|
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-06-003-015-007/125
(BALUR)
|
1506003015NRG24060920230436803
|
06/09/2023
|
Raghavendra
|
1506003015WL008863
|
Raghavendra
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359167107
|
|
RAGHAVENDRA SO BASAVARAJ GAIKWADBASAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BHALKI
|
KN-06-003-015-007/3094
(BALUR)
|
1506003015NRG24060920230436804
|
06/09/2023
|
Shivraj
|
1506003015WL008863
|
Shivraj
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359167109
|
|
MR SHIVRAJ NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-015-007/3094
(BALUR)
|
1506003015NRG24060920230436805
|
06/09/2023
|
Suvarana
|
1506003015WL008863
|
Suvarana
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359167108
|
|
MRS SUVARNA SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-015-007/3095
(BALUR)
|
1506003015NRG24060920230436806
|
06/09/2023
|
Nagappa
|
1506003015WL008863
|
Nagappa
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359167106
|
|
NAGAPPA ZHATEPPA GAYAKWAD BALOOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|