|
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
|
BHALKI
|
KN-06-003-031-004/2120
(AMBESANGHVI)
|
1506003031NRG24140120240679522
|
14/01/2024
|
SUREKHA
|
1506003031WL017352
|
SUREKHA
|
00045
|
BARB0VJBHAL
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739006625
|
|
Surekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-031-004/1495
(AMBESANGHVI)
|
1506003031NRG24140120240679512
|
14/01/2024
|
Kalavati
|
1506003031WL017352
|
Kalavati
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739006635
|
|
MS KALAVATHI VITHALRAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-031-004/1722
(AMBESANGHVI)
|
1506003031NRG24140120240679513
|
14/01/2024
|
LAXMIBAI
|
1506003031WL017352
|
LAXMIBAI
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739006626
|
|
MRS LAXIMIBAI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-031-004/1723
(AMBESANGHVI)
|
1506003031NRG24140120240679514
|
14/01/2024
|
Sallavuddin
|
1506003031WL017352
|
Sallavuddin
|
00078
|
CNRB0000869
|
632
|
632
|
Processed
|
13/03/2024
|
|
1739006634
|
|
SALLAVUDDINA S O BISAMILLA MIRZE
|
CANARA BANK(508532)
|
|
5
|
BHALKI
|
KN-06-003-031-004/2059
(AMBESANGHVI)
|
1506003031NRG24140120240679515
|
14/01/2024
|
SANJUKUMAR
|
1506003031WL017352
|
SANJUKUMAR
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739006629
|
|
SANJEEV SO SHERNAPPA
|
CANARA BANK(508532)
|
|
6
|
BHALKI
|
KN-06-003-031-004/2060
(AMBESANGHVI)
|
1506003031NRG24140120240679516
|
14/01/2024
|
NILAMMA
|
1506003031WL017352
|
NILAMMA
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739006630
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
7
|
BHALKI
|
KN-06-003-031-004/2128
(AMBESANGHVI)
|
1506003031NRG24140120240679526
|
14/01/2024
|
NOORODDIN
|
1506003031WL017352
|
NOORODDIN
|
00078
|
CNRB0000869
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1739006631
|
|
NOORODIN SO NAWALKHAN
|
CANARA BANK(508532)
|
|
8
|
BHALKI
|
KN-06-003-031-004/2129
(AMBESANGHVI)
|
1506003031NRG24140120240679527
|
14/01/2024
|
VITHALRAO
|
1506003031WL017352
|
VITHALRAO
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739006627
|
|
VITHAL RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHALKI
|
KN-06-003-031-004/313
(AMBESANGHVI)
|
1506003031NRG24140120240679539
|
14/01/2024
|
VISVANATH
|
1506003031WL017352
|
VISVANATH
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739006628
|
|
MR VISHWANATH YADAVRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
10
|
BHALKI
|
KN-06-003-031-004/2084
(AMBESANGHVI)
|
1506003031NRG24140120240679518
|
14/01/2024
|
SUREKHA
|
1506003031WL017352
|
SUREKHA
|
00114
|
KSCB0018001
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739006624
|
|
MRS SUREKHA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
BHALKI
|
KN-06-003-031-004/1039
(AMBESANGHVI)
|
1506003031NRG24140120240679511
|
14/01/2024
|
Laximbai
|
1506003031WL017352
|
Laximbai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739006638
|
|
MRS LAKSHMI BAI BALAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-031-004/2083
(AMBESANGHVI)
|
1506003031NRG24140120240679517
|
14/01/2024
|
GANAPATI
|
1506003031WL017352
|
GANAPATI
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739006639
|
|
GANPATI M DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHALKI
|
KN-06-003-031-004/2092
(AMBESANGHVI)
|
1506003031NRG24140120240679519
|
14/01/2024
|
Sidram
|
1506003031WL017352
|
Sidram
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1739006644
|
|
MR SIDRAM HAWAGYAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-031-004/2118
(AMBESANGHVI)
|
1506003031NRG24140120240679521
|
14/01/2024
|
VIKASH
|
1506003031WL017352
|
VIKASH
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739006640
|
|
MR VIKASH MAHADEVSURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-031-004/2120
(AMBESANGHVI)
|
1506003031NRG24140120240679523
|
14/01/2024
|
Prabhu
|
1506003031WL017352
|
Prabhu
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739006652
|
|
MR PRABHU PRABHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-031-004/2123
(AMBESANGHVI)
|
1506003031NRG24140120240679524
|
14/01/2024
|
ASHABEGUM
|
1506003031WL017352
|
ASHABEGUM
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
13/03/2024
|
|
1739006647
|
|
MRS ASHABEGUM BABLU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-031-004/2126
(AMBESANGHVI)
|
1506003031NRG24140120240679525
|
14/01/2024
|
RADHABAI
|
1506003031WL017352
|
RADHABAI
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
13/03/2024
|
|
1739006641
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-031-004/2130
(AMBESANGHVI)
|
1506003031NRG24140120240679528
|
14/01/2024
|
DEVATABAI
|
1506003031WL017352
|
DEVATABAI
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739006645
|
|
DEVATABAI
|
INDUSIND BANK(607189)
|
|
19
|
BHALKI
|
KN-06-003-031-004/2137
(AMBESANGHVI)
|
1506003031NRG24140120240679529
|
14/01/2024
|
SHARNAMMA
|
1506003031WL017352
|
SHARNAMMA
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739006642
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-031-004/2155
(AMBESANGHVI)
|
1506003031NRG24140120240679531
|
14/01/2024
|
RAMADEVI
|
1506003031WL017352
|
RAMADEVI
|
00415
|
SBIN0005534
|
632
|
632
|
Processed
|
13/03/2024
|
|
1739006646
|
|
MRS RAMADEVI KASINATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-031-004/2262
(AMBESANGHVI)
|
1506003031NRG24140120240679532
|
14/01/2024
|
LAXMIBAI
|
1506003031WL017352
|
LAXMIBAI
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739006650
|
|
MRS LAXMIBAI VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-031-004/2262
(AMBESANGHVI)
|
1506003031NRG24140120240679533
|
14/01/2024
|
VISHWANATH
|
1506003031WL017352
|
VISHWANATH
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739006649
|
|
MR VISHWANATH NARSING
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-031-004/2415
(AMBESANGHVI)
|
1506003031NRG24140120240679534
|
14/01/2024
|
Gouramma
|
1506003031WL017352
|
Gouramma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739006648
|
|
GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHALKI
|
KN-06-003-031-004/2417
(AMBESANGHVI)
|
1506003031NRG24140120240679535
|
14/01/2024
|
Ambadas
|
1506003031WL017352
|
Ambadas
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739006653
|
|
AMBADAS .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHALKI
|
KN-06-003-031-004/2445
(AMBESANGHVI)
|
1506003031NRG24140120240679537
|
14/01/2024
|
Jagadish
|
1506003031WL017352
|
Jagadish
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739006651
|
|
MR JAGADISH MARUTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-031-004/2445
(AMBESANGHVI)
|
1506003031NRG24140120240679536
|
14/01/2024
|
Laxmi
|
1506003031WL017352
|
Laxmi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739006643
|
|
Laxmi
|
INDUSIND BANK(607189)
|
|
27
|
BHALKI
|
KN-06-003-031-004/295
(AMBESANGHVI)
|
1506003031NRG24140120240679538
|
14/01/2024
|
KONDABAI
|
1506003031WL017352
|
KONDABAI
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739006636
|
|
MRS KONDABAI VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31916
|
31916
|
|
|
|
|
|
|
|
|
28
|
BHALKI
|
KN-06-003-031-004/1039
(AMBESANGHVI)
|
1506003031NRG24140120240679510
|
14/01/2024
|
BALAJI
|
1506003031WL017352
|
BALAJI
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739006637
|
|
BALAJI GANESHPU RAMACHANDRA BHOSALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
29
|
BHALKI
|
KN-06-003-031-004/2118
(AMBESANGHVI)
|
1506003031NRG24140120240679520
|
14/01/2024
|
VIMALABAI
|
1506003031WL017352
|
VIMALABAI
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739006633
|
|
MRS VIMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALKI
|
KN-06-003-031-004/2154
(AMBESANGHVI)
|
1506003031NRG24140120240679530
|
14/01/2024
|
MANGALA
|
1506003031WL017352
|
MANGALA
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739006632
|
|
MANGALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57196
|
57196
|
|
|
|
|
|
|
|