|
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-06-003-025-006/9485
(MORAMBI)
|
1506003025NRG24210320240786053
|
23/03/2024
|
SHRIDEVI
|
1506003025WL023342
|
SHRIDEVI
|
00415
|
SBIN0021813
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220077785
|
|
MRS SHRIDEVI REVANASIDDAPPA PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-025-006/9535
(MORAMBI)
|
1506003025NRG24210320240786054
|
23/03/2024
|
GOVIND
|
1506003025WL023342
|
GOVIND
|
00415
|
SBIN0021813
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220077786
|
|
MR GOVIND GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-025-006/9537
(MORAMBI)
|
1506003025NRG24210320240786051
|
23/03/2024
|
MEERA
|
1506003025WL023341
|
MEERA
|
00415
|
SBIN0021813
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220077784
|
|
MS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-025-006/9829
(MORAMBI)
|
1506003025NRG24210320240786052
|
23/03/2024
|
uma
|
1506003025WL023341
|
uma
|
00688
|
FINO0001001
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220077783
|
|
UMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|