|
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-06-003-018-001/3016
(TUGAON (H))
|
1506003018NRG24270520230070931
|
27/05/2023
|
Chandrakala
|
1506003018WL001530
|
Chandrakala
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017471833
|
|
MRS CHANDRAKALA DONGARE
|
()
|
|
2
|
BHALKI
|
KN-06-003-018-002/1231
(TUGAON (H))
|
1506003018NRG24270520230070950
|
27/05/2023
|
Nikhil
|
1506003018WL001530
|
Nikhil
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017471832
|
|
MR NIKHIL VINAYAK ARJUNE
|
()
|
|
3
|
BHALKI
|
KN-06-003-018-002/2504
(TUGAON (H))
|
1506003018NRG24270520230070966
|
27/05/2023
|
Durpati
|
1506003018WL001530
|
Durpati
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017471834
|
|
MRS DHURPATA SUNIL JAMADAR
|
()
|
|
4
|
BHALKI
|
KN-06-003-018-002/2714
(TUGAON (H))
|
1506003018NRG24270520230070981
|
27/05/2023
|
Kousar Bee
|
1506003018WL001530
|
Kousar Bee
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017471837
|
|
MRS KOUSARBEE FAYAZ PATEL
|
()
|
|
5
|
BHALKI
|
KN-06-003-018-002/2714
(TUGAON (H))
|
1506003018NRG24270520230070983
|
27/05/2023
|
Sana
|
1506003018WL001530
|
Sana
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017471835
|
|
MR SANA FAYA PATEL
|
()
|
|
6
|
BHALKI
|
KN-06-003-018-002/2714
(TUGAON (H))
|
1506003018NRG24270520230070982
|
27/05/2023
|
Sohel
|
1506003018WL001530
|
Sohel
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017471836
|
|
MR SOHEL FAYAZ PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|