|
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-07-003-044-003/4443
(HIREBEVANUR)
|
1507003044NRG24190120240574062
|
19/01/2024
|
JAIRAM KESU CHAVAN
|
1507003044WL036925
|
JAIRAM KESU CHAVAN
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139209189
|
|
MR JAIRAM KESU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/3335
(HIREBEVANUR)
|
1507003044NRG24190120240574060
|
19/01/2024
|
SHARUBAI KESU CHAVAN
|
1507003044WL036925
|
SHARUBAI KESU CHAVAN
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139209188
|
|
SHARUBAI NANU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
INDI
|
KN-07-003-044-003/4443
(HIREBEVANUR)
|
1507003044NRG24190120240574061
|
19/01/2024
|
Devibai Kesu Chavan
|
1507003044WL036925
|
Devibai Kesu Chavan
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139209187
|
|
Mrs. Devibai Kesu Chavan
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|