|
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-07-003-044-003/4849
(HIREBEVANUR)
|
1507003044NRG24150320240650483
|
15/03/2024
|
MITHUN SANTOSH PAWAR
|
1507003044WL043342
|
MITHUN SANTOSH PAWAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926267
|
|
MR MITHUN SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/3925
(HIREBEVANUR)
|
1507003044NRG24150320240650481
|
15/03/2024
|
ANIL RUPASING PAVAR
|
1507003044WL043342
|
ANIL RUPASING PAVAR
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926268
|
|
MR ANIL RUPASING PAVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
INDI
|
KN-07-003-044-003/4520
(HIREBEVANUR)
|
1507003044NRG24150320240650482
|
15/03/2024
|
Anil Shankar Rathod
|
1507003044WL043342
|
Anil Shankar Rathod
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926269
|
|
MR ANIL SHANKER RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|