|
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
|
HUMNABAD
|
KN-06-005-002-001/14
(GHODWADI)
|
1506005002NRG24020120240664525
|
02/01/2024
|
KISHANRAO
|
1506005002WL016308
|
KISHANRAO
|
00415
|
SBIN0021813
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785133392
|
|
MR KISHANRAO RAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-002-001/1053
(GHODWADI)
|
1506005002NRG24020120240664520
|
02/01/2024
|
JITENDRA
|
1506005002WL016308
|
JITENDRA
|
00652
|
PKGB0011062
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785133396
|
|
JITENDRA METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HUMNABAD
|
KN-06-005-002-001/1140
(GHODWADI)
|
1506005002NRG24020120240664521
|
02/01/2024
|
ANITA
|
1506005002WL016308
|
ANITA
|
00652
|
PKGB0011062
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785133391
|
|
ANITA
|
INDUSIND BANK(607189)
|
|
4
|
HUMNABAD
|
KN-06-005-002-001/1309
(GHODWADI)
|
1506005002NRG24020120240664522
|
02/01/2024
|
SHILA
|
1506005002WL016308
|
SHILA
|
00652
|
PKGB0011062
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785133395
|
|
SHEELA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HUMNABAD
|
KN-06-005-002-001/1313
(GHODWADI)
|
1506005002NRG24020120240664523
|
02/01/2024
|
Rijvana bi
|
1506005002WL016308
|
Rijvana bi
|
00652
|
PKGB0011062
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785133385
|
|
RIZWANABEGUM AWALIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HUMNABAD
|
KN-06-005-002-001/1357
(GHODWADI)
|
1506005002NRG24020120240664524
|
02/01/2024
|
GEETABAI
|
1506005002WL016308
|
GEETABAI
|
00652
|
PKGB0011062
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785133393
|
|
GEETABAI RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HUMNABAD
|
KN-06-005-002-001/149
(GHODWADI)
|
1506005002NRG24020120240664526
|
02/01/2024
|
NIVASRAO
|
1506005002WL016308
|
NIVASRAO
|
00652
|
PKGB0011062
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785133390
|
|
NIVASRAO R KARAGIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HUMNABAD
|
KN-06-005-002-001/238
(GHODWADI)
|
1506005002NRG24020120240664527
|
02/01/2024
|
Narayan
|
1506005002WL016308
|
Narayan
|
00652
|
PKGB0011062
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785133394
|
|
NarayanEklure
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HUMNABAD
|
KN-06-005-002-001/249
(GHODWADI)
|
1506005002NRG24020120240664528
|
02/01/2024
|
SIDDHARTH
|
1506005002WL016308
|
SIDDHARTH
|
00652
|
PKGB0011062
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785133386
|
|
SIDDARTH VITHALRAO DANGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HUMNABAD
|
KN-06-005-002-001/37
(GHODWADI)
|
1506005002NRG24020120240664530
|
02/01/2024
|
CHANDRAKANTH
|
1506005002WL016308
|
CHANDRAKANTH
|
00652
|
PKGB0011062
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785133388
|
|
ChandrakantSingare
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HUMNABAD
|
KN-06-005-002-001/37
(GHODWADI)
|
1506005002NRG24020120240664529
|
02/01/2024
|
MAHADEVI
|
1506005002WL016308
|
MAHADEVI
|
00652
|
PKGB0011062
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785133387
|
|
MAHADEVI SINGARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HUMNABAD
|
KN-06-005-002-001/39
(GHODWADI)
|
1506005002NRG24020120240664531
|
02/01/2024
|
GODAVARI
|
1506005002WL016308
|
GODAVARI
|
00652
|
PKGB0011062
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785133389
|
|
GodavariKatekar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|