|
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
|
KAMALANAGARA
|
KN-06-001-033-001/25073
(CHIKLI (U))
|
1506001033NRG24160520230051890
|
16/05/2023
|
SUnita
|
1506001033WL001123
|
SUnita
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819456585
|
|
MRS SUNITA VISHNUKANT BIRADAR
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-033-001/25507
(CHIKLI (U))
|
1506001033NRG24160520230051916
|
16/05/2023
|
Hanmanth
|
1506001033WL001123
|
Hanmanth
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819456582
|
|
MR HANAMANTHA BALAJI PAWAR
|
()
|
|
3
|
KAMALANAGARA
|
KN-06-001-033-001/25519
(CHIKLI (U))
|
1506001033NRG24160520230051922
|
16/05/2023
|
Ashatai
|
1506001033WL001123
|
Ashatai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819456580
|
|
MRS ASHATAI
|
()
|
|
4
|
KAMALANAGARA
|
KN-06-001-033-001/256051
(CHIKLI (U))
|
1506001033NRG24160520230051929
|
16/05/2023
|
RUKMINBAI
|
1506001033WL001123
|
RUKMINBAI
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819456584
|
|
MRS RUKMINBAI DEVIDAS
|
()
|
|
5
|
KAMALANAGARA
|
KN-06-001-033-001/25736
(CHIKLI (U))
|
1506001033NRG24160520230051940
|
16/05/2023
|
BALAJI
|
1506001033WL001123
|
BALAJI
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819456581
|
|
MR BALAJI RAGHUNATH
|
()
|
|
6
|
KAMALANAGARA
|
KN-06-001-033-001/25746
(CHIKLI (U))
|
1506001033NRG24160520230051942
|
16/05/2023
|
Shevantbai Gangadhar
|
1506001033WL001123
|
Shevantbai Gangadhar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819456583
|
|
MRS SEVANTABAI GANGADHAR
|
()
|
|
7
|
KAMALANAGARA
|
KN-06-001-033-005/2609
(CHIKLI (U))
|
1506001033NRG24160520230052013
|
16/05/2023
|
Vaibhav
|
1506001033WL001127
|
Vaibhav
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819456579
|
|
MR VAIBAHV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
KAMALANAGARA
|
KN-06-001-033-001/25731
(CHIKLI (U))
|
1506001033NRG24160520230051937
|
16/05/2023
|
Rukmin
|
1506001033WL001123
|
Rukmin
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819456586
|
|
MRS RUKMINABAYI PRALAD DEVAKATTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|