|
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-06-001-038-005/3022
(EKLAR)
|
1506001038NRG24060920230437645
|
06/09/2023
|
Shivkumar
|
1506001038WL008894
|
Shivkumar
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358727963
|
|
Shivkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-038-005/22018
(EKLAR)
|
1506001038NRG24060920230437637
|
06/09/2023
|
Khadir sab Khajamanoddin
|
1506001038WL008894
|
Khadir sab Khajamanoddin
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358727964
|
|
MR KHADEERBABU KHAJISAB SHEK
|
()
|
|
3
|
AURAD
|
KN-06-001-038-005/2204
(EKLAR)
|
1506001038NRG24060920230437639
|
06/09/2023
|
Nagesh Rajkumar
|
1506001038WL008894
|
Nagesh Rajkumar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358727965
|
|
MR NAGANATH RAJKUMAR PATIL
|
()
|
|
4
|
AURAD
|
KN-06-001-038-005/3024
(EKLAR)
|
1506001038NRG24060920230437646
|
06/09/2023
|
Malikarjun
|
1506001038WL008894
|
Malikarjun
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358727962
|
|
MR MALLIKARJUN SO GANPATHRAO JEERGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|