|
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-13-004-015-001/351
(YELIWALA)
|
1513004015NRG23261120220236373
|
26/11/2022
|
Channabasappa M Panigatti
|
1513004015WL015157
|
Channabasappa M Panigatti
|
00468
|
UBIN0903094
|
309
|
309
|
Processed
|
30/12/2022
|
|
7509602297
|
|
Channabasappa M Panigatti
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-015-001/351
(YELIWALA)
|
1513004015NRG23261120220236374
|
26/11/2022
|
Shrikant M Panigatti
|
1513004015WL015157
|
Shrikant M Panigatti
|
00468
|
UBIN0903094
|
309
|
309
|
Processed
|
30/12/2022
|
|
7509602296
|
|
Shrikant M Panigatti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618
|
618
|
|
|
|
|
|
|
|