|
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-29-001-001-001/010104
(CHANDEGAON)
|
3629001000NRG24220620230418488
|
22/06/2023
|
Bandewad Sanjay
|
3629001WL011074
|
Bandewad Sanjay
|
00415
|
SBIN0020561
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977822937
|
|
Mr. BANDEWAD HANMANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
JUKKAL
|
TS-29-001-018-021/010466
(MAHAMMADABAD)
|
3629001000NRG24220620230416288
|
22/06/2023
|
Balavva
|
3629001WL011021
|
Balavva
|
00415
|
SBIN0020561
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977822938
|
|
MS BURREWAR BAALAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-001-001/010276
(CHANDEGAON)
|
3629001000NRG24220620230418504
|
22/06/2023
|
ambika
|
3629001WL011074
|
ambika
|
00468
|
UBIN0819905
|
202
|
202
|
Processed
|
03/07/2023
|
|
2977822936
|
|
BANDEWAD AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
JUKKAL
|
TS-29-001-001-001/010276
(CHANDEGAON)
|
3629001000NRG24220620230418505
|
22/06/2023
|
laxman
|
3629001WL011074
|
laxman
|
00468
|
UBIN0819905
|
404
|
404
|
Processed
|
03/07/2023
|
|
2977822935
|
|
BANDEWAR LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
JUKKAL
|
TS-29-001-001-001/010292
(CHANDEGAON)
|
3629001000NRG24220620230418512
|
22/06/2023
|
Bismilla
|
3629001WL011074
|
Bismilla
|
00683
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
03/07/2023
|
|
2977822939
|
|
Mrs. MAHAMMAD BISMILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
JUKKAL
|
TS-29-001-001-001/010414
(CHANDEGAON)
|
3629001000NRG24220620230418525
|
22/06/2023
|
pavan
|
3629001WL011074
|
pavan
|
00683
|
SBIN0RRDCGB
|
492
|
492
|
Processed
|
03/07/2023
|
|
2977822940
|
|
Mr. BANDEWAD PAVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
7
|
JUKKAL
|
TS-29-001-007-009/011157
(PEDDA EDGI)
|
3629001000NRG24220620230413575
|
22/06/2023
|
sanketh
|
3629001WL010914
|
sanketh
|
00685
|
TSAB0018041
|
802
|
802
|
Processed
|
03/07/2023
|
|
2977822934
|
|
DUNDEWAR SANKETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
8
|
JUKKAL
|
TS-29-001-001-001/010057
(CHANDEGAON)
|
3629001000NRG24220620230418464
|
22/06/2023
|
U Sony
|
3629001WL011074
|
U Sony
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
03/07/2023
|
|
2977822930
|
|
ULKALWAD SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUKKAL
|
TS-29-001-001-001/10419
(CHANDEGAON)
|
3629001000NRG24220620230418527
|
22/06/2023
|
Shantha bai
|
3629001WL011074
|
Shantha bai
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2977822931
|
|
Mrs. Shantha Bai Jattewad W o Hanmanth
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
JUKKAL
|
TS-29-001-007-009/010283
(PEDDA EDGI)
|
3629001000NRG24220620230413561
|
22/06/2023
|
A Anushabai
|
3629001WL010914
|
A Anushabai
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
03/07/2023
|
|
2977822932
|
|
AILAWAR ANUSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JUKKAL
|
TS-29-001-007-009/010283
(PEDDA EDGI)
|
3629001000NRG24220620230413560
|
22/06/2023
|
A Namdev
|
3629001WL010914
|
A Namdev
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
03/07/2023
|
|
2977822933
|
|
Mr. AILAWAR NAMDEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2593
|
2593
|
|
|
|
|
|
|
|
|
12
|
JUKKAL
|
TS-29-001-001-001/010359
(CHANDEGAON)
|
3629001000NRG24220620230418522
|
22/06/2023
|
Ravikanth
|
3629001WL011074
|
Ravikanth
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/07/2023
|
|
2977822941
|
|
Mr. BANDEWAD RAVIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6781
|
6781
|
|
|
|
|
|
|
|