|
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
|
KAMALANAGARA
|
KN-06-001-020-001/2917
(TORNA)
|
1506001020NRG24210720230335922
|
21/07/2023
|
Shilpa Sandeep Bhosle
|
1506001020WL006128
|
Shilpa Sandeep Bhosle
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834612472
|
|
MRS SHILPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KAMALANAGARA
|
KN-06-001-020-001/12074
(TORNA)
|
1506001020NRG24210720230336072
|
21/07/2023
|
savita
|
1506001020WL006129
|
savita
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834612478
|
|
MRS SAVITA
|
()
|
|
3
|
KAMALANAGARA
|
KN-06-001-020-001/12094
(TORNA)
|
1506001020NRG24210720230336073
|
21/07/2023
|
Gajanand
|
1506001020WL006129
|
Gajanand
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834612480
|
|
MR GAJANAND
|
()
|
|
4
|
KAMALANAGARA
|
KN-06-001-020-001/247
(TORNA)
|
1506001020NRG24210720230336107
|
21/07/2023
|
Sushma Arvind Panchavare
|
1506001020WL006129
|
Sushma Arvind Panchavare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834612473
|
|
MRS SUSHMA ARVIND
|
()
|
|
5
|
KAMALANAGARA
|
KN-06-001-020-001/2564
(TORNA)
|
1506001020NRG24210720230335849
|
21/07/2023
|
Rahul Devidas Karkare
|
1506001020WL006128
|
Rahul Devidas Karkare
|
00415
|
SBIN0020649
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834612475
|
|
MR RAUL
|
()
|
|
6
|
KAMALANAGARA
|
KN-06-001-020-001/2818
(TORNA)
|
1506001020NRG24210720230335885
|
21/07/2023
|
Sushila Suryakanth Ramle
|
1506001020WL006128
|
Sushila Suryakanth Ramle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834612476
|
|
MRS SUSHILABAI SURYAKANT RAMALE
|
()
|
|
7
|
KAMALANAGARA
|
KN-06-001-020-001/2834
(TORNA)
|
1506001020NRG24210720230335889
|
21/07/2023
|
Balaji Ramrao Gawali
|
1506001020WL006128
|
Balaji Ramrao Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834612474
|
|
MR BALAJI RAMRAO
|
()
|
|
8
|
KAMALANAGARA
|
KN-06-001-020-001/2851
(TORNA)
|
1506001020NRG24210720230335895
|
21/07/2023
|
Pushpabai Chandrakant Mane
|
1506001020WL006128
|
Pushpabai Chandrakant Mane
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834612477
|
|
MRS PUSHPA BAI CHANDRAKANTH PUSHPA BAI
|
()
|
|
9
|
KAMALANAGARA
|
KN-06-001-020-001/2999
(TORNA)
|
1506001020NRG24210720230335927
|
21/07/2023
|
Arvind Pandurang Kale
|
1506001020WL006128
|
Arvind Pandurang Kale
|
00415
|
SBIN0020649
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834612481
|
|
MR ARAVIND P KALE
|
()
|
|
10
|
KAMALANAGARA
|
KN-06-001-020-001/3109
(TORNA)
|
1506001020NRG24210720230335960
|
21/07/2023
|
Shabana Essub Tamboli
|
1506001020WL006128
|
Shabana Essub Tamboli
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834612479
|
|
MRS SHABANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|