|
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-06-001-038-005/258
(EKLAR)
|
1506001038NRG24060920230437642
|
06/09/2023
|
Anilkumar
|
1506001038WL008894
|
Anilkumar
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154102
|
|
MR ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-038-005/495
(EKLAR)
|
1506001038NRG24060920230437647
|
06/09/2023
|
Bharat Ganaptrao
|
1506001038WL008894
|
Bharat Ganaptrao
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154105
|
|
MR BHARAT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
AURAD
|
KN-06-001-038-005/1002
(EKLAR)
|
1506001038NRG24060920230437625
|
06/09/2023
|
Laximan Ramappa
|
1506001038WL008894
|
Laximan Ramappa
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154115
|
|
MR LAXUMAN RAMAPPA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAD
|
KN-06-001-038-005/1003
(EKLAR)
|
1506001038NRG24060920230437627
|
06/09/2023
|
Sanjukumar Salaman
|
1506001038WL008894
|
Sanjukumar Salaman
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154107
|
|
MR SANJEEVAKUMAR SALUMAN VAGMARE SALUMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-038-005/1003
(EKLAR)
|
1506001038NRG24060920230437628
|
06/09/2023
|
Surekha Sanjukumar
|
1506001038WL008894
|
Surekha Sanjukumar
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154117
|
|
SUREKHA
|
CANARA BANK(508532)
|
|
6
|
AURAD
|
KN-06-001-038-005/1018
(EKLAR)
|
1506001038NRG24060920230437629
|
06/09/2023
|
Dayanand Vithal
|
1506001038WL008894
|
Dayanand Vithal
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154114
|
|
MR DAYANAND VITHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-038-005/1018
(EKLAR)
|
1506001038NRG24060920230437630
|
06/09/2023
|
Shantamma Dayanand
|
1506001038WL008894
|
Shantamma Dayanand
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154121
|
|
SHANTAMMA W O DAYANAND EKLAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
AURAD
|
KN-06-001-038-005/20037
(EKLAR)
|
1506001038NRG24060920230437633
|
06/09/2023
|
Prabhakar vithal rao
|
1506001038WL008894
|
Prabhakar vithal rao
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154127
|
|
PARBHKARAO S O VITHLRAO KULKARNI EKLARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
AURAD
|
KN-06-001-038-005/20038
(EKLAR)
|
1506001038NRG24060920230437634
|
06/09/2023
|
Malikarjun
|
1506001038WL008894
|
Malikarjun
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154128
|
|
MR MALLIKARJUN S O SHANKREPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-038-005/950
(EKLAR)
|
1506001038NRG24060920230437651
|
06/09/2023
|
pooja shivanad
|
1506001038WL008894
|
pooja shivanad
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154111
|
|
MS POOJA SHIVANAND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-038-005/950
(EKLAR)
|
1506001038NRG24060920230437650
|
06/09/2023
|
Shivanand Baburao
|
1506001038WL008894
|
Shivanand Baburao
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154109
|
|
MR SHIVANAND BABURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAD
|
KN-06-001-038-005/957
(EKLAR)
|
1506001038NRG24060920230437653
|
06/09/2023
|
parvati umakant
|
1506001038WL008894
|
parvati umakant
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154106
|
|
MRS PARVATHI UMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-038-005/957
(EKLAR)
|
1506001038NRG24060920230437654
|
06/09/2023
|
umakant shankrayya
|
1506001038WL008894
|
umakant shankrayya
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154112
|
|
MR UMAKANTH SO SHENKRAYYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAD
|
KN-06-001-038-005/971
(EKLAR)
|
1506001038NRG24060920230437655
|
06/09/2023
|
Shreedevi Sidappa
|
1506001038WL008894
|
Shreedevi Sidappa
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154103
|
|
MRS SHRIDEVI SIDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
15
|
AURAD
|
KN-06-001-038-005/1002
(EKLAR)
|
1506001038NRG24060920230437626
|
06/09/2023
|
Laximan Ramappa
|
1506001038WL008894
|
Laximan Ramappa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154116
|
|
MRS JAISHEELA LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAD
|
KN-06-001-038-005/22017
(EKLAR)
|
1506001038NRG24060920230437635
|
06/09/2023
|
SATISH
|
1506001038WL008894
|
SATISH
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154124
|
|
MR SATISH PITRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAD
|
KN-06-001-038-005/22017
(EKLAR)
|
1506001038NRG24060920230437636
|
06/09/2023
|
SUNIT PRAKASH
|
1506001038WL008894
|
SUNIT PRAKASH
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154120
|
|
MS SUNITA PRAKASH PITRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAD
|
KN-06-001-038-005/22018
(EKLAR)
|
1506001038NRG24060920230437638
|
06/09/2023
|
Khaja miyya
|
1506001038WL008894
|
Khaja miyya
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154119
|
|
MR KHAJA MIYA ABDULSAB
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAD
|
KN-06-001-038-005/2205
(EKLAR)
|
1506001038NRG24060920230437640
|
06/09/2023
|
Savita chandrakanthg
|
1506001038WL008894
|
Savita chandrakanthg
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154104
|
|
MRS SAVITA CHANDRAKANDTH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAD
|
KN-06-001-038-005/2222
(EKLAR)
|
1506001038NRG24060920230437641
|
06/09/2023
|
Sangeeta
|
1506001038WL008894
|
Sangeeta
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154122
|
|
MRS SANGITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAD
|
KN-06-001-038-005/3019
(EKLAR)
|
1506001038NRG24060920230437643
|
06/09/2023
|
santosh
|
1506001038WL008894
|
santosh
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154118
|
|
MR SANTOSH SO KALYAN RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAD
|
KN-06-001-038-005/3020
(EKLAR)
|
1506001038NRG24060920230437644
|
06/09/2023
|
Sachin
|
1506001038WL008894
|
Sachin
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154126
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAD
|
KN-06-001-038-005/5007
(EKLAR)
|
1506001038NRG24060920230437648
|
06/09/2023
|
marutigonda vishwanath
|
1506001038WL008894
|
marutigonda vishwanath
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154123
|
|
MR MARUTIGONDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAD
|
KN-06-001-038-005/5009
(EKLAR)
|
1506001038NRG24060920230437649
|
06/09/2023
|
muneersab mastansab
|
1506001038WL008894
|
muneersab mastansab
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154108
|
|
MR MUNEER SAB MASTAN SAB
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAD
|
KN-06-001-038-005/950
(EKLAR)
|
1506001038NRG24060920230437652
|
06/09/2023
|
kamalabai baburao
|
1506001038WL008894
|
kamalabai baburao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154110
|
|
KAMLABAI W/O BABURAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
26
|
AURAD
|
KN-06-001-038-005/971
(EKLAR)
|
1506001038NRG24060920230437656
|
06/09/2023
|
Ajay Siddappa
|
1506001038WL008894
|
Ajay Siddappa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154113
|
|
AJAY SIDDAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
27
|
AURAD
|
KN-06-001-038-005/1499
(EKLAR)
|
1506001038NRG24060920230437632
|
06/09/2023
|
Jabbar Multani
|
1506001038WL008894
|
Jabbar Multani
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154125
|
|
MR JABBAR SO MULTANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
28
|
AURAD
|
KN-06-001-038-005/1229
(EKLAR)
|
1506001038NRG24060920230437631
|
06/09/2023
|
Gundamma w. Basvaraj
|
1506001038WL008894
|
Gundamma w. Basvaraj
|
00511
|
SBIN0RRKRGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359154129
|
|
MRS GUNDAMMA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|