|
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-38-017-046-030/010072
(BABULGAON)
|
3638017000NRG23010420231088700
|
03/04/2023
|
Vimalabai
|
3638017WL047995
|
Vimalabai
|
50330501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/05/2023
|
|
1173972421
|
|
Vimalabai
|
()
|
|
2
|
KANGTI
|
TS-38-017-046-030/010073
(BABULGAON)
|
3638017000NRG23010420231088702
|
03/04/2023
|
Kishan
|
3638017WL047995
|
Kishan
|
50330501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/05/2023
|
|
1173972423
|
|
Kishan
|
()
|
|
3
|
KANGTI
|
TS-38-017-046-030/010073
(BABULGAON)
|
3638017000NRG23010420231088701
|
03/04/2023
|
Vittabai
|
3638017WL047995
|
Vittabai
|
50330501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/05/2023
|
|
1173972422
|
|
Vittabai
|
()
|
|
4
|
KANGTI
|
TS-38-017-046-030/010074
(BABULGAON)
|
3638017000NRG23010420231088703
|
03/04/2023
|
Raaju
|
3638017WL047995
|
Raaju
|
50330501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/05/2023
|
|
1173972424
|
|
Raaju
|
()
|
|
5
|
KANGTI
|
TS-38-017-046-030/010076
(BABULGAON)
|
3638017000NRG23010420231088706
|
03/04/2023
|
Chandubai
|
3638017WL047995
|
Chandubai
|
50330501
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/05/2023
|
|
1173972427
|
|
Chandubai
|
()
|
|
6
|
KANGTI
|
TS-38-017-046-030/010076
(BABULGAON)
|
3638017000NRG23010420231088705
|
03/04/2023
|
Ganapathi
|
3638017WL047995
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/05/2023
|
|
1173972426
|
|
Ganapathi
|
()
|
|
7
|
KANGTI
|
TS-38-017-046-030/010076
(BABULGAON)
|
3638017000NRG23010420231088707
|
03/04/2023
|
Laxmibai
|
3638017WL047995
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/05/2023
|
|
1173972428
|
|
Laxmibai
|
()
|
|
8
|
KANGTI
|
TS-38-017-046-030/010076
(BABULGAON)
|
3638017000NRG23010420231088704
|
03/04/2023
|
Pandari
|
3638017WL047995
|
Pandari
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/05/2023
|
|
1173972425
|
|
Pandari
|
()
|
|
9
|
KANGTI
|
TS-38-017-046-030/010077
(BABULGAON)
|
3638017000NRG23010420231088708
|
03/04/2023
|
Laxman
|
3638017WL047995
|
Laxman
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/05/2023
|
|
1173972429
|
|
Laxman
|
()
|
|
10
|
KANGTI
|
TS-38-017-046-030/010078
(BABULGAON)
|
3638017000NRG23010420231088709
|
03/04/2023
|
Dhuri Baayi
|
3638017WL047995
|
Dhuri Baayi
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/05/2023
|
|
1173972419
|
|
Dhuri Baayi
|
()
|
|
11
|
KANGTI
|
TS-38-017-046-030/010078
(BABULGAON)
|
3638017000NRG23010420231088710
|
03/04/2023
|
Raghu Naath
|
3638017WL047995
|
Raghu Naath
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/05/2023
|
|
1173972420
|
|
Raghu Naath
|
()
|
|
12
|
KANGTI
|
TS-38-017-046-030/010079
(BABULGAON)
|
3638017000NRG23010420231088712
|
03/04/2023
|
Meeraabaayi
|
3638017WL047995
|
Meeraabaayi
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/05/2023
|
|
1173972431
|
|
Meeraabaayi
|
()
|
|
13
|
KANGTI
|
TS-38-017-046-030/010079
(BABULGAON)
|
3638017000NRG23010420231088711
|
03/04/2023
|
Naarayana
|
3638017WL047995
|
Naarayana
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/05/2023
|
|
1173972430
|
|
Naarayana
|
()
|
|
14
|
KANGTI
|
TS-38-017-046-030/010081
(BABULGAON)
|
3638017000NRG23010420231088713
|
03/04/2023
|
Devising
|
3638017WL047995
|
Devising
|
50330501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/05/2023
|
|
1173972432
|
|
Devising
|
()
|
|
15
|
KANGTI
|
TS-38-017-046-030/010081
(BABULGAON)
|
3638017000NRG23010420231088714
|
03/04/2023
|
Ramana Baayi
|
3638017WL047995
|
Ramana Baayi
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/05/2023
|
|
1173972433
|
|
Ramana Baayi
|
()
|
|
16
|
KANGTI
|
TS-38-017-046-030/010082
(BABULGAON)
|
3638017000NRG23010420231088716
|
03/04/2023
|
Anshi Baayi
|
3638017WL047995
|
Anshi Baayi
|
50330501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/05/2023
|
|
1173972435
|
|
Anshi Baayi
|
()
|
|
17
|
KANGTI
|
TS-38-017-046-030/010082
(BABULGAON)
|
3638017000NRG23010420231088717
|
03/04/2023
|
Dileep
|
3638017WL047995
|
Dileep
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/05/2023
|
|
1173972439
|
|
Dileep
|
()
|
|
18
|
KANGTI
|
TS-38-017-046-030/010082
(BABULGAON)
|
3638017000NRG23010420231088715
|
03/04/2023
|
Mohan
|
3638017WL047995
|
Mohan
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/05/2023
|
|
1173972434
|
|
Mohan
|
()
|
|
19
|
KANGTI
|
TS-38-017-046-030/010083
(BABULGAON)
|
3638017000NRG23010420231088719
|
03/04/2023
|
Chanda Baayi
|
3638017WL047995
|
Chanda Baayi
|
50330501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/05/2023
|
|
1173972437
|
|
Chanda Baayi
|
()
|
|
20
|
KANGTI
|
TS-38-017-046-030/010083
(BABULGAON)
|
3638017000NRG23010420231088718
|
03/04/2023
|
Lachchiraam
|
3638017WL047995
|
Lachchiraam
|
50330501
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/05/2023
|
|
1173972436
|
|
Lachchiraam
|
()
|
|
21
|
KANGTI
|
TS-38-017-046-030/010084
(BABULGAON)
|
3638017000NRG23010420231088720
|
03/04/2023
|
Kamala Baayi
|
3638017WL047995
|
Kamala Baayi
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/05/2023
|
|
1173972438
|
|
Kamala Baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10344
|
10344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10344
|
10344
|
|
|
|
|
|
|
|