2023
|
Shivaji
|
3638017WL0009397
|
Shivaji
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
08/06/2023
|
|
2313653509
|
|
Shivaji
|
()
|
|
18
|
KANGTI
|
TS-38-017-007-007/20013
(JAMGI B)
|
3638017000NRG24290520230556882
|
02/06/2023
|
Shivaji
|
3638017WL0009397
|
Shivaji
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
08/06/2023
|
|
2313653510
|
|
Shivaji
|
()
|
|
19
|
KANGTI
|
TS-38-017-007-007/20013
(JAMGI B)
|
3638017000NRG24290520230556883
|
02/06/2023
|
Shivaji
|
3638017WL0009397
|
Shivaji
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
08/06/2023
|
|
2313653508
|
|
Shivaji
|
()
|
|
20
|
KANGTI
|
TS-38-017-007-007/20013
(JAMGI B)
|
3638017000NRG24290520230556884
|
02/06/2023
|
Shivaji
|
3638017WL0009397
|
Shivaji
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
08/06/2023
|
|
2313653511
|
|
Shivaji
|
()
|
|
21
|
KANGTI
|
TS-38-017-007-007/20013
(JAMGI B)
|
3638017000NRG24290520230556885
|
02/06/2023
|
Shivaji
|
3638017WL0009397
|
Shivaji
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
08/06/2023
|
|
2313653512
|
|
Shivaji
|
()
|
|
22
|
KANGTI
|
TS-38-017-010-015/010494
(TURKWADGAON)
|
3638017000NRG24020620230611869
|
02/06/2023
|
Anapurna
|
3638017WL0010349
|
Anapurna
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
08/06/2023
|
|
2313653507
|
|
Anapurna
|
()
|
|
23
|
KANGTI
|
TS-38-017-026-001/010175
(CHANDER THANDA)
|
3638017000NRG24310520230585693
|
02/06/2023
|
Samta Baayi
|
3638017WL0009910
|
Samta Baayi
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
08/06/2023
|
|
2313653514
|
|
Samta Baayi
|
()
|
|
24
|
KANGTI
|
TS-38-017-029-001/010748
(GADHI NAGER)
|
3638017000NRG24310520230585694
|
02/06/2023
|
pandari
|
3638017WL0009911
|
pandari
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
08/06/2023
|
|
2313653506
|
|
pandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19426
|
19426
|
|
|
|
|
|
|
|