|
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
|
AURAD
|
KN-06-001-030-001/2006
(HEDGAPUR)
|
1506001030NRG24190920230464717
|
21/09/2023
|
Sanjeev Kashinath
|
1506001030WL009731
|
Sanjeev Kashinath
|
00415
|
SBIN0003858
|
4108
|
4108
|
Processed
|
11/11/2023
|
|
7375597294
|
|
MRS SANJEEV KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-030-001/2006
(HEDGAPUR)
|
1506001030NRG24190920230464718
|
21/09/2023
|
Saraswati Sanjeev
|
1506001030WL009731
|
Saraswati Sanjeev
|
00415
|
SBIN0003858
|
4108
|
4108
|
Processed
|
11/11/2023
|
|
7375597293
|
|
MS SARASWATI SANJIV
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-030-002/1951
(HEDGAPUR)
|
1506001030NRG24190920230464724
|
21/09/2023
|
Ramabai Sanjeev
|
1506001030WL009732
|
Ramabai Sanjeev
|
00415
|
SBIN0003858
|
4108
|
4108
|
Processed
|
11/11/2023
|
|
7375597296
|
|
MRS RAMABAI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAD
|
KN-06-001-030-002/1951
(HEDGAPUR)
|
1506001030NRG24190920230464723
|
21/09/2023
|
Sanjeev Tulshiram
|
1506001030WL009732
|
Sanjeev Tulshiram
|
00415
|
SBIN0003858
|
4108
|
4108
|
Processed
|
11/11/2023
|
|
7375597295
|
|
MR SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-030-002/413
(HEDGAPUR)
|
1506001030NRG24190920230464719
|
21/09/2023
|
Rajappa Sangram
|
1506001030WL009731
|
Rajappa Sangram
|
00415
|
SBIN0003858
|
4108
|
4108
|
Processed
|
11/11/2023
|
|
7375597290
|
|
MR RAJAPPA SANGARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-030-002/431
(HEDGAPUR)
|
1506001030NRG24190920230464725
|
21/09/2023
|
Iramma
|
1506001030WL009732
|
Iramma
|
00415
|
SBIN0003858
|
4108
|
4108
|
Processed
|
11/11/2023
|
|
7375597297
|
|
MS IRAMMA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-030-002/431
(HEDGAPUR)
|
1506001030NRG24190920230464726
|
21/09/2023
|
Mahesh
|
1506001030WL009732
|
Mahesh
|
00415
|
SBIN0003858
|
4108
|
4108
|
Processed
|
11/11/2023
|
|
7375597292
|
|
MR MAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-030-003/2125
(HEDGAPUR)
|
1506001030NRG24190920230464727
|
21/09/2023
|
Nagamma
|
1506001030WL009732
|
Nagamma
|
00415
|
SBIN0003858
|
4108
|
4108
|
Processed
|
11/11/2023
|
|
7375597291
|
|
MISS NAGAMMA KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32864
|
32864
|
|
|
|
|
|
|
|
|
9
|
AURAD
|
KN-06-001-030-003/144
(HEDGAPUR)
|
1506001030NRG24190920230464721
|
21/09/2023
|
Aktarbi
|
1506001030WL009731
|
Aktarbi
|
00415
|
SBIN0020240
|
4108
|
4108
|
Processed
|
11/11/2023
|
|
7375597298
|
|
MS AKTARBI GOUSMIYYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-030-003/144
(HEDGAPUR)
|
1506001030NRG24190920230464720
|
21/09/2023
|
Gousoddin
|
1506001030WL009731
|
Gousoddin
|
00415
|
SBIN0020240
|
4108
|
4108
|
Processed
|
11/11/2023
|
|
7375597299
|
|
MR GOUSODDIN SO MASTANSAB BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41080
|
41080
|
|
|
|
|
|
|
|