|
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
|
SIDDAPUR
|
KN-27-008-011-003/433
(BEDAKANI)
|
1527008011NRG25190620240097035
|
19/06/2024
|
KAVITA ISHWAR MADIVALA
|
1527008011WL010125
|
KAVITA ISHWAR MADIVALA
|
00045
|
BARB0VJMALA
|
2443
|
2443
|
Processed
|
22/06/2024
|
|
5409310397
|
|
KAVITA ISHWAR MADIVA
|
BANK OF BARODA(606985)
|
|
2
|
SIDDAPUR
|
KN-27-008-011-003/65
(BEDAKANI)
|
1527008011NRG25190620240097036
|
19/06/2024
|
LALITA MOHAN MADIVAL
|
1527008011WL010125
|
LALITA MOHAN MADIVAL
|
00045
|
BARB0VJMALA
|
2443
|
2443
|
Processed
|
22/06/2024
|
|
5409310396
|
|
LALITA MOHAN MADIVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
3
|
SIDDAPUR
|
KN-27-008-011-003/99
(BEDAKANI)
|
1527008011NRG25190620240097038
|
19/06/2024
|
SUNANDA MADIVAL
|
1527008011WL010125
|
SUNANDA MADIVAL
|
00415
|
SBIN0011269
|
2443
|
2443
|
Processed
|
22/06/2024
|
|
5409310395
|
|
SUNANDA SURESH MADIV
|
BANK OF BARODA(606985)
|
|
4
|
SIDDAPUR
|
KN-27-008-011-003/99
(BEDAKANI)
|
1527008011NRG25190620240097037
|
19/06/2024
|
SURESH MOOKA MADIVAL
|
1527008011WL010125
|
SURESH MOOKA MADIVAL
|
00415
|
SBIN0011269
|
2443
|
2443
|
Processed
|
22/06/2024
|
|
5409310398
|
|
MR SURESH MOOKA MADIVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9772
|
9772
|
|
|
|
|
|
|
|