|
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
|
INDI
|
KN-07-003-044-001/3929
(HIREBEVANUR)
|
1507003044NRG24310320240677374
|
31/03/2024
|
SAVITA SURESH RATHOD
|
1507003044WL045775
|
SAVITA SURESH RATHOD
|
00177
|
IOBA0003469
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219891151
|
|
SAVITA SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/3933
(HIREBEVANUR)
|
1507003044NRG24310320240677376
|
31/03/2024
|
CHANGULABAI GABGARAM RATHOD
|
1507003044WL045775
|
CHANGULABAI GABGARAM RATHOD
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219891149
|
|
MRS CHANGULABAI GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
INDI
|
KN-07-003-044-003/4443
(HIREBEVANUR)
|
1507003044NRG24310320240677381
|
31/03/2024
|
JAIRAM KESU CHAVAN
|
1507003044WL045775
|
JAIRAM KESU CHAVAN
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219891150
|
|
MR JAIRAM KESU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-044-001/3929
(HIREBEVANUR)
|
1507003044NRG24310320240677373
|
31/03/2024
|
SURESH PANDU RATHOD
|
1507003044WL045775
|
SURESH PANDU RATHOD
|
00468
|
UBIN0560057
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219891152
|
|
SURESH PANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
5
|
INDI
|
KN-07-003-044-003/3835
(HIREBEVANUR)
|
1507003044NRG24310320240677377
|
31/03/2024
|
Shilpa Shankar Pawar
|
1507003044WL045775
|
Shilpa Shankar Pawar
|
00468
|
UBIN0560057
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219891153
|
|
SHILPA SHANKAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
INDI
|
KN-07-003-044-001/3933
(HIREBEVANUR)
|
1507003044NRG24310320240677375
|
31/03/2024
|
MALLESHI PAWAR
|
1507003044WL045775
|
MALLESHI PAWAR
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219891155
|
|
MALLESHI M PAWAR
|
KARNATAKA BANK LTD(607270)
|
|
7
|
INDI
|
KN-07-003-044-003/4383
(HIREBEVANUR)
|
1507003044NRG24310320240677379
|
31/03/2024
|
Kavita Chavan
|
1507003044WL045775
|
Kavita Chavan
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219891157
|
|
KAVITA S CHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
INDI
|
KN-07-003-044-003/4383
(HIREBEVANUR)
|
1507003044NRG24310320240677378
|
31/03/2024
|
Santosh Bheemu Chavan
|
1507003044WL045775
|
Santosh Bheemu Chavan
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219891156
|
|
MR SANTOSH BHIMU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
INDI
|
KN-07-003-044-003/4443
(HIREBEVANUR)
|
1507003044NRG24310320240677380
|
31/03/2024
|
Devibai Kesu Chavan
|
1507003044WL045775
|
Devibai Kesu Chavan
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219891158
|
|
Mrs. Devibai Kesu Chavan
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
INDI
|
KN-07-003-044-003/4493
(HIREBEVANUR)
|
1507003044NRG24310320240677382
|
31/03/2024
|
KAVITA RAVINDRA RATHOD
|
1507003044WL045775
|
KAVITA RAVINDRA RATHOD
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219891154
|
|
Mrs. KAVITA RAVINDRA RATHOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|