|
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
|
BHALKI
|
KN-06-003-032-004/1223
(ALWAI)
|
1506003032NRG24120720230291364
|
12/07/2023
|
Mira
|
1506003032WL005280
|
Mira
|
00415
|
SBIN0020629
|
1918
|
1918
|
Processed
|
17/07/2023
|
|
3507689637
|
|
MRS MIRA NILESH SURYAWANSHI
|
()
|
|
2
|
BHALKI
|
KN-06-003-032-004/1225
(ALWAI)
|
1506003032NRG24120720230291366
|
12/07/2023
|
nagarbai
|
1506003032WL005280
|
nagarbai
|
00415
|
SBIN0020629
|
1644
|
1644
|
Processed
|
17/07/2023
|
|
3507689641
|
|
MRS NAGABAI KONDIRAM SURYAWANSHI
|
()
|
|
3
|
BHALKI
|
KN-06-003-032-004/1225
(ALWAI)
|
1506003032NRG24120720230291365
|
12/07/2023
|
sanjukumar
|
1506003032WL005280
|
sanjukumar
|
00415
|
SBIN0020629
|
1918
|
1918
|
Processed
|
17/07/2023
|
|
3507689643
|
|
MR SANJEEV
|
()
|
|
4
|
BHALKI
|
KN-06-003-032-004/2505
(ALWAI)
|
1506003032NRG24120720230291382
|
12/07/2023
|
parbatibai
|
1506003032WL005280
|
parbatibai
|
00415
|
SBIN0020629
|
1918
|
1918
|
Processed
|
17/07/2023
|
|
3507689645
|
|
MRS PARABHATBAI DAGDU SURYAWANSHI
|
()
|
|
5
|
BHALKI
|
KN-06-003-032-004/2507
(ALWAI)
|
1506003032NRG24120720230291384
|
12/07/2023
|
Amol
|
1506003032WL005280
|
Amol
|
00415
|
SBIN0020629
|
1918
|
1918
|
Processed
|
17/07/2023
|
|
3507689644
|
|
MR AMOL TRIMBAK SURYAWANSHI
|
()
|
|
6
|
BHALKI
|
KN-06-003-032-004/25148
(ALWAI)
|
1506003032NRG24120720230291416
|
12/07/2023
|
phulabai
|
1506003032WL005280
|
phulabai
|
00415
|
SBIN0020629
|
1096
|
1096
|
Processed
|
17/07/2023
|
|
3507689639
|
|
MR PHULABAI GAMPU SURYAWANSHI
|
()
|
|
7
|
BHALKI
|
KN-06-003-032-004/25156
(ALWAI)
|
1506003032NRG24120720230291417
|
12/07/2023
|
Varsha
|
1506003032WL005280
|
Varsha
|
00415
|
SBIN0020629
|
1918
|
1918
|
Processed
|
17/07/2023
|
|
3507689638
|
|
MRS VARSHA
|
()
|
|
8
|
BHALKI
|
KN-06-003-032-004/455
(ALWAI)
|
1506003032NRG24120720230291425
|
12/07/2023
|
Bhagwan
|
1506003032WL005280
|
Bhagwan
|
00415
|
SBIN0020629
|
1918
|
1918
|
Processed
|
17/07/2023
|
|
3507689640
|
|
MR BHAGWAN MATOTI SURYAWANSHI
|
()
|
|
9
|
BHALKI
|
KN-06-003-032-005/244
(ALWAI)
|
1506003032NRG24120720230291439
|
12/07/2023
|
bharath
|
1506003032WL005280
|
bharath
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3507689642
|
|
MR BHARAT NAGNATH SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16460
|
16460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16460
|
16460
|
|
|
|
|
|
|
|