|
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-06-003-022-005/60304
(VARVATTI)
|
1506003022NRG24161020230524318
|
16/10/2023
|
Salimabi
|
1506003022WL011445
|
Salimabi
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988979821
|
|
Salimabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-022-005/4595
(VARVATTI)
|
1506003022NRG24161020230524213
|
16/10/2023
|
sunil
|
1506003022WL011444
|
sunil
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8988979822
|
|
MR SUNIL KESHAVRAO SHEDOLE
|
()
|
|
3
|
BHALKI
|
KN-06-003-022-005/603539
(VARVATTI)
|
1506003022NRG24161020230524258
|
16/10/2023
|
Ashish
|
1506003022WL011444
|
Ashish
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8988979823
|
|
MR ASHISH
|
()
|
|
4
|
BHALKI
|
KN-06-003-022-005/603556
(VARVATTI)
|
1506003022NRG24161020230524269
|
16/10/2023
|
Sadaka
|
1506003022WL011444
|
Sadaka
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988979824
|
|
MR SADAK SHAUKATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-022-005/60181
(VARVATTI)
|
1506003022NRG24161020230523974
|
16/10/2023
|
Zetting
|
1506003022WL011428
|
Zetting
|
00415
|
SBIN0020241
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8988979825
|
|
MR ZETTING KALE TULASIRAM
|
()
|
|
6
|
BHALKI
|
KN-06-003-022-005/60282
(VARVATTI)
|
1506003022NRG24161020230523979
|
16/10/2023
|
Lahu
|
1506003022WL011428
|
Lahu
|
00415
|
SBIN0020241
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8988979826
|
|
MR LAHU SHARNAPPA
|
()
|
|
7
|
BHALKI
|
KN-06-003-022-005/60411
(VARVATTI)
|
1506003022NRG24161020230524328
|
16/10/2023
|
Satyawan
|
1506003022WL011445
|
Satyawan
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988979827
|
|
MR SATYAWAN RAGHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
8
|
BHALKI
|
KN-06-003-022-005/33558
(VARVATTI)
|
1506003022NRG24161020230524206
|
16/10/2023
|
Bhagyashree
|
1506003022WL011444
|
Bhagyashree
|
00688
|
FINO0001001
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
8988979820
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16432
|
16432
|
|
|
|
|
|
|
|