|
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
|
DHARWAD
|
KN-13-001-024-001/927
(GARAG)
|
1513001024NRG23120920220180797
|
12/09/2022
|
santhosh madiwalappa julpi
|
1513001024WL010958
|
santhosh madiwalappa julpi
|
00415
|
SBIN0014777
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860812498
|
|
MR JULPI SANTOSH
|
STATE BANK OF INDIA(508548)
|