|
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-06-001-037-001/6780
(EKAMBA)
|
1506001037NRG24120120240676372
|
12/01/2024
|
Manjulabai
|
1506001037WL017108
|
Manjulabai
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590236
|
|
MANJULABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-037-001/485
(EKAMBA)
|
1506001037NRG24120120240676343
|
12/01/2024
|
Jijabai Zarappa
|
1506001037WL017108
|
Jijabai Zarappa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590237
|
|
MRS JIJABAI ZAREPPA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|