|
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-06-001-017-003/1076
(BELKONI (BH))
|
1506001017NRG24250720230350756
|
25/07/2023
|
Vaibhav Sudhakar
|
1506001017WL006456
|
Vaibhav Sudhakar
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834593528
|
|
MR VAIBHAV SUDHAKAR
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-017-003/1774
(BELKONI (BH))
|
1506001017NRG24250720230350809
|
25/07/2023
|
Bebi
|
1506001017WL006456
|
Bebi
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834593529
|
|
MS BIBI HUSENSAB BAGAWAN
|
()
|
|
3
|
KAMALANAGARA
|
KN-06-001-017-003/1775
(BELKONI (BH))
|
1506001017NRG24250720230350811
|
25/07/2023
|
SOJARBAI RAM
|
1506001017WL006456
|
SOJARBAI RAM
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834593520
|
|
MR SOJARABAI WO RAM
|
()
|
|
4
|
KAMALANAGARA
|
KN-06-001-017-003/1816
(BELKONI (BH))
|
1506001017NRG24250720230350819
|
25/07/2023
|
Bharat Suryakanth
|
1506001017WL006456
|
Bharat Suryakanth
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834593527
|
|
MR BHARAT
|
()
|
|
5
|
KAMALANAGARA
|
KN-06-001-017-003/1984
(BELKONI (BH))
|
1506001017NRG24250720230350829
|
25/07/2023
|
Jayabai Balu
|
1506001017WL006456
|
Jayabai Balu
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834593530
|
|
MS JAYABAI SHIVAJI MEHTRE
|
()
|
|
6
|
KAMALANAGARA
|
KN-06-001-017-003/2047
(BELKONI (BH))
|
1506001017NRG24250720230351045
|
25/07/2023
|
Radha Sunil
|
1506001017WL006464
|
Radha Sunil
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834593523
|
|
MS RADHA SUNIL SUNIL
|
()
|
|
7
|
KAMALANAGARA
|
KN-06-001-017-003/2047
(BELKONI (BH))
|
1506001017NRG24250720230351044
|
25/07/2023
|
Sunil Balaji
|
1506001017WL006464
|
Sunil Balaji
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834593524
|
|
MR SUNIL BALAJI
|
()
|
|
8
|
KAMALANAGARA
|
KN-06-001-017-003/2049
(BELKONI (BH))
|
1506001017NRG24250720230351047
|
25/07/2023
|
Farazana Mujeeb
|
1506001017WL006464
|
Farazana Mujeeb
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834593522
|
|
MS FHARZANA MOJIB PATHAN
|
()
|
|
9
|
KAMALANAGARA
|
KN-06-001-017-003/683
(BELKONI (BH))
|
1506001017NRG24250720230350927
|
25/07/2023
|
Deepak Nivrati
|
1506001017WL006459
|
Deepak Nivrati
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834593521
|
|
MR DEEPAK DONGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
10
|
KAMALANAGARA
|
KN-06-001-017-003/1950
(BELKONI (BH))
|
1506001017NRG24250720230350949
|
25/07/2023
|
Sujata Ramesh
|
1506001017WL006461
|
Sujata Ramesh
|
00415
|
SBIN0011578
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834593525
|
|
MRS SUJATA RAMESH DAWARGAVE
|
()
|
|
11
|
KAMALANAGARA
|
KN-06-001-017-003/1955
(BELKONI (BH))
|
1506001017NRG24250720230350921
|
25/07/2023
|
Rahul Maruti
|
1506001017WL006459
|
Rahul Maruti
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834593526
|
|
MR RAHUL MARUTI GAIKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
12
|
KAMALANAGARA
|
KN-06-001-017-003/1587
(BELKONI (BH))
|
1506001017NRG24250720230350792
|
25/07/2023
|
Anita Kishor
|
1506001017WL006456
|
Anita Kishor
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834593533
|
|
MRS ANITA KISHOR BIRADAR
|
()
|
|
13
|
KAMALANAGARA
|
KN-06-001-017-003/2060
(BELKONI (BH))
|
1506001017NRG24250720230351051
|
25/07/2023
|
Pooja Sunil
|
1506001017WL006464
|
Pooja Sunil
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834593532
|
|
MRS POOJA SUNIL BIRADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
14
|
KAMALANAGARA
|
KN-06-001-017-003/1273
(BELKONI (BH))
|
1506001017NRG24250720230351396
|
25/07/2023
|
Siddamma
|
1506001017WL006469
|
Siddamma
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834593531
|
|
Siddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30652
|
30652
|
|
|
|
|
|
|
|