|
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
|
AURAD
|
KN-06-001-011-002/1566
(DHUPATMAHAGAON)
|
1506001011NRG24021220230599510
|
02/12/2023
|
Premalabai Mohansingh
|
1506001011WL013877
|
Premalabai Mohansingh
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004540989
|
|
PREMILBAI LACHMASING RAJPUT
|
CANARA BANK(508532)
|
|
2
|
AURAD
|
KN-06-001-011-002/2001
(DHUPATMAHAGAON)
|
1506001011NRG24021220230599511
|
02/12/2023
|
Hiralal
|
1506001011WL013877
|
Hiralal
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004540985
|
|
MR HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-011-002/2001
(DHUPATMAHAGAON)
|
1506001011NRG24021220230599512
|
02/12/2023
|
Jyoti
|
1506001011WL013877
|
Jyoti
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004540993
|
|
JYOTHI WO HEERALAL
|
CANARA BANK(508532)
|
|
4
|
AURAD
|
KN-06-001-011-002/296
(DHUPATMAHAGAON)
|
1506001011NRG24021220230599514
|
02/12/2023
|
ashiwita
|
1506001011WL013877
|
ashiwita
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004540986
|
|
ASHABAI WO BHIMASING
|
CANARA BANK(508532)
|
|
5
|
AURAD
|
KN-06-001-011-002/296
(DHUPATMAHAGAON)
|
1506001011NRG24021220230599515
|
02/12/2023
|
SundarsinghSundarsingh Pratapsingh
|
1506001011WL013877
|
SundarsinghSundarsingh Pratapsingh
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004540991
|
|
SUNDARASIG S O PRATHAPASIG
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
AURAD
|
KN-06-001-011-005/1721
(DHUPATMAHAGAON)
|
1506001011NRG24021220230599517
|
02/12/2023
|
sheshikala
|
1506001011WL013877
|
sheshikala
|
00078
|
CNRB0001930
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9004540988
|
|
SHASHIKALA W O SHANMUKAPPA
|
CANARA BANK(508532)
|
|
7
|
AURAD
|
KN-06-001-011-005/1721
(DHUPATMAHAGAON)
|
1506001011NRG24021220230599516
|
02/12/2023
|
Sidrameshwar Sanmukhappa
|
1506001011WL013877
|
Sidrameshwar Sanmukhappa
|
00078
|
CNRB0001930
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9004540990
|
|
Mr. Sidrameshwar Biradar
|
INDIAN BANK(607105)
|
|
8
|
AURAD
|
KN-06-001-011-005/8308
(DHUPATMAHAGAON)
|
1506001011NRG24021220230599518
|
02/12/2023
|
Bhagyeshree sanmukhappa
|
1506001011WL013877
|
Bhagyeshree sanmukhappa
|
00078
|
CNRB0001930
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9004540992
|
|
BHAGYASHREE SANMUKAPPA BIRADAR
|
BANK OF INDIA(508505)
|
|
9
|
AURAD
|
KN-06-001-011-005/8308
(DHUPATMAHAGAON)
|
1506001011NRG24021220230599519
|
02/12/2023
|
santosh sanmukhappa
|
1506001011WL013877
|
santosh sanmukhappa
|
00078
|
CNRB0001930
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9004540987
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
10
|
AURAD
|
KN-06-001-011-002/296
(DHUPATMAHAGAON)
|
1506001011NRG24021220230599513
|
02/12/2023
|
Ambubai
|
1506001011WL013877
|
Ambubai
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004540994
|
|
AMBUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18328
|
18328
|
|
|
|
|
|
|
|