|
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-06-003-012-003/2025
(DADGI)
|
1506003012NRG24280320240806997
|
29/03/2024
|
Ramrao
|
1506003012WL024627
|
Ramrao
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772826
|
|
RAMRAO MANIK RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-012-003/1180
(DADGI)
|
1506003012NRG24280320240806988
|
29/03/2024
|
Jyaneshwar
|
1506003012WL024627
|
Jyaneshwar
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772823
|
|
JYANESHWAR S/O MANIK DANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHALKI
|
KN-06-003-012-003/132
(DADGI)
|
1506003012NRG24280320240806989
|
29/03/2024
|
Yashwant
|
1506003012WL024627
|
Yashwant
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772819
|
|
YESHWANATH
|
GENERAL POST OFFICE(607245)
|
|
4
|
BHALKI
|
KN-06-003-012-003/1335
(DADGI)
|
1506003012NRG24280320240806990
|
29/03/2024
|
Sunil
|
1506003012WL024627
|
Sunil
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772820
|
|
SUNIL DATATRI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHALKI
|
KN-06-003-012-003/1865
(DADGI)
|
1506003012NRG24280320240806992
|
29/03/2024
|
Saraswathi
|
1506003012WL024627
|
Saraswathi
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772825
|
|
MRS SARASWATI VAMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-012-003/1900
(DADGI)
|
1506003012NRG24280320240806993
|
29/03/2024
|
Raghunath
|
1506003012WL024627
|
Raghunath
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772824
|
|
MR RAGHUNATH PANDURANG JA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-012-003/1966
(DADGI)
|
1506003012NRG24280320240806995
|
29/03/2024
|
Sarojana
|
1506003012WL024627
|
Sarojana
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772821
|
|
MR SAROJANA DNYANESHWAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-012-003/2025
(DADGI)
|
1506003012NRG24280320240806996
|
29/03/2024
|
Shakuntala Bai
|
1506003012WL024627
|
Shakuntala Bai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772822
|
|
SHAKUNTALA BAI RAMRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BHALKI
|
KN-06-003-012-003/2026
(DADGI)
|
1506003012NRG24280320240806998
|
29/03/2024
|
Archana
|
1506003012WL024627
|
Archana
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772816
|
|
ARCHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHALKI
|
KN-06-003-012-003/2035
(DADGI)
|
1506003012NRG24280320240807000
|
29/03/2024
|
Radhika
|
1506003012WL024627
|
Radhika
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772817
|
|
MRS RADHIKA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-012-003/2042
(DADGI)
|
1506003012NRG24280320240807001
|
29/03/2024
|
Parvati
|
1506003012WL024627
|
Parvati
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772818
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
12
|
BHALKI
|
KN-06-003-012-003/1335
(DADGI)
|
1506003012NRG24280320240806991
|
29/03/2024
|
Vaishali
|
1506003012WL024627
|
Vaishali
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772828
|
|
MRS VAISHALI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-012-003/1901
(DADGI)
|
1506003012NRG24280320240806994
|
29/03/2024
|
Kalavati
|
1506003012WL024627
|
Kalavati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772827
|
|
MRS KALAVATI GOVIND PATIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-012-003/2050
(DADGI)
|
1506003012NRG24280320240807002
|
29/03/2024
|
Prabhavati
|
1506003012WL024627
|
Prabhavati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772829
|
|
MISS PRABHAVATHI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
BHALKI
|
KN-06-003-012-003/2029
(DADGI)
|
1506003012NRG24280320240806999
|
29/03/2024
|
Anita
|
1506003012WL024627
|
Anita
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772815
|
|
MRS ANITHA CHANDRAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32548
|
32548
|
|
|
|
|
|
|
|