|
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-29-001-012-014/011051
(JUKKAL)
|
3629001000NRG24010320240679168
|
01/03/2024
|
shanmuk appa
|
3629001WL034023
|
shanmuk appa
|
00415
|
SBIN0020561
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937640928
|
|
GHOTKE SHANMUK APPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JUKKAL
|
TS-29-001-013-016/010481
(LADEGAON)
|
3629001000NRG24010320240679416
|
01/03/2024
|
Vitabai
|
3629001WL034037
|
Vitabai
|
00415
|
SBIN0020561
|
495
|
495
|
Processed
|
13/04/2024
|
|
2937640917
|
|
MRS BIRADHAR VITTA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-013-016/010522
(LADEGAON)
|
3629001000NRG24010320240679418
|
01/03/2024
|
Narayana
|
3629001WL034037
|
Narayana
|
00415
|
SBIN0020561
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2937640915
|
|
Narayana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUKKAL
|
TS-29-001-026-001/010004
(CHINNA GHULLA)
|
3629001000NRG24010320240679172
|
01/03/2024
|
Raaja Bai
|
3629001WL034027
|
Raaja Bai
|
00415
|
SBIN0020561
|
844
|
844
|
Processed
|
14/04/2024
|
|
2937640922
|
|
SONKAMBLE RAJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUKKAL
|
TS-29-001-026-001/010015
(CHINNA GHULLA)
|
3629001000NRG24010320240679174
|
01/03/2024
|
Sheela bai
|
3629001WL034027
|
Sheela bai
|
00415
|
SBIN0020561
|
844
|
844
|
Processed
|
14/04/2024
|
|
2937640911
|
|
KAMBLE SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUKKAL
|
TS-29-001-026-001/010020
(CHINNA GHULLA)
|
3629001000NRG24010320240679175
|
01/03/2024
|
Gangaaram
|
3629001WL034027
|
Gangaaram
|
00415
|
SBIN0020561
|
1055
|
1055
|
Processed
|
14/04/2024
|
|
2937640910
|
|
KAMBLE GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUKKAL
|
TS-29-001-026-001/010020
(CHINNA GHULLA)
|
3629001000NRG24010320240679171
|
01/03/2024
|
Saru Bai
|
3629001WL034026
|
Saru Bai
|
00415
|
SBIN0020561
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2937640909
|
|
KAMBLE SARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUKKAL
|
TS-29-001-026-001/010030
(CHINNA GHULLA)
|
3629001000NRG24010320240679176
|
01/03/2024
|
Govind
|
3629001WL034027
|
Govind
|
00415
|
SBIN0020561
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937640916
|
|
MR KAMBLE GOVIND
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-026-001/010071
(CHINNA GHULLA)
|
3629001000NRG24010320240679182
|
01/03/2024
|
Geeta Baayi
|
3629001WL034027
|
Geeta Baayi
|
00415
|
SBIN0020561
|
844
|
844
|
Processed
|
14/04/2024
|
|
2937640912
|
|
Geeta Baayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JUKKAL
|
TS-29-001-026-001/010098
(CHINNA GHULLA)
|
3629001000NRG24010320240679184
|
01/03/2024
|
Gnaneshwer
|
3629001WL034027
|
Gnaneshwer
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937640908
|
|
KAMBLE GNANESHWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9257
|
9257
|
|
|
|
|
|
|
|
|
11
|
JUKKAL
|
TS-29-001-026-001/010033
(CHINNA GHULLA)
|
3629001000NRG24010320240679178
|
01/03/2024
|
MADAV
|
3629001WL034027
|
MADAV
|
00415
|
SBIN0RRDCGB
|
1055
|
1055
|
Processed
|
14/04/2024
|
|
2937640914
|
|
MADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JUKKAL
|
TS-29-001-026-001/010071
(CHINNA GHULLA)
|
3629001000NRG24010320240679181
|
01/03/2024
|
Sangraam
|
3629001WL034027
|
Sangraam
|
00683
|
SBIN0RRDCGB
|
211
|
211
|
Processed
|
14/04/2024
|
|
2937640913
|
|
BIRADAR SANGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
13
|
JUKKAL
|
TS-29-001-026-001/010114
(CHINNA GHULLA)
|
3629001000NRG24010320240679185
|
01/03/2024
|
Dhondiba
|
3629001WL034027
|
Dhondiba
|
00685
|
TSAB0018041
|
1055
|
1055
|
Processed
|
14/04/2024
|
|
2937640923
|
|
KAMBLE DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
14
|
JUKKAL
|
TS-29-001-008-010/010429
(KANTHALI)
|
3629001000NRG24010320240679189
|
01/03/2024
|
madhav
|
3629001WL034030
|
madhav
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
14/04/2024
|
|
2937640927
|
|
DYAPAD MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JUKKAL
|
TS-29-001-013-016/010436
(LADEGAON)
|
3629001000NRG24010320240679409
|
01/03/2024
|
B Srinivas
|
3629001WL034037
|
B Srinivas
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
14/04/2024
|
|
2937640907
|
|
B Srinivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JUKKAL
|
TS-29-001-026-001/010006
(CHINNA GHULLA)
|
3629001000NRG24010320240679173
|
01/03/2024
|
Sangeetha
|
3629001WL034027
|
Sangeetha
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
14/04/2024
|
|
2937640906
|
|
KAMBLE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JUKKAL
|
TS-29-001-026-001/010030
(CHINNA GHULLA)
|
3629001000NRG24010320240679177
|
01/03/2024
|
Kamble Kamalabai
|
3629001WL034027
|
Kamble Kamalabai
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
13/04/2024
|
|
2937640924
|
|
MRS KAMBLE KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-026-001/010050
(CHINNA GHULLA)
|
3629001000NRG24010320240679179
|
01/03/2024
|
GITABAI
|
3629001WL034027
|
GITABAI
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
14/04/2024
|
|
2937640926
|
|
BIRADAR GEETHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JUKKAL
|
TS-29-001-026-001/010068
(CHINNA GHULLA)
|
3629001000NRG24010320240679180
|
01/03/2024
|
Biradar Ramdas
|
3629001WL034027
|
Biradar Ramdas
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
14/04/2024
|
|
2937640925
|
|
Biradar Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JUKKAL
|
TS-29-001-026-001/010077
(CHINNA GHULLA)
|
3629001000NRG24010320240679183
|
01/03/2024
|
Anwar Bee
|
3629001WL034027
|
Anwar Bee
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
14/04/2024
|
|
2937640905
|
|
SHAIK ANWAR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JUKKAL
|
TS-29-001-034-001/010298
(MAHIBAPUR)
|
3629001000NRG24010320240679187
|
01/03/2024
|
premdas
|
3629001WL034029
|
premdas
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
14/04/2024
|
|
2937640929
|
|
premdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9178
|
9178
|
|
|
|
|
|
|
|
|
22
|
JUKKAL
|
TS-29-001-013-016/010051
(LADEGAON)
|
3629001000NRG24010320240679363
|
01/03/2024
|
Basheeroddia
|
3629001WL034037
|
Basheeroddia
|
00710
|
SBIN0000DOP
|
167
|
167
|
Processed
|
14/04/2024
|
|
2937640919
|
|
MOHAMMAD BASHIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JUKKAL
|
TS-29-001-013-016/010275
(LADEGAON)
|
3629001000NRG24010320240679395
|
01/03/2024
|
Ramesh
|
3629001WL034037
|
Ramesh
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
14/04/2024
|
|
2937640920
|
|
KANGTI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JUKKAL
|
TS-29-001-013-016/010445
(LADEGAON)
|
3629001000NRG24010320240679411
|
01/03/2024
|
savita
|
3629001WL034037
|
savita
|
00710
|
SBIN0000DOP
|
342
|
342
|
Processed
|
14/04/2024
|
|
2937640918
|
|
SONKAMBLE SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JUKKAL
|
TS-29-001-013-016/010454
(LADEGAON)
|
3629001000NRG24010320240679415
|
01/03/2024
|
yashmina
|
3629001WL034037
|
yashmina
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
14/04/2024
|
|
2937640921
|
|
MOHAMMAD YASHMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22121
|
22121
|
|
|
|
|
|
|
|