|
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
|
KUSHTAGI
|
KN-20-003-019-002/219
(DOTIHAL)
|
1520003019NRG24071020231126650
|
07/10/2023
|
AMARAVVA AMARESH HOSAMANI
|
1520003019WL015287
|
AMARAVVA AMARESH HOSAMANI
|
00652
|
PKGB0010600
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7375560146
|
|
AMARAVVA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-019-002/219
(DOTIHAL)
|
1520003019NRG24071020231126649
|
07/10/2023
|
AMARESH HANAMAPPA HOSAMANI
|
1520003019WL015287
|
AMARESH HANAMAPPA HOSAMANI
|
00652
|
PKGB0010600
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7375560145
|
|
AMARESH HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|