|
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-06-003-008-002/1788
(JOLDABKA)
|
1506003008NRG24280320240806672
|
28/03/2024
|
Vanamal Devidas
|
1506003008WL024598
|
Vanamal Devidas
|
00652
|
PKGB0011091
|
316
|
316
|
Processed
|
24/04/2024
|
|
3218876588
|
|
VANMALA DEVIDAS BELLALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BHALKI
|
KN-06-003-008-002/1788
(JOLDABKA)
|
1506003008NRG24280320240806673
|
28/03/2024
|
Venkat Devidas
|
1506003008WL024598
|
Venkat Devidas
|
00652
|
PKGB0011091
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218876587
|
|
VENKAT DEVIDAS BELLALE GODIPURGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632
|
632
|
|
|
|
|
|
|
|