|
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-06-001-036-003/1309
(CHIMEGAON)
|
1506001036NRG24071120230562227
|
07/11/2023
|
Anand
|
1506001036WL012577
|
Anand
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991212779
|
|
MR ANAND KERBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-036-003/1309
(CHIMEGAON)
|
1506001036NRG24071120230562226
|
07/11/2023
|
Lalita
|
1506001036WL012577
|
Lalita
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991212778
|
|
MS LALITA KERBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-036-003/2529
(CHIMEGAON)
|
1506001036NRG24071120230562229
|
07/11/2023
|
Hafija
|
1506001036WL012577
|
Hafija
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991212784
|
|
Hafida ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAMALANAGARA
|
KN-06-001-036-003/2529
(CHIMEGAON)
|
1506001036NRG24071120230562228
|
07/11/2023
|
Mahebub
|
1506001036WL012577
|
Mahebub
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991212776
|
|
MR MAHEBUB YAKUBSAB
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-036-003/2651
(CHIMEGAON)
|
1506001036NRG24071120230562230
|
07/11/2023
|
Pandurang
|
1506001036WL012577
|
Pandurang
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991212782
|
|
MR PANDURANG GYANDEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALANAGARA
|
KN-06-001-036-003/2851
(CHIMEGAON)
|
1506001036NRG24071120230562231
|
07/11/2023
|
Ambika
|
1506001036WL012577
|
Ambika
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991212780
|
|
MRS AMBIKA VENKAT BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALANAGARA
|
KN-06-001-036-003/2939
(CHIMEGAON)
|
1506001036NRG24071120230562232
|
07/11/2023
|
Dropati
|
1506001036WL012577
|
Dropati
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991212781
|
|
MRS DROPATI DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALANAGARA
|
KN-06-001-036-003/2941
(CHIMEGAON)
|
1506001036NRG24071120230562233
|
07/11/2023
|
Suvarna
|
1506001036WL012577
|
Suvarna
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991212777
|
|
Suvarna
|
INDUSIND BANK(607189)
|
|
9
|
KAMALANAGARA
|
KN-06-001-036-003/4096
(CHIMEGAON)
|
1506001036NRG24071120230562234
|
07/11/2023
|
Dhondubai
|
1506001036WL012577
|
Dhondubai
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991212783
|
|
Dhondubai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
10
|
KAMALANAGARA
|
KN-06-001-036-003/4098
(CHIMEGAON)
|
1506001036NRG24071120230562235
|
07/11/2023
|
Balaji
|
1506001036WL012577
|
Balaji
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991212786
|
|
MR BALAJI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALANAGARA
|
KN-06-001-036-003/4098
(CHIMEGAON)
|
1506001036NRG24071120230562236
|
07/11/2023
|
Shilpa
|
1506001036WL012577
|
Shilpa
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991212785
|
|
MRS SHILPA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|