|
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
|
KUNDGOL
|
KN-13-004-005-001/2069
(SAUNSHI)
|
1513004005NRG23131220220252789
|
13/12/2022
|
Madarsab Ingalagi
|
1513004005WL016542
|
Madarsab Ingalagi
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513503247
|
|
Mr. MADARSAB DAVALSAB INGALGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KUNDGOL
|
KN-13-004-005-001/2452
(SAUNSHI)
|
1513004005NRG23131220220252794
|
13/12/2022
|
MAHABUBALI B BARADWAD
|
1513004005WL016542
|
MAHABUBALI B BARADWAD
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513503246
|
|
MAHABOOBALI BUDDESAB BARADWAD
|
BANK OF BARODA(606985)
|
|
3
|
KUNDGOL
|
KN-13-004-005-001/2452
(SAUNSHI)
|
1513004005NRG23131220220252795
|
13/12/2022
|
YASHIMNBANU M BARADWAD
|
1513004005WL016542
|
YASHIMNBANU M BARADWAD
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513503245
|
|
YASHMINA BNU MAHABOOBALI BARADWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|