|
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-06-001-010-002/6416
(DONGAON (M))
|
1506001010NRG24030620230095051
|
03/06/2023
|
Usha tai
|
1506001010WL001932
|
Usha tai
|
00415
|
SBIN0020258
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2309763850
|
|
MS USHATAI VINOD
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-010-003/1305
(DONGAON (M))
|
1506001010NRG24030620230095168
|
03/06/2023
|
sultana
|
1506001010WL001939
|
sultana
|
00415
|
SBIN0020258
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2309763848
|
|
MS SULTANA MUNIR
|
()
|
|
3
|
KAMALANAGARA
|
KN-06-001-010-003/1306
(DONGAON (M))
|
1506001010NRG24030620230095170
|
03/06/2023
|
Premdas
|
1506001010WL001939
|
Premdas
|
00415
|
SBIN0020258
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2309763846
|
|
MR PREMADAS RANABA SONKAMLE
|
()
|
|
4
|
KAMALANAGARA
|
KN-06-001-010-003/1347
(DONGAON (M))
|
1506001010NRG24030620230095122
|
03/06/2023
|
Laxmibai
|
1506001010WL001937
|
Laxmibai
|
00415
|
SBIN0020258
|
2844
|
2844
|
Processed
|
08/06/2023
|
|
2309763847
|
|
MS LAXMIBAI DAYANESHWER MANE
|
()
|
|
5
|
KAMALANAGARA
|
KN-06-001-010-003/1926
(DONGAON (M))
|
1506001010NRG24030620230095180
|
03/06/2023
|
Vijaykumar
|
1506001010WL001940
|
Vijaykumar
|
00415
|
SBIN0020258
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2309763845
|
|
MR VIJAYKUMAR RAMRAO RUPNAR
|
()
|
|
6
|
KAMALANAGARA
|
KN-06-001-010-003/4153
(DONGAON (M))
|
1506001010NRG24030620230095219
|
03/06/2023
|
Vaijinath
|
1506001010WL001942
|
Vaijinath
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2309763849
|
|
MR VAIJINATH RAMA
|
()
|
|
7
|
KAMALANAGARA
|
KN-06-001-010-003/4213
(DONGAON (M))
|
1506001010NRG24030620230095183
|
03/06/2023
|
Meera
|
1506001010WL001940
|
Meera
|
00415
|
SBIN0020258
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2309763851
|
|
MS MEERABAI GOVIND
|
()
|
|
8
|
KAMALANAGARA
|
KN-06-001-010-003/4251
(DONGAON (M))
|
1506001010NRG24030620230095206
|
03/06/2023
|
amul
|
1506001010WL001941
|
amul
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2309763852
|
|
MR AMUL PANDIT TURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
9
|
KAMALANAGARA
|
KN-06-001-010-002/1168
(DONGAON (M))
|
1506001010NRG24030620230095085
|
03/06/2023
|
Machindar sangappa
|
1506001010WL001936
|
Machindar sangappa
|
00652
|
PKGB0011098
|
2844
|
2844
|
Processed
|
08/06/2023
|
|
2309763836
|
|
Machindar sangappa
|
()
|
|
10
|
KAMALANAGARA
|
KN-06-001-010-003/1295
(DONGAON (M))
|
1506001010NRG24030620230095055
|
03/06/2023
|
Anushayabai Goutam
|
1506001010WL001933
|
Anushayabai Goutam
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2309763840
|
|
Anushayabai Goutam
|
()
|
|
11
|
KAMALANAGARA
|
KN-06-001-010-003/1315
(DONGAON (M))
|
1506001010NRG24030620230095060
|
03/06/2023
|
Navanath Irappa
|
1506001010WL001933
|
Navanath Irappa
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2309763841
|
|
Navanath Irappa
|
()
|
|
12
|
KAMALANAGARA
|
KN-06-001-010-003/1349
(DONGAON (M))
|
1506001010NRG24030620230095094
|
03/06/2023
|
Baswaling Sangram
|
1506001010WL001936
|
Baswaling Sangram
|
00652
|
PKGB0011098
|
2844
|
2844
|
Processed
|
08/06/2023
|
|
2309763837
|
|
Baswaling Sangram
|
()
|
|
13
|
KAMALANAGARA
|
KN-06-001-010-003/1350
(DONGAON (M))
|
1506001010NRG24030620230095123
|
03/06/2023
|
Mahadavrao Shankreppa
|
1506001010WL001937
|
Mahadavrao Shankreppa
|
00652
|
PKGB0011098
|
2844
|
2844
|
Processed
|
08/06/2023
|
|
2309763838
|
|
Mahadavrao Shankreppa
|
()
|
|
14
|
KAMALANAGARA
|
KN-06-001-010-003/140
(DONGAON (M))
|
1506001010NRG24030620230095125
|
03/06/2023
|
Sharpoddin
|
1506001010WL001937
|
Sharpoddin
|
00652
|
PKGB0011098
|
2844
|
2844
|
Processed
|
08/06/2023
|
|
2309763839
|
|
Sharpoddin
|
()
|
|
15
|
KAMALANAGARA
|
KN-06-001-010-003/244
(DONGAON (M))
|
1506001010NRG24030620230095215
|
03/06/2023
|
Baswaraj Kashiram
|
1506001010WL001942
|
Baswaraj Kashiram
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2309763843
|
|
Baswaraj Kashiram
|
()
|
|
16
|
KAMALANAGARA
|
KN-06-001-010-003/268
(DONGAON (M))
|
1506001010NRG24030620230095105
|
03/06/2023
|
Kondabai
|
1506001010WL001936
|
Kondabai
|
00652
|
PKGB0011098
|
2844
|
2844
|
Processed
|
08/06/2023
|
|
2309763842
|
|
Kondabai
|
()
|
|
17
|
KAMALANAGARA
|
KN-06-001-010-003/6415
(DONGAON (M))
|
1506001010NRG24030620230095115
|
03/06/2023
|
Shama
|
1506001010WL001936
|
Shama
|
00652
|
PKGB0011098
|
2844
|
2844
|
Processed
|
08/06/2023
|
|
2309763844
|
|
Shama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41080
|
41080
|
|
|
|
|
|
|
|