|
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
|
BHALKI
|
KN-06-003-009-001/1614
(DAWARGAON)
|
1506003009NRG24311220230661186
|
02/01/2024
|
Vivekanand Gunderao
|
1506003009WL016121
|
Vivekanand Gunderao
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1787942116
|
|
MR VIVEKANAND GUNDERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-009-001/2158
(DAWARGAON)
|
1506003009NRG24311220230661017
|
02/01/2024
|
Narasing Baburao Biradar
|
1506003009WL016105
|
Narasing Baburao Biradar
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1787942117
|
|
MR NARASINGH BABURAO BIRADAR
|
()
|
|
3
|
BHALKI
|
KN-06-003-009-003/2433
(DAWARGAON)
|
1506003009NRG24311220230661054
|
02/01/2024
|
Sharanappa Bheem Gond
|
1506003009WL016105
|
Sharanappa Bheem Gond
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1787942119
|
|
MR SHARANAPPA BHEEM GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-009-001/2055
(DAWARGAON)
|
1506003009NRG24311220230661005
|
02/01/2024
|
Sangamesh Umakanth Swamy
|
1506003009WL016105
|
Sangamesh Umakanth Swamy
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1787942118
|
|
MR SANGAMESH UMAKANTH SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-009-001/1707
(DAWARGAON)
|
1506003009NRG24311220230660986
|
02/01/2024
|
Pushpavati Gopalrao
|
1506003009WL016105
|
Pushpavati Gopalrao
|
00553
|
INDB0000058
|
1975
|
1975
|
Processed
|
14/03/2024
|
|
1787942113
|
|
Pushpavati Gopalrao
|
()
|
|
6
|
BHALKI
|
KN-06-003-009-003/2284
(DAWARGAON)
|
1506003009NRG24311220230661232
|
02/01/2024
|
Aleemuddin Khajamainoddin
|
1506003009WL016121
|
Aleemuddin Khajamainoddin
|
00553
|
INDB0000058
|
2092
|
2092
|
Processed
|
14/03/2024
|
|
1787942114
|
|
Aleemuddin Khajamainoddin
|
()
|
|
7
|
BHALKI
|
KN-06-003-009-003/2442
(DAWARGAON)
|
1506003009NRG24311220230661062
|
02/01/2024
|
Sachin Shivaraj
|
1506003009WL016105
|
Sachin Shivaraj
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1787942115
|
|
Sachin Shivaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15127
|
15127
|
|
|
|
|
|
|
|