|
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
|
CHADACHANA
|
KN-07-003-045-003/250820802
(NANDARAGI)
|
1507003063NRG24130120240566814
|
13/01/2024
|
Renuka Karajagi
|
1507003063WL036235
|
Renuka Karajagi
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738999636
|
|
RENUKA GOPAL KARAJAG
|
BANK OF BARODA(606985)
|
|
2
|
CHADACHANA
|
KN-07-003-045-004/1048
(NANDARAGI)
|
1507003063NRG24130120240566819
|
13/01/2024
|
BHIMASHANKAR SHIVAPPA KHANAPUR
|
1507003063WL036235
|
BHIMASHANKAR SHIVAPPA KHANAPUR
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738999633
|
|
BHIMASHANKAR SHIVAPP
|
BANK OF BARODA(606985)
|
|
3
|
CHADACHANA
|
KN-07-003-045-004/2-C
(NANDARAGI)
|
1507003063NRG24130120240566827
|
13/01/2024
|
sachin bhootal
|
1507003063WL036235
|
sachin bhootal
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738999634
|
|
SACHIN SHRISHAIL BHH
|
BANK OF BARODA(606985)
|
|
4
|
CHADACHANA
|
KN-07-003-045-004/20608
(NANDARAGI)
|
1507003063NRG24130120240566828
|
13/01/2024
|
BHOURAMMA NAYKODI
|
1507003063WL036235
|
BHOURAMMA NAYKODI
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738999637
|
|
BHOURAMMA VISHVANATH
|
BANK OF BARODA(606985)
|
|
5
|
CHADACHANA
|
KN-07-003-045-004/250820634
(NANDARAGI)
|
1507003063NRG24130120240566839
|
13/01/2024
|
rajashri kshirasagar
|
1507003063WL036235
|
rajashri kshirasagar
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738999635
|
|
RAJASHRI SANTOSH KSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
CHADACHANA
|
KN-07-003-045-004/250820653
(NANDARAGI)
|
1507003063NRG24130120240566842
|
13/01/2024
|
Smbaji jadhav
|
1507003063WL036235
|
Smbaji jadhav
|
00078
|
CNRB0010884
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738999629
|
|
SAMBAJI SHIVAJI JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
CHADACHANA
|
KN-07-003-045-004/25082034
(NANDARAGI)
|
1507003063NRG24130120240566831
|
13/01/2024
|
MARUTI G PAWAR
|
1507003063WL036235
|
MARUTI G PAWAR
|
00168
|
ICIC0002335
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738999630
|
|
MARUTI GUNDU PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
CHADACHANA
|
KN-07-003-045-004/25082051
(NANDARAGI)
|
1507003063NRG24130120240566832
|
13/01/2024
|
sachin appasaheb more
|
1507003063WL036235
|
sachin appasaheb more
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738999631
|
|
MR SACHIN APPASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
CHADACHANA
|
KN-07-003-045-003/250820800
(NANDARAGI)
|
1507003063NRG24130120240566813
|
13/01/2024
|
Laxmi Gundavan
|
1507003063WL036235
|
Laxmi Gundavan
|
00415
|
SBIN0013385
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738999632
|
|
LAKSHMI YALLAPPA VATHAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
CHADACHANA
|
KN-07-003-045-004/25082023
(NANDARAGI)
|
1507003063NRG24130120240566829
|
13/01/2024
|
SHANKAR SUKADEV JADHAV
|
1507003063WL036235
|
SHANKAR SUKADEV JADHAV
|
00509
|
KVGB0003210
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738999638
|
|
SHANKAR SUKADEV JADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|