|
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
|
SIDDAPUR
|
KN-27-008-011-003/119
(BEDAKANI)
|
1527008011NRG25050620240078379
|
05/06/2024
|
GANESH JATYA NAIK
|
1527008011WL008303
|
GANESH JATYA NAIK
|
00045
|
BARB0VJMALA
|
2443
|
2443
|
Processed
|
08/06/2024
|
|
4819462222
|
|
GANESH JATYA NAIK
|
BANK OF BARODA(606985)
|
|
2
|
SIDDAPUR
|
KN-27-008-011-003/119
(BEDAKANI)
|
1527008011NRG25050620240078380
|
05/06/2024
|
KAMALA GANESHA NAIK
|
1527008011WL008303
|
KAMALA GANESHA NAIK
|
00045
|
BARB0VJMALA
|
2443
|
2443
|
Processed
|
08/06/2024
|
|
4819462225
|
|
KAMALA GANESHA NAIK
|
BANK OF BARODA(606985)
|
|
3
|
SIDDAPUR
|
KN-27-008-011-003/92
(BEDAKANI)
|
1527008011NRG25050620240078382
|
05/06/2024
|
SARASWATI VISHNU NAIK
|
1527008011WL008303
|
SARASWATI VISHNU NAIK
|
00045
|
BARB0VJMALA
|
2443
|
2443
|
Processed
|
08/06/2024
|
|
4819462223
|
|
SARASWATI VISHNU NAI
|
BANK OF BARODA(606985)
|
|
4
|
SIDDAPUR
|
KN-27-008-011-003/92
(BEDAKANI)
|
1527008011NRG25050620240078381
|
05/06/2024
|
VISHNU GANAPATI NAIK
|
1527008011WL008303
|
VISHNU GANAPATI NAIK
|
00045
|
BARB0VJMALA
|
2443
|
2443
|
Processed
|
08/06/2024
|
|
4819462224
|
|
VISHNU GANAPATI NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9772
|
9772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9772
|
9772
|
|
|
|
|
|
|
|