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
|
THIKOTA
|
KN-07-002-040-001/21438 (BABANAGAR)
|
1507002040NRG24200620230146010
|
20/06/2023
|
APPASAB ABDULSAB SHEKH
|
1507002040WL008792
|
APPASAB ABDULSAB SHEKH
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808602875
|
|
APPASAB ABDULSAB SHEKH
|
()
|
2
|
THIKOTA
|
KN-07-002-040-001/21438 (BABANAGAR)
|
1507002040NRG24200620230146011
|
20/06/2023
|
HANIFA APPASAB SHAIK
|
1507002040WL008792
|
HANIFA APPASAB SHAIK
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808602874
|
|
HANIFA APPASAB SHAIK
|
()
|
3
|
THIKOTA
|
KN-07-002-040-001/21465 (BABANAGAR)
|
1507002040NRG24200620230146014
|
20/06/2023
|
RAJASHREE HANAMANT SALUNKE
|
1507002040WL008792
|
RAJASHREE HANAMANT SALUNKE
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808602876
|
|
RAJASHREE HANAMANT SALUNKE
|
()
|
4
|
THIKOTA
|
KN-07-002-040-001/21482 (BABANAGAR)
|
1507002040NRG24200620230146017
|
20/06/2023
|
KASTURI MAHAVEER AYATAWAD
|
1507002040WL008792
|
KASTURI MAHAVEER AYATAWAD
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808602873
|
|
KASTURI MAHAVEER AYATAWAD
|
()
|
5
|
THIKOTA
|
KN-07-002-040-001/21483 (BABANAGAR)
|
1507002040NRG24200620230146018
|
20/06/2023
|
ASHOK BHUPAL AYATAWAD
|
1507002040WL008792
|
ASHOK BHUPAL AYATAWAD
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808602872
|
|
ASHOK BHUPAL AYATAWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|