|
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
|
KAMALANAGARA
|
KN-06-001-033-005/1089
(CHIKLI (U))
|
1506001033NRG24140720230301622
|
14/07/2023
|
Deelip
|
1506001033WL005449
|
Deelip
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837425377
|
|
MR DEELIP VENKATRAO MURKE
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-033-005/1089
(CHIKLI (U))
|
1506001033NRG24140720230301623
|
14/07/2023
|
Manjula
|
1506001033WL005449
|
Manjula
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837425376
|
|
MRS MANJULA DEELIP RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KAMALANAGARA
|
KN-06-001-033-001/25073
(CHIKLI (U))
|
1506001033NRG24140720230301589
|
14/07/2023
|
SUnita
|
1506001033WL005449
|
SUnita
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837425367
|
|
MRS SUNITA VISHNUKANT BIRADAR
|
()
|
|
4
|
KAMALANAGARA
|
KN-06-001-033-001/25507
(CHIKLI (U))
|
1506001033NRG24140720230301603
|
14/07/2023
|
Hanmanth
|
1506001033WL005449
|
Hanmanth
|
00415
|
SBIN0020240
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837425370
|
|
MR HANAMANTHA BALAJI PAWAR
|
()
|
|
5
|
KAMALANAGARA
|
KN-06-001-033-001/25508
(CHIKLI (U))
|
1506001033NRG24140720230301551
|
14/07/2023
|
Rajkumar
|
1506001033WL005448
|
Rajkumar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837425375
|
|
MR RAJKUMAR DEVIDAS DEVKATTE
|
()
|
|
6
|
KAMALANAGARA
|
KN-06-001-033-001/25519
(CHIKLI (U))
|
1506001033NRG24140720230301606
|
14/07/2023
|
Ashatai
|
1506001033WL005449
|
Ashatai
|
00415
|
SBIN0020240
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837425372
|
|
MRS ASHATAI
|
()
|
|
7
|
KAMALANAGARA
|
KN-06-001-033-001/256051
(CHIKLI (U))
|
1506001033NRG24140720230301563
|
14/07/2023
|
RUKMINBAI
|
1506001033WL005448
|
RUKMINBAI
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837425368
|
|
MRS RUKMINBAI DEVIDAS
|
()
|
|
8
|
KAMALANAGARA
|
KN-06-001-033-001/25648
(CHIKLI (U))
|
1506001033NRG24140720230301613
|
14/07/2023
|
Rekhabai Bhagwan
|
1506001033WL005449
|
Rekhabai Bhagwan
|
00415
|
SBIN0020240
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837425374
|
|
MRS REKHABAI BHAGWANRAO
|
()
|
|
9
|
KAMALANAGARA
|
KN-06-001-033-001/25736
(CHIKLI (U))
|
1506001033NRG24140720230301569
|
14/07/2023
|
BALAJI
|
1506001033WL005448
|
BALAJI
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837425371
|
|
MR BALAJI RAGHUNATH
|
()
|
|
10
|
KAMALANAGARA
|
KN-06-001-033-001/25746
(CHIKLI (U))
|
1506001033NRG24140720230301570
|
14/07/2023
|
Shevantbai Gangadhar
|
1506001033WL005448
|
Shevantbai Gangadhar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837425369
|
|
MRS SEVANTABAI GANGADHAR
|
()
|
|
11
|
KAMALANAGARA
|
KN-06-001-033-001/2638
(CHIKLI (U))
|
1506001033NRG24140720230301577
|
14/07/2023
|
Shivakanya
|
1506001033WL005448
|
Shivakanya
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837425373
|
|
MISS SHIVKANNYA
|
()
|
|
12
|
KAMALANAGARA
|
KN-06-001-033-005/2657
(CHIKLI (U))
|
1506001033NRG24140720230301700
|
14/07/2023
|
Namdev Rao
|
1506001033WL005450
|
Namdev Rao
|
00415
|
SBIN0020240
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4837425365
|
|
MR NAMDEVRAO ZAPA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
13
|
KAMALANAGARA
|
KN-06-001-033-001/25731
(CHIKLI (U))
|
1506001033NRG24140720230301566
|
14/07/2023
|
Rukmin
|
1506001033WL005448
|
Rukmin
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837425366
|
|
MRS RUKMINABAYI PRALAD DEVAKATTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26860
|
26860
|
|
|
|
|
|
|
|