|
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-07-003-044-001/370
(HIREBEVANUR)
|
1507003044NRG24190120240574056
|
19/01/2024
|
TARABAI PAWAR
|
1507003044WL036924
|
TARABAI PAWAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138586780
|
|
TARABAI R PAVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/4001
(HIREBEVANUR)
|
1507003044NRG24190120240574057
|
19/01/2024
|
ANUSUYA SHIVARAJ PAWAR
|
1507003044WL036924
|
ANUSUYA SHIVARAJ PAWAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138586781
|
|
MRS ANUSUYA SHIVARAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-044-001/4001
(HIREBEVANUR)
|
1507003044NRG24190120240574058
|
19/01/2024
|
SHIVARAJ RAMU RATHOD
|
1507003044WL036924
|
SHIVARAJ RAMU RATHOD
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138586782
|
|
MR SHIVARAJ RAMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
INDI
|
KN-07-003-044-003/3835
(HIREBEVANUR)
|
1507003044NRG24190120240574059
|
19/01/2024
|
Shilpa Shankar Pawar
|
1507003044WL036924
|
Shilpa Shankar Pawar
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138586783
|
|
SHILPA SHANKAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|