|
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-06-001-020-001/18
(TORNA)
|
1506001020NRG24150620230141619
|
15/06/2023
|
Paramma Maruthi Dinde
|
1506001020WL002709
|
Paramma Maruthi Dinde
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659511971
|
|
MRS PARAMMA
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-020-001/2138
(TORNA)
|
1506001020NRG24150620230141629
|
15/06/2023
|
Kushal Suryakanth Shinde
|
1506001020WL002709
|
Kushal Suryakanth Shinde
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659511967
|
|
MR KUSHAL SHINDE SURYAKANTH SHINDE
|
()
|
|
3
|
KAMALANAGARA
|
KN-06-001-020-001/2564
(TORNA)
|
1506001020NRG24150620230141632
|
15/06/2023
|
Rahul Devidas Karkare
|
1506001020WL002709
|
Rahul Devidas Karkare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659511966
|
|
MR RAUL
|
()
|
|
4
|
KAMALANAGARA
|
KN-06-001-020-001/2633
(TORNA)
|
1506001020NRG24150620230141639
|
15/06/2023
|
Sunil Manikrao Kale
|
1506001020WL002709
|
Sunil Manikrao Kale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659511969
|
|
MR SUNIL
|
()
|
|
5
|
KAMALANAGARA
|
KN-06-001-020-001/67
(TORNA)
|
1506001020NRG24150620230141684
|
15/06/2023
|
Lata Pundalik Jakate
|
1506001020WL002709
|
Lata Pundalik Jakate
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659511970
|
|
MRS LATABAI WOPUNDLIK JAKATE
|
()
|
|
6
|
KAMALANAGARA
|
KN-06-001-020-001/7-A
(TORNA)
|
1506001020NRG24150620230141687
|
15/06/2023
|
Kavita Sanju Gaikwad
|
1506001020WL002709
|
Kavita Sanju Gaikwad
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659511972
|
|
MRS KAVITA GAIKWAD
|
()
|
|
7
|
KAMALANAGARA
|
KN-06-001-020-001/75
(TORNA)
|
1506001020NRG24150620230141689
|
15/06/2023
|
Rahul Rajendra
|
1506001020WL002709
|
Rahul Rajendra
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659511968
|
|
MR RAHUL
|
()
|
|
8
|
KAMALANAGARA
|
KN-06-001-020-001/994-A
(TORNA)
|
1506001020NRG24150620230141691
|
15/06/2023
|
Jijabai Ganapati Jakate
|
1506001020WL002709
|
Jijabai Ganapati Jakate
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659511965
|
|
MRS JIJA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
KAMALANAGARA
|
KN-06-001-020-001/1829-A
(TORNA)
|
1506001020NRG24150620230141621
|
15/06/2023
|
Shakubai Dhanaji Nagmantre
|
1506001020WL002709
|
Shakubai Dhanaji Nagmantre
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659511964
|
|
Shakubai Dhanaji Nagmantre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|