|
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-06-001-037-004/6526
(EKAMBA)
|
1506001037NRG24120620230125733
|
12/06/2023
|
Subhash Venkat Rathod
|
1506001037WL002425
|
Subhash Venkat Rathod
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563181185
|
|
MR SUBASH RATHOD
|
()
|
|
2
|
AURAD
|
KN-06-001-037-004/6527
(EKAMBA)
|
1506001037NRG24120620230125735
|
12/06/2023
|
Arun Sopan Rathod
|
1506001037WL002425
|
Arun Sopan Rathod
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563181184
|
|
MR ARUN SOPAN RATHOD
|
()
|
|
3
|
AURAD
|
KN-06-001-037-004/6532
(EKAMBA)
|
1506001037NRG24120620230125683
|
12/06/2023
|
Ramrao Sopanrao Rathod
|
1506001037WL002423
|
Ramrao Sopanrao Rathod
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563181183
|
|
MR RAMRAO SOPANRAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
AURAD
|
KN-06-001-037-004/6237
(EKAMBA)
|
1506001037NRG24120620230125706
|
12/06/2023
|
Jeejabai Vithalrao Rathod
|
1506001037WL002424
|
Jeejabai Vithalrao Rathod
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563181189
|
|
Jeejabai Vithalrao Rathod
|
()
|
|
5
|
AURAD
|
KN-06-001-037-004/6237
(EKAMBA)
|
1506001037NRG24120620230125709
|
12/06/2023
|
Meerabai Balaji Rathod
|
1506001037WL002424
|
Meerabai Balaji Rathod
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563181186
|
|
Meerabai Balaji Rathod
|
()
|
|
6
|
AURAD
|
KN-06-001-037-004/6237
(EKAMBA)
|
1506001037NRG24120620230125707
|
12/06/2023
|
Vithal Ambar Rathod
|
1506001037WL002424
|
Vithal Ambar Rathod
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563181188
|
|
Vithal Ambar Rathod
|
()
|
|
7
|
AURAD
|
KN-06-001-037-004/6526
(EKAMBA)
|
1506001037NRG24120620230125732
|
12/06/2023
|
Meerabai Shubas Rathod
|
1506001037WL002425
|
Meerabai Shubas Rathod
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563181187
|
|
Meerabai Shubas Rathod
|
()
|
|
8
|
AURAD
|
KN-06-001-037-005/6418
(EKAMBA)
|
1506001037NRG24120620230125726
|
12/06/2023
|
Sunita Rangrao Ade
|
1506001037WL002424
|
Sunita Rangrao Ade
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563181182
|
|
Sunita Rangrao Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|