|
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-06-001-027-003/2514
(SANTHPUR)
|
1506001027NRG24050120240667683
|
05/01/2024
|
Paragbai
|
1506001027WL016507
|
Paragbai
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789147008
|
|
MRS PARAGBAI RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-027-003/2514
(SANTHPUR)
|
1506001027NRG24050120240667682
|
05/01/2024
|
Ramdas
|
1506001027WL016507
|
Ramdas
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789147009
|
|
MR RAMDAS MARUTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-027-004/102
(SANTHPUR)
|
1506001027NRG24050120240667684
|
05/01/2024
|
Niramala Pandari
|
1506001027WL016507
|
Niramala Pandari
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789147012
|
|
MRS NIRMALA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAD
|
KN-06-001-027-004/102
(SANTHPUR)
|
1506001027NRG24050120240667685
|
05/01/2024
|
Sanjivkumar
|
1506001027WL016507
|
Sanjivkumar
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789147011
|
|
MR SANJIVKUMAR PANDARINATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-027-004/2079
(SANTHPUR)
|
1506001027NRG24050120240667687
|
05/01/2024
|
Naganath
|
1506001027WL016507
|
Naganath
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789147010
|
|
MR NAGNATH BASETTY SHANKARVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-027-004/2079
(SANTHPUR)
|
1506001027NRG24050120240667686
|
05/01/2024
|
Rukmani
|
1506001027WL016507
|
Rukmani
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789147007
|
|
MRS RUKMANI NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-027-004/2624
(SANTHPUR)
|
1506001027NRG24050120240667688
|
05/01/2024
|
Laxmibai
|
1506001027WL016507
|
Laxmibai
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789147006
|
|
LAXMIBAI W O RAMCHANDAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|