|
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-06-003-031-004/2302
(AMBESANGHVI)
|
1506003031NRG24040320240748720
|
05/03/2024
|
SANGEETA
|
1506003031WL021236
|
SANGEETA
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897402505
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-031-004/1039
(AMBESANGHVI)
|
1506003031NRG24040320240748714
|
05/03/2024
|
Laximbai
|
1506003031WL021236
|
Laximbai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897402502
|
|
MRS LAKSHMI BAI BALAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-031-004/1809
(AMBESANGHVI)
|
1506003031NRG24040320240748716
|
05/03/2024
|
BHAGYALAXMI
|
1506003031WL021236
|
BHAGYALAXMI
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897402500
|
|
BHAGYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BHALKI
|
KN-06-003-031-004/1809
(AMBESANGHVI)
|
1506003031NRG24040320240748715
|
05/03/2024
|
SATYANARAYAN
|
1506003031WL021236
|
SATYANARAYAN
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897402499
|
|
MRS SATYANARYAN KRISHANAPP
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-031-004/1856
(AMBESANGHVI)
|
1506003031NRG24040320240748717
|
05/03/2024
|
GAYATRI
|
1506003031WL021236
|
GAYATRI
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897402506
|
|
MRS GAYATRI TANAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-031-004/1965
(AMBESANGHVI)
|
1506003031NRG24040320240748718
|
05/03/2024
|
MAHADEV
|
1506003031WL021236
|
MAHADEV
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897402507
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHALKI
|
KN-06-003-031-004/2188
(AMBESANGHVI)
|
1506003031NRG24040320240748719
|
05/03/2024
|
SHRAVAN
|
1506003031WL021236
|
SHRAVAN
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897402503
|
|
MR SHRAVAN RAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
BHALKI
|
KN-06-003-031-004/1039
(AMBESANGHVI)
|
1506003031NRG24040320240748713
|
05/03/2024
|
BALAJI
|
1506003031WL021236
|
BALAJI
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897402504
|
|
BALAJI GANESHPU RAMACHANDRA BHOSALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BHALKI
|
KN-06-003-031-004/2318
(AMBESANGHVI)
|
1506003031NRG24040320240748721
|
05/03/2024
|
ROOPA
|
1506003031WL021236
|
ROOPA
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897402498
|
|
MRS ROOPA DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-031-004/2469
(AMBESANGHVI)
|
1506003031NRG24040320240748722
|
05/03/2024
|
KRISHANA
|
1506003031WL021236
|
KRISHANA
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897402501
|
|
KRISHNA S/O PRADIP KUMAR BHOSLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|