|
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-07-003-044-001/3940
(HIREBEVANUR)
|
1507003044NRG24190120240574075
|
19/01/2024
|
SHRIKANT GADDEPPA JEVARAGI
|
1507003044WL036929
|
SHRIKANT GADDEPPA JEVARAGI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138582706
|
|
MR SHRIKANT JEVARAGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
INDI
|
KN-07-003-044-001/4219
(HIREBEVANUR)
|
1507003044NRG24190120240574076
|
19/01/2024
|
SIDRAMAYA RUDRAYA HIREMATH
|
1507003044WL036929
|
SIDRAMAYA RUDRAYA HIREMATH
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138582707
|
|
MR SIDRAMAYYA RUDRAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
INDI
|
KN-07-003-044-001/630
(HIREBEVANUR)
|
1507003044NRG24190120240574077
|
19/01/2024
|
BHAGYSHREE PUJARI
|
1507003044WL036929
|
BHAGYSHREE PUJARI
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138582709
|
|
MRS BHAGYSHREE PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-044-001/3085
(HIREBEVANUR)
|
1507003044NRG24190120240574074
|
19/01/2024
|
LADALEMASAK WALIKAR
|
1507003044WL036929
|
LADALEMASAK WALIKAR
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138582708
|
|
LADLEMASHAK RASOOLSAB WALIKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|