|
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-06-003-028-003/1183
(SHIVNI)
|
1506003028NRG24140520230047553
|
14/05/2023
|
pooja nijling
|
1506003028WL001044
|
pooja nijling
|
00114
|
KSCB0018001
|
632
|
632
|
Processed
|
25/05/2023
|
|
1860748373
|
|
POOJA W O NIJALING BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
BHALKI
|
KN-06-003-028-003/1803
(SHIVNI)
|
1506003028NRG24140520230047556
|
14/05/2023
|
devidas shankarao
|
1506003028WL001044
|
devidas shankarao
|
00114
|
KSCB0018001
|
632
|
632
|
Processed
|
25/05/2023
|
|
1860748374
|
|
DEVIDAS S O SHANKREPPA R O KALASARTAUGAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-028-003/1796
(SHIVNI)
|
1506003028NRG24140520230047554
|
14/05/2023
|
Devidas venkatrao
|
1506003028WL001044
|
Devidas venkatrao
|
00415
|
SBIN0006883
|
632
|
632
|
Processed
|
25/05/2023
|
|
1860748377
|
|
MR DEVIDAS BABURAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-028-003/1803
(SHIVNI)
|
1506003028NRG24140520230047555
|
14/05/2023
|
Ramesh DEvidas
|
1506003028WL001044
|
Ramesh DEvidas
|
00415
|
SBIN0006883
|
632
|
632
|
Processed
|
25/05/2023
|
|
1860748376
|
|
MR RAMESH DEVIDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-028-003/858
(SHIVNI)
|
1506003028NRG24140520230047557
|
14/05/2023
|
Shivkumar
|
1506003028WL001044
|
Shivkumar
|
00415
|
SBIN0006883
|
632
|
632
|
Processed
|
25/05/2023
|
|
1860748375
|
|
MR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-028-003/928
(SHIVNI)
|
1506003028NRG24140520230047558
|
14/05/2023
|
SANJAYKUMAR BIRADAR
|
1506003028WL001044
|
SANJAYKUMAR BIRADAR
|
00415
|
SBIN0006883
|
632
|
632
|
Processed
|
25/05/2023
|
|
1860748378
|
|
SANJUKUMAR DHANRAJ BIRADAR K TUGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|