|
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
|
INDI
|
KN-07-003-044-003/4850
(HIREBEVANUR)
|
1507003044NRG24150320240650566
|
15/03/2024
|
SUSHILABAI DAMU PAWAR
|
1507003044WL043351
|
SUSHILABAI DAMU PAWAR
|
00078
|
CNRB0006350
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158128919
|
|
SUSHILABI DHAMU PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-003/4850
(HIREBEVANUR)
|
1507003044NRG24150320240650565
|
15/03/2024
|
GOPAL DAMU PAWAR
|
1507003044WL043351
|
GOPAL DAMU PAWAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128915
|
|
GOPAL DAMU PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-003/4392
(HIREBEVANUR)
|
1507003044NRG24150320240650561
|
15/03/2024
|
ABHISHEK GOPICHAND PAWAR
|
1507003044WL043351
|
ABHISHEK GOPICHAND PAWAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128918
|
|
MR ABHISHEK GOPICHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
INDI
|
KN-07-003-044-003/4475
(HIREBEVANUR)
|
1507003044NRG24150320240650562
|
15/03/2024
|
SAMPATH NATHO RATHOD
|
1507003044WL043351
|
SAMPATH NATHO RATHOD
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128917
|
|
MR SAMPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
INDI
|
KN-07-003-044-003/4600
(HIREBEVANUR)
|
1507003044NRG24150320240650563
|
15/03/2024
|
SAGAR RAMESH RATHOD
|
1507003044WL043351
|
SAGAR RAMESH RATHOD
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128916
|
|
MR SAGAR RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
INDI
|
KN-07-003-044-003/4678
(HIREBEVANUR)
|
1507003044NRG24150320240650564
|
15/03/2024
|
SAKUBAI GOPICHAND PAWAR
|
1507003044WL043351
|
SAKUBAI GOPICHAND PAWAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128914
|
|
MRS SAKUBAI GOPICHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12008
|
12008
|
|
|
|
|
|
|
|