|
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
|
SIDDAPUR
|
KN-27-008-021-010/459
(NILKUND)
|
1527008022NRG25120620240089862
|
13/06/2024
|
Geeta Shripad Seet
|
1527008022WL009345
|
Geeta Shripad Seet
|
00078
|
CNRB0001897
|
2094
|
2094
|
Processed
|
20/06/2024
|
|
5343181555
|
|
GITHA SHRIPAD SHET
|
CANARA BANK(508532)
|
|
2
|
SIDDAPUR
|
KN-27-008-021-010/572
(NILKUND)
|
1527008022NRG25120620240089864
|
13/06/2024
|
SHOBHA RAJU SHET
|
1527008022WL009345
|
SHOBHA RAJU SHET
|
00078
|
CNRB0001897
|
2094
|
2094
|
Processed
|
20/06/2024
|
|
5343181556
|
|
SHOBHA RAJU SHET
|
CANARA BANK(508532)
|
|
3
|
SIDDAPUR
|
KN-27-008-021-010/572
(NILKUND)
|
1527008022NRG25120620240089863
|
13/06/2024
|
SUBRAYA RAMKRISHNA SHET
|
1527008022WL009345
|
SUBRAYA RAMKRISHNA SHET
|
00078
|
CNRB0001897
|
2094
|
2094
|
Processed
|
20/06/2024
|
|
5343181558
|
|
SUBRAYA RAMAKRISHNA SHET
|
CANARA BANK(508532)
|
|
4
|
SIDDAPUR
|
KN-27-008-021-010/572
(NILKUND)
|
1527008022NRG25120620240089865
|
13/06/2024
|
TARA SUBRAY SHET
|
1527008022WL009345
|
TARA SUBRAY SHET
|
00078
|
CNRB0001897
|
2094
|
2094
|
Processed
|
20/06/2024
|
|
5343181557
|
|
TARA SUBRYA SHET
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8376
|
8376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8376
|
8376
|
|
|
|
|
|
|
|