|
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-06-001-027-002/2475
(SANTHPUR)
|
1506001027NRG24130720230297189
|
13/07/2023
|
Rajkumar
|
1506001027WL005369
|
Rajkumar
|
00415
|
SBIN0003858
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837813870
|
|
MR RAJKUMAR SAIDAPPA NARAMAPANOR
|
()
|
|
2
|
AURAD
|
KN-06-001-027-003/2233
(SANTHPUR)
|
1506001027NRG24130720230296674
|
13/07/2023
|
asha
|
1506001027WL005358
|
asha
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837813877
|
|
MISS VIJAYLAXMI MNG ASHA
|
()
|
|
3
|
AURAD
|
KN-06-001-027-003/2633
(SANTHPUR)
|
1506001027NRG24130720230297225
|
13/07/2023
|
Bhagirathi
|
1506001027WL005369
|
Bhagirathi
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837813867
|
|
MRS BHAGIRATHI DHULAPPA CHARE
|
()
|
|
4
|
AURAD
|
KN-06-001-027-003/2636
(SANTHPUR)
|
1506001027NRG24130720230296642
|
13/07/2023
|
Shekhar
|
1506001027WL005357
|
Shekhar
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837813874
|
|
MR SHEKHAR
|
()
|
|
5
|
AURAD
|
KN-06-001-027-003/2694
(SANTHPUR)
|
1506001027NRG24130720230296696
|
13/07/2023
|
Balika
|
1506001027WL005358
|
Balika
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837813868
|
|
MRS BALIKA DHONDIBA SAGAR
|
()
|
|
6
|
AURAD
|
KN-06-001-027-003/2694
(SANTHPUR)
|
1506001027NRG24130720230296698
|
13/07/2023
|
Deepak
|
1506001027WL005358
|
Deepak
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837813872
|
|
MR DEEPAK DHONDIBA
|
()
|
|
7
|
AURAD
|
KN-06-001-027-003/2694
(SANTHPUR)
|
1506001027NRG24130720230296697
|
13/07/2023
|
Dhondiba
|
1506001027WL005358
|
Dhondiba
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837813871
|
|
MR DHONDIBA TUKARAM
|
()
|
|
8
|
AURAD
|
KN-06-001-027-003/2695
(SANTHPUR)
|
1506001027NRG24130720230296699
|
13/07/2023
|
Daneshwari
|
1506001027WL005358
|
Daneshwari
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837813873
|
|
MRS DANESHWARI DANESHWARI
|
()
|
|
9
|
AURAD
|
KN-06-001-027-003/2696
(SANTHPUR)
|
1506001027NRG24130720230296700
|
13/07/2023
|
Savita
|
1506001027WL005358
|
Savita
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837813866
|
|
MRS SAVITA
|
()
|
|
10
|
AURAD
|
KN-06-001-027-003/375
(SANTHPUR)
|
1506001027NRG24130720230296702
|
13/07/2023
|
Pooja
|
1506001027WL005358
|
Pooja
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837813869
|
|
MR POOJA NAMDEVRAO MALAKAMPATE
|
()
|
|
11
|
AURAD
|
KN-06-001-027-003/623
(SANTHPUR)
|
1506001027NRG24130720230296705
|
13/07/2023
|
Sangmesh
|
1506001027WL005358
|
Sangmesh
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837813875
|
|
MR SANGMESH
|
()
|
|
12
|
AURAD
|
KN-06-001-027-004/1530
(SANTHPUR)
|
1506001027NRG24130720230297155
|
13/07/2023
|
Babu
|
1506001027WL005368
|
Babu
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837813876
|
|
MR BABU JAGANATH METRE
|
()
|
|
13
|
AURAD
|
KN-06-001-027-004/2263
(SANTHPUR)
|
1506001027NRG24130720230297171
|
13/07/2023
|
Sangeeta
|
1506001027WL005368
|
Sangeeta
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837813878
|
|
MISS SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|