|
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-06-001-031-002/2062
(HOKRANA)
|
1506001031NRG24220620230189857
|
23/06/2023
|
Digamber
|
1506001031WL003499
|
Digamber
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861415984
|
|
MR DIGAMBAR SHANKAR NITURE
|
()
|
|
2
|
AURAD
|
KN-06-001-031-002/2239
(HOKRANA)
|
1506001031NRG24220620230189985
|
23/06/2023
|
Ashpakh Mohmamd
|
1506001031WL003501
|
Ashpakh Mohmamd
|
00415
|
SBIN0020240
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861415985
|
|
MR ASHAPAK MAHAMAD
|
()
|
|
3
|
AURAD
|
KN-06-001-031-002/2302
(HOKRANA)
|
1506001031NRG24220620230189871
|
23/06/2023
|
Ibram
|
1506001031WL003499
|
Ibram
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861415991
|
|
MR IBRAM I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
4
|
AURAD
|
KN-06-001-031-002/1119
(HOKRANA)
|
1506001031NRG24220620230190041
|
23/06/2023
|
Subhash Ganpati Panchal
|
1506001031WL003502
|
Subhash Ganpati Panchal
|
00652
|
PKGB0011097
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861415989
|
|
Subhash Ganpati Panchal
|
()
|
|
5
|
AURAD
|
KN-06-001-031-002/2135
(HOKRANA)
|
1506001031NRG24220620230189976
|
23/06/2023
|
Govind Dilip
|
1506001031WL003501
|
Govind Dilip
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861415987
|
|
Govind Dilip
|
()
|
|
6
|
AURAD
|
KN-06-001-031-002/2256
(HOKRANA)
|
1506001031NRG24220620230189988
|
23/06/2023
|
Maksudkhan yaseenkhan
|
1506001031WL003501
|
Maksudkhan yaseenkhan
|
00652
|
PKGB0011097
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861415986
|
|
Maksudkhan yaseenkhan
|
()
|
|
7
|
AURAD
|
KN-06-001-031-002/2558
(HOKRANA)
|
1506001031NRG24220620230190006
|
23/06/2023
|
Samshet bee
|
1506001031WL003501
|
Samshet bee
|
00652
|
PKGB0011097
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861415983
|
|
Samshet bee
|
()
|
|
8
|
AURAD
|
KN-06-001-031-002/2850
(HOKRANA)
|
1506001031NRG24220620230189956
|
23/06/2023
|
Umakanth Vithal
|
1506001031WL003500
|
Umakanth Vithal
|
00652
|
PKGB0011097
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861415988
|
|
Umakanth Vithal
|
()
|
|
9
|
AURAD
|
KN-06-001-031-002/408
(HOKRANA)
|
1506001031NRG24220620230190027
|
23/06/2023
|
Mahadev V. Bhalke
|
1506001031WL003501
|
Mahadev V. Bhalke
|
00652
|
PKGB0011097
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861415990
|
|
Mahadev V. Bhalke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|