|
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-06-001-014-003/4676
(BHANDARKUMTHA)
|
1506001014NRG24250120240692998
|
26/01/2024
|
Afreen Begum Arif Khan
|
1506001014WL018226
|
Afreen Begum Arif Khan
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2139580202
|
|
MRS AFREENBEGUM ARIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-014-003/43098
(BHANDARKUMTHA)
|
1506001014NRG24250120240692996
|
26/01/2024
|
Dnyanoba
|
1506001014WL018225
|
Dnyanoba
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2139580201
|
|
DNYNOBA BELKUNE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
AURAD
|
KN-06-001-014-003/43098
(BHANDARKUMTHA)
|
1506001014NRG24250120240692995
|
26/01/2024
|
Kavita
|
1506001014WL018225
|
Kavita
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2139580200
|
|
MRS KAVITA DNYANOBA BELKONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
4
|
AURAD
|
KN-06-001-014-003/4625
(BHANDARKUMTHA)
|
1506001014NRG24250120240692997
|
26/01/2024
|
Gnyanoba Raghunath Telange
|
1506001014WL018225
|
Gnyanoba Raghunath Telange
|
00652
|
PKGB0011179
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2139580199
|
|
GNYANOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|