|
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-06-001-001-002/30
(JAMBAGI)
|
1506001001NRG24080520230036339
|
08/05/2023
|
Laximan
|
1506001001WL000863
|
Laximan
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
26/05/2023
|
|
1877836623
|
|
LAXMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
AURAD
|
KN-06-001-001-002/30
(JAMBAGI)
|
1506001001NRG24080520230036337
|
08/05/2023
|
Narayan Hama
|
1506001001WL000863
|
Narayan Hama
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
26/05/2023
|
|
1877836622
|
|
MR NARAYAN HAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
AURAD
|
KN-06-001-001-001/1751
(JAMBAGI)
|
1506001001NRG24080520230036332
|
08/05/2023
|
Farahanabegum
|
1506001001WL000863
|
Farahanabegum
|
00652
|
PKGB0011109
|
2212
|
2212
|
Processed
|
26/05/2023
|
|
1877836626
|
|
FARAHANA BEGUM SALAUDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
AURAD
|
KN-06-001-001-001/1751
(JAMBAGI)
|
1506001001NRG24080520230036331
|
08/05/2023
|
Saloddin Babumayya
|
1506001001WL000863
|
Saloddin Babumayya
|
00652
|
PKGB0011109
|
2212
|
2212
|
Processed
|
26/05/2023
|
|
1877836630
|
|
MOHAMED SALAUDDIN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
AURAD
|
KN-06-001-001-001/2190
(JAMBAGI)
|
1506001001NRG24080520230036334
|
08/05/2023
|
Dilshad Begum
|
1506001001WL000863
|
Dilshad Begum
|
00652
|
PKGB0011109
|
2212
|
2212
|
Processed
|
26/05/2023
|
|
1877836625
|
|
DILSHADBEGUM SAMIYUDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
AURAD
|
KN-06-001-001-001/2190
(JAMBAGI)
|
1506001001NRG24080520230036333
|
08/05/2023
|
Samiyoddin Babumiyya
|
1506001001WL000863
|
Samiyoddin Babumiyya
|
00652
|
PKGB0011109
|
2212
|
2212
|
Processed
|
26/05/2023
|
|
1877836628
|
|
SAMIYADDIN B DOBBAWALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
AURAD
|
KN-06-001-001-001/2282
(JAMBAGI)
|
1506001001NRG24080520230036335
|
08/05/2023
|
Bee Pasha be Ghafarsab
|
1506001001WL000863
|
Bee Pasha be Ghafarsab
|
00652
|
PKGB0011109
|
2212
|
2212
|
Processed
|
26/05/2023
|
|
1877836631
|
|
BEEPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
AURAD
|
KN-06-001-001-001/2282
(JAMBAGI)
|
1506001001NRG24080520230036336
|
08/05/2023
|
MD Shaukat
|
1506001001WL000863
|
MD Shaukat
|
00652
|
PKGB0011109
|
2212
|
2212
|
Processed
|
26/05/2023
|
|
1877836624
|
|
MR SHAUKAT SHAUKAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-001-002/30
(JAMBAGI)
|
1506001001NRG24080520230036338
|
08/05/2023
|
Laximbai Narayan
|
1506001001WL000863
|
Laximbai Narayan
|
00652
|
PKGB0011109
|
2212
|
2212
|
Processed
|
26/05/2023
|
|
1877836627
|
|
HELCHAMMABAI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
AURAD
|
KN-06-001-001-002/30
(JAMBAGI)
|
1506001001NRG24080520230036340
|
08/05/2023
|
Parashuram Narayan
|
1506001001WL000863
|
Parashuram Narayan
|
00652
|
PKGB0011109
|
2212
|
2212
|
Processed
|
26/05/2023
|
|
1877836629
|
|
PARSHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|