|
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-06-003-031-005/2271
(AMBESANGHVI)
|
1506003031NRG24041020230497917
|
04/10/2023
|
PRAVIN
|
1506003031WL010597
|
PRAVIN
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344784581
|
|
PRAVEEN S O RACHAPP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-031-005/167
(AMBESANGHVI)
|
1506003031NRG24041020230497914
|
04/10/2023
|
Subhash
|
1506003031WL010597
|
Subhash
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344784584
|
|
SUBHASH SO SHANKAREPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-031-005/2271
(AMBESANGHVI)
|
1506003031NRG24041020230497916
|
04/10/2023
|
KAVITA
|
1506003031WL010597
|
KAVITA
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344784583
|
|
MS KAVITA RACHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-031-005/1777
(AMBESANGHVI)
|
1506003031NRG24041020230497915
|
04/10/2023
|
Manmath
|
1506003031WL010597
|
Manmath
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344784582
|
|
MANMATH BABASHETTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|