|
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
|
KAMALANAGARA
|
KN-06-001-036-002/3389
(CHIMEGAON)
|
1506001036NRG24100720230284262
|
10/07/2023
|
Lokesh
|
1506001036WL005150
|
Lokesh
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506317882
|
|
MR LOKESH ANIL
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-036-003/1223
(CHIMEGAON)
|
1506001036NRG24100720230284075
|
10/07/2023
|
Nilavati
|
1506001036WL005148
|
Nilavati
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506317879
|
|
MRS NILAWATI SHANKAR
|
()
|
|
3
|
KAMALANAGARA
|
KN-06-001-036-003/4080
(CHIMEGAON)
|
1506001036NRG24100720230284098
|
10/07/2023
|
Mehathab
|
1506001036WL005148
|
Mehathab
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506317881
|
|
MR MEHATHAB ISMAYIL
|
()
|
|
4
|
KAMALANAGARA
|
KN-06-001-036-004/2948
(CHIMEGAON)
|
1506001036NRG24100720230284127
|
10/07/2023
|
Mahesh
|
1506001036WL005148
|
Mahesh
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506317876
|
|
MR MAHESH VILAS PATIL
|
()
|
|
5
|
KAMALANAGARA
|
KN-06-001-036-004/3143
(CHIMEGAON)
|
1506001036NRG24100720230284217
|
10/07/2023
|
Lalitabai
|
1506001036WL005149
|
Lalitabai
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506317877
|
|
MRS LALITHA THANAJI
|
()
|
|
6
|
KAMALANAGARA
|
KN-06-001-036-004/3160
(CHIMEGAON)
|
1506001036NRG24100720230284219
|
10/07/2023
|
Dnyaneshawar
|
1506001036WL005149
|
Dnyaneshawar
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506317880
|
|
MR DNYANESHWAR BALAJI
|
()
|
|
7
|
KAMALANAGARA
|
KN-06-001-036-004/3160
(CHIMEGAON)
|
1506001036NRG24100720230284218
|
10/07/2023
|
Tukaram
|
1506001036WL005149
|
Tukaram
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506317878
|
|
MR TUKARAM BALAJI
|
()
|
|
8
|
KAMALANAGARA
|
KN-06-001-036-004/3438
(CHIMEGAON)
|
1506001036NRG24100720230284224
|
10/07/2023
|
Bhagyashree
|
1506001036WL005149
|
Bhagyashree
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506317883
|
|
MRS BHAGESHRI BALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
KAMALANAGARA
|
KN-06-001-036-004/3016
(CHIMEGAON)
|
1506001036NRG24100720230284291
|
10/07/2023
|
Sunil
|
1506001036WL005150
|
Sunil
|
00652
|
PKGB0011098
|
2212
|
2212
|
Rejected
|
17/07/2023
|
|
3506317875
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|