|
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
|
BIDAR
|
KN-06-004-031-006/3241
(CHIMKODE)
|
1506004031NRG24300320240822116
|
30/03/2024
|
MR UMESH
|
1506004031WL025622
|
MR UMESH
|
00045
|
BARB0VJBIDA
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219969219
|
|
MR UMESH PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-031-006/38
(CHIMKODE)
|
1506004031NRG24300320240822117
|
30/03/2024
|
MR MAHESH PANDURANG
|
1506004031WL025622
|
MR MAHESH PANDURANG
|
00045
|
BARB0VJBIDA
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219969218
|
|
MAHESH S O PANDURANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-031-006/18
(CHIMKODE)
|
1506004031NRG24300320240822115
|
30/03/2024
|
SURYAKANTH
|
1506004031WL025622
|
SURYAKANTH
|
00415
|
SBIN0001972
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219969217
|
|
MRS SURYAKANTH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|