|
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
|
KAMALANAGARA
|
KN-06-001-017-003/1076
(BELKONI (BH))
|
1506001017NRG24160620230152032
|
16/06/2023
|
Vaibhav Sudhakar
|
1506001017WL002923
|
Vaibhav Sudhakar
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367452
|
|
MR VAIBHAV SUDHAKAR
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-017-003/1601
(BELKONI (BH))
|
1506001017NRG24160620230151969
|
16/06/2023
|
Nagurao Mallappa
|
1506001017WL002922
|
Nagurao Mallappa
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367447
|
|
MR NAGURAO MALAPPA MEHTRE
|
()
|
|
3
|
KAMALANAGARA
|
KN-06-001-017-003/1774
(BELKONI (BH))
|
1506001017NRG24160620230151815
|
16/06/2023
|
Bebi
|
1506001017WL002919
|
Bebi
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367462
|
|
MS BIBI HUSENSAB BAGAWAN
|
()
|
|
4
|
KAMALANAGARA
|
KN-06-001-017-003/1775
(BELKONI (BH))
|
1506001017NRG24160620230151986
|
16/06/2023
|
SOJARBAI RAM
|
1506001017WL002922
|
SOJARBAI RAM
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367446
|
|
MR SOJARABAI WO RAM
|
()
|
|
5
|
KAMALANAGARA
|
KN-06-001-017-003/1799
(BELKONI (BH))
|
1506001017NRG24160620230151987
|
16/06/2023
|
Sheshabai Pndurang
|
1506001017WL002922
|
Sheshabai Pndurang
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367460
|
|
MRS SHESHABAI PANDURANG
|
()
|
|
6
|
KAMALANAGARA
|
KN-06-001-017-003/1816
(BELKONI (BH))
|
1506001017NRG24160620230151992
|
16/06/2023
|
Bharat Suryakanth
|
1506001017WL002922
|
Bharat Suryakanth
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367458
|
|
MR BHARAT
|
()
|
|
7
|
KAMALANAGARA
|
KN-06-001-017-003/1866
(BELKONI (BH))
|
1506001017NRG24160620230151822
|
16/06/2023
|
Neelesh Balajirao
|
1506001017WL002919
|
Neelesh Balajirao
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367444
|
|
MR NEELESH BALAJIRAO BIRADAR
|
()
|
|
8
|
KAMALANAGARA
|
KN-06-001-017-003/1883
(BELKONI (BH))
|
1506001017NRG24160620230152052
|
16/06/2023
|
BIRAPPA MALLAPPA
|
1506001017WL002923
|
BIRAPPA MALLAPPA
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367465
|
|
MR BIRAPPA MALLAPPA METRE
|
()
|
|
9
|
KAMALANAGARA
|
KN-06-001-017-003/1931
(BELKONI (BH))
|
1506001017NRG24160620230152004
|
16/06/2023
|
Farjana
|
1506001017WL002922
|
Farjana
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367451
|
|
MRS FARJANA ISUB
|
()
|
|
10
|
KAMALANAGARA
|
KN-06-001-017-003/1984
(BELKONI (BH))
|
1506001017NRG24160620230152009
|
16/06/2023
|
Jayabai Balu
|
1506001017WL002922
|
Jayabai Balu
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367463
|
|
MS JAYABAI SHIVAJI MEHTRE
|
()
|
|
11
|
KAMALANAGARA
|
KN-06-001-017-003/2047
(BELKONI (BH))
|
1506001017NRG24160620230152058
|
16/06/2023
|
Radha Sunil
|
1506001017WL002923
|
Radha Sunil
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367449
|
|
MS RADHA SUNIL SUNIL
|
()
|
|
12
|
KAMALANAGARA
|
KN-06-001-017-003/2047
(BELKONI (BH))
|
1506001017NRG24160620230152017
|
16/06/2023
|
Sunil Balaji
|
1506001017WL002922
|
Sunil Balaji
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367450
|
|
MR SUNIL BALAJI
|
()
|
|
13
|
KAMALANAGARA
|
KN-06-001-017-003/683
(BELKONI (BH))
|
1506001017NRG24160620230152064
|
16/06/2023
|
Deepak Nivrati
|
1506001017WL002923
|
Deepak Nivrati
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367464
|
|
MR DEEPAK DONGRE
|
()
|
|
14
|
KAMALANAGARA
|
KN-06-001-017-004/1385
(BELKONI (BH))
|
1506001017NRG24160620230152082
|
16/06/2023
|
Prabhu Ramashetty
|
1506001017WL002924
|
Prabhu Ramashetty
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367448
|
|
MR PRABHU JADHAV PRABHAKAR
|
()
|
|
15
|
KAMALANAGARA
|
KN-06-001-017-004/1757
(BELKONI (BH))
|
1506001017NRG24160620230152085
|
16/06/2023
|
Sojarabai Khanderao
|
1506001017WL002924
|
Sojarabai Khanderao
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367445
|
|
MRS SUJATABAI WO KHANDERAO
|
()
|
|
16
|
KAMALANAGARA
|
KN-06-001-017-004/508
(BELKONI (BH))
|
1506001017NRG24160620230152121
|
16/06/2023
|
Ambika Dyneshwar
|
1506001017WL002926
|
Ambika Dyneshwar
|
00415
|
SBIN0006881
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2802367443
|
No Such Account
|
|
|
|
17
|
KAMALANAGARA
|
KN-06-001-017-004/557
(BELKONI (BH))
|
1506001017NRG24160620230152108
|
16/06/2023
|
Umakanth Kishanrao
|
1506001017WL002925
|
Umakanth Kishanrao
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367459
|
|
MR UMAKANT KISHANRAO BIRADAR
|
()
|
|
18
|
KAMALANAGARA
|
KN-06-001-017-004/863
(BELKONI (BH))
|
1506001017NRG24160620230152112
|
16/06/2023
|
Varsha bai
|
1506001017WL002925
|
Varsha bai
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367461
|
|
MRS VARSHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
19
|
KAMALANAGARA
|
KN-06-001-017-003/1955
(BELKONI (BH))
|
1506001017NRG24160620230151830
|
16/06/2023
|
Rahul Maruti
|
1506001017WL002919
|
Rahul Maruti
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367454
|
|
MR RAHUL MARUTI GAIKAWAD
|
()
|
|
20
|
KAMALANAGARA
|
KN-06-001-017-003/1955
(BELKONI (BH))
|
1506001017NRG24160620230152057
|
16/06/2023
|
Rahul Maruti
|
1506001017WL002923
|
Rahul Maruti
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367453
|
|
MR RAHUL MARUTI GAIKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
21
|
KAMALANAGARA
|
KN-06-001-017-003/1587
(BELKONI (BH))
|
1506001017NRG24160620230152039
|
16/06/2023
|
Anita Kishor
|
1506001017WL002923
|
Anita Kishor
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367457
|
|
MRS ANITA KISHOR BIRADAR
|
()
|
|
22
|
KAMALANAGARA
|
KN-06-001-017-003/1683
(BELKONI (BH))
|
1506001017NRG24160620230151807
|
16/06/2023
|
JEETENDRA KONDIBA
|
1506001017WL002919
|
JEETENDRA KONDIBA
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367455
|
|
MR JEETENDRA KONDIBA ARDALAE
|
()
|
|
23
|
KAMALANAGARA
|
KN-06-001-017-003/2060
(BELKONI (BH))
|
1506001017NRG24160620230151844
|
16/06/2023
|
Pooja Sunil
|
1506001017WL002919
|
Pooja Sunil
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802367456
|
|
MRS POOJA SUNIL BIRADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|