|
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-06-003-017-004/12725
(TALWAD (K))
|
1506003017NRG24310320240838730
|
31/03/2024
|
Sunil
|
1506003017WL026706
|
Sunil
|
00078
|
CNRB0000869
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219895016
|
|
SUNIL SO KASHINATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-017-004/127952
(TALWAD (K))
|
1506003017NRG24310320240838731
|
31/03/2024
|
anitaa
|
1506003017WL026706
|
anitaa
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219895019
|
|
anitaa
|
INDUSIND BANK(607189)
|
|
3
|
BHALKI
|
KN-06-003-017-004/128372
(TALWAD (K))
|
1506003017NRG24310320240838732
|
31/03/2024
|
Balu
|
1506003017WL026706
|
Balu
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219895020
|
|
MR BALU BALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-017-004/128394
(TALWAD (K))
|
1506003017NRG24310320240838733
|
31/03/2024
|
Santoshi
|
1506003017WL026706
|
Santoshi
|
00652
|
PKGB0011086
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219895018
|
|
SANTOSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BHALKI
|
KN-06-003-017-004/1405
(TALWAD (K))
|
1506003017NRG24310320240838734
|
31/03/2024
|
Rekha
|
1506003017WL026706
|
Rekha
|
00652
|
PKGB0011086
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219895017
|
|
MRS REKHAMMA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1580
|
1580
|
|
|
|
|
|
|
|