|
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
|
INDI
|
KN-07-003-044-001/3406
(HIREBEVANUR)
|
1507003044NRG24070320240639333
|
07/03/2024
|
BABUSHA A SOLAPUR
|
1507003044WL042401
|
BABUSHA A SOLAPUR
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925664621
|
|
BABUSHY A SOLAPUR
|
KARNATAKA BANK LTD(607270)
|
|
2
|
INDI
|
KN-07-003-044-001/3406
(HIREBEVANUR)
|
1507003044NRG24070320240639335
|
07/03/2024
|
NINGANNA SOLAPUR
|
1507003044WL042401
|
NINGANNA SOLAPUR
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925664616
|
|
MR NINGANNA AMBANNA SOLAPUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
INDI
|
KN-07-003-044-001/3406
(HIREBEVANUR)
|
1507003044NRG24070320240639334
|
07/03/2024
|
VITTAL SOLAPUR
|
1507003044WL042401
|
VITTAL SOLAPUR
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925664620
|
|
VITTHAL G SOLAPUR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-044-001/3168
(HIREBEVANUR)
|
1507003044NRG24070320240639330
|
07/03/2024
|
Rafik Pirasab Shekh
|
1507003044WL042401
|
Rafik Pirasab Shekh
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925664617
|
|
MR RAFIQ PEERASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
INDI
|
KN-07-003-044-001/3176
(HIREBEVANUR)
|
1507003044NRG24070320240639331
|
07/03/2024
|
Sharanappa Shivaray Natikar
|
1507003044WL042401
|
Sharanappa Shivaray Natikar
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925664623
|
|
MR SHARANAPPA SHIVARAYA NATIKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
INDI
|
KN-07-003-044-001/3231
(HIREBEVANUR)
|
1507003044NRG24070320240639332
|
07/03/2024
|
Irappa Saibanna Natikar
|
1507003044WL042401
|
Irappa Saibanna Natikar
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925664622
|
|
MR IRAPPA SAYABANNA NATIKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
INDI
|
KN-07-003-044-001/4570
(HIREBEVANUR)
|
1507003044NRG24070320240639336
|
07/03/2024
|
SIDDARAM NATIKAR
|
1507003044WL042401
|
SIDDARAM NATIKAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925664615
|
|
MR SIDDARAM NATIKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
INDI
|
KN-07-003-044-001/4780
(HIREBEVANUR)
|
1507003044NRG24070320240639340
|
07/03/2024
|
SUGALABAI NATIKAR
|
1507003044WL042401
|
SUGALABAI NATIKAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925664614
|
|
MRS SUGALABAI NATIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
9
|
INDI
|
KN-07-003-044-001/4570
(HIREBEVANUR)
|
1507003044NRG24070320240639337
|
07/03/2024
|
ANJALI S NATIKAR
|
1507003044WL042401
|
ANJALI S NATIKAR
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925664613
|
|
Anjali Siddaram Natikar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
INDI
|
KN-07-003-044-001/4572
(HIREBEVANUR)
|
1507003044NRG24070320240639339
|
07/03/2024
|
M S Talawar
|
1507003044WL042401
|
M S Talawar
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925664619
|
|
MANAND TALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
INDI
|
KN-07-003-044-001/4572
(HIREBEVANUR)
|
1507003044NRG24070320240639338
|
07/03/2024
|
S G Talawar
|
1507003044WL042401
|
S G Talawar
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925664618
|
|
SHIVAPUTRA GADDEPPA TALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|