|
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-06-001-006-003/840
(KHED)
|
1506001006NRG24191020230533562
|
23/10/2023
|
Tukaram
|
1506001006WL011712
|
Tukaram
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989299831
|
|
TUKARAM S O BAJIRAO BIRADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
KAMALANAGARA
|
KN-06-001-006-003/1370
(KHED)
|
1506001006NRG24191020230533552
|
23/10/2023
|
Sudeshna
|
1506001006WL011712
|
Sudeshna
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989299841
|
|
SUDESHNA
|
CANARA BANK(508532)
|
|
3
|
KAMALANAGARA
|
KN-06-001-006-003/1398
(KHED)
|
1506001006NRG24191020230533554
|
23/10/2023
|
Jaishri
|
1506001006WL011712
|
Jaishri
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989299832
|
|
JAISHRI
|
CANARA BANK(508532)
|
|
4
|
KAMALANAGARA
|
KN-06-001-006-003/1398
(KHED)
|
1506001006NRG24191020230533553
|
23/10/2023
|
Rajkumar
|
1506001006WL011712
|
Rajkumar
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989299835
|
|
MR RAJKUMAR VENKATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-006-003/1403
(KHED)
|
1506001006NRG24191020230533555
|
23/10/2023
|
Hanmant
|
1506001006WL011712
|
Hanmant
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989299838
|
|
HANAMNTH S O GOVINDRAO
|
CANARA BANK(508532)
|
|
6
|
KAMALANAGARA
|
KN-06-001-006-003/1596
(KHED)
|
1506001006NRG24191020230533557
|
23/10/2023
|
Multanabi
|
1506001006WL011712
|
Multanabi
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989299842
|
|
MULTANABI W O MOULA SAYAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
KAMALANAGARA
|
KN-06-001-006-003/1599
(KHED)
|
1506001006NRG24191020230533558
|
23/10/2023
|
Tabsum Begum Shailani
|
1506001006WL011712
|
Tabsum Begum Shailani
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989299837
|
|
TABSUM BEGUYM SHAILANI
|
CANARA BANK(508532)
|
|
8
|
KAMALANAGARA
|
KN-06-001-006-003/815
(KHED)
|
1506001006NRG24191020230533561
|
23/10/2023
|
Usha Vilashrao
|
1506001006WL011712
|
Usha Vilashrao
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989299839
|
|
USHA VILASRAO
|
CANARA BANK(508532)
|
|
9
|
KAMALANAGARA
|
KN-06-001-006-003/840
(KHED)
|
1506001006NRG24191020230533563
|
23/10/2023
|
Pooja Tukaram
|
1506001006WL011712
|
Pooja Tukaram
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989299836
|
|
POOJA
|
CANARA BANK(508532)
|
|
10
|
KAMALANAGARA
|
KN-06-001-006-003/873
(KHED)
|
1506001006NRG24191020230533564
|
23/10/2023
|
Eknath
|
1506001006WL011712
|
Eknath
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989299840
|
|
MR EKANATH RAMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALANAGARA
|
KN-06-001-006-003/873
(KHED)
|
1506001006NRG24191020230533565
|
23/10/2023
|
Subhabai
|
1506001006WL011712
|
Subhabai
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989299844
|
|
SUBHA BAI EKNATH SURYAWANSHI
|
HDFC BANK LTD(607152)
|
|
12
|
KAMALANAGARA
|
KN-06-001-006-003/873
(KHED)
|
1506001006NRG24191020230533566
|
23/10/2023
|
Umakanth
|
1506001006WL011712
|
Umakanth
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989299843
|
|
UMAKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27808
|
27808
|
|
|
|
|
|
|
|
|
13
|
KAMALANAGARA
|
KN-06-001-006-003/1599
(KHED)
|
1506001006NRG24191020230533559
|
23/10/2023
|
Shailani
|
1506001006WL011712
|
Shailani
|
00415
|
SBIN0020258
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989299834
|
|
SHILANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
14
|
KAMALANAGARA
|
KN-06-001-006-003/1648
(KHED)
|
1506001006NRG24191020230533560
|
23/10/2023
|
Ranjana
|
1506001006WL011712
|
Ranjana
|
00652
|
PKGB0011083
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989299833
|
|
RANJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|