|
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-06-003-030-001/10165
(SAIGAON)
|
1506003030NRG24310120240699212
|
31/01/2024
|
Vidhyavati
|
1506003030WL018580
|
Vidhyavati
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887025
|
|
MRS VIDHYAVATI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-030-001/10175
(SAIGAON)
|
1506003030NRG24310120240699213
|
31/01/2024
|
Udhav
|
1506003030WL018580
|
Udhav
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887028
|
|
MR UDHAV RAVAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-030-001/10229
(SAIGAON)
|
1506003030NRG24310120240699215
|
31/01/2024
|
Balaji
|
1506003030WL018580
|
Balaji
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887035
|
|
BALAJI NIVARTIRAO JAJARE KESAR JAWAGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
BHALKI
|
KN-06-003-030-001/10229
(SAIGAON)
|
1506003030NRG24310120240699214
|
31/01/2024
|
Chandrakala
|
1506003030WL018580
|
Chandrakala
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887036
|
|
CHANDRAKALA BALAJI HAJARE K JAWALGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BHALKI
|
KN-06-003-030-001/10332
(SAIGAON)
|
1506003030NRG24310120240699216
|
31/01/2024
|
Shrimanth
|
1506003030WL018580
|
Shrimanth
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887023
|
|
MR SHRIMANTH SANJEEVKUMAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-030-001/10339
(SAIGAON)
|
1506003030NRG24310120240699217
|
31/01/2024
|
Kavita
|
1506003030WL018580
|
Kavita
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887029
|
|
MRS KAVITA VINAYAKA GARANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-030-001/1076
(SAIGAON)
|
1506003030NRG24310120240699219
|
31/01/2024
|
Sanjeev
|
1506003030WL018580
|
Sanjeev
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887026
|
|
Sanjeev ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHALKI
|
KN-06-003-030-001/3025
(SAIGAON)
|
1506003030NRG24310120240699222
|
31/01/2024
|
Ujwal Bai
|
1506003030WL018580
|
Ujwal Bai
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887033
|
|
TEJABAI & VITHAL WALANDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BHALKI
|
KN-06-003-030-001/3025
(SAIGAON)
|
1506003030NRG24310120240699223
|
31/01/2024
|
Vithal Valnde
|
1506003030WL018580
|
Vithal Valnde
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887034
|
|
VITHALRAO PUNDLIKRAO WALANDE K JAWALGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
BHALKI
|
KN-06-003-030-001/3027-A
(SAIGAON)
|
1506003030NRG24310120240699224
|
31/01/2024
|
Vithoba
|
1506003030WL018580
|
Vithoba
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887022
|
|
Vithoba ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHALKI
|
KN-06-003-030-001/3081
(SAIGAON)
|
1506003030NRG24310120240699225
|
31/01/2024
|
Anitha
|
1506003030WL018580
|
Anitha
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887039
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-030-001/3081
(SAIGAON)
|
1506003030NRG24310120240699226
|
31/01/2024
|
Ramachandra
|
1506003030WL018580
|
Ramachandra
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887040
|
|
RAMCHANDRA TULSIRAM DHUMALE K JAWALGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
BHALKI
|
KN-06-003-030-001/3350
(SAIGAON)
|
1506003030NRG24310120240699228
|
31/01/2024
|
Mukindrao
|
1506003030WL018580
|
Mukindrao
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887024
|
|
MR MUKINDRAO MACHINDRANATH SARGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-030-001/401-A
(SAIGAON)
|
1506003030NRG24310120240699232
|
31/01/2024
|
Ambadas
|
1506003030WL018580
|
Ambadas
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887032
|
|
MR AMBADAS MANIKRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-030-001/5-B
(SAIGAON)
|
1506003030NRG24310120240699234
|
31/01/2024
|
Giriraj
|
1506003030WL018580
|
Giriraj
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887030
|
|
GIRIRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BHALKI
|
KN-06-003-030-001/7023
(SAIGAON)
|
1506003030NRG24310120240699235
|
31/01/2024
|
Laxmibai
|
1506003030WL018580
|
Laxmibai
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887031
|
|
MRS LAXIMIBAI BABU BALKUNDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-030-001/7040
(SAIGAON)
|
1506003030NRG24310120240699237
|
31/01/2024
|
Yogesh
|
1506003030WL018580
|
Yogesh
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887038
|
|
MR YOGESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-030-001/7055
(SAIGAON)
|
1506003030NRG24310120240699240
|
31/01/2024
|
Ashwini
|
1506003030WL018580
|
Ashwini
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887021
|
|
Ashwini ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHALKI
|
KN-06-003-030-001/7086
(SAIGAON)
|
1506003030NRG24310120240699241
|
31/01/2024
|
Ashwini
|
1506003030WL018580
|
Ashwini
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887037
|
|
ASHWINI LOKESH KATALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
20
|
BHALKI
|
KN-06-003-030-001/10365
(SAIGAON)
|
1506003030NRG24310120240699218
|
31/01/2024
|
Guramma
|
1506003030WL018580
|
Guramma
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887014
|
|
GURAMMA SHIVRAJ BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BHALKI
|
KN-06-003-030-001/20-A
(SAIGAON)
|
1506003030NRG24310120240699220
|
31/01/2024
|
Nishanth
|
1506003030WL018580
|
Nishanth
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887020
|
|
NISHANT SUBHASH KANEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BHALKI
|
KN-06-003-030-001/228
(SAIGAON)
|
1506003030NRG24310120240699221
|
31/01/2024
|
Sopan
|
1506003030WL018580
|
Sopan
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887011
|
|
SOPAN M KOLEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BHALKI
|
KN-06-003-030-001/3350
(SAIGAON)
|
1506003030NRG24310120240699227
|
31/01/2024
|
Bharat Bai
|
1506003030WL018580
|
Bharat Bai
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887012
|
|
MRS BHARATBAI MACHINDRANATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-030-001/3350
(SAIGAON)
|
1506003030NRG24310120240699229
|
31/01/2024
|
Kajel
|
1506003030WL018580
|
Kajel
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887017
|
|
KAJEL MUKIND SAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BHALKI
|
KN-06-003-030-001/357
(SAIGAON)
|
1506003030NRG24310120240699230
|
31/01/2024
|
Vimalbai
|
1506003030WL018580
|
Vimalbai
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887013
|
|
Vimalabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHALKI
|
KN-06-003-030-001/401-A
(SAIGAON)
|
1506003030NRG24310120240699231
|
31/01/2024
|
Deepali
|
1506003030WL018580
|
Deepali
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887016
|
|
DEEPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BHALKI
|
KN-06-003-030-001/7023
(SAIGAON)
|
1506003030NRG24310120240699236
|
31/01/2024
|
Baburao
|
1506003030WL018580
|
Baburao
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887019
|
|
BABU VEERAPPA BALKUNDE K JOLGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
28
|
BHALKI
|
KN-06-003-030-001/7051
(SAIGAON)
|
1506003030NRG24310120240699238
|
31/01/2024
|
Saroja
|
1506003030WL018580
|
Saroja
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887015
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BHALKI
|
KN-06-003-030-001/7052
(SAIGAON)
|
1506003030NRG24310120240699239
|
31/01/2024
|
Rangrao
|
1506003030WL018580
|
Rangrao
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887018
|
|
RANGRAO VEKATRAO PATIL K JAWALGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
30
|
BHALKI
|
KN-06-003-030-001/4021
(SAIGAON)
|
1506003030NRG24310120240699233
|
31/01/2024
|
Asha
|
1506003030WL018580
|
Asha
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154887027
|
|
Asha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|