|
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-06-001-018-003/52
(BONTHI)
|
1506001018NRG24111220230616923
|
11/12/2023
|
Sonabai Kashinath Shinde
|
1506001018WL014494
|
Sonabai Kashinath Shinde
|
00415
|
SBIN0020240
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1075115607
|
|
MRS SONABAI KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-018-004/591
(BONTHI)
|
1506001018NRG24111220230616926
|
11/12/2023
|
Meerabai Ashokrao Kalashe
|
1506001018WL014495
|
Meerabai Ashokrao Kalashe
|
00415
|
SBIN0020240
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1075115606
|
|
MRS MEERABAI ASHOKRAO KALASHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-018-005/513
(BONTHI)
|
1506001018NRG24111220230616928
|
11/12/2023
|
Sarubai Narasing Gabre
|
1506001018WL014495
|
Sarubai Narasing Gabre
|
00415
|
SBIN0020240
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1075115605
|
|
MRS SARUBAI NARASING GABRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
AURAD
|
KN-06-001-018-004/709
(BONTHI)
|
1506001018NRG24111220230616924
|
11/12/2023
|
Radhabai Kishanrao
|
1506001018WL014494
|
Radhabai Kishanrao
|
00652
|
PKGB0011097
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075115604
|
|
RADHABAI W/O KISHANRAO GUBNARE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
AURAD
|
KN-06-001-018-004/723
(BONTHI)
|
1506001018NRG24111220230616927
|
11/12/2023
|
Mangala Bai Ram
|
1506001018WL014495
|
Mangala Bai Ram
|
00652
|
PKGB0011097
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075115602
|
|
MANGALA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
AURAD
|
KN-06-001-018-005/402
(BONTHI)
|
1506001018NRG24111220230616925
|
11/12/2023
|
Pandarinath Shesherao Madne
|
1506001018WL014494
|
Pandarinath Shesherao Madne
|
00652
|
PKGB0011097
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075115603
|
|
PANDARINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|