|
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-07-003-044-003/4700
(HIREBEVANUR)
|
1507003044NRG24310320240677537
|
31/03/2024
|
KAVITA MOTILAL RATHOD
|
1507003044WL045789
|
KAVITA MOTILAL RATHOD
|
00078
|
CNRB0006350
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219887385
|
|
KAVITA MOTILAL RAHTOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-003/4600
(HIREBEVANUR)
|
1507003044NRG24310320240677535
|
31/03/2024
|
SAGAR RAMESH RATHOD
|
1507003044WL045789
|
SAGAR RAMESH RATHOD
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219887384
|
|
MR SAGAR RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
INDI
|
KN-07-003-044-003/4700
(HIREBEVANUR)
|
1507003044NRG24310320240677536
|
31/03/2024
|
MOTILAL ARJUN RATHOD
|
1507003044WL045789
|
MOTILAL ARJUN RATHOD
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219887383
|
|
MR MOTILAL ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|