|
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-07-003-044-003/4388
(HIREBEVANUR)
|
1507003044NRG24300320240675465
|
30/03/2024
|
INDUBAUI JADHAV
|
1507003044WL045606
|
INDUBAUI JADHAV
|
00078
|
CNRB0006350
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220155049
|
|
INDUBAI K JADHAV
|
CANARA BANK(508532)
|
|
2
|
INDI
|
KN-07-003-044-003/4474
(HIREBEVANUR)
|
1507003044NRG24300320240675467
|
30/03/2024
|
ASHWINI VILASH RATHOD
|
1507003044WL045606
|
ASHWINI VILASH RATHOD
|
00078
|
CNRB0006350
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220155057
|
|
ASHWINI VILASH RATHOD
|
CANARA BANK(508532)
|
|
3
|
INDI
|
KN-07-003-044-003/4710
(HIREBEVANUR)
|
1507003044NRG24300320240675470
|
30/03/2024
|
AKKUBAI MAHANTU RATHOD
|
1507003044WL045606
|
AKKUBAI MAHANTU RATHOD
|
00078
|
CNRB0006350
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220155056
|
|
AKKUBAI MAHANTU RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-044-003/4235
(HIREBEVANUR)
|
1507003044NRG24300320240675463
|
30/03/2024
|
MANISHA DADU RATHOD
|
1507003044WL045606
|
MANISHA DADU RATHOD
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220155051
|
|
MANISHA MAHESH RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
INDI
|
KN-07-003-044-003/4388
(HIREBEVANUR)
|
1507003044NRG24300320240675464
|
30/03/2024
|
Neelabai Bagavan Rathod
|
1507003044WL045606
|
Neelabai Bagavan Rathod
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220155050
|
|
NEELABAI B RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
INDI
|
KN-07-003-044-003/4677
(HIREBEVANUR)
|
1507003044NRG24300320240675468
|
30/03/2024
|
ANITA VINOD CHAVAN
|
1507003044WL045606
|
ANITA VINOD CHAVAN
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220155052
|
|
ANITA VINOD CHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
INDI
|
KN-07-003-044-003/4474
(HIREBEVANUR)
|
1507003044NRG24300320240675466
|
30/03/2024
|
VILAS C RATHOD
|
1507003044WL045606
|
VILAS C RATHOD
|
00225
|
KARB0000353
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220155053
|
|
VILAS C RATHOD
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
INDI
|
KN-07-003-044-003/3838
(HIREBEVANUR)
|
1507003044NRG24300320240675462
|
30/03/2024
|
Bebi Raju Rathod
|
1507003044WL045606
|
Bebi Raju Rathod
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220155054
|
|
MRS BEBI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
INDI
|
KN-07-003-044-003/3838
(HIREBEVANUR)
|
1507003044NRG24300320240675461
|
30/03/2024
|
Raju Shivalal Rathod
|
1507003044WL045606
|
Raju Shivalal Rathod
|
00468
|
UBIN0560057
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220155055
|
|
RAJU SHIVLAL RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
INDI
|
KN-07-003-044-003/4677
(HIREBEVANUR)
|
1507003044NRG24300320240675469
|
30/03/2024
|
VINOD SHANKAR CHAVAN
|
1507003044WL045606
|
VINOD SHANKAR CHAVAN
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220155058
|
|
Mr. Vinod Shankar Chavan
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|