|
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
|
ALNAVAR
|
KN-13-001-016-001/10
(KADABAGATTI)
|
1513001016NRG23050520220013031
|
05/05/2022
|
NURSAB IMAMSAB AMBAGATTI
|
1513001016WL000982
|
NURSAB IMAMSAB AMBAGATTI
|
00078
|
CNRB0004637
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1271061015
|
|
MURASAB I AMBARAGATTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
ALNAVAR
|
KN-13-001-016-001/10
(KADABAGATTI)
|
1513001016NRG23050520220013032
|
05/05/2022
|
MAMTAJ NOORSAB AMBADGATTI
|
1513001016WL000982
|
MAMTAJ NOORSAB AMBADGATTI
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1271061013
|
|
Mrs. MAMTAJ NOORAHMAD AMBADAGATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ALNAVAR
|
KN-13-001-016-001/128
(KADABAGATTI)
|
1513001016NRG23050520220013034
|
05/05/2022
|
KASTURI SHIVAJI JADHAV
|
1513001016WL000982
|
KASTURI SHIVAJI JADHAV
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1271061014
|
|
Mrs. KASTURI SHIVAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
4
|
ALNAVAR
|
KN-13-001-016-001/143
(KADABAGATTI)
|
1513001016NRG23050520220013036
|
05/05/2022
|
NAGAVVA N ITAGEKAR
|
1513001016WL000982
|
NAGAVVA N ITAGEKAR
|
00415
|
SBIN0041001
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1271061017
|
|
MRS NAGAVVA N ITAGEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALNAVAR
|
KN-13-001-016-001/143
(KADABAGATTI)
|
1513001016NRG23050520220013035
|
05/05/2022
|
NAGENDRA PARASHURAM ITAGEKAR
|
1513001016WL000982
|
NAGENDRA PARASHURAM ITAGEKAR
|
00415
|
SBIN0041001
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1271061016
|
|
MR NAGENDRA PARASHURAM ITAGEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALNAVAR
|
KN-13-001-016-001/165
(KADABAGATTI)
|
1513001016NRG23050520220013037
|
05/05/2022
|
LAKSHMI M REVADEKAR
|
1513001016WL000982
|
LAKSHMI M REVADEKAR
|
00415
|
SBIN0041001
|
927
|
927
|
Processed
|
16/05/2022
|
|
1271061018
|
|
MRS LAKSHMI M REVADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10197
|
10197
|
|
|
|
|
|
|
|