|
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-06-001-015-001/1793
(BADALGAON)
|
1506001015NRG24041020230500336
|
04/10/2023
|
Dinesh Narshingrao
|
1506001015WL010660
|
Dinesh Narshingrao
|
00078
|
CNRB0003868
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7369673270
|
|
Dinesh Narshingrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-015-001/10
(BADALGAON)
|
1506001015NRG24041020230500305
|
04/10/2023
|
Mallikarjun Niranjanappa
|
1506001015WL010660
|
Mallikarjun Niranjanappa
|
00415
|
SBIN0011578
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7369673268
|
|
MR MANMATHAYYA MALLIKARJUN SWAMY
|
()
|
|
3
|
AURAD
|
KN-06-001-015-001/1006
(BADALGAON)
|
1506001015NRG24041020230500212
|
04/10/2023
|
Gurappa shankreppa
|
1506001015WL010658
|
Gurappa shankreppa
|
00415
|
SBIN0011578
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7369673269
|
|
MR GURAPPA SHANKREPPA SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
4
|
AURAD
|
KN-06-001-015-001/2302
(BADALGAON)
|
1506001015NRG24041020230500345
|
04/10/2023
|
Shital Vithalrao Shinde
|
1506001015WL010660
|
Shital Vithalrao Shinde
|
00415
|
SBIN0020240
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7369673267
|
|
MRS SHITAL VITTHALRAO SHINDE
|
()
|
|
5
|
AURAD
|
KN-06-001-015-001/7
(BADALGAON)
|
1506001015NRG24041020230500251
|
04/10/2023
|
Balaji Namdev
|
1506001015WL010658
|
Balaji Namdev
|
00415
|
SBIN0020240
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7369673271
|
|
MR BALAJI NAMDEV MACHKURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
6
|
AURAD
|
KN-06-001-015-001/1133
(BADALGAON)
|
1506001015NRG24041020230500319
|
04/10/2023
|
Narayan Maruti
|
1506001015WL010660
|
Narayan Maruti
|
00652
|
PKGB0011053
|
632
|
632
|
Rejected
|
10/11/2023
|
|
7369673266
|
No Such Account
|
|
|
|
7
|
AURAD
|
KN-06-001-015-001/2311
(BADALGAON)
|
1506001015NRG24041020230500241
|
04/10/2023
|
Dhanaji Venkatrao
|
1506001015WL010658
|
Dhanaji Venkatrao
|
00652
|
PKGB0011053
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7369673265
|
|
Dhanaji Venkatrao
|
()
|
|
8
|
AURAD
|
KN-06-001-015-003/633
(BADALGAON)
|
1506001015NRG24041020230500352
|
04/10/2023
|
Javid Jafasab
|
1506001015WL010660
|
Javid Jafasab
|
00652
|
PKGB0011053
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7369673272
|
|
Javid Jafasab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|