|
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-06-003-017-001/128492
(TALWAD (K))
|
1506003017NRG24280320240812512
|
28/03/2024
|
Usha
|
1506003017WL024946
|
Usha
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220155201
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-017-001/128489
(TALWAD (K))
|
1506003017NRG24280320240812509
|
28/03/2024
|
Rahul
|
1506003017WL024946
|
Rahul
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220155204
|
|
Mr. RAHUL JATIGRAO KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHALKI
|
KN-06-003-017-001/128490
(TALWAD (K))
|
1506003017NRG24280320240812510
|
28/03/2024
|
Nagnath
|
1506003017WL024946
|
Nagnath
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220155203
|
|
Mr. NAGNATH KASHAPPA KORALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHALKI
|
KN-06-003-017-001/128491
(TALWAD (K))
|
1506003017NRG24280320240812511
|
28/03/2024
|
Priyanka
|
1506003017WL024946
|
Priyanka
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220155202
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHALKI
|
KN-06-003-017-001/128493
(TALWAD (K))
|
1506003017NRG24280320240812513
|
28/03/2024
|
David
|
1506003017WL024946
|
David
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220155205
|
|
MR DAVID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-017-001/128488
(TALWAD (K))
|
1506003017NRG24280320240812508
|
28/03/2024
|
sainath
|
1506003017WL024946
|
sainath
|
00703
|
AIRP0000001
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220155206
|
|
SAINATH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|