|
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-06-001-015-003/1277
(BADALGAON)
|
1506001015NRG24240820230409308
|
24/08/2023
|
Abhishek nehru
|
1506001015WL008124
|
Abhishek nehru
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126151581
|
|
ABHISEK S O NEHRU PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-015-003/103
(BADALGAON)
|
1506001015NRG24240820230409307
|
24/08/2023
|
Jagadevi Subhash
|
1506001015WL008124
|
Jagadevi Subhash
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126151580
|
|
JAGDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
AURAD
|
KN-06-001-015-003/103
(BADALGAON)
|
1506001015NRG24240820230409306
|
24/08/2023
|
Subhash Nagashetty
|
1506001015WL008124
|
Subhash Nagashetty
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126151579
|
|
SUBASH N BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
AURAD
|
KN-06-001-015-003/1709
(BADALGAON)
|
1506001015NRG24240820230409309
|
24/08/2023
|
Ganpathi Shankrappa
|
1506001015WL008124
|
Ganpathi Shankrappa
|
00652
|
PKGB0011053
|
1264
|
1264
|
Processed
|
07/11/2023
|
|
7126151582
|
|
Ganpati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|