|
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-06-003-024-002/1633
(WANJARKHED)
|
1506003024NRG24200120240686720
|
20/01/2024
|
Vaishali
|
1506003024WL017831
|
Vaishali
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142355234
|
|
VAISHALI BANDEVVA MULE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BHALKI
|
KN-06-003-024-002/2034
(WANJARKHED)
|
1506003024NRG24200120240686721
|
20/01/2024
|
jagdevi
|
1506003024WL017831
|
jagdevi
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142355233
|
|
MRS JAGDEVI DHANRAJ MULE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-024-002/5003
(WANJARKHED)
|
1506003024NRG24200120240686722
|
20/01/2024
|
Sang
|
1506003024WL017831
|
Sang
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142355232
|
|
SangameshBABURAODanure
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-024-002/5006
(WANJARKHED)
|
1506003024NRG24200120240686723
|
20/01/2024
|
Netaji
|
1506003024WL017831
|
Netaji
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142355231
|
|
NETAJI ANNARAO BAGDURE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BHALKI
|
KN-06-003-024-002/5267
(WANJARKHED)
|
1506003024NRG24200120240686719
|
20/01/2024
|
mangal
|
1506003024WL017830
|
mangal
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142355230
|
|
MRS MANGALBAI SHESHERAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|