|
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
|
HUMNABAD
|
KN-06-005-032-001/1152
(HUDGI)
|
1506005032NRG24310320240838030
|
31/03/2024
|
BABU GANGAYYA
|
1506005032WL026651
|
BABU GANGAYYA
|
00415
|
SBIN0020393
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219846897
|
|
MR BABURAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUMNABAD
|
KN-06-005-032-001/2001
(HUDGI)
|
1506005032NRG24310320240838031
|
31/03/2024
|
Millind Pandurang
|
1506005032WL026651
|
Millind Pandurang
|
00415
|
SBIN0020393
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219846899
|
|
MILIND
|
CANARA BANK(508532)
|
|
3
|
HUMNABAD
|
KN-06-005-032-001/2001
(HUDGI)
|
1506005032NRG24310320240838032
|
31/03/2024
|
Shilpa Millind
|
1506005032WL026651
|
Shilpa Millind
|
00415
|
SBIN0020393
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219846898
|
|
SHILPA W O MILIND
|
CANARA BANK(508532)
|
|
4
|
HUMNABAD
|
KN-06-005-032-001/2388
(HUDGI)
|
1506005032NRG24310320240838033
|
31/03/2024
|
Maruta
|
1506005032WL026651
|
Maruta
|
00415
|
SBIN0020393
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219846896
|
|
Maruta
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|