|
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
|
AURAD
|
KN-06-001-038-001/7846
(EKLAR)
|
1506001038NRG24021120230557795
|
03/11/2023
|
Dattatri
|
1506001038WL012413
|
Dattatri
|
00078
|
CNRB0003868
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995858470
|
|
MR DATTATRI AMBRANNA BAPURE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-038-003/1133
(EKLAR)
|
1506001038NRG24021120230557798
|
03/11/2023
|
Bhagyashree Kallappa
|
1506001038WL012413
|
Bhagyashree Kallappa
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995858466
|
|
BHAGYASHREE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
3
|
AURAD
|
KN-06-001-038-002/1916
(EKLAR)
|
1506001038NRG24021120230557796
|
03/11/2023
|
Balika Ghalgouda
|
1506001038WL012413
|
Balika Ghalgouda
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995858471
|
|
MRS BALIKA GHALAGOD IDGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAD
|
KN-06-001-038-002/33307
(EKLAR)
|
1506001038NRG24021120230557797
|
03/11/2023
|
Balaji Vishwanath
|
1506001038WL012413
|
Balaji Vishwanath
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995858469
|
|
BALAJI VISHWANATH BI
|
BANK OF BARODA(606985)
|
|
5
|
AURAD
|
KN-06-001-038-005/1040
(EKLAR)
|
1506001038NRG24021120230557801
|
03/11/2023
|
Laxima Vaman
|
1506001038WL012414
|
Laxima Vaman
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995858468
|
|
MR LAXUMAN VAMAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-038-005/1040
(EKLAR)
|
1506001038NRG24021120230557802
|
03/11/2023
|
Usha Laximan
|
1506001038WL012414
|
Usha Laximan
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995858467
|
|
MRS USHA LAXUMAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|