|
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-06-001-014-002/4175
(BHANDARKUMTHA)
|
1506001014NRG24210320240786685
|
21/03/2024
|
Jyoti Dattatri
|
1506001014WL023404
|
Jyoti Dattatri
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071606
|
|
MS JYOTI DO ARUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-014-003/2085
(BHANDARKUMTHA)
|
1506001014NRG24210320240786683
|
21/03/2024
|
shalukabai kondiba
|
1506001014WL023403
|
shalukabai kondiba
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071620
|
|
SHALUKABAI W/O KONDIBA DABEWAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
AURAD
|
KN-06-001-014-003/4494
(BHANDARKUMTHA)
|
1506001014NRG24210320240786665
|
21/03/2024
|
Md Azharkhan Nawazkhan
|
1506001014WL023401
|
Md Azharkhan Nawazkhan
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071608
|
|
MD AZARKHAN NAVAJKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
AURAD
|
KN-06-001-014-003/4494
(BHANDARKUMTHA)
|
1506001014NRG24210320240786666
|
21/03/2024
|
Tabbasum Md Azharkhan
|
1506001014WL023401
|
Tabbasum Md Azharkhan
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071616
|
|
MRS TABBASUM AZHARKHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-014-003/4495
(BHANDARKUMTHA)
|
1506001014NRG24210320240786667
|
21/03/2024
|
Fayazkhan Nawazkhan
|
1506001014WL023401
|
Fayazkhan Nawazkhan
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071617
|
|
MR FAYAZ NAWAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-014-003/4878
(BHANDARKUMTHA)
|
1506001014NRG24210320240786675
|
21/03/2024
|
Laximan Namdevrao
|
1506001014WL023402
|
Laximan Namdevrao
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071618
|
|
MR LAXIMAN NAMDEVRAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-014-003/4878
(BHANDARKUMTHA)
|
1506001014NRG24210320240786674
|
21/03/2024
|
Manisha Laximan
|
1506001014WL023402
|
Manisha Laximan
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071619
|
|
MRS MANISHA LAXIMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-014-003/4957
(BHANDARKUMTHA)
|
1506001014NRG24210320240786689
|
21/03/2024
|
Lalita
|
1506001014WL023405
|
Lalita
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071609
|
|
MRS LALITA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
AURAD
|
KN-06-001-014-001/4390
(BHANDARKUMTHA)
|
1506001014NRG24210320240786688
|
21/03/2024
|
Sunita Vithalrao
|
1506001014WL023405
|
Sunita Vithalrao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071622
|
|
MRS SUNITA VITHALRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-014-002/4343
(BHANDARKUMTHA)
|
1506001014NRG24210320240786679
|
21/03/2024
|
Sheshabai Ashok Kambale
|
1506001014WL023403
|
Sheshabai Ashok Kambale
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071605
|
|
MRS SHESHABAI ASHOK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-014-002/4362
(BHANDARKUMTHA)
|
1506001014NRG24210320240786680
|
21/03/2024
|
Vanita Dhanaji Biradar
|
1506001014WL023403
|
Vanita Dhanaji Biradar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071614
|
|
MRS VANITHA DHANAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAD
|
KN-06-001-014-002/4394
(BHANDARKUMTHA)
|
1506001014NRG24210320240786672
|
21/03/2024
|
Ushabai Vishwanath Dhopre
|
1506001014WL023402
|
Ushabai Vishwanath Dhopre
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071613
|
|
MRS USHABAI VISHWANATH DHOPRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-014-002/4395
(BHANDARKUMTHA)
|
1506001014NRG24210320240786673
|
21/03/2024
|
Shivaji Vishwanath Dhopre
|
1506001014WL023402
|
Shivaji Vishwanath Dhopre
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071610
|
|
SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AURAD
|
KN-06-001-014-002/4509
(BHANDARKUMTHA)
|
1506001014NRG24210320240786681
|
21/03/2024
|
Sojarbai Hanmanthrao shelke
|
1506001014WL023403
|
Sojarbai Hanmanthrao shelke
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071615
|
|
MRS SOJARBAI HANAMANTHRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAD
|
KN-06-001-014-003/4956
(BHANDARKUMTHA)
|
1506001014NRG24210320240786668
|
21/03/2024
|
Ambikadevi
|
1506001014WL023401
|
Ambikadevi
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071607
|
|
MRS AMBIKADEVI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAD
|
KN-06-001-014-003/5001
(BHANDARKUMTHA)
|
1506001014NRG24210320240786670
|
21/03/2024
|
Mehetab khan Mahammad khan
|
1506001014WL023401
|
Mehetab khan Mahammad khan
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071612
|
|
MAHETAB KHAN S O MAHAMAD KHAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
AURAD
|
KN-06-001-014-003/5001
(BHANDARKUMTHA)
|
1506001014NRG24210320240786671
|
21/03/2024
|
Ruksana Bee Mehetab khan
|
1506001014WL023401
|
Ruksana Bee Mehetab khan
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071611
|
|
MRS RUKSANABEE MAHETABKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
18
|
AURAD
|
KN-06-001-014-002/1544
(BHANDARKUMTHA)
|
1506001014NRG24210320240786684
|
21/03/2024
|
HARIBA MARUTI
|
1506001014WL023404
|
HARIBA MARUTI
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071624
|
|
HARIBA S O MARUTIRAO DANGARGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
AURAD
|
KN-06-001-014-002/4512
(BHANDARKUMTHA)
|
1506001014NRG24210320240786682
|
21/03/2024
|
Hanmanth rao Vishwanath
|
1506001014WL023403
|
Hanmanth rao Vishwanath
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071598
|
|
HANAMANTHRAO S O VISHWAMBAR DONGARGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
AURAD
|
KN-06-001-014-003/4208
(BHANDARKUMTHA)
|
1506001014NRG24210320240786663
|
21/03/2024
|
Sushamma Yadavrao
|
1506001014WL023401
|
Sushamma Yadavrao
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071600
|
|
SUSHAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
AURAD
|
KN-06-001-014-003/5097
(BHANDARKUMTHA)
|
1506001014NRG24210320240786676
|
21/03/2024
|
Champa
|
1506001014WL023402
|
Champa
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071599
|
|
Champa
|
INDUSIND BANK(607189)
|
|
22
|
AURAD
|
KN-06-001-014-003/5097
(BHANDARKUMTHA)
|
1506001014NRG24210320240786677
|
21/03/2024
|
Hanmanth
|
1506001014WL023402
|
Hanmanth
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071601
|
|
MR HANMANTH WAMAN MOGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
23
|
AURAD
|
KN-06-001-014-001/4390
(BHANDARKUMTHA)
|
1506001014NRG24210320240786687
|
21/03/2024
|
Vithal Madhavrao
|
1506001014WL023405
|
Vithal Madhavrao
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071623
|
|
VITHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
24
|
AURAD
|
KN-06-001-014-002/4327
(BHANDARKUMTHA)
|
1506001014NRG24210320240786678
|
21/03/2024
|
Muktabai Shivajirao
|
1506001014WL023403
|
Muktabai Shivajirao
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071621
|
|
SAROJANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
AURAD
|
KN-06-001-014-002/4480
(BHANDARKUMTHA)
|
1506001014NRG24210320240786686
|
21/03/2024
|
Sunita Balaji
|
1506001014WL023404
|
Sunita Balaji
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071604
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
AURAD
|
KN-06-001-014-003/43110
(BHANDARKUMTHA)
|
1506001014NRG24210320240786664
|
21/03/2024
|
Ranjana
|
1506001014WL023401
|
Ranjana
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071603
|
|
RANJANA WO NAGURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
AURAD
|
KN-06-001-014-003/4956
(BHANDARKUMTHA)
|
1506001014NRG24210320240786669
|
21/03/2024
|
Prabhakar
|
1506001014WL023401
|
Prabhakar
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220071602
|
|
PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|