|
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-06-003-031-005/1503
(AMBESANGHVI)
|
1506003031NRG24120320240762397
|
12/03/2024
|
amit
|
1506003031WL021995
|
amit
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153580375
|
|
MR AMIT ANGADARAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-031-005/1503
(AMBESANGHVI)
|
1506003031NRG24120320240762396
|
12/03/2024
|
Angadh
|
1506003031WL021995
|
Angadh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153580373
|
|
MR ANGADH VITHALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-031-005/2023
(AMBESANGHVI)
|
1506003031NRG24120320240762398
|
12/03/2024
|
DADERAO
|
1506003031WL021995
|
DADERAO
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153580374
|
|
DADARAO S O SUBHASHRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-031-005/1503
(AMBESANGHVI)
|
1506003031NRG24120320240762395
|
12/03/2024
|
ANJALI
|
1506003031WL021995
|
ANJALI
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153580372
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|