|
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-07-003-022-001/1734-B
(HORTI)
|
1507003022NRG24280720230248032
|
13/09/2023
|
SONABAI LAXMAN RATHOD
|
1507003WL0014657
|
SONABAI LAXMAN RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7340702200
|
No Such Account
|
|
|
|
2
|
INDI
|
KN-07-003-022-001/2014-B
(HORTI)
|
1507003022NRG24270720230245310
|
13/09/2023
|
RAJASHREE BALURGI
|
1507003WL0014474
|
RAJASHREE BALURGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7340702204
|
|
RAJASHREE BALURGI
|
()
|
|
3
|
INDI
|
KN-07-003-022-001/714
(HORTI)
|
1507003022NRG24280720230248033
|
13/09/2023
|
SHIVANAND METRI
|
1507003WL0014657
|
SHIVANAND METRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7340702198
|
No Such Account
|
|
|
|
4
|
INDI
|
KN-07-003-022-001/770
(HORTI)
|
1507003022NRG24270720230245311
|
13/09/2023
|
MOHINI RATHOD
|
1507003WL0014474
|
MOHINI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7340702199
|
|
MOHINI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
INDI
|
KN-07-003-022-001/19226
(HORTI)
|
1507003022NRG24270720230245334
|
13/09/2023
|
NIRMALA SHARANAPPA
|
1507003WL0014477
|
NIRMALA SHARANAPPA
|
00509
|
KVGB0003203
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7340702202
|
No Such Account
|
|
|
|
6
|
INDI
|
KN-07-003-022-001/19312
(HORTI)
|
1507003022NRG24270720230245335
|
13/09/2023
|
SHAMIBAI JADHAV
|
1507003WL0014477
|
SHAMIBAI JADHAV
|
00509
|
KVGB0003203
|
1580
|
1580
|
Rejected
|
10/11/2023
|
|
7340702201
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
7
|
INDI
|
KN-07-003-022-001/665
(HORTI)
|
1507003022NRG24310720230257034
|
13/09/2023
|
ANIL K RATHOD
|
1507003WL0015151
|
ANIL K RATHOD
|
00509
|
KVGB0006301
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7340702203
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12956
|
12956
|
|
|
|
|
|
|
|