|
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-07-003-044-001/4262
(HIREBEVANUR)
|
1507003044NRG24150320240651356
|
15/03/2024
|
SHREEKANT NATIKAR
|
1507003044WL043406
|
SHREEKANT NATIKAR
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155927861
|
|
SHRIKANTH NATIKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/3694
(HIREBEVANUR)
|
1507003044NRG24150320240651351
|
15/03/2024
|
Malasidda Shanatappa Solapur
|
1507003044WL043406
|
Malasidda Shanatappa Solapur
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155927856
|
|
MALASIDDA SHANTAPPA SOLAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
INDI
|
KN-07-003-044-001/4244
(HIREBEVANUR)
|
1507003044NRG24150320240651353
|
15/03/2024
|
LAXMAN DYAVAPPA NATIKAR
|
1507003044WL043406
|
LAXMAN DYAVAPPA NATIKAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155927855
|
|
LAXMAN DYAVAPPA NATIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-044-001/3406
(HIREBEVANUR)
|
1507003044NRG24150320240651350
|
15/03/2024
|
VITTAL SOLAPUR
|
1507003044WL043406
|
VITTAL SOLAPUR
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155927857
|
|
VITTHAL G SOLAPUR
|
KARNATAKA BANK LTD(607270)
|
|
5
|
INDI
|
KN-07-003-044-001/4262
(HIREBEVANUR)
|
1507003044NRG24150320240651355
|
15/03/2024
|
LAXMIKANT M NATIKAR
|
1507003044WL043406
|
LAXMIKANT M NATIKAR
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155927858
|
|
LAXMIKANT M NATIKAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
INDI
|
KN-07-003-044-001/3168
(HIREBEVANUR)
|
1507003044NRG24150320240651348
|
15/03/2024
|
Rafik Pirasab Shekh
|
1507003044WL043406
|
Rafik Pirasab Shekh
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155927853
|
|
MR RAFIQ PEERASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
INDI
|
KN-07-003-044-001/3231
(HIREBEVANUR)
|
1507003044NRG24150320240651349
|
15/03/2024
|
Irappa Saibanna Natikar
|
1507003044WL043406
|
Irappa Saibanna Natikar
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155927852
|
|
MR IRAPPA SAYABANNA NATIKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
INDI
|
KN-07-003-044-001/3694
(HIREBEVANUR)
|
1507003044NRG24150320240651352
|
15/03/2024
|
MAHESH MALASIDDA SOLAPUR
|
1507003044WL043406
|
MAHESH MALASIDDA SOLAPUR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155927859
|
|
MAHESH M SOLAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
INDI
|
KN-07-003-044-001/4244
(HIREBEVANUR)
|
1507003044NRG24150320240651354
|
15/03/2024
|
PUJA LAXMAN NATIKAR
|
1507003044WL043406
|
PUJA LAXMAN NATIKAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155927854
|
|
Miss. POOJA LAXMAN NATIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
INDI
|
KN-07-003-044-001/4339
(HIREBEVANUR)
|
1507003044NRG24150320240651357
|
15/03/2024
|
LAXMIBAI DATTU NATIKAR
|
1507003044WL043406
|
LAXMIBAI DATTU NATIKAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155927860
|
|
MRS LAXMIBAI DATTU NATIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|