|
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
|
CHADACHANA
|
KN-07-003-045-003/250820779
(NANDARAGI)
|
1507003063NRG24310120240588297
|
31/01/2024
|
Amit
|
1507003063WL038139
|
Amit
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517319
|
|
AMIT BILENASIDDA BAN
|
BANK OF BARODA(606985)
|
|
2
|
CHADACHANA
|
KN-07-003-045-004/1209
(NANDARAGI)
|
1507003063NRG24310120240588299
|
31/01/2024
|
neelabai dalawayi
|
1507003063WL038139
|
neelabai dalawayi
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517313
|
|
NEELABAI DALAWAYI
|
BANK OF BARODA(606985)
|
|
3
|
CHADACHANA
|
KN-07-003-045-004/250820588
(NANDARAGI)
|
1507003063NRG24310120240588301
|
31/01/2024
|
VIMALABAI LAXMAN MORE
|
1507003063WL038139
|
VIMALABAI LAXMAN MORE
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517315
|
|
VIMALABAI LAXMAN MOR
|
BANK OF BARODA(606985)
|
|
4
|
CHADACHANA
|
KN-07-003-045-004/250820620
(NANDARAGI)
|
1507003063NRG24310120240588302
|
31/01/2024
|
kajal rajaput
|
1507003063WL038139
|
kajal rajaput
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517323
|
|
KAJAL SHANKARALING R
|
BANK OF BARODA(606985)
|
|
5
|
CHADACHANA
|
KN-07-003-045-004/250820636
(NANDARAGI)
|
1507003063NRG24310120240588303
|
31/01/2024
|
anju pawar
|
1507003063WL038139
|
anju pawar
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517327
|
|
ANJU SANJAYAKUMAR PA
|
BANK OF BARODA(606985)
|
|
6
|
CHADACHANA
|
KN-07-003-045-004/250820637
(NANDARAGI)
|
1507003063NRG24310120240588304
|
31/01/2024
|
rakmabai thoke
|
1507003063WL038139
|
rakmabai thoke
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517317
|
|
RAKMABAI DATTATREY THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHADACHANA
|
KN-07-003-045-004/250820638
(NANDARAGI)
|
1507003063NRG24310120240588305
|
31/01/2024
|
somaling naykodi
|
1507003063WL038139
|
somaling naykodi
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517314
|
|
SOMALING NAYIKODI
|
BANK OF BARODA(606985)
|
|
8
|
CHADACHANA
|
KN-07-003-045-004/250820648
(NANDARAGI)
|
1507003063NRG24310120240588306
|
31/01/2024
|
viswanath khanapur
|
1507003063WL038139
|
viswanath khanapur
|
00045
|
BARB0VJBALO
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142517312
|
|
VISHWANATH MAHADEV K
|
BANK OF BARODA(606985)
|
|
9
|
CHADACHANA
|
KN-07-003-045-004/250820680
(NANDARAGI)
|
1507003063NRG24310120240588310
|
31/01/2024
|
Kasturi Gundu Goundi
|
1507003063WL038139
|
Kasturi Gundu Goundi
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517321
|
|
KASTURBAI GUNDU GOUN
|
BANK OF BARODA(606985)
|
|
10
|
CHADACHANA
|
KN-07-003-045-004/250820681
(NANDARAGI)
|
1507003063NRG24310120240588311
|
31/01/2024
|
Shankar Vaddar
|
1507003063WL038139
|
Shankar Vaddar
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517318
|
|
SHANKAR TIMMANNA VAD
|
BANK OF BARODA(606985)
|
|
11
|
CHADACHANA
|
KN-07-003-045-004/250820683
(NANDARAGI)
|
1507003063NRG24310120240588312
|
31/01/2024
|
Sachin Rajaput
|
1507003063WL038139
|
Sachin Rajaput
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517325
|
|
SACHIN SITARAM RAJAP
|
BANK OF BARODA(606985)
|
|
12
|
CHADACHANA
|
KN-07-003-045-004/250820699
(NANDARAGI)
|
1507003063NRG24310120240588313
|
31/01/2024
|
Dunadavva Dalawai
|
1507003063WL038139
|
Dunadavva Dalawai
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517334
|
|
DUNDAVVA TAMMARAY DA
|
BANK OF BARODA(606985)
|
|
13
|
CHADACHANA
|
KN-07-003-045-004/250820699
(NANDARAGI)
|
1507003063NRG24310120240588314
|
31/01/2024
|
Tammaray Dalawai
|
1507003063WL038139
|
Tammaray Dalawai
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517333
|
|
TAMMARAY MALU DALAWA
|
BANK OF BARODA(606985)
|
|
14
|
CHADACHANA
|
KN-07-003-045-004/250820715
(NANDARAGI)
|
1507003063NRG24310120240588315
|
31/01/2024
|
BHIMANNA S CHOGALE
|
1507003063WL038139
|
BHIMANNA S CHOGALE
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517316
|
|
BHIMANNA SHIVAPPA CH
|
BANK OF BARODA(606985)
|
|
15
|
CHADACHANA
|
KN-07-003-045-004/250820716
(NANDARAGI)
|
1507003063NRG24310120240588317
|
31/01/2024
|
Anand d Chavanna
|
1507003063WL038139
|
Anand d Chavanna
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517320
|
|
ANAND CHAVAN
|
BANK OF BARODA(606985)
|
|
16
|
CHADACHANA
|
KN-07-003-045-004/250820734
(NANDARAGI)
|
1507003063NRG24310120240588318
|
31/01/2024
|
Kasturibayi g Pujari
|
1507003063WL038139
|
Kasturibayi g Pujari
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517324
|
|
KASTURIBAI GUNDURAV PUJERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHADACHANA
|
KN-07-003-045-004/3912-B
(NANDARAGI)
|
1507003063NRG24310120240588319
|
31/01/2024
|
Balabhim A Thoke
|
1507003063WL038139
|
Balabhim A Thoke
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517328
|
|
BALABHIM AMRUT THOKE
|
BANK OF BARODA(606985)
|
|
18
|
CHADACHANA
|
KN-07-003-045-004/7022
(NANDARAGI)
|
1507003063NRG24310120240588320
|
31/01/2024
|
umesh salunke
|
1507003063WL038139
|
umesh salunke
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517326
|
|
MR UMESH LAXMAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33496
|
33496
|
|
|
|
|
|
|
|
|
19
|
CHADACHANA
|
KN-07-003-045-004/250820662
(NANDARAGI)
|
1507003063NRG24310120240588308
|
31/01/2024
|
Shivananda Dalawai
|
1507003063WL038139
|
Shivananda Dalawai
|
00078
|
CNRB0002738
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517330
|
|
SHIVANAND B DALAWAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
20
|
CHADACHANA
|
KN-07-003-045-004/250820653
(NANDARAGI)
|
1507003063NRG24310120240588307
|
31/01/2024
|
Smbaji jadhav
|
1507003063WL038139
|
Smbaji jadhav
|
00078
|
CNRB0010884
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517332
|
|
SAMBAJI SHIVAJI JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
21
|
CHADACHANA
|
KN-07-003-045-004/1208
(NANDARAGI)
|
1507003063NRG24310120240588298
|
31/01/2024
|
yashavant dalawayi
|
1507003063WL038139
|
yashavant dalawayi
|
00225
|
KARB0000172
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517331
|
|
YASHVANT S DALAWAYI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
22
|
CHADACHANA
|
KN-07-003-045-004/25082051
(NANDARAGI)
|
1507003063NRG24310120240588300
|
31/01/2024
|
sachin appasaheb more
|
1507003063WL038139
|
sachin appasaheb more
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517335
|
|
MR SACHIN APPASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHADACHANA
|
KN-07-003-045-004/8015
(NANDARAGI)
|
1507003063NRG24310120240588321
|
31/01/2024
|
indrajit jadhav
|
1507003063WL038139
|
indrajit jadhav
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517336
|
|
NDRAJIT JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
24
|
CHADACHANA
|
KN-07-003-045-004/250820669
(NANDARAGI)
|
1507003063NRG24310120240588309
|
31/01/2024
|
wwwwwwwwwwwww
|
1507003063WL038139
|
wwwwwwwwwwwww
|
00509
|
KVGB0002001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142517329
|
|
PRITI RAJAPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
25
|
CHADACHANA
|
KN-07-003-045-004/250820715
(NANDARAGI)
|
1507003063NRG24310120240588316
|
31/01/2024
|
Surekha Bhimanna Chougale
|
1507003063WL038139
|
Surekha Bhimanna Chougale
|
00509
|
KVGB0003202
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142517322
|
|
Surekha Bhimanna Chougale
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45820
|
45820
|
|
|
|
|
|
|
|