|
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-06-003-014-002/1425-A
(BHATAMBRA)
|
1506003014NRG24161120230576346
|
16/11/2023
|
ZOHARABI
|
1506003014WL013083
|
ZOHARABI
|
00415
|
SBIN0021401
|
1925
|
1925
|
Processed
|
01/01/2024
|
|
8990094050
|
|
MRS ZOHARABI RABBANI ZOHRABI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-014-002/2030-C
(BHATAMBRA)
|
1506003014NRG24161120230576347
|
16/11/2023
|
Sarika
|
1506003014WL013083
|
Sarika
|
00415
|
SBIN0021401
|
1925
|
1925
|
Processed
|
01/01/2024
|
|
8990094053
|
|
MRS SARIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-014-002/4546
(BHATAMBRA)
|
1506003014NRG24161120230576348
|
16/11/2023
|
Sheshikant
|
1506003014WL013083
|
Sheshikant
|
00415
|
SBIN0021401
|
1925
|
1925
|
Processed
|
01/01/2024
|
|
8990094054
|
|
SHESHIKANT GAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BHALKI
|
KN-06-003-014-002/4550
(BHATAMBRA)
|
1506003014NRG24161120230576350
|
16/11/2023
|
Malamma
|
1506003014WL013083
|
Malamma
|
00415
|
SBIN0021401
|
1925
|
1925
|
Processed
|
01/01/2024
|
|
8990094059
|
|
MRS MALLAMMA VAIJINATH GAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-014-002/4550
(BHATAMBRA)
|
1506003014NRG24161120230576349
|
16/11/2023
|
Vaijinath
|
1506003014WL013083
|
Vaijinath
|
00415
|
SBIN0021401
|
1925
|
1925
|
Processed
|
01/01/2024
|
|
8990094056
|
|
VAIJANATH S O SIDRAMAPPA GAMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
BHALKI
|
KN-06-003-014-002/4591
(BHATAMBRA)
|
1506003014NRG24161120230576351
|
16/11/2023
|
Govindrao
|
1506003014WL013083
|
Govindrao
|
00415
|
SBIN0021401
|
1925
|
1925
|
Processed
|
01/01/2024
|
|
8990094058
|
|
GOVINDRAO SO GANPATRAO AMDABADE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
BHALKI
|
KN-06-003-014-002/4649
(BHATAMBRA)
|
1506003014NRG24161120230576352
|
16/11/2023
|
Devaraj
|
1506003014WL013083
|
Devaraj
|
00415
|
SBIN0021401
|
1925
|
1925
|
Processed
|
01/01/2024
|
|
8990094057
|
|
DEVARAJ S O CHANDRAKANT UCHATE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BHALKI
|
KN-06-003-014-002/5050-D
(BHATAMBRA)
|
1506003014NRG24161120230576354
|
16/11/2023
|
Mahadevi
|
1506003014WL013083
|
Mahadevi
|
00415
|
SBIN0021401
|
1925
|
1925
|
Processed
|
01/01/2024
|
|
8990094051
|
|
MAHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BHALKI
|
KN-06-003-014-002/5050-D
(BHATAMBRA)
|
1506003014NRG24161120230576353
|
16/11/2023
|
Rajkumar
|
1506003014WL013083
|
Rajkumar
|
00415
|
SBIN0021401
|
1925
|
1925
|
Processed
|
01/01/2024
|
|
8990094055
|
|
MR RAJKUMAR BABURAO JAWARGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-014-002/5060-D
(BHATAMBRA)
|
1506003014NRG24161120230576355
|
16/11/2023
|
Sana Tabassum
|
1506003014WL013083
|
Sana Tabassum
|
00415
|
SBIN0021401
|
1925
|
1925
|
Processed
|
01/01/2024
|
|
8990094052
|
|
MRS SANA TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19250
|
19250
|
|
|
|
|
|
|
|