|
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
|
NAVALGUND
|
KN-13-005-002-002/197
(JAVOOR)
|
1513005002NRG23190820220163560
|
22/08/2022
|
MANE NARAYAN DOULATAPPA . MANE NA
|
1513005002WL009677
|
MANE NARAYAN DOULATAPPA . MANE NA
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279384315
|
|
MANE NARAYAN DOULATAPPA . MANE NA
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-002-002/197
(JAVOOR)
|
1513005002NRG23190820220163561
|
22/08/2022
|
MARUTI DHOLAPPA MANE
|
1513005002WL009677
|
MARUTI DHOLAPPA MANE
|
00509
|
KVGB0004408
|
1236
|
1236
|
Processed
|
30/08/2022
|
|
4279384314
|
|
MARUTI DHOLAPPA MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3399
|
3399
|
|
|
|
|
|
|
|