|
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-06-005-028-001/20096
(SULTANABAD)
|
1506005028NRG24220920230473657
|
23/09/2023
|
maruti
|
1506005028WL009999
|
maruti
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375610711
|
|
MR MARUTI CHANDRAPPA GHANCHAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-028-001/179
(SULTANABAD)
|
1506005028NRG24220920230473656
|
23/09/2023
|
SHIVAKUMAR
|
1506005028WL009999
|
SHIVAKUMAR
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375610712
|
|
MR SHIVAKUMAR SHANKAR MUKAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|