|
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-06-001-017-003/1622
(BELKONI (BH))
|
1506001017NRG24221220230642897
|
22/12/2023
|
Pallavi Anilkumar
|
1506001017WL015501
|
Pallavi Anilkumar
|
00415
|
SBIN0006881
|
632
|
632
|
Processed
|
12/03/2024
|
|
1679272975
|
|
MS PALLAVI ANILKUMAR HALEWALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-017-003/1930
(BELKONI (BH))
|
1506001017NRG24221220230642898
|
22/12/2023
|
Tejrao Dadarao
|
1506001017WL015501
|
Tejrao Dadarao
|
00415
|
SBIN0006881
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679272974
|
|
MR TEJERAO DADARAO PHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1580
|
1580
|
|
|
|
|
|
|
|