|
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-06-003-008-001/12178
(JOLDABKA)
|
1506003008NRG24300120240696140
|
01/02/2024
|
Shivkumar Nagappa
|
1506003008WL018439
|
Shivkumar Nagappa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000547
|
|
MR SHIVKUMAR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-008-001/12178
(JOLDABKA)
|
1506003008NRG24300120240696139
|
01/02/2024
|
Vaishnuvi Shivkumar
|
1506003008WL018439
|
Vaishnuvi Shivkumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000548
|
|
MISS VAISHNAVI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-008-001/12500
(JOLDABKA)
|
1506003008NRG24300120240696143
|
01/02/2024
|
Balaji Mukindrao
|
1506003008WL018439
|
Balaji Mukindrao
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000540
|
|
MR BALAJI MUKINDARARAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-008-001/12723
(JOLDABKA)
|
1506003008NRG24300120240696147
|
01/02/2024
|
Lochana
|
1506003008WL018439
|
Lochana
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000551
|
|
MRS LOCHANA DATTATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-008-001/1461
(JOLDABKA)
|
1506003008NRG24300120240696148
|
01/02/2024
|
Mukesh Tukaram
|
1506003008WL018439
|
Mukesh Tukaram
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000552
|
|
MR MUKESH TUKARAM SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-008-001/12037
(JOLDABKA)
|
1506003008NRG24300120240696138
|
01/02/2024
|
Mandakani Sanjeevkumar
|
1506003008WL018439
|
Mandakani Sanjeevkumar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000539
|
|
MANADKINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BHALKI
|
KN-06-003-008-001/12037
(JOLDABKA)
|
1506003008NRG24300120240696137
|
01/02/2024
|
Sanjeevkumar Sangaram
|
1506003008WL018439
|
Sanjeevkumar Sangaram
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000533
|
|
SANJEEV SANGRA M KOLE JOLDABKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BHALKI
|
KN-06-003-008-001/12490
(JOLDABKA)
|
1506003008NRG24300120240696141
|
01/02/2024
|
Chaya Balabhim
|
1506003008WL018439
|
Chaya Balabhim
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000541
|
|
ChayaBiradar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BHALKI
|
KN-06-003-008-001/12500
(JOLDABKA)
|
1506003008NRG24300120240696142
|
01/02/2024
|
Rukminibai Balaji
|
1506003008WL018439
|
Rukminibai Balaji
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000545
|
|
RUKAMINI BAI JADHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BHALKI
|
KN-06-003-008-001/12546
(JOLDABKA)
|
1506003008NRG24300120240696209
|
01/02/2024
|
Kavita Veerashetty
|
1506003008WL018443
|
Kavita Veerashetty
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000543
|
|
KAVITA GOBARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BHALKI
|
KN-06-003-008-001/12546
(JOLDABKA)
|
1506003008NRG24300120240696207
|
01/02/2024
|
Shobha Nahashetty
|
1506003008WL018443
|
Shobha Nahashetty
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000537
|
|
SobhavatiOthers
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BHALKI
|
KN-06-003-008-001/12546
(JOLDABKA)
|
1506003008NRG24300120240696208
|
01/02/2024
|
Veerashetty Nagashetty
|
1506003008WL018443
|
Veerashetty Nagashetty
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000542
|
|
VEERSHETTY GOBRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BHALKI
|
KN-06-003-008-001/12668
(JOLDABKA)
|
1506003008NRG24300120240696145
|
01/02/2024
|
Rajsari Ravindar
|
1506003008WL018439
|
Rajsari Ravindar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000546
|
|
RAJESHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BHALKI
|
KN-06-003-008-001/12668
(JOLDABKA)
|
1506003008NRG24300120240696144
|
01/02/2024
|
Ravi Narasappa
|
1506003008WL018439
|
Ravi Narasappa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000544
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BHALKI
|
KN-06-003-008-001/12723
(JOLDABKA)
|
1506003008NRG24300120240696146
|
01/02/2024
|
Dattatri
|
1506003008WL018439
|
Dattatri
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000550
|
|
DATTATRI BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BHALKI
|
KN-06-003-008-001/1559
(JOLDABKA)
|
1506003008NRG24300120240696149
|
01/02/2024
|
Santosh shubhashrao
|
1506003008WL018439
|
Santosh shubhashrao
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000531
|
|
SANTOSH SUBHASHRAO
|
HDFC BANK LTD(607152)
|
|
17
|
BHALKI
|
KN-06-003-008-001/1564
(JOLDABKA)
|
1506003008NRG24300120240696150
|
01/02/2024
|
Dayanand Tulsiram
|
1506003008WL018439
|
Dayanand Tulsiram
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000532
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-008-001/1564
(JOLDABKA)
|
1506003008NRG24300120240696151
|
01/02/2024
|
Mahananda Dayanand
|
1506003008WL018439
|
Mahananda Dayanand
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000538
|
|
MAHANANDA DAYANAND BIRADAR JOLDABKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
BHALKI
|
KN-06-003-008-001/1790
(JOLDABKA)
|
1506003008NRG24300120240696153
|
01/02/2024
|
Papita bai
|
1506003008WL018439
|
Papita bai
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000549
|
|
MR PAPITA SHRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-008-001/1790
(JOLDABKA)
|
1506003008NRG24300120240696152
|
01/02/2024
|
Srinivas Sadhu
|
1506003008WL018439
|
Srinivas Sadhu
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000535
|
|
SHRINIVAS S O SADOBA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
BHALKI
|
KN-06-003-008-001/1810
(JOLDABKA)
|
1506003008NRG24300120240696154
|
01/02/2024
|
Sinabao Bhimarao
|
1506003008WL018439
|
Sinabao Bhimarao
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000534
|
|
SHINABAI BHEEMRAO JADHAV JOLDABKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BHALKI
|
KN-06-003-008-001/1875
(JOLDABKA)
|
1506003008NRG24300120240696210
|
01/02/2024
|
Laxmibai Maruti
|
1506003008WL018443
|
Laxmibai Maruti
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155000536
|
|
LAXMIBAI MARUTI SONAKAMBLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|