|
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-06-003-032-004/108-A
(ALWAI)
|
1506003032NRG24221220230642425
|
27/12/2023
|
Gundappa
|
1506003032WL015471
|
Gundappa
|
00415
|
SBIN0020629
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1901940419
|
|
GUNDAPPA
|
GENERAL POST OFFICE(607245)
|
|
2
|
BHALKI
|
KN-06-003-032-004/108-A
(ALWAI)
|
1506003032NRG24221220230642426
|
27/12/2023
|
Ratanabai
|
1506003032WL015471
|
Ratanabai
|
00415
|
SBIN0020629
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1901940405
|
|
RATNA BAI
|
GENERAL POST OFFICE(607245)
|
|
3
|
BHALKI
|
KN-06-003-032-004/1134
(ALWAI)
|
1506003032NRG24221220230642427
|
27/12/2023
|
Shantabai
|
1506003032WL015471
|
Shantabai
|
00415
|
SBIN0020629
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1901940413
|
|
SHANTHABAI VAIJINATH GANDGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
BHALKI
|
KN-06-003-032-004/1134
(ALWAI)
|
1506003032NRG24221220230642428
|
27/12/2023
|
Vaijinath
|
1506003032WL015471
|
Vaijinath
|
00415
|
SBIN0020629
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1901940414
|
|
VAIJINATH SANGAPPA GANDGE ALWAI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BHALKI
|
KN-06-003-032-004/1134-A
(ALWAI)
|
1506003032NRG24221220230642430
|
27/12/2023
|
Gandge Pavan Sharad
|
1506003032WL015471
|
Gandge Pavan Sharad
|
00415
|
SBIN0020629
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1901940421
|
|
MR PAVAN SHARAD GANDAGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-032-004/1134-A
(ALWAI)
|
1506003032NRG24221220230642429
|
27/12/2023
|
Sharad
|
1506003032WL015471
|
Sharad
|
00415
|
SBIN0020629
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1901940418
|
|
SHARAD VAIJINATH GANDGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
BHALKI
|
KN-06-003-032-004/1134-A
(ALWAI)
|
1506003032NRG24221220230642431
|
27/12/2023
|
Suraj
|
1506003032WL015471
|
Suraj
|
00415
|
SBIN0020629
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1901940420
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHALKI
|
KN-06-003-032-004/1143
(ALWAI)
|
1506003032NRG24221220230642432
|
27/12/2023
|
Rafiq
|
1506003032WL015471
|
Rafiq
|
00415
|
SBIN0020629
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1901940422
|
|
RAFEEQ MAHEBOOBSHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BHALKI
|
KN-06-003-032-004/1671
(ALWAI)
|
1506003032NRG24221220230642433
|
27/12/2023
|
Akhil
|
1506003032WL015471
|
Akhil
|
00415
|
SBIN0020629
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1901940415
|
|
MR AKHIL SIRAFODDIN BADESAB
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-032-004/1762
(ALWAI)
|
1506003032NRG24221220230642435
|
27/12/2023
|
Virappa
|
1506003032WL015471
|
Virappa
|
00415
|
SBIN0020629
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1901940417
|
|
MR VIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-032-004/2008
(ALWAI)
|
1506003032NRG24221220230642436
|
27/12/2023
|
Sachin
|
1506003032WL015471
|
Sachin
|
00415
|
SBIN0020629
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1901940408
|
|
MR SACHIN SHRIMANTRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-032-004/2304
(ALWAI)
|
1506003032NRG24221220230642437
|
27/12/2023
|
Pratap
|
1506003032WL015471
|
Pratap
|
00415
|
SBIN0020629
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1901940404
|
|
PRATAP GOROBA ALWAI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
BHALKI
|
KN-06-003-032-004/251307
(ALWAI)
|
1506003032NRG24221220230642438
|
27/12/2023
|
subhash
|
1506003032WL015471
|
subhash
|
00415
|
SBIN0020629
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1901940412
|
|
SUBHASH VENKATRAO LANDGAE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
BHALKI
|
KN-06-003-032-004/454-A
(ALWAI)
|
1506003032NRG24221220230642439
|
27/12/2023
|
Chandrakanth
|
1506003032WL015471
|
Chandrakanth
|
00415
|
SBIN0020629
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1901940409
|
|
MR CHANDRAKANT KACHARU SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-032-004/454-A
(ALWAI)
|
1506003032NRG24221220230642440
|
27/12/2023
|
jaimala
|
1506003032WL015471
|
jaimala
|
00415
|
SBIN0020629
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1901940416
|
|
MRS JAIMALA JAIMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-032-004/4557
(ALWAI)
|
1506003032NRG24221220230642441
|
27/12/2023
|
Suresh
|
1506003032WL015471
|
Suresh
|
00415
|
SBIN0020629
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1901940406
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-032-004/5015
(ALWAI)
|
1506003032NRG24221220230642442
|
27/12/2023
|
atishkumar
|
1506003032WL015471
|
atishkumar
|
00415
|
SBIN0020629
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1901940407
|
|
MR ATISHAKUMAR NARAYAN DEVMANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-032-004/5024
(ALWAI)
|
1506003032NRG24221220230642443
|
27/12/2023
|
vijaykumar
|
1506003032WL015471
|
vijaykumar
|
00415
|
SBIN0020629
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1901940411
|
|
MR VIJAYKUMAR VILAS SAGARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-032-004/512-A
(ALWAI)
|
1506003032NRG24221220230642444
|
27/12/2023
|
Vijaykumar
|
1506003032WL015471
|
Vijaykumar
|
00415
|
SBIN0020629
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1901940410
|
|
MR VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42009
|
42009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42009
|
42009
|
|
|
|
|
|
|
|