|
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
|
CHADACHANA
|
KN-07-003-045-003/1147
(NANDARAGI)
|
1507003063NRG24171120230479110
|
17/11/2023
|
NAVALAPPA B PUJARI
|
1507003063WL029502
|
NAVALAPPA B PUJARI
|
00045
|
BARB0VJBALO
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008018072
|
|
NAVALAPPA B PUJARI
|
()
|
|
2
|
CHADACHANA
|
KN-07-003-045-003/250820726
(NANDARAGI)
|
1507003063NRG24171120230479117
|
17/11/2023
|
Sana Mulla
|
1507003063WL029502
|
Sana Mulla
|
00045
|
BARB0VJBALO
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008018071
|
|
Sana Mulla
|
()
|
|
3
|
CHADACHANA
|
KN-07-003-045-004/250820748
(NANDARAGI)
|
1507003063NRG24171120230479159
|
17/11/2023
|
Vijaya Thoke
|
1507003063WL029503
|
Vijaya Thoke
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008018073
|
|
Vijaya Thoke
|
()
|
|
4
|
CHADACHANA
|
KN-07-003-045-004/250820774
(NANDARAGI)
|
1507003063NRG24171120230479163
|
17/11/2023
|
Namadeva jamadade
|
1507003063WL029503
|
Namadeva jamadade
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008018074
|
|
Namadeva jamadade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
5
|
CHADACHANA
|
KN-07-003-045-004/250820723
(NANDARAGI)
|
1507003063NRG24171120230479157
|
17/11/2023
|
Yekanath Thoke
|
1507003063WL029503
|
Yekanath Thoke
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008018077
|
|
Yekanath Thoke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
CHADACHANA
|
KN-07-003-045-003/250820736
(NANDARAGI)
|
1507003063NRG24171120230479140
|
17/11/2023
|
Joti P Navi
|
1507003063WL029503
|
Joti P Navi
|
00078
|
CNRB0010884
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008018078
|
|
Joti P Navi
|
()
|
|
7
|
CHADACHANA
|
KN-07-003-045-003/250820752
(NANDARAGI)
|
1507003063NRG24171120230479120
|
17/11/2023
|
Mahammadrafhi H Khanapur
|
1507003063WL029502
|
Mahammadrafhi H Khanapur
|
00078
|
CNRB0010884
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008018079
|
|
Mahammadrafhi H Khanapur
|
()
|
|
8
|
CHADACHANA
|
KN-07-003-045-003/9015
(NANDARAGI)
|
1507003063NRG24171120230479125
|
17/11/2023
|
HASANASAB SHIVUNAGI
|
1507003063WL029502
|
HASANASAB SHIVUNAGI
|
00078
|
CNRB0010884
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008018075
|
|
HASANASAB SHIVUNAGI
|
()
|
|
9
|
CHADACHANA
|
KN-07-003-045-004/250820653
(NANDARAGI)
|
1507003063NRG24151120230474785
|
17/11/2023
|
Smbaji jadhav
|
1507003063WL029212
|
Smbaji jadhav
|
00078
|
CNRB0010884
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9008018076
|
|
Smbaji jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|