|
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-13-004-006-004/253
(HIRENARTHI)
|
1513004025NRG23151220220257180
|
15/12/2022
|
SHATTEVVA U SANNAMANI
|
1513004025WL016826
|
SHATTEVVA U SANNAMANI
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514429423
|
|
Mrs. SHATTEVVA UDACHAPPA SANAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KUNDGOL
|
KN-13-004-006-004/38
(HIRENARTHI)
|
1513004025NRG23151220220257182
|
15/12/2022
|
bibjian s nadaf
|
1513004025WL016826
|
bibjian s nadaf
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514429421
|
|
BIBIJAN SAYADASAB NADAF
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KUNDGOL
|
KN-13-004-006-004/38
(HIRENARTHI)
|
1513004025NRG23151220220257181
|
15/12/2022
|
SAYYEDSAB DAVALASAB NADAF
|
1513004025WL016826
|
SAYYEDSAB DAVALASAB NADAF
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514429422
|
|
SAYYEDSAB DAVALSAB NADAF
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|