|
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-06-003-008-001/1612
(JOLDABKA)
|
1506003008NRG24070320240754463
|
07/03/2024
|
Vijaylaxmi
|
1506003008WL021581
|
Vijaylaxmi
|
00045
|
BARB0VJBHAL
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925660605
|
|
VIJAY LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-008-001/12724
(JOLDABKA)
|
1506003008NRG24070320240754457
|
07/03/2024
|
Akash
|
1506003008WL021581
|
Akash
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925660606
|
|
AKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-008-001/1612
(JOLDABKA)
|
1506003008NRG24070320240754462
|
07/03/2024
|
Bhagwant Sanjeevkumar
|
1506003008WL021581
|
Bhagwant Sanjeevkumar
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925660603
|
|
MR BHAGWANT SANJIVKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-008-001/1461
(JOLDABKA)
|
1506003008NRG24070320240754458
|
07/03/2024
|
Mukesh Tukaram
|
1506003008WL021581
|
Mukesh Tukaram
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925660601
|
|
MR MUKESH TUKARAM SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-008-001/1559
(JOLDABKA)
|
1506003008NRG24070320240754459
|
07/03/2024
|
Santosh shubhashrao
|
1506003008WL021581
|
Santosh shubhashrao
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925660597
|
|
SANTOSH SUBHASHRAO
|
HDFC BANK LTD(607152)
|
|
6
|
BHALKI
|
KN-06-003-008-001/1594
(JOLDABKA)
|
1506003008NRG24070320240754460
|
07/03/2024
|
Chandrakala Pandrinath
|
1506003008WL021581
|
Chandrakala Pandrinath
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925660602
|
|
CHANDARKALA PANDHARINATH GANOJE JOLDAPKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
BHALKI
|
KN-06-003-008-001/1612
(JOLDABKA)
|
1506003008NRG24070320240754461
|
07/03/2024
|
Sanjeevkumar Kadajirao
|
1506003008WL021581
|
Sanjeevkumar Kadajirao
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925660599
|
|
SANJEEV KUMAR KHADAJI BIRADAR JOLDAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BHALKI
|
KN-06-003-008-001/1790
(JOLDABKA)
|
1506003008NRG24070320240754464
|
07/03/2024
|
Papita bai
|
1506003008WL021581
|
Papita bai
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925660604
|
|
MR PAPITA SHRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-008-001/1839
(JOLDABKA)
|
1506003008NRG24070320240754465
|
07/03/2024
|
prabhakar babu
|
1506003008WL021581
|
prabhakar babu
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925660600
|
|
PRABHAKAR BABURAO HUNUSNALE JOLDABKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
BHALKI
|
KN-06-003-008-001/1875
(JOLDABKA)
|
1506003008NRG24070320240754466
|
07/03/2024
|
Laxmibai Maruti
|
1506003008WL021581
|
Laxmibai Maruti
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925660598
|
|
LAXMIBAI MARUTI SONAKAMBLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|