|
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
|
YADGIR
|
KN-15-010-001-006/1850
()
|
1515010001NRG24300920231332648
|
30/09/2023
|
Lalabahuddura
|
1515010001WL026675
|
Lalabahuddura
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344855003
|
|
LALBAHADDUR S O MANN
|
BANK OF BARODA(606985)
|
|
2
|
YADGIR
|
KN-15-010-001-006/1850
()
|
1515010001NRG24300920231332647
|
30/09/2023
|
Munnibai
|
1515010001WL026675
|
Munnibai
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344855007
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
3
|
YADGIR
|
KN-15-010-001-006/840
()
|
1515010001NRG24300920231332650
|
30/09/2023
|
Neelabai
|
1515010001WL026675
|
Neelabai
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344855004
|
|
NILABAI W O MANIK NI
|
BANK OF BARODA(606985)
|
|
4
|
YADGIR
|
KN-15-010-001-006/841
()
|
1515010001NRG24300920231332651
|
30/09/2023
|
Ratnibai
|
1515010001WL026675
|
Ratnibai
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344855005
|
|
RATNI BAI W O HEERAS
|
BANK OF BARODA(606985)
|
|
5
|
YADGIR
|
KN-15-010-001-006/841
()
|
1515010001NRG24300920231332654
|
30/09/2023
|
Rukmani
|
1515010001WL026675
|
Rukmani
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344855006
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
6
|
YADGIR
|
KN-15-010-001-006/922
()
|
1515010001NRG24300920231332655
|
30/09/2023
|
Gopala
|
1515010001WL026675
|
Gopala
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344855002
|
|
GOPAL RAMACHANDRA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
YADGIR
|
KN-15-010-001-006/930
()
|
1515010001NRG24300920231332656
|
30/09/2023
|
Parvati
|
1515010001WL026675
|
Parvati
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7344855008
|
|
Mrs. PARVATI RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-001-006/1611
()
|
1515010001NRG24300920231332646
|
30/09/2023
|
Sunita
|
1515010001WL026675
|
Sunita
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344855001
|
|
MS SUNITHA RAVI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-001-006/841
()
|
1515010001NRG24300920231332652
|
30/09/2023
|
Heerasinga
|
1515010001WL026675
|
Heerasinga
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344855000
|
|
MR HIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
YADGIR
|
KN-15-010-001-006/840
()
|
1515010001NRG24300920231332649
|
30/09/2023
|
Manika
|
1515010001WL026675
|
Manika
|
00468
|
UBIN0571849
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344855009
|
|
MANIK RAMCHANDRA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18644
|
18644
|
|
|
|
|
|
|
|