|
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
|
CHADACHANA
|
KN-07-003-045-004/250820748
(NANDARAGI)
|
1507003063NRG24201220230531804
|
20/12/2023
|
Vijaya Thoke
|
1507003063WL033436
|
Vijaya Thoke
|
00045
|
BARB0VJBALO
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1679048141
|
|
Vijaya Thoke
|
()
|
|
2
|
CHADACHANA
|
KN-07-003-045-004/250820774
(NANDARAGI)
|
1507003063NRG24201220230531807
|
20/12/2023
|
Namadeva jamadade
|
1507003063WL033436
|
Namadeva jamadade
|
00045
|
BARB0VJBALO
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1679048144
|
|
Namadeva jamadade
|
()
|
|
3
|
CHADACHANA
|
KN-07-003-045-004/250820823
(NANDARAGI)
|
1507003063NRG24201220230531809
|
20/12/2023
|
Madevi M Thoke
|
1507003063WL033436
|
Madevi M Thoke
|
00045
|
BARB0VJBALO
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1679048143
|
|
Madevi M Thoke
|
()
|
|
4
|
CHADACHANA
|
KN-07-003-045-004/250820823
(NANDARAGI)
|
1507003063NRG24201220230531808
|
20/12/2023
|
Mahantesh S Thoke
|
1507003063WL033436
|
Mahantesh S Thoke
|
00045
|
BARB0VJBALO
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1679048142
|
|
Mahantesh S Thoke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
5
|
CHADACHANA
|
KN-07-003-045-004/7016
(NANDARAGI)
|
1507003063NRG24201220230531866
|
20/12/2023
|
akash more
|
1507003063WL033437
|
akash more
|
00045
|
BARB0VJNIVA
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679048145
|
|
akash more
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
INDI
|
KN-07-003-007-001/6205
(ANJUTAGI)
|
1507003063NRG24201220230531911
|
20/12/2023
|
Sudharshan s biradar
|
1507003063WL033439
|
Sudharshan s biradar
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679048146
|
|
Sudharshan s biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
CHADACHANA
|
KN-07-003-045-004/250820723
(NANDARAGI)
|
1507003063NRG24201220230531857
|
20/12/2023
|
Yekanath Thoke
|
1507003063WL033437
|
Yekanath Thoke
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679048148
|
|
Yekanath Thoke
|
()
|
|
8
|
CHADACHANA
|
KN-07-003-045-004/250820726
(NANDARAGI)
|
1507003063NRG24201220230531802
|
20/12/2023
|
Parvati C Pandicheri
|
1507003063WL033436
|
Parvati C Pandicheri
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1679048147
|
|
Parvati C Pandicheri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
9
|
CHADACHANA
|
KN-07-003-045-004/250820653
(NANDARAGI)
|
1507003063NRG24201220230531798
|
20/12/2023
|
Smbaji jadhav
|
1507003063WL033436
|
Smbaji jadhav
|
00078
|
CNRB0010884
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1679048149
|
|
Smbaji jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|