|
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-06-003-024-002/2394
(WANJARKHED)
|
1506003024NRG24260720230356989
|
26/07/2023
|
Meenakshi
|
1506003024WL006601
|
Meenakshi
|
00415
|
SBIN0003824
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834652155
|
|
MRS MEENAKSHI CHANDRASHEKHAR YEDLE
|
()
|
|
2
|
BHALKI
|
KN-06-003-024-003/2278
(WANJARKHED)
|
1506003024NRG24260720230357029
|
26/07/2023
|
Shatrugan
|
1506003024WL006601
|
Shatrugan
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834652153
|
|
MR SHATHRUGHAN MARUTI DAGADGAVE
|
()
|
|
3
|
BHALKI
|
KN-06-003-024-003/2410
(WANJARKHED)
|
1506003024NRG24260720230357066
|
26/07/2023
|
Kalpana
|
1506003024WL006602
|
Kalpana
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834652154
|
|
MRS KALPANA GOPAL SATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-024-002/4089
(WANJARKHED)
|
1506003024NRG24260720230356996
|
26/07/2023
|
Faimunsha
|
1506003024WL006601
|
Faimunsha
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834652151
|
|
Faimunsha
|
()
|
|
5
|
BHALKI
|
KN-06-003-024-002/4095
(WANJARKHED)
|
1506003024NRG24260720230357001
|
26/07/2023
|
Santosh
|
1506003024WL006601
|
Santosh
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834652152
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10744
|
10744
|
|
|
|
|
|
|
|