|
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-06-003-031-005/1-A
(AMBESANGHVI)
|
1506003031NRG24140320240769533
|
14/03/2024
|
RANIKA
|
1506003031WL022386
|
RANIKA
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583009
|
|
RANI WO KONDALKUMAR
|
CANARA BANK(508532)
|
|
2
|
BHALKI
|
KN-06-003-031-005/1165
(AMBESANGHVI)
|
1506003031NRG24140320240769535
|
14/03/2024
|
ARIFABI
|
1506003031WL022386
|
ARIFABI
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582984
|
|
ARIFABEE W O MAKHABULMIYA
|
CANARA BANK(508532)
|
|
3
|
BHALKI
|
KN-06-003-031-005/1321
(AMBESANGHVI)
|
1506003031NRG24140320240769537
|
14/03/2024
|
ARATI
|
1506003031WL022386
|
ARATI
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583008
|
|
Arti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHALKI
|
KN-06-003-031-005/1479
(AMBESANGHVI)
|
1506003031NRG24140320240769538
|
14/03/2024
|
Dhondiba
|
1506003031WL022386
|
Dhondiba
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583003
|
|
MR DHONDIBA SHAKARRAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-031-005/1485
(AMBESANGHVI)
|
1506003031NRG24140320240769539
|
14/03/2024
|
Dhanaraj
|
1506003031WL022386
|
Dhanaraj
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582982
|
|
MR DHANARAJ SHARANAPPA KODGAWE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-031-005/1643
(AMBESANGHVI)
|
1506003031NRG24140320240769541
|
14/03/2024
|
Malamma
|
1506003031WL022386
|
Malamma
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583010
|
|
MALLAMMA W O ASHOK
|
CANARA BANK(508532)
|
|
7
|
BHALKI
|
KN-06-003-031-005/20
(AMBESANGHVI)
|
1506003031NRG24140320240769545
|
14/03/2024
|
GANAPATI
|
1506003031WL022386
|
GANAPATI
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582981
|
|
GANAPATI S O TUKARAM
|
CANARA BANK(508532)
|
|
8
|
BHALKI
|
KN-06-003-031-005/2007
(AMBESANGHVI)
|
1506003031NRG24140320240769546
|
14/03/2024
|
KAVITA
|
1506003031WL022386
|
KAVITA
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582985
|
|
KAVITA BAI WO SATISH
|
CANARA BANK(508532)
|
|
9
|
BHALKI
|
KN-06-003-031-005/2010
(AMBESANGHVI)
|
1506003031NRG24140320240769548
|
14/03/2024
|
MALLIKARJUN
|
1506003031WL022386
|
MALLIKARJUN
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582980
|
|
MALLIKARJUN S O RAMANNA MALGONDA AMBESAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
BHALKI
|
KN-06-003-031-005/2036
(AMBESANGHVI)
|
1506003031NRG24140320240769549
|
14/03/2024
|
ANILKUMAR
|
1506003031WL022386
|
ANILKUMAR
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582999
|
|
ANILKUMAR SHERANAPPA SHINDE
|
CANARA BANK(508532)
|
|
11
|
BHALKI
|
KN-06-003-031-005/2036
(AMBESANGHVI)
|
1506003031NRG24140320240769550
|
14/03/2024
|
SHILPA
|
1506003031WL022386
|
SHILPA
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582998
|
|
SHILPA ANIL SHINDE
|
CANARA BANK(508532)
|
|
12
|
BHALKI
|
KN-06-003-031-005/2054
(AMBESANGHVI)
|
1506003031NRG24140320240769553
|
14/03/2024
|
MAHADEVI
|
1506003031WL022386
|
MAHADEVI
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582983
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
13
|
BHALKI
|
KN-06-003-031-005/206
(AMBESANGHVI)
|
1506003031NRG24140320240769554
|
14/03/2024
|
Tanaji
|
1506003031WL022386
|
Tanaji
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583002
|
|
TANAJI BIRADAR
|
GENERAL POST OFFICE(607245)
|
|
14
|
BHALKI
|
KN-06-003-031-005/2140
(AMBESANGHVI)
|
1506003031NRG24140320240769555
|
14/03/2024
|
TEJAMMA
|
1506003031WL022386
|
TEJAMMA
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583006
|
|
TEJAMMA METRE
|
GENERAL POST OFFICE(607245)
|
|
15
|
BHALKI
|
KN-06-003-031-005/2346
(AMBESANGHVI)
|
1506003031NRG24140320240769556
|
14/03/2024
|
SUHASHINI
|
1506003031WL022386
|
SUHASHINI
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583007
|
|
MRS SUHASINI CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-031-005/3-A
(AMBESANGHVI)
|
1506003031NRG24140320240769560
|
14/03/2024
|
JYOTHI
|
1506003031WL022386
|
JYOTHI
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583000
|
|
Jyothi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHALKI
|
KN-06-003-031-005/45
(AMBESANGHVI)
|
1506003031NRG24140320240769561
|
14/03/2024
|
Shreedevi
|
1506003031WL022386
|
Shreedevi
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583004
|
|
Shreedevi
|
INDUSIND BANK(607189)
|
|
18
|
BHALKI
|
KN-06-003-031-005/85
(AMBESANGHVI)
|
1506003031NRG24140320240769563
|
14/03/2024
|
AMBAJI
|
1506003031WL022386
|
AMBAJI
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583001
|
|
AMBAJI S O NAGAPPA
|
CANARA BANK(508532)
|
|
19
|
BHALKI
|
KN-06-003-031-005/9
(AMBESANGHVI)
|
1506003031NRG24140320240769564
|
14/03/2024
|
Bhartabai
|
1506003031WL022386
|
Bhartabai
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583005
|
|
MRS BHARATBAI NIVARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
20
|
BHALKI
|
KN-06-003-031-005/2010
(AMBESANGHVI)
|
1506003031NRG24140320240769547
|
14/03/2024
|
SHANTAMMA
|
1506003031WL022386
|
SHANTAMMA
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582979
|
|
SHANTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
BHALKI
|
KN-06-003-031-005/1239
(AMBESANGHVI)
|
1506003031NRG24140320240769536
|
14/03/2024
|
JAGADEVI
|
1506003031WL022386
|
JAGADEVI
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582990
|
|
MRS JAGADEVI BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-031-005/1510
(AMBESANGHVI)
|
1506003031NRG24140320240769540
|
14/03/2024
|
Laxmikant
|
1506003031WL022386
|
Laxmikant
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582997
|
|
LAXMIKANTH SHINAJIRAO KADAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
BHALKI
|
KN-06-003-031-005/1702
(AMBESANGHVI)
|
1506003031NRG24140320240769542
|
14/03/2024
|
Brahamaji
|
1506003031WL022386
|
Brahamaji
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582996
|
|
BRAHAMAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHALKI
|
KN-06-003-031-005/1930
(AMBESANGHVI)
|
1506003031NRG24140320240769543
|
14/03/2024
|
krishna
|
1506003031WL022386
|
krishna
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582989
|
|
MR KRISHAN RAGOBA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-031-005/2039
(AMBESANGHVI)
|
1506003031NRG24140320240769551
|
14/03/2024
|
VARSHA
|
1506003031WL022386
|
VARSHA
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582993
|
|
MRS VARSHA JAIBHIM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-031-005/2043
(AMBESANGHVI)
|
1506003031NRG24140320240769552
|
14/03/2024
|
BHARATABAI
|
1506003031WL022386
|
BHARATABAI
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582991
|
|
BHARATBAI W/O BHEEMRAO
|
GENERAL POST OFFICE(607245)
|
|
27
|
BHALKI
|
KN-06-003-031-005/2382
(AMBESANGHVI)
|
1506003031NRG24140320240769557
|
14/03/2024
|
BHAVITA
|
1506003031WL022386
|
BHAVITA
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582995
|
|
Babita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BHALKI
|
KN-06-003-031-005/2447
(AMBESANGHVI)
|
1506003031NRG24140320240769558
|
14/03/2024
|
RANJANA
|
1506003031WL022386
|
RANJANA
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582992
|
|
Ms. A RANJANA
|
INDIAN BANK(607105)
|
|
29
|
BHALKI
|
KN-06-003-031-005/2482
(AMBESANGHVI)
|
1506003031NRG24140320240769559
|
14/03/2024
|
Sahin Ramachandra
|
1506003031WL022386
|
Sahin Ramachandra
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582988
|
|
SACHINKUMAR S O RAMCHANDAR BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
30
|
BHALKI
|
KN-06-003-031-005/1148
(AMBESANGHVI)
|
1506003031NRG24140320240769534
|
14/03/2024
|
MEERABAI
|
1506003031WL022386
|
MEERABAI
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582994
|
|
MS MEERABAI AMBAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
31
|
BHALKI
|
KN-06-003-031-005/1970
(AMBESANGHVI)
|
1506003031NRG24140320240769544
|
14/03/2024
|
SHALIKA
|
1506003031WL022386
|
SHALIKA
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582986
|
|
MRS SHALIKA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHALKI
|
KN-06-003-031-005/85
(AMBESANGHVI)
|
1506003031NRG24140320240769562
|
14/03/2024
|
NAGAPPA
|
1506003031WL022386
|
NAGAPPA
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153582987
|
|
NAGAPPA S/O MHADU
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70784
|
70784
|
|
|
|
|
|
|
|