|
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
|
INDI
|
KN-07-003-044-003/5219
(HIREBEVANUR)
|
1507003044NRG24150220240608885
|
15/02/2024
|
ROSHAN DHARICHANDRA PAWAR
|
1507003044WL039883
|
ROSHAN DHARICHANDRA PAWAR
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765749746
|
|
ROSHAN DHARICHANDRA PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-003/4512
(HIREBEVANUR)
|
1507003044NRG24150220240608883
|
15/02/2024
|
RAHUL P PAWAR
|
1507003044WL039883
|
RAHUL P PAWAR
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765749749
|
|
RAHUL P PAWAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/4068
(HIREBEVANUR)
|
1507003044NRG24150220240608882
|
15/02/2024
|
SAGAR RAMESH CHAVAN
|
1507003044WL039883
|
SAGAR RAMESH CHAVAN
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765749747
|
|
MR SAGAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
INDI
|
KN-07-003-044-003/5219
(HIREBEVANUR)
|
1507003044NRG24150220240608884
|
15/02/2024
|
DHARICHANDRA KESU PAWAR
|
1507003044WL039883
|
DHARICHANDRA KESU PAWAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765749748
|
|
MR SANDEEP D PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|