|
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-13-001-016-001/369
(KADABAGATTI)
|
1513001016NRG23150620220060505
|
15/06/2022
|
NAGESH LAKSHMAN KILLIKETAR
|
1513001016WL003724
|
NAGESH LAKSHMAN KILLIKETAR
|
00078
|
CNRB0004637
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435198339
|
|
MR NAGESH LAKSHMAN KILLIKETHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ALNAVAR
|
KN-13-001-016-001/89
(KADABAGATTI)
|
1513001016NRG23150620220060510
|
15/06/2022
|
GEETA PANDU BEKWADKAR
|
1513001016WL003724
|
GEETA PANDU BEKWADKAR
|
00089
|
CBIN0280867
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435198338
|
|
GEETA P BEKWADAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|