|
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
|
KAMALANAGARA
|
KN-06-001-024-003/316
(MUDHOL (B))
|
1506001037NRG24220620230187443
|
22/06/2023
|
Shakunatala Suresh Jadhav
|
1506001037WL003472
|
Shakunatala Suresh Jadhav
|
00415
|
SBIN0020240
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866798395
|
|
MRS SHAKUNTALA SURESH JADHAV
|
()
|
|
2
|
AURAD
|
KN-06-001-037-001/4952
(EKAMBA)
|
1506001037NRG24220620230187241
|
22/06/2023
|
Rathan Sadashiv
|
1506001037WL003469
|
Rathan Sadashiv
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866798391
|
|
MRS RATHAN SADASHIV
|
()
|
|
3
|
AURAD
|
KN-06-001-037-001/6381
(EKAMBA)
|
1506001037NRG24220620230187256
|
22/06/2023
|
Ganesh Nagurao Bardapure
|
1506001037WL003469
|
Ganesh Nagurao Bardapure
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866798396
|
|
MR GANESH NAGNATHRAO BARDAPURE
|
()
|
|
4
|
AURAD
|
KN-06-001-037-002/6517
(EKAMBA)
|
1506001037NRG24220620230187344
|
22/06/2023
|
Vijaylaxmi Rajendra Jadhav
|
1506001037WL003470
|
Vijaylaxmi Rajendra Jadhav
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866798390
|
|
MRS VIJAYLAXMI RAJENDRA JADHAV
|
()
|
|
5
|
AURAD
|
KN-06-001-037-004/6619
(EKAMBA)
|
1506001037NRG24220620230187393
|
22/06/2023
|
Sandeep
|
1506001037WL003471
|
Sandeep
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866798394
|
|
MR SANDEEP VENKATRAO
|
()
|
|
6
|
AURAD
|
KN-06-001-037-004/6635
(EKAMBA)
|
1506001037NRG24220620230187404
|
22/06/2023
|
Mashnaji
|
1506001037WL003471
|
Mashnaji
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866798393
|
|
MR MASHNAJI MAROTIRAO
|
()
|
|
7
|
AURAD
|
KN-06-001-037-004/6637
(EKAMBA)
|
1506001037NRG24220620230187406
|
22/06/2023
|
Sunil
|
1506001037WL003471
|
Sunil
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866798392
|
|
MR SUNIL BABURAO
|
()
|
|
8
|
AURAD
|
KN-06-001-037-005/3138
(EKAMBA)
|
1506001037NRG24220620230187427
|
22/06/2023
|
Santosh Bhimrao Pawar
|
1506001037WL003471
|
Santosh Bhimrao Pawar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866798397
|
|
MR SANTOSH BHIMRAOPAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
9
|
AURAD
|
KN-06-001-037-004/6253
(EKAMBA)
|
1506001037NRG24220620230187376
|
22/06/2023
|
Ganapati Narasingarao Bhandare
|
1506001037WL003471
|
Ganapati Narasingarao Bhandare
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866798388
|
|
Ganapati Narasingarao Bhandare
|
()
|
|
10
|
AURAD
|
KN-06-001-037-005/6588
(EKAMBA)
|
1506001037NRG24220620230187307
|
22/06/2023
|
Rasika Angad Devkatte
|
1506001037WL003469
|
Rasika Angad Devkatte
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866798389
|
|
Rasika Angad Devkatte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|