|
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
|
AURAD
|
KN-06-001-037-003/2454
(EKAMBA)
|
1506001037NRG24110920230447535
|
11/09/2023
|
Sachin Tanaji Kale
|
1506001037WL009204
|
Sachin Tanaji Kale
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455952
|
|
Sachin Tanaji Kale
|
()
|
|
2
|
AURAD
|
KN-06-001-037-003/6292
(EKAMBA)
|
1506001037NRG24110920230447560
|
11/09/2023
|
Ajay Sinha Narayan rao Jadhav
|
1506001037WL009204
|
Ajay Sinha Narayan rao Jadhav
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455934
|
|
Ajay Sinha Narayan rao Jadhav
|
()
|
|
3
|
AURAD
|
KN-06-001-037-003/6292
(EKAMBA)
|
1506001037NRG24110920230447559
|
11/09/2023
|
Matura Bai Narayan rao Jadhav
|
1506001037WL009204
|
Matura Bai Narayan rao Jadhav
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455933
|
|
Matura Bai Narayan rao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KAMALANAGARA
|
KN-06-001-024-003/60141
(MUDHOL (B))
|
1506001037NRG24110920230447519
|
11/09/2023
|
Akash Vithal
|
1506001037WL009204
|
Akash Vithal
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455945
|
|
MR AKASH VITHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
AURAD
|
KN-06-001-037-003/6286
(EKAMBA)
|
1506001037NRG24110920230447553
|
11/09/2023
|
Tulsiram Madhav Kadam
|
1506001037WL009204
|
Tulsiram Madhav Kadam
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455954
|
|
MR TULSHIRAM MADHAVRAO KADAM
|
()
|
|
6
|
AURAD
|
KN-06-001-037-003/6431
(EKAMBA)
|
1506001037NRG24110920230447568
|
11/09/2023
|
Ranjana Prashant Godangave
|
1506001037WL009204
|
Ranjana Prashant Godangave
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455949
|
|
MS RANJANA PRASHANTH
|
()
|
|
7
|
AURAD
|
KN-06-001-037-003/6431
(EKAMBA)
|
1506001037NRG24110920230447567
|
11/09/2023
|
Vithabai Narayanrao Godangave
|
1506001037WL009204
|
Vithabai Narayanrao Godangave
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455950
|
|
MRS VITA BAI NARYAN RAO
|
()
|
|
8
|
AURAD
|
KN-06-001-037-003/889
(EKAMBA)
|
1506001037NRG24110920230447579
|
11/09/2023
|
Sainath Ekanath Kawadgave
|
1506001037WL009204
|
Sainath Ekanath Kawadgave
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455948
|
|
MR SAINATH EKNATH
|
()
|
|
9
|
AURAD
|
KN-06-001-037-005/6040
(EKAMBA)
|
1506001037NRG24110920230447620
|
11/09/2023
|
SAKHARAM BABURAO JADHAV
|
1506001037WL009205
|
SAKHARAM BABURAO JADHAV
|
00415
|
SBIN0020240
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
7336455946
|
|
MR SAKARAM
|
()
|
|
10
|
AURAD
|
KN-06-001-037-005/6579
(EKAMBA)
|
1506001037NRG24110920230447589
|
11/09/2023
|
Kiran Vasudev Jadhav
|
1506001037WL009204
|
Kiran Vasudev Jadhav
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455953
|
|
MR KIRAN
|
()
|
|
11
|
AURAD
|
KN-06-001-037-005/6738
(EKAMBA)
|
1506001037NRG24110920230447635
|
11/09/2023
|
Jaipal
|
1506001037WL009205
|
Jaipal
|
00415
|
SBIN0020240
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
7336455947
|
|
MR JAIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15260
|
15260
|
|
|
|
|
|
|
|
|
12
|
AURAD
|
KN-06-001-037-003/3054
(EKAMBA)
|
1506001037NRG24110920230447537
|
11/09/2023
|
Ashok
|
1506001037WL009204
|
Ashok
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455936
|
|
Ashok
|
()
|
|
13
|
AURAD
|
KN-06-001-037-003/3060
(EKAMBA)
|
1506001037NRG24110920230447540
|
11/09/2023
|
Chandsab Esmailsab
|
1506001037WL009204
|
Chandsab Esmailsab
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455935
|
|
Chandsab Esmailsab
|
()
|
|
14
|
AURAD
|
KN-06-001-037-003/6435
(EKAMBA)
|
1506001037NRG24110920230447574
|
11/09/2023
|
Kalpana Kishanrao Kaudgave
|
1506001037WL009204
|
Kalpana Kishanrao Kaudgave
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455951
|
|
Kalpana Kishanrao Kaudgave
|
()
|
|
15
|
AURAD
|
KN-06-001-037-005/60342
(EKAMBA)
|
1506001037NRG24110920230447618
|
11/09/2023
|
Nikkubai
|
1506001037WL009205
|
Nikkubai
|
00652
|
PKGB0011053
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
7336455937
|
|
Nikkubai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
16
|
AURAD
|
KN-06-001-037-005/2850
(EKAMBA)
|
1506001037NRG24110920230447596
|
11/09/2023
|
Gunvant Bapurao
|
1506001037WL009205
|
Gunvant Bapurao
|
00652
|
PKGB0011179
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
7336455941
|
|
Gunvant Bapurao
|
()
|
|
17
|
AURAD
|
KN-06-001-037-005/2850
(EKAMBA)
|
1506001037NRG24110920230447597
|
11/09/2023
|
Lalita Gunwanth
|
1506001037WL009205
|
Lalita Gunwanth
|
00652
|
PKGB0011179
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
7336455942
|
|
Lalita Gunwanth
|
()
|
|
18
|
AURAD
|
KN-06-001-037-005/2850
(EKAMBA)
|
1506001037NRG24110920230447598
|
11/09/2023
|
Laximbai
|
1506001037WL009205
|
Laximbai
|
00652
|
PKGB0011179
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
7336455940
|
|
Laximbai
|
()
|
|
19
|
AURAD
|
KN-06-001-037-005/60342
(EKAMBA)
|
1506001037NRG24110920230447617
|
11/09/2023
|
Bhaurao
|
1506001037WL009205
|
Bhaurao
|
00652
|
PKGB0011179
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
7336455939
|
|
Bhaurao
|
()
|
|
20
|
AURAD
|
KN-06-001-037-005/60343
(EKAMBA)
|
1506001037NRG24110920230447619
|
11/09/2023
|
Babita
|
1506001037WL009205
|
Babita
|
00652
|
PKGB0011179
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
7336455943
|
|
Babita
|
()
|
|
21
|
AURAD
|
KN-06-001-037-005/6125
(EKAMBA)
|
1506001037NRG24110920230447621
|
11/09/2023
|
GOPAL PEMA RATHOD
|
1506001037WL009205
|
GOPAL PEMA RATHOD
|
00652
|
PKGB0011179
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
7336455938
|
|
GOPAL PEMA RATHOD
|
()
|
|
22
|
AURAD
|
KN-06-001-037-005/6738
(EKAMBA)
|
1506001037NRG24110920230447634
|
11/09/2023
|
Pooja
|
1506001037WL009205
|
Pooja
|
00652
|
PKGB0011179
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
7336455944
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47544
|
47544
|
|
|
|
|
|
|
|