|
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
|
AURAD
|
KN-06-001-037-001/6380
(EKAMBA)
|
1506001037NRG24151120230573697
|
16/11/2023
|
Shantabai Mashnaji Devkatte
|
1506001037WL012980
|
Shantabai Mashnaji Devkatte
|
00078
|
CNRB0003868
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322043
|
|
SHANTHA BAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
AURAD
|
KN-06-001-037-001/6762
(EKAMBA)
|
1506001037NRG24151120230573720
|
16/11/2023
|
Sushma
|
1506001037WL012980
|
Sushma
|
00078
|
CNRB0003868
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322051
|
|
SUSHMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
AURAD
|
KN-06-001-037-001/2403
(EKAMBA)
|
1506001037NRG24151120230573673
|
16/11/2023
|
BAPURAO VITHALRAO
|
1506001037WL012980
|
BAPURAO VITHALRAO
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322050
|
|
BAPURAO S O VITHALRAO DHONGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
AURAD
|
KN-06-001-037-001/2403
(EKAMBA)
|
1506001037NRG24151120230573674
|
16/11/2023
|
Radhabai
|
1506001037WL012980
|
Radhabai
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322045
|
|
MRS RADHABAI BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-037-001/2477
(EKAMBA)
|
1506001037NRG24151120230573675
|
16/11/2023
|
SANTOSH
|
1506001037WL012980
|
SANTOSH
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322049
|
|
MR SANTOSH RAMESHRAO DHANAGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-037-001/2481
(EKAMBA)
|
1506001037NRG24151120230573676
|
16/11/2023
|
Gopal Hanmanth
|
1506001037WL012980
|
Gopal Hanmanth
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322055
|
|
MR GOPAL HANAMANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-037-001/2517
(EKAMBA)
|
1506001037NRG24151120230573680
|
16/11/2023
|
SUNANDABAI BALAJI DEVKATTE
|
1506001037WL012980
|
SUNANDABAI BALAJI DEVKATTE
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322053
|
|
MRS SUNANDABAI BALAJI DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-037-001/2519
(EKAMBA)
|
1506001037NRG24151120230573681
|
16/11/2023
|
MAHADHABAI RAMRAO
|
1506001037WL012980
|
MAHADHABAI RAMRAO
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322052
|
|
MR MAHADHABAYI RAMARAV DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-037-001/2519
(EKAMBA)
|
1506001037NRG24151120230573682
|
16/11/2023
|
Ramrao Amabarrao
|
1506001037WL012980
|
Ramrao Amabarrao
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322047
|
|
MR RAMRAO AMBARRAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-037-001/478
(EKAMBA)
|
1506001037NRG24151120230573683
|
16/11/2023
|
DHONDUBAI KISHAN
|
1506001037WL012980
|
DHONDUBAI KISHAN
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322054
|
|
MR DHONDUBAI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-037-001/485
(EKAMBA)
|
1506001037NRG24151120230573684
|
16/11/2023
|
Jijabai Zarappa
|
1506001037WL012980
|
Jijabai Zarappa
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322041
|
|
ZERAPPA S O NARSING JAMALPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
AURAD
|
KN-06-001-037-001/485
(EKAMBA)
|
1506001037NRG24151120230573685
|
16/11/2023
|
Jijabai Zarappa
|
1506001037WL012980
|
Jijabai Zarappa
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322042
|
|
MRS JIJABAI ZAREPPA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-037-001/4952
(EKAMBA)
|
1506001037NRG24151120230573688
|
16/11/2023
|
UTTAM
|
1506001037WL012980
|
UTTAM
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322026
|
|
UTHAM S O VITHALRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
AURAD
|
KN-06-001-037-001/4957
(EKAMBA)
|
1506001037NRG24151120230573691
|
16/11/2023
|
Lalitabai Venkatrao
|
1506001037WL012980
|
Lalitabai Venkatrao
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322033
|
|
MRS LALITABAI VENKATRAO DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAD
|
KN-06-001-037-001/6375
(EKAMBA)
|
1506001037NRG24151120230573694
|
16/11/2023
|
Krishna Gunderao
|
1506001037WL012980
|
Krishna Gunderao
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322038
|
|
MR KRISHNA GUNDERAO DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAD
|
KN-06-001-037-001/6377
(EKAMBA)
|
1506001037NRG24151120230573696
|
16/11/2023
|
Anjanbai Narsing Devkatte
|
1506001037WL012980
|
Anjanbai Narsing Devkatte
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322040
|
|
MRS ANJANBAI NARSING DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAD
|
KN-06-001-037-001/6377
(EKAMBA)
|
1506001037NRG24151120230573695
|
16/11/2023
|
Narsing Dhondiba Devkatte
|
1506001037WL012980
|
Narsing Dhondiba Devkatte
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322039
|
|
NARSING S O DHONDIBA DEVAKATE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
AURAD
|
KN-06-001-037-001/6395
(EKAMBA)
|
1506001037NRG24151120230573702
|
16/11/2023
|
Tanaji Sambhaji Dhange
|
1506001037WL012980
|
Tanaji Sambhaji Dhange
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322025
|
|
MR TANAJI SAMBAJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAD
|
KN-06-001-037-001/6450
(EKAMBA)
|
1506001037NRG24151120230573705
|
16/11/2023
|
Damagunde Santosh Tukaram
|
1506001037WL012980
|
Damagunde Santosh Tukaram
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322044
|
|
MR SANTOSH TUKARAM DEMAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAD
|
KN-06-001-037-001/6452
(EKAMBA)
|
1506001037NRG24151120230573706
|
16/11/2023
|
Navnath Baburao Shelke
|
1506001037WL012980
|
Navnath Baburao Shelke
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322046
|
|
MR NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAD
|
KN-06-001-037-001/6457
(EKAMBA)
|
1506001037NRG24151120230573707
|
16/11/2023
|
Mathurabai Shrirang Khidse
|
1506001037WL012980
|
Mathurabai Shrirang Khidse
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322034
|
|
MRS MATHURABAI SHRIRANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAD
|
KN-06-001-037-001/6457
(EKAMBA)
|
1506001037NRG24151120230573708
|
16/11/2023
|
Shrirang Shankar rao Khidse
|
1506001037WL012980
|
Shrirang Shankar rao Khidse
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011322035
|
|
MR SHRIRANG SHANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAD
|
KN-06-001-037-001/6458
(EKAMBA)
|
1506001037NRG24151120230573710
|
16/11/2023
|
Laxmibai Tulsiram Pandare
|
1506001037WL012980
|
Laxmibai Tulsiram Pandare
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322029
|
|
MRS LAXMIBAI TULSIRAM PANDRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAD
|
KN-06-001-037-001/6458
(EKAMBA)
|
1506001037NRG24151120230573713
|
16/11/2023
|
Mahananda Vithal Pandare
|
1506001037WL012980
|
Mahananda Vithal Pandare
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322027
|
|
MRS MAHANANDA VITHAL PANDRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAD
|
KN-06-001-037-001/6458
(EKAMBA)
|
1506001037NRG24151120230573712
|
16/11/2023
|
Maruti Tulsiram Pandare
|
1506001037WL012980
|
Maruti Tulsiram Pandare
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322032
|
|
MR MARUTI TULSIRAM PANDRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURAD
|
KN-06-001-037-001/6458
(EKAMBA)
|
1506001037NRG24151120230573711
|
16/11/2023
|
Mohan Tulsiram Pandare
|
1506001037WL012980
|
Mohan Tulsiram Pandare
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322028
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAD
|
KN-06-001-037-001/6458
(EKAMBA)
|
1506001037NRG24151120230573709
|
16/11/2023
|
Tulsiram Vithalrao Pandare
|
1506001037WL012980
|
Tulsiram Vithalrao Pandare
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322031
|
|
MR TULSIRAM VITHALRAO PANDRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURAD
|
KN-06-001-037-001/6459
(EKAMBA)
|
1506001037NRG24151120230573715
|
16/11/2023
|
Jijabai Maruti Devkatte
|
1506001037WL012980
|
Jijabai Maruti Devkatte
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322036
|
|
MRS JIJABAI MARUTIRAO DEVAKATTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURAD
|
KN-06-001-037-001/6459
(EKAMBA)
|
1506001037NRG24151120230573714
|
16/11/2023
|
Maruti Madhavrao Devkatte
|
1506001037WL012980
|
Maruti Madhavrao Devkatte
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322037
|
|
MR MARUTI MADHAVRAO DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURAD
|
KN-06-001-037-001/6464
(EKAMBA)
|
1506001037NRG24151120230573716
|
16/11/2023
|
Nagamma Shivaji Devkatte
|
1506001037WL012980
|
Nagamma Shivaji Devkatte
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322030
|
|
MRS NAGAMMA SHIVAJI DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70468
|
70468
|
|
|
|
|
|
|
|
|
31
|
AURAD
|
KN-06-001-037-001/2486
(EKAMBA)
|
1506001037NRG24151120230573678
|
16/11/2023
|
BALAJI NAMDEV
|
1506001037WL012980
|
BALAJI NAMDEV
|
00652
|
PKGB0011053
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322048
|
|
BALAJI S O NAMDEVRAO JAMALPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
AURAD
|
KN-06-001-037-001/2517
(EKAMBA)
|
1506001037NRG24151120230573679
|
16/11/2023
|
BALAJI ABHANGRAO
|
1506001037WL012980
|
BALAJI ABHANGRAO
|
00652
|
PKGB0011053
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322061
|
|
MR BALAJI ABHANGRAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURAD
|
KN-06-001-037-001/4922
(EKAMBA)
|
1506001037NRG24151120230573687
|
16/11/2023
|
MARUTI SANGRAM
|
1506001037WL012980
|
MARUTI SANGRAM
|
00652
|
PKGB0011053
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322016
|
|
MARUTI SAGARAM SHELAKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
AURAD
|
KN-06-001-037-001/4922
(EKAMBA)
|
1506001037NRG24151120230573686
|
16/11/2023
|
SARASWATI MARUTI
|
1506001037WL012980
|
SARASWATI MARUTI
|
00652
|
PKGB0011053
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322017
|
|
SARASVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
35
|
AURAD
|
KN-06-001-037-001/2486
(EKAMBA)
|
1506001037NRG24151120230573677
|
16/11/2023
|
NAMDEV NIVRATI
|
1506001037WL012980
|
NAMDEV NIVRATI
|
00652
|
PKGB0011179
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322060
|
|
SRINAMDEV S O NIVATHIRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
36
|
AURAD
|
KN-06-001-037-001/4957
(EKAMBA)
|
1506001037NRG24151120230573690
|
16/11/2023
|
Venkat Motiram
|
1506001037WL012980
|
Venkat Motiram
|
00652
|
PKGB0011179
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322059
|
|
VENKAT S O MOTHIRAM DEVKTHE JAMLPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
37
|
AURAD
|
KN-06-001-037-001/6307
(EKAMBA)
|
1506001037NRG24151120230573693
|
16/11/2023
|
Laxuman Narsingrao Utpale
|
1506001037WL012980
|
Laxuman Narsingrao Utpale
|
00652
|
PKGB0011179
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322022
|
|
LAXMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
AURAD
|
KN-06-001-037-001/6307
(EKAMBA)
|
1506001037NRG24151120230573692
|
16/11/2023
|
Yankabai Laxuman Utpale
|
1506001037WL012980
|
Yankabai Laxuman Utpale
|
00652
|
PKGB0011179
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322021
|
|
YANKABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
AURAD
|
KN-06-001-037-001/6382
(EKAMBA)
|
1506001037NRG24151120230573699
|
16/11/2023
|
Ashok Vishwanath Bardapure
|
1506001037WL012980
|
Ashok Vishwanath Bardapure
|
00652
|
PKGB0011179
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322018
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
AURAD
|
KN-06-001-037-001/6386
(EKAMBA)
|
1506001037NRG24151120230573700
|
16/11/2023
|
Radha Subhash Dhange
|
1506001037WL012980
|
Radha Subhash Dhange
|
00652
|
PKGB0011179
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322023
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
AURAD
|
KN-06-001-037-001/6386
(EKAMBA)
|
1506001037NRG24151120230573701
|
16/11/2023
|
Subhash Sudam Dhange
|
1506001037WL012980
|
Subhash Sudam Dhange
|
00652
|
PKGB0011179
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322058
|
|
SUBASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
AURAD
|
KN-06-001-037-001/6397
(EKAMBA)
|
1506001037NRG24151120230573703
|
16/11/2023
|
Tanaji Digambar Dhange
|
1506001037WL012980
|
Tanaji Digambar Dhange
|
00652
|
PKGB0011179
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322024
|
|
TANAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
AURAD
|
KN-06-001-037-001/6434
(EKAMBA)
|
1506001037NRG24151120230573704
|
16/11/2023
|
Asha Sanjay Devkatte
|
1506001037WL012980
|
Asha Sanjay Devkatte
|
00652
|
PKGB0011179
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322019
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
AURAD
|
KN-06-001-037-001/6742
(EKAMBA)
|
1506001037NRG24151120230573717
|
16/11/2023
|
Anushabai Sopanrao
|
1506001037WL012980
|
Anushabai Sopanrao
|
00652
|
PKGB0011179
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322057
|
|
ANUSHABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
AURAD
|
KN-06-001-037-001/6744
(EKAMBA)
|
1506001037NRG24151120230573718
|
16/11/2023
|
Sojarbai Santosh
|
1506001037WL012980
|
Sojarbai Santosh
|
00652
|
PKGB0011179
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322056
|
|
MRS SOJARBAI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
46
|
AURAD
|
KN-06-001-037-001/6760
(EKAMBA)
|
1506001037NRG24151120230573719
|
16/11/2023
|
Sharada Bai
|
1506001037WL012980
|
Sharada Bai
|
00652
|
PKGB0011179
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011322020
|
|
SHARADABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115972
|
115972
|
|
|
|
|
|
|
|