|
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-06-001-021-002/3755
(WADGAON (D))
|
1506001021NRG24050320240750720
|
05/03/2024
|
Baswaraj
|
1506001021WL021338
|
Baswaraj
|
00176
|
IDIB000B117
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155839050
|
|
BASWARAJ S O CHANAYYA SWAMY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-021-002/3760
(WADGAON (D))
|
1506001021NRG24050320240750721
|
05/03/2024
|
Ramachandra
|
1506001021WL021338
|
Ramachandra
|
00415
|
SBIN0003858
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155839049
|
|
MR RAMCHANDAR KASHAPPA LAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
AURAD
|
KN-06-001-021-002/3128
(WADGAON (D))
|
1506001021NRG24050320240750716
|
05/03/2024
|
Munabai
|
1506001021WL021338
|
Munabai
|
00652
|
PKGB0011167
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155839046
|
|
MANUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
AURAD
|
KN-06-001-021-002/339
(WADGAON (D))
|
1506001021NRG24050320240750717
|
05/03/2024
|
Laxmibai Narsappa
|
1506001021WL021338
|
Laxmibai Narsappa
|
00652
|
PKGB0011167
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155839051
|
|
LAKSHIMBAI NARSAPPA SINGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
AURAD
|
KN-06-001-021-002/3646
(WADGAON (D))
|
1506001021NRG24050320240750718
|
05/03/2024
|
Laxmi Bai Vithal
|
1506001021WL021338
|
Laxmi Bai Vithal
|
00652
|
PKGB0011167
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155839047
|
|
LAXMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
AURAD
|
KN-06-001-021-002/3755
(WADGAON (D))
|
1506001021NRG24050320240750719
|
05/03/2024
|
Basamma
|
1506001021WL021338
|
Basamma
|
00652
|
PKGB0011167
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155839048
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|