|
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
|
AURAD
|
KN-06-001-027-002/272
(SANTHPUR)
|
1506001027NRG24220820230405585
|
22/08/2023
|
Nirmala
|
1506001027WL008011
|
Nirmala
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
28/08/2023
|
|
4907871455
|
|
MRS NIRMALA VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-027-003/2605
(SANTHPUR)
|
1506001027NRG24220820230405579
|
22/08/2023
|
Pushpavati
|
1506001027WL008010
|
Pushpavati
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
28/08/2023
|
|
4907871460
|
|
PUSHPAVATHI BABU
|
GENERAL POST OFFICE(607245)
|
|
3
|
AURAD
|
KN-06-001-027-003/2659
(SANTHPUR)
|
1506001027NRG24220820230405580
|
22/08/2023
|
Yadavarao
|
1506001027WL008010
|
Yadavarao
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4907871459
|
|
MR YADAVARAO YADAVARAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAD
|
KN-06-001-027-003/485
(SANTHPUR)
|
1506001027NRG24220820230405581
|
22/08/2023
|
pipala bai poonaji
|
1506001027WL008010
|
pipala bai poonaji
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
28/08/2023
|
|
4907871458
|
|
MRS PIPALABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-027-003/485
(SANTHPUR)
|
1506001027NRG24220820230405582
|
22/08/2023
|
Punnaji
|
1506001027WL008010
|
Punnaji
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
28/08/2023
|
|
4907871457
|
|
PONAJI S O GOVIND
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
AURAD
|
KN-06-001-027-004/550
(SANTHPUR)
|
1506001027NRG24220820230405583
|
22/08/2023
|
Chandrakanth Vaijinath
|
1506001027WL008010
|
Chandrakanth Vaijinath
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
28/08/2023
|
|
4907871454
|
|
CHANDRAKANTH VAIJINATH BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
AURAD
|
KN-06-001-027-004/550
(SANTHPUR)
|
1506001027NRG24220820230405584
|
22/08/2023
|
Sharadabai Vaijinath
|
1506001027WL008010
|
Sharadabai Vaijinath
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
28/08/2023
|
|
4907871456
|
|
SHARADABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|