|
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
|
INDI
|
KN-07-003-044-003/4196
(HIREBEVANUR)
|
1507003044NRG24190420230020454
|
19/04/2023
|
RAVI KHEMU RATHOD
|
1507003044WL001438
|
RAVI KHEMU RATHOD
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746748469
|
|
MR RAVI KHEMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
INDI
|
KN-07-003-044-003/4212
(HIREBEVANUR)
|
1507003044NRG24190420230020455
|
19/04/2023
|
SUNITA ANIL RATHOD
|
1507003044WL001438
|
SUNITA ANIL RATHOD
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746748468
|
|
SUNITA ANIL RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-003/4233
(HIREBEVANUR)
|
1507003044NRG24190420230020457
|
19/04/2023
|
SACHIN CHAVAN
|
1507003044WL001438
|
SACHIN CHAVAN
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746748470
|
|
MR SACHIN RATANASING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
INDI
|
KN-07-003-044-003/4233
(HIREBEVANUR)
|
1507003044NRG24190420230020458
|
19/04/2023
|
SHANTABAI CHAVAN
|
1507003044WL001438
|
SHANTABAI CHAVAN
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746748467
|
|
SHANTABAI RATANASING CHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
INDI
|
KN-07-003-044-003/4235
(HIREBEVANUR)
|
1507003044NRG24190420230020459
|
19/04/2023
|
MANISHA DADU RATHOD
|
1507003044WL001438
|
MANISHA DADU RATHOD
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746748466
|
|
MANISHA MAHESH RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|