|
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
|
KAMALANAGARA
|
KN-06-001-010-003/974
(DONGAON (M))
|
1506001010NRG24300320240818077
|
30/03/2024
|
Rajkumar
|
1506001010WL025339
|
Rajkumar
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380726
|
|
MR RAJKUMAR HAWAGI RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
KAMALANAGARA
|
KN-06-001-010-001/4126
(DONGAON (M))
|
1506001010NRG24300320240818156
|
30/03/2024
|
uday
|
1506001010WL025351
|
uday
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380731
|
|
UDAY VITALRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KAMALANAGARA
|
KN-06-001-010-001/6509
(DONGAON (M))
|
1506001010NRG24300320240818096
|
30/03/2024
|
Shesharao
|
1506001010WL025342
|
Shesharao
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380736
|
|
SHESHARAO S O TUKARAM DHANSSHRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
KAMALANAGARA
|
KN-06-001-010-003/1078
(DONGAON (M))
|
1506001010NRG24300320240818144
|
30/03/2024
|
Ranubai
|
1506001010WL025349
|
Ranubai
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380728
|
|
RanubaiShivarajDongaon
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KAMALANAGARA
|
KN-06-001-010-003/1078
(DONGAON (M))
|
1506001010NRG24300320240818145
|
30/03/2024
|
Sanjiv
|
1506001010WL025349
|
Sanjiv
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380727
|
|
SANJAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KAMALANAGARA
|
KN-06-001-010-003/1370
(DONGAON (M))
|
1506001010NRG24300320240818074
|
30/03/2024
|
Ankush
|
1506001010WL025339
|
Ankush
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380729
|
|
ANKUSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KAMALANAGARA
|
KN-06-001-010-003/1370
(DONGAON (M))
|
1506001010NRG24300320240818073
|
30/03/2024
|
sheetal
|
1506001010WL025339
|
sheetal
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380706
|
|
MISS SHEETAL SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALANAGARA
|
KN-06-001-010-003/1378
(DONGAON (M))
|
1506001010NRG24300320240818132
|
30/03/2024
|
Vikash
|
1506001010WL025347
|
Vikash
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380730
|
|
MR VIKAS VIKAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALANAGARA
|
KN-06-001-010-003/284
(DONGAON (M))
|
1506001010NRG24300320240818348
|
30/03/2024
|
nageshwri
|
1506001010WL025365
|
nageshwri
|
00415
|
SBIN0020258
|
4108
|
4108
|
Processed
|
19/04/2024
|
|
3107380738
|
|
MS NAGESHWARI NAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALANAGARA
|
KN-06-001-010-003/6376
(DONGAON (M))
|
1506001010NRG24300320240818147
|
30/03/2024
|
Amirkha
|
1506001010WL025349
|
Amirkha
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380734
|
|
AMEERKHAN NOUMKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KAMALANAGARA
|
KN-06-001-010-003/6437
(DONGAON (M))
|
1506001010NRG24300320240818148
|
30/03/2024
|
Vidyavati
|
1506001010WL025349
|
Vidyavati
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380733
|
|
MRS VIDYAVATI VIDYAVATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMALANAGARA
|
KN-06-001-010-003/6439
(DONGAON (M))
|
1506001010NRG24300320240818102
|
30/03/2024
|
Begumbee
|
1506001010WL025342
|
Begumbee
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380735
|
|
MRS BEGAM BEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMALANAGARA
|
KN-06-001-010-003/6496
(DONGAON (M))
|
1506001010NRG24300320240818139
|
30/03/2024
|
Nagmani
|
1506001010WL025348
|
Nagmani
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380732
|
|
MS NAGMANI NAGMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALANAGARA
|
KN-06-001-010-003/996
(DONGAON (M))
|
1506001010NRG24300320240818104
|
30/03/2024
|
Kishor
|
1506001010WL025342
|
Kishor
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380737
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57196
|
57196
|
|
|
|
|
|
|
|
|
15
|
KAMALANAGARA
|
KN-06-001-010-001/1062
(DONGAON (M))
|
1506001010NRG24300320240818137
|
30/03/2024
|
Prabhavati
|
1506001010WL025348
|
Prabhavati
|
00652
|
PKGB0011098
|
4740
|
4740
|
Processed
|
19/04/2024
|
|
3107380720
|
|
PrabhavatiShivayogiKotgyal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KAMALANAGARA
|
KN-06-001-010-001/4126
(DONGAON (M))
|
1506001010NRG24300320240818157
|
30/03/2024
|
Lajawantha
|
1506001010WL025351
|
Lajawantha
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380713
|
|
LAJVANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KAMALANAGARA
|
KN-06-001-010-001/6449
(DONGAON (M))
|
1506001010NRG24300320240818142
|
30/03/2024
|
Lalitabai
|
1506001010WL025349
|
Lalitabai
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380712
|
|
LalithabaiGyanobhaKotgyal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KAMALANAGARA
|
KN-06-001-010-001/6509
(DONGAON (M))
|
1506001010NRG24300320240818095
|
30/03/2024
|
Mangalabai
|
1506001010WL025342
|
Mangalabai
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380718
|
|
MangalabaiShesharaoDhanashire
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KAMALANAGARA
|
KN-06-001-010-001/6517
(DONGAON (M))
|
1506001010NRG24300320240818138
|
30/03/2024
|
Padmini Bai
|
1506001010WL025348
|
Padmini Bai
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380714
|
|
PADMINIBAI SITARAM BIRADAR R O KOTGYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
KAMALANAGARA
|
KN-06-001-010-001/6518
(DONGAON (M))
|
1506001010NRG24300320240818097
|
30/03/2024
|
Laxmibai
|
1506001010WL025342
|
Laxmibai
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380719
|
|
LakshmibaiSudhakarTellange
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KAMALANAGARA
|
KN-06-001-010-001/6518
(DONGAON (M))
|
1506001010NRG24300320240818098
|
30/03/2024
|
Savita
|
1506001010WL025342
|
Savita
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380721
|
|
MRS SAVITHA RAM MADIWALLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMALANAGARA
|
KN-06-001-010-002/4185
(DONGAON (M))
|
1506001010NRG24300320240818347
|
30/03/2024
|
Rajmata
|
1506001010WL025365
|
Rajmata
|
00652
|
PKGB0011098
|
4108
|
4108
|
Processed
|
19/04/2024
|
|
3107380700
|
|
RAJAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAMALANAGARA
|
KN-06-001-010-002/6500
(DONGAON (M))
|
1506001010NRG24300320240818099
|
30/03/2024
|
Balaji
|
1506001010WL025342
|
Balaji
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380695
|
|
BALAJI HANMANTH R O RANDYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
KAMALANAGARA
|
KN-06-001-010-002/6500
(DONGAON (M))
|
1506001010NRG24300320240818100
|
30/03/2024
|
Ujwala
|
1506001010WL025342
|
Ujwala
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380715
|
|
UJWALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KAMALANAGARA
|
KN-06-001-010-003/12
(DONGAON (M))
|
1506001010NRG24300320240818072
|
30/03/2024
|
Jaybunbee Ajmoddin
|
1506001010WL025339
|
Jaybunbee Ajmoddin
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380708
|
|
JAYABUNA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KAMALANAGARA
|
KN-06-001-010-003/1324
(DONGAON (M))
|
1506001010NRG24300320240818129
|
30/03/2024
|
Afreen Makhabulsab
|
1506001010WL025347
|
Afreen Makhabulsab
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380694
|
|
AfreenMakhabulsabShaikh
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KAMALANAGARA
|
KN-06-001-010-003/1324
(DONGAON (M))
|
1506001010NRG24300320240818131
|
30/03/2024
|
Bissmilabee
|
1506001010WL025347
|
Bissmilabee
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380702
|
|
BISMILLA BEE WO MAHATAB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KAMALANAGARA
|
KN-06-001-010-003/1324
(DONGAON (M))
|
1506001010NRG24300320240818130
|
30/03/2024
|
Mahatabsab
|
1506001010WL025347
|
Mahatabsab
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380701
|
|
MAHATAB SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAMALANAGARA
|
KN-06-001-010-003/1378
(DONGAON (M))
|
1506001010NRG24300320240818133
|
30/03/2024
|
Sunita
|
1506001010WL025347
|
Sunita
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380707
|
|
MRS SUNITA VIKAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMALANAGARA
|
KN-06-001-010-003/152
(DONGAON (M))
|
1506001010NRG24300320240818075
|
30/03/2024
|
Jhingrabai Ramdash
|
1506001010WL025339
|
Jhingrabai Ramdash
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380699
|
|
RandasBandeppaMetre
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KAMALANAGARA
|
KN-06-001-010-003/152
(DONGAON (M))
|
1506001010NRG24300320240818076
|
30/03/2024
|
Jhingrabai Ramdash
|
1506001010WL025339
|
Jhingrabai Ramdash
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380703
|
|
JIGAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAMALANAGARA
|
KN-06-001-010-003/4198
(DONGAON (M))
|
1506001010NRG24300320240818134
|
30/03/2024
|
Rasoolsab
|
1506001010WL025347
|
Rasoolsab
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380710
|
|
RASOOLSAB MEHATABSAB SHAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KAMALANAGARA
|
KN-06-001-010-003/4204
(DONGAON (M))
|
1506001010NRG24300320240818158
|
30/03/2024
|
Rajindra
|
1506001010WL025351
|
Rajindra
|
00652
|
PKGB0011098
|
4740
|
4740
|
Processed
|
19/04/2024
|
|
3107380693
|
|
RAJENDRA S O SHESERAO DONGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
34
|
KAMALANAGARA
|
KN-06-001-010-003/6283
(DONGAON (M))
|
1506001010NRG24300320240818160
|
30/03/2024
|
Sarubai
|
1506001010WL025351
|
Sarubai
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380696
|
|
SarubaiSHESHERAODongaonm
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KAMALANAGARA
|
KN-06-001-010-003/6283
(DONGAON (M))
|
1506001010NRG24300320240818159
|
30/03/2024
|
Shesharao
|
1506001010WL025351
|
Shesharao
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380691
|
|
SHESHERAO PUNDA DONAGAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KAMALANAGARA
|
KN-06-001-010-003/6439
(DONGAON (M))
|
1506001010NRG24300320240818101
|
30/03/2024
|
Chandsab
|
1506001010WL025342
|
Chandsab
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380697
|
|
ChansabGULABSABDonaganv
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KAMALANAGARA
|
KN-06-001-010-003/6507
(DONGAON (M))
|
1506001010NRG24300320240818140
|
30/03/2024
|
Laxmi Bai
|
1506001010WL025348
|
Laxmi Bai
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380716
|
|
Laxmi Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
KAMALANAGARA
|
KN-06-001-010-003/6512
(DONGAON (M))
|
1506001010NRG24300320240818141
|
30/03/2024
|
Sangubai
|
1506001010WL025348
|
Sangubai
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380698
|
|
SANGUBAI C O SHANKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
39
|
KAMALANAGARA
|
KN-06-001-010-003/867
(DONGAON (M))
|
1506001010NRG24300320240818135
|
30/03/2024
|
Habib
|
1506001010WL025347
|
Habib
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380692
|
|
HabibasabGulasharasabAurad
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KAMALANAGARA
|
KN-06-001-010-003/867
(DONGAON (M))
|
1506001010NRG24300320240818136
|
30/03/2024
|
Nurjahan Bee
|
1506001010WL025347
|
Nurjahan Bee
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380723
|
|
MRS NURJAHANBEE HABIBSAB RAVANKOLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMALANAGARA
|
KN-06-001-010-003/996
(DONGAON (M))
|
1506001010NRG24300320240818103
|
30/03/2024
|
Raghunath
|
1506001010WL025342
|
Raghunath
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380717
|
|
RAGHUNATH RAMA S
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119764
|
119764
|
|
|
|
|
|
|
|
|
42
|
KAMALANAGARA
|
KN-06-001-010-001/1125
(DONGAON (M))
|
1506001010NRG24300320240818071
|
30/03/2024
|
Savita
|
1506001010WL025339
|
Savita
|
00652
|
PKGB0011122
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380711
|
|
SAVITA WO GOVINDARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KAMALANAGARA
|
KN-06-001-010-001/6386
(DONGAON (M))
|
1506001010NRG24300320240818127
|
30/03/2024
|
Mandodhari
|
1506001010WL025347
|
Mandodhari
|
00652
|
PKGB0011122
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380704
|
|
MandodhariPandariKamble
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KAMALANAGARA
|
KN-06-001-010-001/6387
(DONGAON (M))
|
1506001010NRG24300320240818128
|
30/03/2024
|
Manisha
|
1506001010WL025347
|
Manisha
|
00652
|
PKGB0011122
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380705
|
|
MANISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KAMALANAGARA
|
KN-06-001-010-001/6460
(DONGAON (M))
|
1506001010NRG24300320240818346
|
30/03/2024
|
Latabai
|
1506001010WL025365
|
Latabai
|
00652
|
PKGB0011122
|
4108
|
4108
|
Processed
|
19/04/2024
|
|
3107380725
|
|
MS LATABAI RAVI DAPE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMALANAGARA
|
KN-06-001-010-002/6436
(DONGAON (M))
|
1506001010NRG24300320240818143
|
30/03/2024
|
Sangmeswar
|
1506001010WL025349
|
Sangmeswar
|
00652
|
PKGB0011122
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380722
|
|
SANGMESWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KAMALANAGARA
|
KN-06-001-010-003/6376
(DONGAON (M))
|
1506001010NRG24300320240818146
|
30/03/2024
|
Shahruk
|
1506001010WL025349
|
Shahruk
|
00652
|
PKGB0011122
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380709
|
|
SHARUK KHAN SO NAYUM KHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KAMALANAGARA
|
KN-06-001-010-003/974
(DONGAON (M))
|
1506001010NRG24300320240818078
|
30/03/2024
|
Nagraj
|
1506001010WL025339
|
Nagraj
|
00652
|
PKGB0011122
|
4424
|
4424
|
Processed
|
19/04/2024
|
|
3107380724
|
|
NAGRAJ RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30652
|
30652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212036
|
212036
|
|
|
|
|
|
|
|