|
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
|
HUMNABAD
|
KN-06-005-010-001/138
(DUBALGUNDI)
|
1506005010NRG24060220240707740
|
06/02/2024
|
Nilamma wo Gundappa Gokhale
|
1506005010WL019036
|
Nilamma wo Gundappa Gokhale
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154894423
|
|
NEELAMMA GUNDAPPA GOKHLE GUNDAPPA GOKH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/2537
(DUBALGUNDI)
|
1506005010NRG24060220240707741
|
06/02/2024
|
Kavita wo Santosh Gokhale
|
1506005010WL019036
|
Kavita wo Santosh Gokhale
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154894425
|
|
KAVITA
|
CANARA BANK(508532)
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/2537
(DUBALGUNDI)
|
1506005010NRG24060220240707742
|
06/02/2024
|
Santosh so Gudappa Gokhale
|
1506005010WL019036
|
Santosh so Gudappa Gokhale
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154894424
|
|
SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|