|
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-13-001-016-001/539
(KADABAGATTI)
|
1513001016NRG23230520220027652
|
23/05/2022
|
VIJAYALAXMI SIDDAPPA VADEYAR
|
1513001016WL001848
|
VIJAYALAXMI SIDDAPPA VADEYAR
|
00089
|
CBIN0280867
|
1914
|
1914
|
Processed
|
26/05/2022
|
|
1586861697
|
|
VIJAYALAXMISIDDAPPAVADEYAR
|
()
|
|
2
|
ALNAVAR
|
KN-13-001-016-001/605
(KADABAGATTI)
|
1513001016NRG23230520220027661
|
23/05/2022
|
POORNIMA SOMANING PATIL
|
1513001016WL001848
|
POORNIMA SOMANING PATIL
|
00089
|
CBIN0280867
|
1914
|
1914
|
Processed
|
26/05/2022
|
|
1586861701
|
|
POORNIMASOMANINGPATIL
|
()
|
|
3
|
ALNAVAR
|
KN-13-001-016-001/605
(KADABAGATTI)
|
1513001016NRG23230520220027662
|
23/05/2022
|
SOMANING PATIL
|
1513001016WL001848
|
SOMANING PATIL
|
00089
|
CBIN0280867
|
1914
|
1914
|
Processed
|
26/05/2022
|
|
1586861698
|
|
SOMANINGPATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5742
|
5742
|
|
|
|
|
|
|
|
|
4
|
ALNAVAR
|
KN-13-001-016-001/85
(KADABAGATTI)
|
1513001016NRG23230520220027667
|
23/05/2022
|
BALU VITAL JADHAV
|
1513001016WL001848
|
BALU VITAL JADHAV
|
00415
|
SBIN0013285
|
1914
|
1914
|
Processed
|
26/05/2022
|
|
1586861700
|
|
MR BALU VITAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
5
|
ALNAVAR
|
KN-13-001-016-001/568
(KADABAGATTI)
|
1513001016NRG23230520220027656
|
23/05/2022
|
LAXMI MARUTI PATIL
|
1513001016WL001848
|
LAXMI MARUTI PATIL
|
00509
|
KVGB0004001
|
1914
|
1914
|
Processed
|
26/05/2022
|
|
1586861699
|
|
LAXMIMARUTIPATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9570
|
9570
|
|
|
|
|
|
|
|