|
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-06-003-031-005/108
(AMBESANGHVI)
|
1506003031NRG24130120240678304
|
13/01/2024
|
Ambavva
|
1506003031WL017216
|
Ambavva
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739008617
|
|
AMBAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHALKI
|
KN-06-003-031-005/108
(AMBESANGHVI)
|
1506003031NRG24130120240678305
|
13/01/2024
|
VIJAYKUMAR
|
1506003031WL017216
|
VIJAYKUMAR
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739008607
|
|
MR VIJAYKUMARRAMANNASHINDE RAMANNA SHIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-031-005/110
(AMBESANGHVI)
|
1506003031NRG24130120240678307
|
13/01/2024
|
Pooja
|
1506003031WL017216
|
Pooja
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739008616
|
|
Pooja
|
INDUSIND BANK(607189)
|
|
4
|
BHALKI
|
KN-06-003-031-005/1167
(AMBESANGHVI)
|
1506003031NRG24130120240678308
|
13/01/2024
|
CHANDRABAI
|
1506003031WL017216
|
CHANDRABAI
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739008618
|
|
CHANDRABAI
|
GENERAL POST OFFICE(607245)
|
|
5
|
BHALKI
|
KN-06-003-031-005/136
(AMBESANGHVI)
|
1506003031NRG24130120240678309
|
13/01/2024
|
CHAYABAI
|
1506003031WL017216
|
CHAYABAI
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739008604
|
|
MRS CHAYABAI CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-031-005/1475
(AMBESANGHVI)
|
1506003031NRG24130120240678311
|
13/01/2024
|
Vishvanath
|
1506003031WL017216
|
Vishvanath
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739008622
|
|
VISHWANTH S O BASAPPA BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
BHALKI
|
KN-06-003-031-005/162
(AMBESANGHVI)
|
1506003031NRG24130120240678313
|
13/01/2024
|
VIJAYKUMAR
|
1506003031WL017216
|
VIJAYKUMAR
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008621
|
|
VIJAYKUMAR S O MALLAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BHALKI
|
KN-06-003-031-005/1722
(AMBESANGHVI)
|
1506003031NRG24130120240678317
|
13/01/2024
|
VEERENDRA
|
1506003031WL017216
|
VEERENDRA
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008608
|
|
VEERENDRA S O MARUTIRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BHALKI
|
KN-06-003-031-005/1755
(AMBESANGHVI)
|
1506003031NRG24130120240678318
|
13/01/2024
|
ASHOKRAO
|
1506003031WL017216
|
ASHOKRAO
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739008610
|
|
ASHOK BIRADAR
|
GENERAL POST OFFICE(607245)
|
|
10
|
BHALKI
|
KN-06-003-031-005/1755
(AMBESANGHVI)
|
1506003031NRG24130120240678319
|
13/01/2024
|
Phulubai
|
1506003031WL017216
|
Phulubai
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739008602
|
|
Phulubai
|
INDUSIND BANK(607189)
|
|
11
|
BHALKI
|
KN-06-003-031-005/1805
(AMBESANGHVI)
|
1506003031NRG24130120240678321
|
13/01/2024
|
SHANKAR
|
1506003031WL017216
|
SHANKAR
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008609
|
|
MR SHANKAR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-031-005/1869
(AMBESANGHVI)
|
1506003031NRG24130120240678323
|
13/01/2024
|
ANKUSH
|
1506003031WL017216
|
ANKUSH
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1739008603
|
|
Ankush ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHALKI
|
KN-06-003-031-005/1869
(AMBESANGHVI)
|
1506003031NRG24130120240678322
|
13/01/2024
|
HARUBAI
|
1506003031WL017216
|
HARUBAI
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008619
|
|
HARUBAI W 0 ANKUSH GAIKWAD
|
CANARA BANK(508532)
|
|
14
|
BHALKI
|
KN-06-003-031-005/1873
(AMBESANGHVI)
|
1506003031NRG24130120240678328
|
13/01/2024
|
NAVEEN
|
1506003031WL017216
|
NAVEEN
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008612
|
|
NAVEEN VAIJINATH
|
CANARA BANK(508532)
|
|
15
|
BHALKI
|
KN-06-003-031-005/1873
(AMBESANGHVI)
|
1506003031NRG24130120240678327
|
13/01/2024
|
OMAKALA
|
1506003031WL017216
|
OMAKALA
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008620
|
|
OMKALA NAVEEN KAMBALE
|
CANARA BANK(508532)
|
|
16
|
BHALKI
|
KN-06-003-031-005/191
(AMBESANGHVI)
|
1506003031NRG24130120240678329
|
13/01/2024
|
KAVERI
|
1506003031WL017216
|
KAVERI
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008611
|
|
KAVERI RAJKUMAR
|
CANARA BANK(508532)
|
|
17
|
BHALKI
|
KN-06-003-031-005/1929
(AMBESANGHVI)
|
1506003031NRG24130120240678331
|
13/01/2024
|
Shivaraj
|
1506003031WL017216
|
Shivaraj
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008605
|
|
SHIVRAJ METRE
|
GENERAL POST OFFICE(607245)
|
|
18
|
BHALKI
|
KN-06-003-031-005/2007
(AMBESANGHVI)
|
1506003031NRG24130120240678336
|
13/01/2024
|
SATISH
|
1506003031WL017216
|
SATISH
|
00078
|
CNRB0000869
|
316
|
316
|
Processed
|
13/03/2024
|
|
1739008624
|
|
SATISH SHARNAPPA VAGGE
|
CANARA BANK(508532)
|
|
19
|
BHALKI
|
KN-06-003-031-005/2179
(AMBESANGHVI)
|
1506003031NRG24130120240678338
|
13/01/2024
|
RAVINDRA
|
1506003031WL017216
|
RAVINDRA
|
00078
|
CNRB0000869
|
1896
|
1896
|
Rejected
|
13/03/2024
|
|
1739008623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BHALKI
|
KN-06-003-031-005/32
(AMBESANGHVI)
|
1506003031NRG24130120240678342
|
13/01/2024
|
HAVAMMA
|
1506003031WL017216
|
HAVAMMA
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008615
|
|
HAVAMMA VAIJINATHA AMBESANGAVI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
BHALKI
|
KN-06-003-031-005/32
(AMBESANGHVI)
|
1506003031NRG24130120240678344
|
13/01/2024
|
POOJA
|
1506003031WL017216
|
POOJA
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008613
|
|
pooja
|
CANARA BANK(508532)
|
|
22
|
BHALKI
|
KN-06-003-031-005/32
(AMBESANGHVI)
|
1506003031NRG24130120240678341
|
13/01/2024
|
VAIJINATH
|
1506003031WL017216
|
VAIJINATH
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008606
|
|
VAIJINATH S LAXMAN KAMBLE
|
CANARA BANK(508532)
|
|
23
|
BHALKI
|
KN-06-003-031-005/61
(AMBESANGHVI)
|
1506003031NRG24130120240678347
|
13/01/2024
|
ANJANABAI
|
1506003031WL017216
|
ANJANABAI
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008614
|
|
ANJANA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43292
|
43292
|
|
|
|
|
|
|
|
|
24
|
BHALKI
|
KN-06-003-031-005/1982
(AMBESANGHVI)
|
1506003031NRG24130120240678332
|
13/01/2024
|
MUTTAMMA
|
1506003031WL017216
|
MUTTAMMA
|
00177
|
IOBA0003200
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008628
|
|
MUTTAMMA
|
INDUSIND BANK(607189)
|
|
25
|
BHALKI
|
KN-06-003-031-005/1998
(AMBESANGHVI)
|
1506003031NRG24130120240678333
|
13/01/2024
|
BABITA
|
1506003031WL017216
|
BABITA
|
00177
|
IOBA0003200
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008627
|
|
BABITA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
26
|
BHALKI
|
KN-06-003-031-005/136
(AMBESANGHVI)
|
1506003031NRG24130120240678310
|
13/01/2024
|
SHIVAKUMAR
|
1506003031WL017216
|
SHIVAKUMAR
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008639
|
|
MR SHIVSHANKAR CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-031-005/1475
(AMBESANGHVI)
|
1506003031NRG24130120240678312
|
13/01/2024
|
SANGAMMA
|
1506003031WL017216
|
SANGAMMA
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739008636
|
|
MRS SANGAMMA VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-031-005/162
(AMBESANGHVI)
|
1506003031NRG24130120240678315
|
13/01/2024
|
ANIL
|
1506003031WL017216
|
ANIL
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008630
|
|
MR ANIL VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALKI
|
KN-06-003-031-005/162
(AMBESANGHVI)
|
1506003031NRG24130120240678314
|
13/01/2024
|
PRABHAVATI
|
1506003031WL017216
|
PRABHAVATI
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008633
|
|
PARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHALKI
|
KN-06-003-031-005/1640
(AMBESANGHVI)
|
1506003031NRG24130120240678316
|
13/01/2024
|
Ashok
|
1506003031WL017216
|
Ashok
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008632
|
|
MR ASHOK SHRIPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHALKI
|
KN-06-003-031-005/1755
(AMBESANGHVI)
|
1506003031NRG24130120240678320
|
13/01/2024
|
Amul
|
1506003031WL017216
|
Amul
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739008647
|
|
MR AMOOL AMOOL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHALKI
|
KN-06-003-031-005/1870
(AMBESANGHVI)
|
1506003031NRG24130120240678325
|
13/01/2024
|
SAGAR
|
1506003031WL017216
|
SAGAR
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008644
|
|
MR SAGARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALKI
|
KN-06-003-031-005/1870
(AMBESANGHVI)
|
1506003031NRG24130120240678324
|
13/01/2024
|
SANGEETA
|
1506003031WL017216
|
SANGEETA
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739008637
|
|
MRS SANGEET SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-031-005/1871
(AMBESANGHVI)
|
1506003031NRG24130120240678326
|
13/01/2024
|
NEELAMMA
|
1506003031WL017216
|
NEELAMMA
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008626
|
|
MRS NEELAMMA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHALKI
|
KN-06-003-031-005/1929
(AMBESANGHVI)
|
1506003031NRG24130120240678330
|
13/01/2024
|
SHEKUNTALA
|
1506003031WL017216
|
SHEKUNTALA
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008631
|
|
MS SHAKUNTALA SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-031-005/2000
(AMBESANGHVI)
|
1506003031NRG24130120240678334
|
13/01/2024
|
SHIVALILA
|
1506003031WL017216
|
SHIVALILA
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
13/03/2024
|
|
1739008638
|
|
MRS SHIVALEELA ADEPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHALKI
|
KN-06-003-031-005/2002
(AMBESANGHVI)
|
1506003031NRG24130120240678335
|
13/01/2024
|
MOHAN
|
1506003031WL017216
|
MOHAN
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739008640
|
|
MOHAN
|
CANARA BANK(508532)
|
|
38
|
BHALKI
|
KN-06-003-031-005/2043
(AMBESANGHVI)
|
1506003031NRG24130120240678337
|
13/01/2024
|
BHARATABAI
|
1506003031WL017216
|
BHARATABAI
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008642
|
|
BHARATBAI W/O BHEEMRAO
|
GENERAL POST OFFICE(607245)
|
|
39
|
BHALKI
|
KN-06-003-031-005/2228
(AMBESANGHVI)
|
1506003031NRG24130120240678340
|
13/01/2024
|
ANKUSH
|
1506003031WL017216
|
ANKUSH
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739008646
|
|
MR ANKUSH MANIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHALKI
|
KN-06-003-031-005/2228
(AMBESANGHVI)
|
1506003031NRG24130120240678339
|
13/01/2024
|
SANGEETA
|
1506003031WL017216
|
SANGEETA
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739008629
|
|
MRS SANGITA ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHALKI
|
KN-06-003-031-005/53
(AMBESANGHVI)
|
1506003031NRG24130120240678346
|
13/01/2024
|
PANCHASHILA
|
1506003031WL017216
|
PANCHASHILA
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008641
|
|
MRS PANCHASHEELA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHALKI
|
KN-06-003-031-005/53
(AMBESANGHVI)
|
1506003031NRG24130120240678345
|
13/01/2024
|
SHARANAPPA
|
1506003031WL017216
|
SHARANAPPA
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008634
|
|
MR SHARNAPPA LAXIMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHALKI
|
KN-06-003-031-005/99
(AMBESANGHVI)
|
1506003031NRG24130120240678349
|
13/01/2024
|
LAXMIBAI
|
1506003031WL017216
|
LAXMIBAI
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008643
|
|
LAXIMBAI MANKARI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30652
|
30652
|
|
|
|
|
|
|
|
|
44
|
BHALKI
|
KN-06-003-031-005/32
(AMBESANGHVI)
|
1506003031NRG24130120240678343
|
13/01/2024
|
LAXMIKANTH
|
1506003031WL017216
|
LAXMIKANTH
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008635
|
|
MR LAXIMIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
45
|
BHALKI
|
KN-06-003-031-005/108
(AMBESANGHVI)
|
1506003031NRG24130120240678306
|
13/01/2024
|
HULEPPA
|
1506003031WL017216
|
HULEPPA
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739008645
|
|
MR HALLAPPA RAMANNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
46
|
BHALKI
|
KN-06-003-031-005/61
(AMBESANGHVI)
|
1506003031NRG24130120240678348
|
13/01/2024
|
TUKARAM
|
1506003031WL017216
|
TUKARAM
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739008625
|
|
MR TUKARAM LAKSHIMANN MACHKURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83740
|
83740
|
|
|
|
|
|
|
|