|
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-06-003-014-002/10707
(BHATAMBRA)
|
1506003014NRG24261120230590447
|
26/11/2023
|
Hariom
|
1506003014WL013571
|
Hariom
|
00415
|
SBIN0021401
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9010659504
|
|
MR HARIOM SAMPAT
|
()
|
|
2
|
BHALKI
|
KN-06-003-014-002/26017
(BHATAMBRA)
|
1506003014NRG24261120230590455
|
26/11/2023
|
Akbar Ali
|
1506003014WL013571
|
Akbar Ali
|
00415
|
SBIN0021401
|
2023
|
2023
|
Processed
|
01/01/2024
|
|
9010659503
|
|
MR AKBAR ALI
|
()
|
|
3
|
BHALKI
|
KN-06-003-014-002/26027
(BHATAMBRA)
|
1506003014NRG24261120230590459
|
26/11/2023
|
Ashwini
|
1506003014WL013571
|
Ashwini
|
00415
|
SBIN0021401
|
2023
|
2023
|
Processed
|
01/01/2024
|
|
9010659505
|
|
MRS ASWINI SUNIL AMDABADE
|
()
|
|
4
|
BHALKI
|
KN-06-003-014-002/76018
(BHATAMBRA)
|
1506003014NRG24261120230590488
|
26/11/2023
|
Sangeeta
|
1506003014WL013571
|
Sangeeta
|
00415
|
SBIN0021401
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9010659506
|
|
MRS SANGEETA SANGEETA
|
()
|
|
5
|
BHALKI
|
KN-06-003-014-002/7720
(BHATAMBRA)
|
1506003014NRG24261120230590492
|
26/11/2023
|
Sangmesh
|
1506003014WL013571
|
Sangmesh
|
00415
|
SBIN0021401
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9010659507
|
|
MR SANGMESH
|
()
|
|
6
|
BHALKI
|
KN-06-003-014-002/90011-D
(BHATAMBRA)
|
1506003014NRG24261120230590495
|
26/11/2023
|
deelip
|
1506003014WL013571
|
deelip
|
00415
|
SBIN0021401
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9010659508
|
|
MRS SANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11886
|
11886
|
|
|
|
|
|
|
|