|
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
|
SIDDAPUR
|
KN-27-008-011-003/119
(BEDAKANI)
|
1527008011NRG25190620240096919
|
19/06/2024
|
GANESH JATYA NAIK
|
1527008011WL010095
|
GANESH JATYA NAIK
|
00045
|
BARB0VJMALA
|
2094
|
2094
|
Processed
|
22/06/2024
|
|
5409893466
|
|
GANESH JATYA NAIK
|
BANK OF BARODA(606985)
|
|
2
|
SIDDAPUR
|
KN-27-008-011-003/119
(BEDAKANI)
|
1527008011NRG25190620240096920
|
19/06/2024
|
KAMALA GANESHA NAIK
|
1527008011WL010095
|
KAMALA GANESHA NAIK
|
00045
|
BARB0VJMALA
|
2094
|
2094
|
Processed
|
22/06/2024
|
|
5409893465
|
|
KAMALA GANESHA NAIK
|
BANK OF BARODA(606985)
|
|
3
|
SIDDAPUR
|
KN-27-008-011-003/92
(BEDAKANI)
|
1527008011NRG25190620240096922
|
19/06/2024
|
SARASWATI VISHNU NAIK
|
1527008011WL010095
|
SARASWATI VISHNU NAIK
|
00045
|
BARB0VJMALA
|
2094
|
2094
|
Processed
|
22/06/2024
|
|
5409893463
|
|
SARASWATI VISHNU NAI
|
BANK OF BARODA(606985)
|
|
4
|
SIDDAPUR
|
KN-27-008-011-003/92
(BEDAKANI)
|
1527008011NRG25190620240096921
|
19/06/2024
|
VISHNU GANAPATI NAIK
|
1527008011WL010095
|
VISHNU GANAPATI NAIK
|
00045
|
BARB0VJMALA
|
2094
|
2094
|
Processed
|
22/06/2024
|
|
5409893464
|
|
VISHNU GANAPATI NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8376
|
8376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8376
|
8376
|
|
|
|
|
|
|
|