|
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-06-003-012-006/2472
(DADGI)
|
1506003012NRG24170120240681997
|
17/01/2024
|
NANDINI
|
1506003012WL017542
|
NANDINI
|
00045
|
BARB0VJBHAL
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024225
|
|
NANDINI D O BALAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-012-006/2349
(DADGI)
|
1506003012NRG24170120240681982
|
17/01/2024
|
Gundamma
|
1506003012WL017542
|
Gundamma
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024230
|
|
GUNDAMMA W O NARSINGH
|
CANARA BANK(508532)
|
|
3
|
BHALKI
|
KN-06-003-012-006/2461
(DADGI)
|
1506003012NRG24170120240681994
|
17/01/2024
|
Santosh
|
1506003012WL017542
|
Santosh
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024229
|
|
SANTOSH S O BABU RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-012-006/1912
(DADGI)
|
1506003012NRG24170120240681956
|
17/01/2024
|
Neeta
|
1506003012WL017542
|
Neeta
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024196
|
|
NEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHALKI
|
KN-06-003-012-006/2411
(DADGI)
|
1506003012NRG24170120240681986
|
17/01/2024
|
Shrinivas
|
1506003012WL017542
|
Shrinivas
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024194
|
|
SHRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-012-006/1912
(DADGI)
|
1506003012NRG24170120240681955
|
17/01/2024
|
Chandraprakash
|
1506003012WL017542
|
Chandraprakash
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024235
|
|
CHANDRAPRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHALKI
|
KN-06-003-012-006/2164
(DADGI)
|
1506003012NRG24170120240681958
|
17/01/2024
|
Ashok
|
1506003012WL017542
|
Ashok
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024236
|
|
ASHOK S/O SANGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHALKI
|
KN-06-003-012-006/2164
(DADGI)
|
1506003012NRG24170120240681957
|
17/01/2024
|
Nagamma
|
1506003012WL017542
|
Nagamma
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024237
|
|
Nagamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHALKI
|
KN-06-003-012-006/2278
(DADGI)
|
1506003012NRG24170120240681967
|
17/01/2024
|
Nagindar
|
1506003012WL017542
|
Nagindar
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024218
|
|
NAGINDAR SO MARUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHALKI
|
KN-06-003-012-006/2280
(DADGI)
|
1506003012NRG24170120240681968
|
17/01/2024
|
Vimalabai
|
1506003012WL017542
|
Vimalabai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024214
|
|
Vimalabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHALKI
|
KN-06-003-012-006/2337
(DADGI)
|
1506003012NRG24170120240681971
|
17/01/2024
|
Kavita
|
1506003012WL017542
|
Kavita
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024239
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHALKI
|
KN-06-003-012-006/2338
(DADGI)
|
1506003012NRG24170120240681972
|
17/01/2024
|
Kamalakar
|
1506003012WL017542
|
Kamalakar
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024242
|
|
KAMALAKAR S/O SHIVAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHALKI
|
KN-06-003-012-006/2339
(DADGI)
|
1506003012NRG24170120240681974
|
17/01/2024
|
Shridevi
|
1506003012WL017542
|
Shridevi
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024207
|
|
Shridevi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHALKI
|
KN-06-003-012-006/2340
(DADGI)
|
1506003012NRG24170120240681976
|
17/01/2024
|
Ramesh
|
1506003012WL017542
|
Ramesh
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024210
|
|
RAMESH SO DASARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHALKI
|
KN-06-003-012-006/2340
(DADGI)
|
1506003012NRG24170120240681977
|
17/01/2024
|
Sunita
|
1506003012WL017542
|
Sunita
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024209
|
|
SUNITHA RAMESH TELGAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHALKI
|
KN-06-003-012-006/2341
(DADGI)
|
1506003012NRG24170120240681978
|
17/01/2024
|
Ambadas
|
1506003012WL017542
|
Ambadas
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024241
|
|
Ambadas ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHALKI
|
KN-06-003-012-006/2351
(DADGI)
|
1506003012NRG24170120240681984
|
17/01/2024
|
Surekha
|
1506003012WL017542
|
Surekha
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024240
|
|
Surekha
|
INDUSIND BANK(607189)
|
|
18
|
BHALKI
|
KN-06-003-012-006/2455
(DADGI)
|
1506003012NRG24170120240681992
|
17/01/2024
|
Sunita
|
1506003012WL017542
|
Sunita
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024238
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHALKI
|
KN-06-003-012-006/2457
(DADGI)
|
1506003012NRG24170120240681993
|
17/01/2024
|
Iftekar
|
1506003012WL017542
|
Iftekar
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024234
|
|
IFTKAR ALLAUDDIN PATEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
20
|
BHALKI
|
KN-06-003-012-006/1900
(DADGI)
|
1506003012NRG24170120240681953
|
17/01/2024
|
Anilkumar
|
1506003012WL017542
|
Anilkumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024205
|
|
MR ANILKUMAR MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-012-006/1900
(DADGI)
|
1506003012NRG24170120240681952
|
17/01/2024
|
Chinnamma
|
1506003012WL017542
|
Chinnamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024206
|
|
MRS CHINNAMMA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-012-006/1907
(DADGI)
|
1506003012NRG24170120240681954
|
17/01/2024
|
Lalitabai
|
1506003012WL017542
|
Lalitabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024201
|
|
Lalitabai
|
INDUSIND BANK(607189)
|
|
23
|
BHALKI
|
KN-06-003-012-006/2164
(DADGI)
|
1506003012NRG24170120240681959
|
17/01/2024
|
Bhgyajyothi
|
1506003012WL017542
|
Bhgyajyothi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024211
|
|
Bhgyajyothi
|
INDUSIND BANK(607189)
|
|
24
|
BHALKI
|
KN-06-003-012-006/2256
(DADGI)
|
1506003012NRG24170120240681960
|
17/01/2024
|
Bharath Bai
|
1506003012WL017542
|
Bharath Bai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024213
|
|
Bharath Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHALKI
|
KN-06-003-012-006/2256
(DADGI)
|
1506003012NRG24170120240681961
|
17/01/2024
|
Rama
|
1506003012WL017542
|
Rama
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024212
|
|
MR RAMA HANAMANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-012-006/2265
(DADGI)
|
1506003012NRG24170120240681962
|
17/01/2024
|
Renuka
|
1506003012WL017542
|
Renuka
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024217
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-012-006/2265
(DADGI)
|
1506003012NRG24170120240681963
|
17/01/2024
|
Sanju
|
1506003012WL017542
|
Sanju
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024216
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-012-006/2276
(DADGI)
|
1506003012NRG24170120240681965
|
17/01/2024
|
Sumaya Begum
|
1506003012WL017542
|
Sumaya Begum
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024200
|
|
MRS SUMAYABEGUM MUHEMMADKASIM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALKI
|
KN-06-003-012-006/2278
(DADGI)
|
1506003012NRG24170120240681966
|
17/01/2024
|
Nagendra Sutar
|
1506003012WL017542
|
Nagendra Sutar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024219
|
|
MRS SANGEETA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALKI
|
KN-06-003-012-006/2282
(DADGI)
|
1506003012NRG24170120240681969
|
17/01/2024
|
Shankar
|
1506003012WL017542
|
Shankar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024197
|
|
Shankar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHALKI
|
KN-06-003-012-006/2333
(DADGI)
|
1506003012NRG24170120240681970
|
17/01/2024
|
Mamita
|
1506003012WL017542
|
Mamita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024215
|
|
MRS MAMITA MAMITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHALKI
|
KN-06-003-012-006/2339
(DADGI)
|
1506003012NRG24170120240681973
|
17/01/2024
|
Sachin
|
1506003012WL017542
|
Sachin
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024198
|
|
Sachin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHALKI
|
KN-06-003-012-006/2339
(DADGI)
|
1506003012NRG24170120240681975
|
17/01/2024
|
sharnappa
|
1506003012WL017542
|
sharnappa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024208
|
|
Sharanappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHALKI
|
KN-06-003-012-006/2344
(DADGI)
|
1506003012NRG24170120240681980
|
17/01/2024
|
Akash
|
1506003012WL017542
|
Akash
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024220
|
|
MR AKASH AKASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHALKI
|
KN-06-003-012-006/2350
(DADGI)
|
1506003012NRG24170120240681983
|
17/01/2024
|
Kamalabai
|
1506003012WL017542
|
Kamalabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024221
|
|
Kamalabai
|
INDUSIND BANK(607189)
|
|
36
|
BHALKI
|
KN-06-003-012-006/2408
(DADGI)
|
1506003012NRG24170120240681985
|
17/01/2024
|
Satish
|
1506003012WL017542
|
Satish
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899024224
|
|
MR SATISH BABURAO HEDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHALKI
|
KN-06-003-012-006/2412
(DADGI)
|
1506003012NRG24170120240681987
|
17/01/2024
|
Sushil
|
1506003012WL017542
|
Sushil
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024195
|
|
MR SUSHIL DILIPRAO MUNGLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHALKI
|
KN-06-003-012-006/2418
(DADGI)
|
1506003012NRG24170120240681988
|
17/01/2024
|
Kavitabai
|
1506003012WL017542
|
Kavitabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024199
|
|
KAVITA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHALKI
|
KN-06-003-012-006/2433
(DADGI)
|
1506003012NRG24170120240681989
|
17/01/2024
|
Sujata
|
1506003012WL017542
|
Sujata
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024203
|
|
MRS SUJATA ANAND KONGALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHALKI
|
KN-06-003-012-006/2453
(DADGI)
|
1506003012NRG24170120240681990
|
17/01/2024
|
Lalita
|
1506003012WL017542
|
Lalita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024227
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHALKI
|
KN-06-003-012-006/2454
(DADGI)
|
1506003012NRG24170120240681991
|
17/01/2024
|
Laxmibai
|
1506003012WL017542
|
Laxmibai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024222
|
|
Laxmibai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHALKI
|
KN-06-003-012-006/2471
(DADGI)
|
1506003012NRG24170120240681996
|
17/01/2024
|
SANGEETA
|
1506003012WL017542
|
SANGEETA
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024202
|
|
Sangeeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHALKI
|
KN-06-003-012-006/2478
(DADGI)
|
1506003012NRG24170120240682000
|
17/01/2024
|
Tangamma
|
1506003012WL017542
|
Tangamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024204
|
|
TANGEMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51824
|
51824
|
|
|
|
|
|
|
|
|
44
|
BHALKI
|
KN-06-003-012-006/2463
(DADGI)
|
1506003012NRG24170120240681995
|
17/01/2024
|
Suryakanth
|
1506003012WL017542
|
Suryakanth
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024226
|
|
SURYAKANTH S O MADOLAPPA EKLASPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
45
|
BHALKI
|
KN-06-003-012-006/2473
(DADGI)
|
1506003012NRG24170120240681998
|
17/01/2024
|
SANGEETA
|
1506003012WL017542
|
SANGEETA
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024228
|
|
SANJEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BHALKI
|
KN-06-003-012-006/2474
(DADGI)
|
1506003012NRG24170120240681999
|
17/01/2024
|
ROHINI
|
1506003012WL017542
|
ROHINI
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024223
|
|
THETE ROHINI RAJENDRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
47
|
BHALKI
|
KN-06-003-012-006/2274
(DADGI)
|
1506003012NRG24170120240681964
|
17/01/2024
|
Shakunthala
|
1506003012WL017542
|
Shakunthala
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024233
|
|
Shakunthala
|
INDUSIND BANK(607189)
|
|
48
|
BHALKI
|
KN-06-003-012-006/2341
(DADGI)
|
1506003012NRG24170120240681979
|
17/01/2024
|
Bebu
|
1506003012WL017542
|
Bebu
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024232
|
|
BEBU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BHALKI
|
KN-06-003-012-006/2348
(DADGI)
|
1506003012NRG24170120240681981
|
17/01/2024
|
Vanita
|
1506003012WL017542
|
Vanita
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899024231
|
|
VANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107124
|
107124
|
|
|
|
|
|
|
|