|
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
|
BHALKI
|
KN-06-003-020-002/78
(LAKHANGAON)
|
1506003037NRG24240620230196964
|
24/06/2023
|
Dnyaneshwar
|
1506003037WL003638
|
Dnyaneshwar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861411640
|
|
MR DNYANESHWAR SURYAKANT BIRADAR
|
()
|
|
2
|
BHALKI
|
KN-06-003-026-003/460
(METHIMELKUNDA)
|
1506003037NRG24240620230197005
|
24/06/2023
|
Renuka
|
1506003037WL003639
|
Renuka
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861411639
|
|
MRS RENUKA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-020-002/36
(LAKHANGAON)
|
1506003037NRG24240620230196924
|
24/06/2023
|
Krishna Basawaraj
|
1506003037WL003638
|
Krishna Basawaraj
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861411643
|
|
MS KRISHNA BASAVARAJ KUMBAR
|
()
|
|
4
|
BHALKI
|
KN-06-003-020-002/36
(LAKHANGAON)
|
1506003037NRG24240620230196921
|
24/06/2023
|
Lakshmibai
|
1506003037WL003638
|
Lakshmibai
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861411642
|
|
MRS LAKSHMIBAI SHIVARAJ KUMBAR
|
()
|
|
5
|
BHALKI
|
KN-06-003-020-002/37
(LAKHANGAON)
|
1506003037NRG24240620230196925
|
24/06/2023
|
Lalita
|
1506003037WL003638
|
Lalita
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861411646
|
|
MRS LALITABAI SHATHURGHNARAO
|
()
|
|
6
|
BHALKI
|
KN-06-003-020-002/62
(LAKHANGAON)
|
1506003037NRG24240620230196950
|
24/06/2023
|
Ram
|
1506003037WL003638
|
Ram
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861411645
|
|
MR RAM NARSHINGRAO
|
()
|
|
7
|
BHALKI
|
KN-06-003-020-002/62
(LAKHANGAON)
|
1506003037NRG24240620230196949
|
24/06/2023
|
Sudeshana
|
1506003037WL003638
|
Sudeshana
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861411641
|
|
SULOCHANA URF SUDHESHANA N
|
()
|
|
8
|
BHALKI
|
KN-06-003-026-003/460
(METHIMELKUNDA)
|
1506003037NRG24240620230197004
|
24/06/2023
|
Shernppa
|
1506003037WL003639
|
Shernppa
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861411644
|
|
MR SHARANAPPA SHIVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|