|
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
|
MUNDARAGI
|
KN-14-002-005-002/144
(DONI)
|
1514002018NRG23210520220050916
|
21/05/2022
|
PARAVVA SHANKRAPPA RATHOD
|
1514002018WL001253
|
PARAVVA SHANKRAPPA RATHOD
|
00509
|
KVGB0006109
|
3708
|
3708
|
Processed
|
26/05/2022
|
|
1586756080
|
|
PARAVVASHANKRAPPARATHOD
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-005-002/144
(DONI)
|
1514002018NRG23210520220050915
|
21/05/2022
|
SHANKRAPPA RAMAPPA RATHOD
|
1514002018WL001253
|
SHANKRAPPA RAMAPPA RATHOD
|
00509
|
KVGB0006109
|
3708
|
3708
|
Processed
|
26/05/2022
|
|
1586756081
|
|
SHANKRAPPARAMAPPARATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|