|
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-06-003-014-002/4126
(BHATAMBRA)
|
1506003014NRG24011220230598747
|
01/12/2023
|
Sheshabai
|
1506003014WL013842
|
Sheshabai
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679052987
|
|
SHESHABAI W O KASHINATH R O BHATAMBRA
|
()
|
|
2
|
BHALKI
|
KN-06-003-014-002/4127
(BHATAMBRA)
|
1506003014NRG24011220230598748
|
01/12/2023
|
Sanjukumar
|
1506003014WL013842
|
Sanjukumar
|
00114
|
KSCB0018001
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1679052988
|
|
SANJUKUMAR S O MADAPPA TOKARE R O BHATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3962
|
3962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3962
|
3962
|
|
|
|
|
|
|
|