|
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-06-001-031-001/1144
(HOKRANA)
|
1506001031NRG24290620230227115
|
29/06/2023
|
Madhav manmathappa
|
1506001031WL004118
|
Madhav manmathappa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066185882
|
|
MR MADAPPA MANMATHAPPA KORALE
|
()
|
|
2
|
AURAD
|
KN-06-001-031-001/2159
(HOKRANA)
|
1506001031NRG24290620230227128
|
29/06/2023
|
Sunil Baburao
|
1506001031WL004118
|
Sunil Baburao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066185883
|
|
MR SUNIL BABURAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
AURAD
|
KN-06-001-031-002/113
(HOKRANA)
|
1506001031NRG24290620230228642
|
29/06/2023
|
Peersab
|
1506001031WL004139
|
Peersab
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066185879
|
|
Peersab
|
()
|
|
4
|
AURAD
|
KN-06-001-031-002/2135
(HOKRANA)
|
1506001031NRG24290620230228652
|
29/06/2023
|
Govind Dilip
|
1506001031WL004139
|
Govind Dilip
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066185881
|
|
Govind Dilip
|
()
|
|
5
|
AURAD
|
KN-06-001-031-002/2850
(HOKRANA)
|
1506001031NRG24290620230228683
|
29/06/2023
|
Umakanth Vithal
|
1506001031WL004139
|
Umakanth Vithal
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066185880
|
|
Umakanth Vithal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|