|
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
|
KAMALANAGARA
|
KN-06-001-003-001/21
(KAMALANAGAR)
|
1506001003NRG24130620230128442
|
13/06/2023
|
Alerkhan
|
1506001003WL002477
|
Alerkhan
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620542354
|
|
MR AFROZ KHAN
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-003-002/83
(KAMALANAGAR)
|
1506001003NRG24130620230128553
|
13/06/2023
|
Akash Arjun
|
1506001003WL002478
|
Akash Arjun
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620542346
|
|
MS AKASH ARJUN SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KAMALANAGARA
|
KN-06-001-003-001/155
(KAMALANAGAR)
|
1506001003NRG24130620230128519
|
13/06/2023
|
ssssss
|
1506001003WL002478
|
ssssss
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620542348
|
|
MR RAJKUMAR RAMESH KAMBLE
|
()
|
|
4
|
KAMALANAGARA
|
KN-06-001-003-001/2468
(KAMALANAGAR)
|
1506001003NRG24130620230128444
|
13/06/2023
|
Indumati
|
1506001003WL002477
|
Indumati
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620542353
|
|
MRS INDUMATI RAVINANDANKUMAR KANJI
|
()
|
|
5
|
KAMALANAGARA
|
KN-06-001-003-001/2468
(KAMALANAGAR)
|
1506001003NRG24130620230128443
|
13/06/2023
|
Ravinandkumar
|
1506001003WL002477
|
Ravinandkumar
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620542350
|
|
MR RAVI NANDAN KUMAR GUNDAPPA KANAJE
|
()
|
|
6
|
KAMALANAGARA
|
KN-06-001-003-001/2736
(KAMALANAGAR)
|
1506001003NRG24130620230128521
|
13/06/2023
|
ANURADHA BALAJI
|
1506001003WL002478
|
ANURADHA BALAJI
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620542351
|
|
MRS ANURADHA BALAJI KAMBLE
|
()
|
|
7
|
KAMALANAGARA
|
KN-06-001-003-001/3737
(KAMALANAGAR)
|
1506001003NRG24130620230128454
|
13/06/2023
|
Sushilabai
|
1506001003WL002477
|
Sushilabai
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620542352
|
|
MRS SUSHILABAI PRABHUDAS SURYAWANSHI
|
()
|
|
8
|
KAMALANAGARA
|
KN-06-001-003-001/4267
(KAMALANAGAR)
|
1506001003NRG24130620230128471
|
13/06/2023
|
Shabana
|
1506001003WL002477
|
Shabana
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620542347
|
|
MRS SHABANA KHAYUM SAYED
|
()
|
|
9
|
KAMALANAGARA
|
KN-06-001-003-001/4388
(KAMALANAGAR)
|
1506001003NRG24130620230128530
|
13/06/2023
|
Tabsum
|
1506001003WL002478
|
Tabsum
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620542355
|
|
TABASUM AJIMMIYA SHEIK
|
()
|
|
10
|
KAMALANAGARA
|
KN-06-001-003-001/4843
(KAMALANAGAR)
|
1506001003NRG24130620230128497
|
13/06/2023
|
Shivkanta
|
1506001003WL002477
|
Shivkanta
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620542349
|
|
MRS SHIVKANTA
|
()
|
|
11
|
KAMALANAGARA
|
KN-06-001-003-001/984
(KAMALANAGAR)
|
1506001003NRG24130620230128516
|
13/06/2023
|
Sureshkumar Basvaraj
|
1506001003WL002477
|
Sureshkumar Basvaraj
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620542356
|
|
MR SURESH KUMAR BASWARAJ MAISALGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
12
|
KAMALANAGARA
|
KN-06-001-003-001/400245
(KAMALANAGAR)
|
1506001003NRG24130620230128525
|
13/06/2023
|
Minakshi
|
1506001003WL002478
|
Minakshi
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620542345
|
|
Minakshi
|
()
|
|
13
|
KAMALANAGARA
|
KN-06-001-003-001/4805
(KAMALANAGAR)
|
1506001003NRG24130620230128544
|
13/06/2023
|
Puspavati
|
1506001003WL002478
|
Puspavati
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620542357
|
|
Puspavati
|
()
|
|
14
|
KAMALANAGARA
|
KN-06-001-003-001/4820
(KAMALANAGAR)
|
1506001003NRG24130620230128493
|
13/06/2023
|
Mallamma
|
1506001003WL002477
|
Mallamma
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620542358
|
|
Mallamma
|
()
|
|
15
|
KAMALANAGARA
|
KN-06-001-003-001/686
(KAMALANAGAR)
|
1506001003NRG24130620230128510
|
13/06/2023
|
MEHATABEE
|
1506001003WL002477
|
MEHATABEE
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620542344
|
|
MEHATABEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|