|
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-13-001-016-001/129
(KADABAGATTI)
|
1513001016NRG23140320230309321
|
14/03/2023
|
AMAR JODAGERI
|
1513001016WL021975
|
AMAR JODAGERI
|
00078
|
CNRB0004637
|
1650
|
1650
|
Processed
|
25/03/2023
|
|
0114128992
|
|
AMAR JODAGERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
ALNAVAR
|
KN-13-001-016-001/129
(KADABAGATTI)
|
1513001016NRG23140320230309320
|
14/03/2023
|
MEENAXI S JODAGERI
|
1513001016WL021975
|
MEENAXI S JODAGERI
|
00089
|
CBIN0280867
|
1100
|
1100
|
Processed
|
25/03/2023
|
|
0114128990
|
|
MINAKSHI JODAGERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALNAVAR
|
KN-13-001-016-001/14
(KADABAGATTI)
|
1513001016NRG23140320230309323
|
14/03/2023
|
LAXMI N PHIROJI
|
1513001016WL021975
|
LAXMI N PHIROJI
|
00089
|
CBIN0280867
|
1650
|
1650
|
Processed
|
25/03/2023
|
|
0114128991
|
|
Mrs. LAKSHMI NARAYAN PIROJI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ALNAVAR
|
KN-13-001-016-001/142
(KADABAGATTI)
|
1513001016NRG23140320230309325
|
14/03/2023
|
NIRMALA SURESH BEKWADAKAR
|
1513001016WL021975
|
NIRMALA SURESH BEKWADAKAR
|
00089
|
CBIN0280867
|
1650
|
1650
|
Processed
|
25/03/2023
|
|
0114128994
|
|
Mrs. NIRMALA SURESH BEKWADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ALNAVAR
|
KN-13-001-016-001/142
(KADABAGATTI)
|
1513001016NRG23140320230309324
|
14/03/2023
|
SURESH MAHADEV BEKWADAKAR
|
1513001016WL021975
|
SURESH MAHADEV BEKWADAKAR
|
00089
|
CBIN0280867
|
1375
|
1375
|
Processed
|
25/03/2023
|
|
0114128988
|
|
MR SURESH MAHADEVAPPA BEKVADAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALNAVAR
|
KN-13-001-016-001/145
(KADABAGATTI)
|
1513001016NRG23140320230309327
|
14/03/2023
|
ANASUYA S ITHAGEKAR
|
1513001016WL021975
|
ANASUYA S ITHAGEKAR
|
00089
|
CBIN0280867
|
1650
|
1650
|
Processed
|
25/03/2023
|
|
0114128989
|
|
Mrs. ANASUYA S ITHAGEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ALNAVAR
|
KN-13-001-016-001/145
(KADABAGATTI)
|
1513001016NRG23140320230309326
|
14/03/2023
|
SHIVARAY Y ITAGEKAR
|
1513001016WL021975
|
SHIVARAY Y ITAGEKAR
|
00089
|
CBIN0280867
|
1650
|
1650
|
Processed
|
25/03/2023
|
|
0114128987
|
|
Mr. SHIVARAY YALLAPPA ITAGEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9075
|
9075
|
|
|
|
|
|
|
|
|
8
|
ALNAVAR
|
KN-13-001-016-001/14
(KADABAGATTI)
|
1513001016NRG23140320230309322
|
14/03/2023
|
NARAYAN JIVAPPA PIROJI
|
1513001016WL021975
|
NARAYAN JIVAPPA PIROJI
|
00415
|
SBIN0041001
|
1650
|
1650
|
Processed
|
25/03/2023
|
|
0114128993
|
|
MR NARAYAN JIVAPPA PIROJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12375
|
12375
|
|
|
|
|
|
|
|