|
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-06-001-004-001/101
(KOUTHA (B))
|
1506001004NRG24250720230345269
|
25/07/2023
|
Parvati
|
1506001004WL006346
|
Parvati
|
00078
|
CNRB0001930
|
2065
|
2065
|
Processed
|
25/08/2023
|
|
4835123449
|
|
PARVATI WO BABURAO
|
CANARA BANK(508532)
|
|
2
|
AURAD
|
KN-06-001-004-001/101
(KOUTHA (B))
|
1506001004NRG24250720230345270
|
25/07/2023
|
Shrinivash
|
1506001004WL006346
|
Shrinivash
|
00078
|
CNRB0001930
|
2065
|
2065
|
Processed
|
25/08/2023
|
|
4835123448
|
|
SHRINIVAS SO BABURAO
|
CANARA BANK(508532)
|
|
3
|
AURAD
|
KN-06-001-004-001/1651
(KOUTHA (B))
|
1506001004NRG24250720230345271
|
25/07/2023
|
Roopavati
|
1506001004WL006346
|
Roopavati
|
00078
|
CNRB0001930
|
2065
|
2065
|
Processed
|
25/08/2023
|
|
4835123446
|
|
RUPAWATHI W O SANJUKUMAR
|
CANARA BANK(508532)
|
|
4
|
AURAD
|
KN-06-001-004-001/1651
(KOUTHA (B))
|
1506001004NRG24250720230345272
|
25/07/2023
|
Sanjukumar
|
1506001004WL006346
|
Sanjukumar
|
00078
|
CNRB0001930
|
2065
|
2065
|
Processed
|
25/08/2023
|
|
4835123452
|
|
SANJEEVKUMAR S OGUNDAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
AURAD
|
KN-06-001-004-001/2282
(KOUTHA (B))
|
1506001004NRG24250720230345273
|
25/07/2023
|
Rukmini
|
1506001004WL006346
|
Rukmini
|
00078
|
CNRB0001930
|
2065
|
2065
|
Processed
|
25/08/2023
|
|
4835123450
|
|
RUKMINIBAI WO VITHALRAO
|
CANARA BANK(508532)
|
|
6
|
AURAD
|
KN-06-001-004-001/2282
(KOUTHA (B))
|
1506001004NRG24250720230345274
|
25/07/2023
|
Vithalrao
|
1506001004WL006346
|
Vithalrao
|
00078
|
CNRB0001930
|
2065
|
2065
|
Processed
|
25/08/2023
|
|
4835123451
|
|
VITHALRAO S O NARASINGRAO KULKARNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
7
|
AURAD
|
KN-06-001-004-001/29
(KOUTHA (B))
|
1506001004NRG24250720230345275
|
25/07/2023
|
Tulasiram
|
1506001004WL006346
|
Tulasiram
|
00415
|
SBIN0001972
|
2065
|
2065
|
Processed
|
25/08/2023
|
|
4835123447
|
|
TULSIRAM S O LAXMAN KOLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14455
|
14455
|
|
|
|
|
|
|
|