|
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-06-001-038-004/1411
(EKLAR)
|
1506001038NRG24140920230453974
|
14/09/2023
|
Shivaraj
|
1506001038WL009406
|
Shivaraj
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359099130
|
|
MR SHIVRAJ GUNDAPPA KARANJE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-038-004/4010
(EKLAR)
|
1506001038NRG24140920230453975
|
14/09/2023
|
Ankush Nagappa
|
1506001038WL009406
|
Ankush Nagappa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359099128
|
|
MR ANKUSH NAGAPPA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-038-004/5031
(EKLAR)
|
1506001038NRG24140920230453976
|
14/09/2023
|
putlibegum basheersab
|
1506001038WL009406
|
putlibegum basheersab
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359099125
|
|
MRS PUTLI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAD
|
KN-06-001-038-004/839
(EKLAR)
|
1506001038NRG24140920230453977
|
14/09/2023
|
Kashinath Siddappa
|
1506001038WL009406
|
Kashinath Siddappa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359099127
|
|
KASHINATH S O SIDAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
AURAD
|
KN-06-001-038-004/840
(EKLAR)
|
1506001038NRG24140920230453978
|
14/09/2023
|
Prabhakar Kashinath
|
1506001038WL009406
|
Prabhakar Kashinath
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359099126
|
|
PRABHAKAR KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
AURAD
|
KN-06-001-038-003/1135
(EKLAR)
|
1506001038NRG24140920230453972
|
14/09/2023
|
Bapurao
|
1506001038WL009406
|
Bapurao
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359099131
|
|
MR BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-038-003/1135
(EKLAR)
|
1506001038NRG24140920230453973
|
14/09/2023
|
Ujala
|
1506001038WL009406
|
Ujala
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359099129
|
|
MRS UJALA UJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|