|
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-29-001-018-021/010593
(MAHAMMADABAD)
|
3629001000NRG23080420231024895
|
10/04/2023
|
maruthi
|
3629001WL044558
|
maruthi
|
00078
|
CNRB0013512
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434230712
|
|
maruthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-018-021/010101
(MAHAMMADABAD)
|
3629001000NRG23080420231024751
|
10/04/2023
|
Shivaji Janumula
|
3629001WL044558
|
Shivaji Janumula
|
00415
|
SBIN0020285
|
302
|
302
|
Processed
|
11/05/2023
|
|
1434230732
|
|
MR SHIVAJI JANUMULA
|
()
|
|
3
|
JUKKAL
|
TS-29-001-018-021/010225
(MAHAMMADABAD)
|
3629001000NRG23080420231024795
|
10/04/2023
|
Jadhv Maruthi
|
3629001WL044558
|
Jadhv Maruthi
|
00415
|
SBIN0020285
|
352
|
352
|
Processed
|
11/05/2023
|
|
1434230717
|
|
DR JADHAV MARUTHI
|
()
|
|
4
|
JUKKAL
|
TS-29-001-018-021/010476
(MAHAMMADABAD)
|
3629001000NRG23080420231024871
|
10/04/2023
|
Shamai Pandari Gonda
|
3629001WL044558
|
Shamai Pandari Gonda
|
00415
|
SBIN0020285
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434230716
|
|
MR SHAMAI PANDARI GONDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
5
|
JUKKAL
|
TS-29-001-018-021/010003
(MAHAMMADABAD)
|
3629001000NRG23080420231024731
|
10/04/2023
|
Yerupulwar Ganghadhar
|
3629001WL044558
|
Yerupulwar Ganghadhar
|
00415
|
SBIN0020561
|
352
|
352
|
Processed
|
11/05/2023
|
|
1434230731
|
|
MR YERUPULWAR GANGADHAR
|
()
|
|
6
|
JUKKAL
|
TS-29-001-027-001/010300
(DOSTPALLE)
|
3629001000NRG23200620220605214
|
10/04/2023
|
Kamble Ashok
|
3629001WL0012180
|
Kamble Ashok
|
00415
|
SBIN0020561
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434230720
|
|
MR KAMBLE ASHOK
|
()
|
|
7
|
JUKKAL
|
TS-29-001-035-001/110036
(MATHURA THANDA)
|
3629001000NRG23230320230972947
|
10/04/2023
|
Rathod Chander
|
3629001WL041849
|
Rathod Chander
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434230723
|
|
MR RATHOD CHANDAR
|
()
|
|
8
|
JUKKAL
|
TS-29-001-035-001/110036
(MATHURA THANDA)
|
3629001000NRG23230320230973072
|
10/04/2023
|
Rathod Chander
|
3629001WL041859
|
Rathod Chander
|
00415
|
SBIN0020561
|
252
|
252
|
Processed
|
11/05/2023
|
|
1434230724
|
|
MR RATHOD CHANDAR
|
()
|
|
9
|
JUKKAL
|
TS-29-001-035-001/110036
(MATHURA THANDA)
|
3629001000NRG23230320230973073
|
10/04/2023
|
Rathod Jamna Bai
|
3629001WL041859
|
Rathod Jamna Bai
|
00415
|
SBIN0020561
|
504
|
504
|
Processed
|
11/05/2023
|
|
1434230721
|
|
MRS RATHOD JAMUNA BAI
|
()
|
|
10
|
JUKKAL
|
TS-29-001-035-001/110036
(MATHURA THANDA)
|
3629001000NRG23230320230972948
|
10/04/2023
|
Rathod Jamna Bai
|
3629001WL041849
|
Rathod Jamna Bai
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434230722
|
|
MRS RATHOD JAMUNA BAI
|
()
|
|
11
|
JUKKAL
|
TS-29-001-040-001/010014
(SOPOOR)
|
3629001000NRG23150320230946860
|
10/04/2023
|
Dhantode Ambavva
|
3629001WL040329
|
Dhantode Ambavva
|
00415
|
SBIN0020561
|
420
|
420
|
Rejected
|
11/05/2023
|
|
1434230727
|
No Such Account
|
|
|
|
12
|
JUKKAL
|
TS-29-001-040-001/010015
(SOPOOR)
|
3629001000NRG23150320230946861
|
10/04/2023
|
Dhathade Bheemappa
|
3629001WL040329
|
Dhathade Bheemappa
|
00415
|
SBIN0020561
|
105
|
105
|
Processed
|
11/05/2023
|
|
1434230726
|
|
MRS DANTHADE BHEEMAPA
|
()
|
|
13
|
JUKKAL
|
TS-29-001-040-001/010135
(SOPOOR)
|
3629001000NRG23150320230946894
|
10/04/2023
|
Hanmavva
|
3629001WL040329
|
Hanmavva
|
00415
|
SBIN0020561
|
321
|
321
|
Processed
|
11/05/2023
|
|
1434230719
|
|
MRS BIRADAR HANMAVVA
|
()
|
|
14
|
JUKKAL
|
TS-29-001-040-001/010137
(SOPOOR)
|
3629001000NRG23150320230946896
|
10/04/2023
|
Bhujang Rao
|
3629001WL040329
|
Bhujang Rao
|
00415
|
SBIN0020561
|
214
|
214
|
Processed
|
11/05/2023
|
|
1434230718
|
|
MR BHUJANG RAO
|
()
|
|
15
|
JUKKAL
|
TS-29-001-040-001/010155
(SOPOOR)
|
3629001000NRG23150320230946900
|
10/04/2023
|
Saru bai
|
3629001WL040329
|
Saru bai
|
00415
|
SBIN0020561
|
321
|
321
|
Processed
|
11/05/2023
|
|
1434230725
|
|
MRS SRIRAMI SARU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3629
|
3629
|
|
|
|
|
|
|
|
|
16
|
JUKKAL
|
TS-29-001-018-021/010266
(MAHAMMADABAD)
|
3629001000NRG23080420231024812
|
10/04/2023
|
Laxmibai
|
3629001WL044558
|
Laxmibai
|
00683
|
SBIN0RRDCGB
|
1
|
1
|
Processed
|
11/05/2023
|
|
1434230728
|
|
Laxmibai
|
()
|
|
17
|
JUKKAL
|
TS-29-001-018-021/010588
(MAHAMMADABAD)
|
3629001000NRG23080420231024894
|
10/04/2023
|
Tadke Mahananda
|
3629001WL044558
|
Tadke Mahananda
|
00683
|
SBIN0RRDCGB
|
168
|
168
|
Processed
|
11/05/2023
|
|
1434230729
|
|
Tadke Mahananda
|
()
|
|
18
|
JUKKAL
|
TS-29-001-018-021/010602
(MAHAMMADABAD)
|
3629001000NRG23080420231024899
|
10/04/2023
|
Chandrakala
|
3629001WL044558
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
336
|
336
|
Processed
|
11/05/2023
|
|
1434230730
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
19
|
JUKKAL
|
TS-29-001-007-009/010283
(PEDDA EDGI)
|
3629001000NRG23310320231007807
|
10/04/2023
|
A Anushabai
|
3629001WL043505
|
A Anushabai
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
12/05/2023
|
|
1434230714
|
|
A Anushabai
|
()
|
|
20
|
JUKKAL
|
TS-29-001-007-009/010283
(PEDDA EDGI)
|
3629001000NRG23310320231007806
|
10/04/2023
|
A Namdev
|
3629001WL043505
|
A Namdev
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
12/05/2023
|
|
1434230715
|
|
A Namdev
|
()
|
|
21
|
JUKKAL
|
TS-29-001-040-001/010002
(SOPOOR)
|
3629001000NRG23130620220499305
|
10/04/2023
|
Suman
|
3629001WL0010774
|
Suman
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
12/05/2023
|
|
1434230713
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6791
|
6791
|
|
|
|
|
|
|
|