|
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-06-003-012-004/1939
(DADGI)
|
1506003012NRG24060320240752918
|
06/03/2024
|
Sharnappa
|
1506003012WL021468
|
Sharnappa
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897146086
|
|
Sharanappa S o Havagirao Patil
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
BHALKI
|
KN-06-003-012-004/1953
(DADGI)
|
1506003012NRG24060320240752919
|
06/03/2024
|
Mangalabai
|
1506003012WL021468
|
Mangalabai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897146088
|
|
MRS MANGALABAI PRALHAD BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-012-004/1953
(DADGI)
|
1506003012NRG24060320240752920
|
06/03/2024
|
Shivaji
|
1506003012WL021468
|
Shivaji
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897146089
|
|
MR SHIVAJI PRALAHD BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-012-004/2080
(DADGI)
|
1506003012NRG24060320240752921
|
06/03/2024
|
Balaji
|
1506003012WL021468
|
Balaji
|
00354
|
PUNB0290000
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897146090
|
|
BALAJI MADAVRAO VANJARKHADE.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHALKI
|
KN-06-003-012-004/2570
(DADGI)
|
1506003012NRG24060320240752922
|
06/03/2024
|
Rekha
|
1506003012WL021468
|
Rekha
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897146087
|
|
REKHA W/O VILAS VEERSHETTY PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9796
|
9796
|
|
|
|
|
|
|
|