|
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-06-001-020-001/2857
(TORNA)
|
1506001020NRG24311220230660649
|
04/01/2024
|
Tukaram Ramrao Laskare
|
1506001020WL016093
|
Tukaram Ramrao Laskare
|
00415
|
SBIN0003858
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309712
|
|
MR TUKARAM LASKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
KAMALANAGARA
|
KN-06-001-020-001/2874
(TORNA)
|
1506001020NRG24311220230660659
|
04/01/2024
|
Bhagyashree Maruthi Bhosle
|
1506001020WL016093
|
Bhagyashree Maruthi Bhosle
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309713
|
|
MRS BHAGYSHREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
KAMALANAGARA
|
KN-06-001-020-001/2822
(TORNA)
|
1506001020NRG24311220230660636
|
04/01/2024
|
Prabhakar Maruti Panchal
|
1506001020WL016093
|
Prabhakar Maruti Panchal
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309716
|
|
MR PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALANAGARA
|
KN-06-001-020-001/283
(TORNA)
|
1506001020NRG24311220230660637
|
04/01/2024
|
Govind Gunderao Bhosle
|
1506001020WL016093
|
Govind Gunderao Bhosle
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309724
|
|
MR GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-020-001/2834
(TORNA)
|
1506001020NRG24311220230660638
|
04/01/2024
|
Shaluka Balaji Gawali
|
1506001020WL016093
|
Shaluka Balaji Gawali
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309721
|
|
MRS SHALUKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALANAGARA
|
KN-06-001-020-001/2837
(TORNA)
|
1506001020NRG24311220230660639
|
04/01/2024
|
Kasturbai Digambar Gorte
|
1506001020WL016093
|
Kasturbai Digambar Gorte
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309720
|
|
MS KASTURABAI D GORTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALANAGARA
|
KN-06-001-020-001/2843
(TORNA)
|
1506001020NRG24311220230660640
|
04/01/2024
|
Dattu Saduram Sagar
|
1506001020WL016093
|
Dattu Saduram Sagar
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309718
|
|
DATTHU .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
KAMALANAGARA
|
KN-06-001-020-001/2846
(TORNA)
|
1506001020NRG24311220230660641
|
04/01/2024
|
Sunita Gnanoba Panchavare
|
1506001020WL016093
|
Sunita Gnanoba Panchavare
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309730
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALANAGARA
|
KN-06-001-020-001/2853
(TORNA)
|
1506001020NRG24311220230660644
|
04/01/2024
|
Maruti Khandau Padsale
|
1506001020WL016093
|
Maruti Khandau Padsale
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309709
|
|
MR MARUTI KHANDU PADSALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALANAGARA
|
KN-06-001-020-001/2853
(TORNA)
|
1506001020NRG24311220230660645
|
04/01/2024
|
Sunitabai Maruti Padsale
|
1506001020WL016093
|
Sunitabai Maruti Padsale
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309719
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALANAGARA
|
KN-06-001-020-001/2855
(TORNA)
|
1506001020NRG24311220230660647
|
04/01/2024
|
Sharanamma Vijaykumar Khelge
|
1506001020WL016093
|
Sharanamma Vijaykumar Khelge
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309710
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMALANAGARA
|
KN-06-001-020-001/2855
(TORNA)
|
1506001020NRG24311220230660646
|
04/01/2024
|
Vijaykumar Shivalingappa Khelge
|
1506001020WL016093
|
Vijaykumar Shivalingappa Khelge
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309711
|
|
MR VIJAYKUMAR SHIVALINGAPPA KHADGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMALANAGARA
|
KN-06-001-020-001/2857
(TORNA)
|
1506001020NRG24311220230660648
|
04/01/2024
|
Laximbai Tukaram Laskare
|
1506001020WL016093
|
Laximbai Tukaram Laskare
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309726
|
|
MRS LAXIMBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALANAGARA
|
KN-06-001-020-001/2858
(TORNA)
|
1506001020NRG24311220230660650
|
04/01/2024
|
Bhagwan Datta Bharati
|
1506001020WL016093
|
Bhagwan Datta Bharati
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309717
|
|
BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAMALANAGARA
|
KN-06-001-020-001/2863
(TORNA)
|
1506001020NRG24311220230660652
|
04/01/2024
|
Gul Mohammad Chandsab Shaikh
|
1506001020WL016093
|
Gul Mohammad Chandsab Shaikh
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309728
|
|
MR GUL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMALANAGARA
|
KN-06-001-020-001/2863
(TORNA)
|
1506001020NRG24311220230660651
|
04/01/2024
|
Khalil Gul Mohammad Shaikh
|
1506001020WL016093
|
Khalil Gul Mohammad Shaikh
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309729
|
|
MR KHALIL GUL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMALANAGARA
|
KN-06-001-020-001/2864
(TORNA)
|
1506001020NRG24311220230660653
|
04/01/2024
|
Sangeeta Hanamantrao Karagir
|
1506001020WL016093
|
Sangeeta Hanamantrao Karagir
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309714
|
|
MRS SANGEETA HANAMNTRAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMALANAGARA
|
KN-06-001-020-001/2866
(TORNA)
|
1506001020NRG24311220230660654
|
04/01/2024
|
Chandrakala Vaijinath Kadode
|
1506001020WL016093
|
Chandrakala Vaijinath Kadode
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309722
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMALANAGARA
|
KN-06-001-020-001/2868
(TORNA)
|
1506001020NRG24311220230660655
|
04/01/2024
|
Nehal Madhukar Dhule
|
1506001020WL016093
|
Nehal Madhukar Dhule
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309715
|
|
MR NEHAL NEHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMALANAGARA
|
KN-06-001-020-001/2870
(TORNA)
|
1506001020NRG24311220230660657
|
04/01/2024
|
Ganpati Namdev Sagar
|
1506001020WL016093
|
Ganpati Namdev Sagar
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309725
|
|
MR GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMALANAGARA
|
KN-06-001-020-001/2870
(TORNA)
|
1506001020NRG24311220230660656
|
04/01/2024
|
Padminbai Ganpati Sagar
|
1506001020WL016093
|
Padminbai Ganpati Sagar
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309723
|
|
MRS PADMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMALANAGARA
|
KN-06-001-020-001/2872
(TORNA)
|
1506001020NRG24311220230660658
|
04/01/2024
|
Manoj Ananthrao Jadhav
|
1506001020WL016093
|
Manoj Ananthrao Jadhav
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785309727
|
|
MANOJKUMAR ANANTRAO JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50560
|
50560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55616
|
55616
|
|
|
|
|
|
|
|