|
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
|
BHALKI
|
KN-06-003-025-002/9353
(MORAMBI)
|
1506003025NRG24160120240680141
|
16/01/2024
|
pushpavati
|
1506003025WL017436
|
pushpavati
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098531
|
|
MRS PUSHPAVATI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-025-002/9451
(MORAMBI)
|
1506003025NRG24160120240680143
|
16/01/2024
|
KALAPPA
|
1506003025WL017436
|
KALAPPA
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098532
|
|
MR KALAPPA SANMUKHAPPA MASHATTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-025-002/9566
(MORAMBI)
|
1506003025NRG24160120240680144
|
16/01/2024
|
PALLAVI
|
1506003025WL017436
|
PALLAVI
|
00415
|
SBIN0021813
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098533
|
|
MRS PALLAVI KARTIK SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-025-002/9359
(MORAMBI)
|
1506003025NRG24160120240680142
|
16/01/2024
|
AMBADAS
|
1506003025WL017436
|
AMBADAS
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098530
|
|
MR AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|