|
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-06-001-012-003/2022
(DABKA (CH))
|
1506001012NRG24221220230642084
|
23/12/2023
|
Amrapali
|
1506001012WL015448
|
Amrapali
|
00415
|
SBIN0011578
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1656731825
|
|
MRS AMRAPALI PRASHANT HATTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-012-003/2180
(DABKA (CH))
|
1506001012NRG24221220230642085
|
23/12/2023
|
Muktabai
|
1506001012WL015448
|
Muktabai
|
00415
|
SBIN0011578
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1656731824
|
|
MR MUKTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
3
|
KAMALANAGARA
|
KN-06-001-012-003/2538
(DABKA (CH))
|
1506001012NRG24221220230642087
|
23/12/2023
|
Amol
|
1506001012WL015448
|
Amol
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1656731823
|
|
MR AMOL AMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
KAMALANAGARA
|
KN-06-001-012-003/2490
(DABKA (CH))
|
1506001012NRG24221220230642086
|
23/12/2023
|
Vitthal
|
1506001012WL015448
|
Vitthal
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1656731821
|
|
VithalAmbadasraoBiradar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KAMALANAGARA
|
KN-06-001-012-003/2561
(DABKA (CH))
|
1506001012NRG24221220230642088
|
23/12/2023
|
Rahu
|
1506001012WL015448
|
Rahu
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1656731822
|
|
RAHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|