|
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-13-004-022-001/148
(MALALI)
|
1513004024NRG23021220220242172
|
02/12/2022
|
RMESH.S.SUNKAD
|
1513004024WL015657
|
RMESH.S.SUNKAD
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510751045
|
|
RMESH.S.SUNKAD
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-022-001/263
(MALALI)
|
1513004024NRG23021220220242176
|
02/12/2022
|
MABUBI
|
1513004024WL015658
|
MABUBI
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510751046
|
|
MABUBI
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-022-001/483
(MALALI)
|
1513004024NRG23021220220242182
|
02/12/2022
|
KHADARSAB
|
1513004024WL015660
|
KHADARSAB
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510751049
|
|
KHADARSAB
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-022-001/526
(MALALI)
|
1513004024NRG23021220220242177
|
02/12/2022
|
Husensab
|
1513004024WL015658
|
Husensab
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510751047
|
|
Husensab
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-022-001/72
(MALALI)
|
1513004024NRG23021220220242185
|
02/12/2022
|
Rajaksab
|
1513004024WL015660
|
Rajaksab
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510751048
|
|
Rajaksab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
KUNDGOL
|
KN-13-004-022-001/526
(MALALI)
|
1513004024NRG23021220220242178
|
02/12/2022
|
Reshma
|
1513004024WL015658
|
Reshma
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510751050
|
|
Reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|