|
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-06-001-017-001/1227
(BELKONI (BH))
|
1506001017NRG24120620230122923
|
12/06/2023
|
Sarswati Vaijinath
|
1506001017WL002378
|
Sarswati Vaijinath
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963510
|
|
MRS SARSWATIBAI SARSWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-017-001/1227
(BELKONI (BH))
|
1506001017NRG24120620230122924
|
12/06/2023
|
Sunil Vaijinath
|
1506001017WL002378
|
Sunil Vaijinath
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963501
|
|
MR SUNIL VAIJINATH KASLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-017-001/1229
(BELKONI (BH))
|
1506001017NRG24120620230122925
|
12/06/2023
|
Mahadevi Gurappa
|
1506001017WL002378
|
Mahadevi Gurappa
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963505
|
|
MAHADEVI .
|
INDUSIND BANK(607189)
|
|
4
|
KAMALANAGARA
|
KN-06-001-017-001/1235
(BELKONI (BH))
|
1506001017NRG24120620230122928
|
12/06/2023
|
Kanchana Vishnu
|
1506001017WL002378
|
Kanchana Vishnu
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963497
|
|
MRS KANCHAN VISHNUDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-017-001/1235
(BELKONI (BH))
|
1506001017NRG24120620230122929
|
12/06/2023
|
Shantabai Vinayak
|
1506001017WL002378
|
Shantabai Vinayak
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963503
|
|
MRS SANTABAI VINAYAK SURAYANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALANAGARA
|
KN-06-001-017-001/1332
(BELKONI (BH))
|
1506001017NRG24120620230122930
|
12/06/2023
|
Suryakanth vaijinath
|
1506001017WL002378
|
Suryakanth vaijinath
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963495
|
|
SURYAKANT VIJANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KAMALANAGARA
|
KN-06-001-017-001/1483
(BELKONI (BH))
|
1506001017NRG24120620230122932
|
12/06/2023
|
Damodhar Madhavarao
|
1506001017WL002378
|
Damodhar Madhavarao
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963496
|
|
MR DAMODHAR DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALANAGARA
|
KN-06-001-017-001/1550
(BELKONI (BH))
|
1506001017NRG24120620230122937
|
12/06/2023
|
Anita Ramrao
|
1506001017WL002378
|
Anita Ramrao
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963508
|
|
MS ANITA RAMRAO DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALANAGARA
|
KN-06-001-017-001/1550
(BELKONI (BH))
|
1506001017NRG24120620230122938
|
12/06/2023
|
Kaveri Umarao
|
1506001017WL002378
|
Kaveri Umarao
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963500
|
|
MISS KAVERI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALANAGARA
|
KN-06-001-017-001/1550
(BELKONI (BH))
|
1506001017NRG24120620230122936
|
12/06/2023
|
Kavita Umarao
|
1506001017WL002378
|
Kavita Umarao
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963509
|
|
MS KAVITA UMARAO DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALANAGARA
|
KN-06-001-017-001/1550
(BELKONI (BH))
|
1506001017NRG24120620230122935
|
12/06/2023
|
Sheshabai Sopnarao
|
1506001017WL002378
|
Sheshabai Sopnarao
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963498
|
|
MRS SHESHABAI SOPANRAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMALANAGARA
|
KN-06-001-017-001/1847
(BELKONI (BH))
|
1506001017NRG24120620230122943
|
12/06/2023
|
RAJESHREE VIJAYKUMAR
|
1506001017WL002378
|
RAJESHREE VIJAYKUMAR
|
00415
|
SBIN0006881
|
632
|
632
|
Processed
|
16/06/2023
|
|
2604963511
|
|
RAJESHREE .
|
INDUSIND BANK(607189)
|
|
13
|
KAMALANAGARA
|
KN-06-001-017-001/1921
(BELKONI (BH))
|
1506001017NRG24120620230122945
|
12/06/2023
|
Sarswati Vijaykumar
|
1506001017WL002378
|
Sarswati Vijaykumar
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963506
|
|
MRS SARASWATI VIJAYKUMAR KASLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALANAGARA
|
KN-06-001-017-001/2038
(BELKONI (BH))
|
1506001017NRG24120620230122946
|
12/06/2023
|
Mohan narsingrao
|
1506001017WL002378
|
Mohan narsingrao
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963499
|
|
MOHAN NARSINGRAO DOMBALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
KAMALANAGARA
|
KN-06-001-017-001/2038
(BELKONI (BH))
|
1506001017NRG24120620230122947
|
12/06/2023
|
Pramita Mohan
|
1506001017WL002378
|
Pramita Mohan
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963502
|
|
MRS PRAMITA MOHAN DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMALANAGARA
|
KN-06-001-017-001/2038
(BELKONI (BH))
|
1506001017NRG24120620230122948
|
12/06/2023
|
Shalubai
|
1506001017WL002378
|
Shalubai
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963504
|
|
MS SHALUBAI NARSING DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMALANAGARA
|
KN-06-001-017-001/613
(BELKONI (BH))
|
1506001017NRG24120620230122949
|
12/06/2023
|
Nagurao Prabhatrao
|
1506001017WL002378
|
Nagurao Prabhatrao
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963507
|
|
MR NAGURAO PARBHATHRAO DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMALANAGARA
|
KN-06-001-017-001/613
(BELKONI (BH))
|
1506001017NRG24120620230122950
|
12/06/2023
|
Ranjana Nagurao
|
1506001017WL002378
|
Ranjana Nagurao
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963512
|
|
MRS RANJANA NAGURAO DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38236
|
38236
|
|
|
|
|
|
|
|
|
19
|
KAMALANAGARA
|
KN-06-001-017-001/1776
(BELKONI (BH))
|
1506001017NRG24120620230122941
|
12/06/2023
|
Dhondiba Vithalrao
|
1506001017WL002378
|
Dhondiba Vithalrao
|
00652
|
PKGB0010755
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963493
|
|
DHONDIBA S O VITHALRAO BABRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
KAMALANAGARA
|
KN-06-001-017-001/1776
(BELKONI (BH))
|
1506001017NRG24120620230122940
|
12/06/2023
|
Sunita Dhonidba
|
1506001017WL002378
|
Sunita Dhonidba
|
00652
|
PKGB0010755
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963492
|
|
MRS SUNITA DHONDIBA BABARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
21
|
KAMALANAGARA
|
KN-06-001-017-001/1550
(BELKONI (BH))
|
1506001017NRG24120620230122934
|
12/06/2023
|
Umarao Sopanrao
|
1506001017WL002378
|
Umarao Sopanrao
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963513
|
|
MR UMARAO SOPANRAO DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
22
|
KAMALANAGARA
|
KN-06-001-017-001/1235
(BELKONI (BH))
|
1506001017NRG24120620230122927
|
12/06/2023
|
Pooja Devidas
|
1506001017WL002378
|
Pooja Devidas
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604963494
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47084
|
47084
|
|
|
|
|
|
|
|