|
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
|
INDI
|
KN-07-003-044-001/4162
(HIREBEVANUR)
|
1507003044NRG24070620230118794
|
07/06/2023
|
SHANTABAI S NATIKAR
|
1507003044WL007110
|
SHANTABAI S NATIKAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605154831
|
|
SHANTABAI SHRIKRISHNA NATIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
INDI
|
KN-07-003-044-001/4244
(HIREBEVANUR)
|
1507003044NRG24070620230118797
|
07/06/2023
|
MALASHREE NATIKAR
|
1507003044WL007110
|
MALASHREE NATIKAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605154832
|
|
MALASHREE NATIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/3679
(HIREBEVANUR)
|
1507003044NRG24070620230118792
|
07/06/2023
|
KALAPPA NAIYKODI
|
1507003044WL007110
|
KALAPPA NAIYKODI
|
00415
|
SBIN0002214
|
316
|
316
|
Processed
|
16/06/2023
|
|
2605154833
|
|
MR KALLAPPA SIDDAPPA NAYKODI
|
STATE BANK OF INDIA(508548)
|
|
4
|
INDI
|
KN-07-003-044-001/3679
(HIREBEVANUR)
|
1507003044NRG24070620230118793
|
07/06/2023
|
RAMESH NAIYKODI
|
1507003044WL007110
|
RAMESH NAIYKODI
|
00415
|
SBIN0002214
|
316
|
316
|
Rejected
|
16/06/2023
|
|
2605154830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
INDI
|
KN-07-003-044-001/4162
(HIREBEVANUR)
|
1507003044NRG24070620230118795
|
07/06/2023
|
LAXMI SHRIKRISHNA NATIKAR
|
1507003044WL007110
|
LAXMI SHRIKRISHNA NATIKAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605154834
|
|
MISS LAXMI SHRIKRISHNA SHRIKRISHNA NATIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
INDI
|
KN-07-003-044-001/4163
(HIREBEVANUR)
|
1507003044NRG24070620230118796
|
07/06/2023
|
BHIMABAI NATIKAR
|
1507003044WL007110
|
BHIMABAI NATIKAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605154835
|
|
MRS BHIMABAI NATIKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
INDI
|
KN-07-003-044-001/4244
(HIREBEVANUR)
|
1507003044NRG24070620230118798
|
07/06/2023
|
PUJA LAXMAN NATIKAR
|
1507003044WL007110
|
PUJA LAXMAN NATIKAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605154829
|
|
Miss. POOJA LAXMAN NATIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
INDI
|
KN-07-003-044-001/4358
(HIREBEVANUR)
|
1507003044NRG24070620230118799
|
07/06/2023
|
KALAVATI MADEV NAYKODI
|
1507003044WL007110
|
KALAVATI MADEV NAYKODI
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605154836
|
|
MRS KALAVATI MADEV NAYKODI
|
STATE BANK OF INDIA(508548)
|
|
9
|
INDI
|
KN-07-003-044-001/4361
(HIREBEVANUR)
|
1507003044NRG24070620230118801
|
07/06/2023
|
SHASHIKALA GADDEPPA NAYKODI
|
1507003044WL007110
|
SHASHIKALA GADDEPPA NAYKODI
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605154837
|
|
MRS SHASHIKALA GADDEPPA NAYKODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|