|
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-06-003-020-002/47
(LAKHANGAON)
|
1506003037NRG24160220240723170
|
20/02/2024
|
Ranjita
|
1506003037WL019860
|
Ranjita
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906413
|
|
MRS RANJITA MARUTI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-020-002/105
(LAKHANGAON)
|
1506003037NRG24160220240723162
|
20/02/2024
|
Arun
|
1506003037WL019860
|
Arun
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906420
|
|
MR ARUN GAIKWAD NAGURAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-020-002/2264
(LAKHANGAON)
|
1506003037NRG24160220240723164
|
20/02/2024
|
Prameshwar
|
1506003037WL019860
|
Prameshwar
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906417
|
|
MR PRAMESHWAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-020-002/2264
(LAKHANGAON)
|
1506003037NRG24160220240723165
|
20/02/2024
|
Shesherao
|
1506003037WL019860
|
Shesherao
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906419
|
|
SHESHERAO LIMABAJI RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BHALKI
|
KN-06-003-020-002/32
(LAKHANGAON)
|
1506003037NRG24160220240723166
|
20/02/2024
|
Muktabai
|
1506003037WL019860
|
Muktabai
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906421
|
|
MUKTABAI BIRADAR
|
GENERAL POST OFFICE(607245)
|
|
6
|
BHALKI
|
KN-06-003-020-002/32
(LAKHANGAON)
|
1506003037NRG24160220240723167
|
20/02/2024
|
Vithal
|
1506003037WL019860
|
Vithal
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906423
|
|
MR VITHAL MARUTHIRAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-020-002/37
(LAKHANGAON)
|
1506003037NRG24160220240723168
|
20/02/2024
|
Lalita
|
1506003037WL019860
|
Lalita
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906425
|
|
MRS LALITABAI SHATHURGHNARAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-020-002/47
(LAKHANGAON)
|
1506003037NRG24160220240723169
|
20/02/2024
|
Vandanabai
|
1506003037WL019860
|
Vandanabai
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906416
|
|
MRS VANDANABAI ANGADRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-020-002/517
(LAKHANGAON)
|
1506003037NRG24160220240723171
|
20/02/2024
|
Nirmalabai
|
1506003037WL019860
|
Nirmalabai
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906424
|
|
NIRMALA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BHALKI
|
KN-06-003-020-002/70
(LAKHANGAON)
|
1506003037NRG24160220240723172
|
20/02/2024
|
Laximbai
|
1506003037WL019860
|
Laximbai
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906418
|
|
MISS LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-020-002/74
(LAKHANGAON)
|
1506003037NRG24160220240723173
|
20/02/2024
|
Indrajit Tulsiram
|
1506003037WL019860
|
Indrajit Tulsiram
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906422
|
|
MR INDRAJIT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-028-001/1810
(SHIVNI)
|
1506003037NRG24160220240723174
|
20/02/2024
|
Sudhakar
|
1506003037WL019860
|
Sudhakar
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906415
|
|
MR SUDHAKAR RAMA MARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
13
|
BHALKI
|
KN-06-003-020-002/120
(LAKHANGAON)
|
1506003037NRG24160220240723163
|
20/02/2024
|
Tulsabai
|
1506003037WL019860
|
Tulsabai
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906414
|
|
TULSABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|