|
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-06-003-026-001/1519
(METHIMELKUNDA)
|
1506003026NRG24221220230642522
|
23/12/2023
|
Shivaji
|
1506003026WL015479
|
Shivaji
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548977730
|
|
SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-026-001/1376
(METHIMELKUNDA)
|
1506003026NRG24221220230642520
|
23/12/2023
|
Abhangrao
|
1506003026WL015479
|
Abhangrao
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548977733
|
|
MR ABHANGARAO GUNDAJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-026-001/1519
(METHIMELKUNDA)
|
1506003026NRG24221220230642521
|
23/12/2023
|
Lakshmi Bai
|
1506003026WL015479
|
Lakshmi Bai
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548977732
|
|
LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHALKI
|
KN-06-003-026-001/1521
(METHIMELKUNDA)
|
1506003026NRG24221220230642523
|
23/12/2023
|
Jana Bai
|
1506003026WL015479
|
Jana Bai
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548977731
|
|
JANABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BHALKI
|
KN-06-003-026-001/1982
(METHIMELKUNDA)
|
1506003026NRG24221220230642524
|
23/12/2023
|
Ambika
|
1506003026WL015479
|
Ambika
|
00652
|
PKGB0011063
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548977734
|
|
MRS AMBIKA VIDHYASAGAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9796
|
9796
|
|
|
|
|
|
|
|