|
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
|
AURAD
|
KN-06-001-018-004/729
(BONTHI)
|
1506001018NRG24161020230522555
|
16/10/2023
|
Ankush Vaman
|
1506001018WL011382
|
Ankush Vaman
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217932
|
|
ANKUSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
AURAD
|
KN-06-001-018-005/618
(BONTHI)
|
1506001018NRG24161020230522549
|
16/10/2023
|
Satish Prakashrao
|
1506001018WL011381
|
Satish Prakashrao
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217935
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
3
|
AURAD
|
KN-06-001-018-003/35
(BONTHI)
|
1506001018NRG24161020230522541
|
16/10/2023
|
Udhav Madhrav
|
1506001018WL011380
|
Udhav Madhrav
|
00415
|
SBIN0011578
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217938
|
|
UDHAV MADHAVRAO JADHAV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
AURAD
|
KN-06-001-018-002/1237
(BONTHI)
|
1506001018NRG24161020230522539
|
16/10/2023
|
Pinkabai Tanaji
|
1506001018WL011380
|
Pinkabai Tanaji
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217924
|
|
PINKABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
AURAD
|
KN-06-001-018-003/120
(BONTHI)
|
1506001018NRG24161020230522564
|
16/10/2023
|
Dasharath Madar
|
1506001018WL011384
|
Dasharath Madar
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217925
|
|
DASHARATH MADAR
|
GENERAL POST OFFICE(607245)
|
|
6
|
AURAD
|
KN-06-001-018-003/13
(BONTHI)
|
1506001018NRG24161020230522566
|
16/10/2023
|
Vimal Vithal Jadhav
|
1506001018WL011384
|
Vimal Vithal Jadhav
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217920
|
|
VIMALABAI W O VITHAL JADHAV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
AURAD
|
KN-06-001-018-003/13
(BONTHI)
|
1506001018NRG24161020230522565
|
16/10/2023
|
Vithal Roopsing Jadhav
|
1506001018WL011384
|
Vithal Roopsing Jadhav
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217909
|
|
VITHAL S O RUPSING JADHAV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
AURAD
|
KN-06-001-018-003/35
(BONTHI)
|
1506001018NRG24161020230522540
|
16/10/2023
|
Vanitabai Mahadrao
|
1506001018WL011380
|
Vanitabai Mahadrao
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217939
|
|
VANITABAI MADHAVRAO JADHAV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
AURAD
|
KN-06-001-018-003/495
(BONTHI)
|
1506001018NRG24161020230522533
|
16/10/2023
|
Laxmibai Rajendra Gopiwad
|
1506001018WL011379
|
Laxmibai Rajendra Gopiwad
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217927
|
|
MRS LAXMIBAI RAJENDRA GOPIWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-018-003/505
(BONTHI)
|
1506001018NRG24161020230522554
|
16/10/2023
|
Gangabai Gangadhar Biradar
|
1506001018WL011382
|
Gangabai Gangadhar Biradar
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217942
|
|
GANGABAI W O GANGADHAR BRIDAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
AURAD
|
KN-06-001-018-003/52
(BONTHI)
|
1506001018NRG24161020230522542
|
16/10/2023
|
Kashinath Raghunath Shinde
|
1506001018WL011380
|
Kashinath Raghunath Shinde
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217923
|
|
KASHINATH RAGHUNATH SHINDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
AURAD
|
KN-06-001-018-003/52
(BONTHI)
|
1506001018NRG24161020230522543
|
16/10/2023
|
Sonabai Kashinath Shinde
|
1506001018WL011380
|
Sonabai Kashinath Shinde
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217931
|
|
MRS SONABAI KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-018-003/84
(BONTHI)
|
1506001018NRG24161020230522535
|
16/10/2023
|
Savita Vithal
|
1506001018WL011379
|
Savita Vithal
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217930
|
|
MRS SAVITA VITHAL SONARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAD
|
KN-06-001-018-003/84
(BONTHI)
|
1506001018NRG24161020230522534
|
16/10/2023
|
Vithal Manohar
|
1506001018WL011379
|
Vithal Manohar
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217910
|
|
VITHAL S O MANOHARRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
AURAD
|
KN-06-001-018-004/538
(BONTHI)
|
1506001018NRG24161020230522568
|
16/10/2023
|
Gyanoba Gundaji Koknare
|
1506001018WL011384
|
Gyanoba Gundaji Koknare
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217940
|
|
DYANOBA S O GUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
AURAD
|
KN-06-001-018-004/591
(BONTHI)
|
1506001018NRG24161020230522559
|
16/10/2023
|
Ashokrao Tulasiram Kalashe
|
1506001018WL011383
|
Ashokrao Tulasiram Kalashe
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217936
|
|
MR ASHOKRAO TULASIRAM KALASHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAD
|
KN-06-001-018-004/591
(BONTHI)
|
1506001018NRG24161020230522560
|
16/10/2023
|
Meerabai Ashokrao Kalashe
|
1506001018WL011383
|
Meerabai Ashokrao Kalashe
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217937
|
|
MRS MEERABAI ASHOKRAO KALASHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAD
|
KN-06-001-018-005/143
(BONTHI)
|
1506001018NRG24161020230522544
|
16/10/2023
|
Zhedabee Chandsabshek
|
1506001018WL011380
|
Zhedabee Chandsabshek
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217934
|
|
MRS ZHEDA BEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAD
|
KN-06-001-018-005/474
(BONTHI)
|
1506001018NRG24161020230522536
|
16/10/2023
|
Suvarna Sopanrao
|
1506001018WL011379
|
Suvarna Sopanrao
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217933
|
|
MRS SUVARNA SOPANRAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAD
|
KN-06-001-018-005/513
(BONTHI)
|
1506001018NRG24161020230522548
|
16/10/2023
|
Narsing Kacharu Gabre
|
1506001018WL011381
|
Narsing Kacharu Gabre
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217922
|
|
MS NARSING KACHARU GABRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAD
|
KN-06-001-018-005/513
(BONTHI)
|
1506001018NRG24161020230522547
|
16/10/2023
|
Sarubai Narasing Gabre
|
1506001018WL011381
|
Sarubai Narasing Gabre
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217941
|
|
MRS SARUBAI NARASING GABRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAD
|
KN-06-001-018-005/582
(BONTHI)
|
1506001018NRG24161020230522570
|
16/10/2023
|
Shobha Jaysing Bone
|
1506001018WL011384
|
Shobha Jaysing Bone
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217928
|
|
MRS SHOBHA JAYSINGH BONE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAD
|
KN-06-001-018-005/639
(BONTHI)
|
1506001018NRG24161020230522550
|
16/10/2023
|
Juranabee Mahboobsab Shaikh
|
1506001018WL011381
|
Juranabee Mahboobsab Shaikh
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217926
|
|
MRS JURANABEE MAHBOOBSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAD
|
KN-06-001-018-005/641
(BONTHI)
|
1506001018NRG24161020230522551
|
16/10/2023
|
Laxmibai Dnyanoba Langde
|
1506001018WL011381
|
Laxmibai Dnyanoba Langde
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217921
|
|
MRS LAXMIBAI DNYANOBA LANGDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAD
|
KN-06-001-018-005/97
(BONTHI)
|
1506001018NRG24161020230522556
|
16/10/2023
|
Kalpana Shivarudra
|
1506001018WL011382
|
Kalpana Shivarudra
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217929
|
|
MRS KALPANA WO SHIVARUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97328
|
97328
|
|
|
|
|
|
|
|
|
26
|
AURAD
|
KN-06-001-018-001/204
(BONTHI)
|
1506001018NRG24161020230522557
|
16/10/2023
|
Ganesh Vamanrao Rathod
|
1506001018WL011383
|
Ganesh Vamanrao Rathod
|
00652
|
PKGB0011053
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217908
|
|
GANESH VAMANRAO RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
27
|
AURAD
|
KN-06-001-018-001/146
(BONTHI)
|
1506001018NRG24161020230522552
|
16/10/2023
|
Sanjay Ramji Chawan
|
1506001018WL011382
|
Sanjay Ramji Chawan
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217903
|
|
MR SANJAY RAMAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURAD
|
KN-06-001-018-001/202
(BONTHI)
|
1506001018NRG24161020230522571
|
16/10/2023
|
Anil Devidas Pawar
|
1506001018WL011385
|
Anil Devidas Pawar
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217914
|
|
ANIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
AURAD
|
KN-06-001-018-001/202
(BONTHI)
|
1506001018NRG24161020230522572
|
16/10/2023
|
Archana Anil
|
1506001018WL011385
|
Archana Anil
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217916
|
|
ARCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
AURAD
|
KN-06-001-018-002/100
(BONTHI)
|
1506001018NRG24161020230522538
|
16/10/2023
|
Babu Jalaba
|
1506001018WL011380
|
Babu Jalaba
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217906
|
|
BABU JALABA
|
GENERAL POST OFFICE(607245)
|
|
31
|
AURAD
|
KN-06-001-018-002/33
(BONTHI)
|
1506001018NRG24161020230522553
|
16/10/2023
|
Malanbai Rama
|
1506001018WL011382
|
Malanbai Rama
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217907
|
|
MALANBAI RAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
AURAD
|
KN-06-001-018-003/105
(BONTHI)
|
1506001018NRG24161020230522532
|
16/10/2023
|
Tanaji Bapurao Shinde
|
1506001018WL011379
|
Tanaji Bapurao Shinde
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217911
|
|
MR TANAJI BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURAD
|
KN-06-001-018-003/502
(BONTHI)
|
1506001018NRG24161020230522545
|
16/10/2023
|
Kalavati Baburao
|
1506001018WL011381
|
Kalavati Baburao
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217943
|
|
KALAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
AURAD
|
KN-06-001-018-004/428
(BONTHI)
|
1506001018NRG24161020230522558
|
16/10/2023
|
Kashinath Gangaram
|
1506001018WL011383
|
Kashinath Gangaram
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217905
|
|
KASHINATH GANGARAM MARPALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
35
|
AURAD
|
KN-06-001-018-004/440
(BONTHI)
|
1506001018NRG24161020230522573
|
16/10/2023
|
Venkat Gyanoba Sigre
|
1506001018WL011385
|
Venkat Gyanoba Sigre
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217912
|
|
VENKAT G SIGRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
AURAD
|
KN-06-001-018-004/463
(BONTHI)
|
1506001018NRG24161020230522574
|
16/10/2023
|
Govind Manikrao Gubnare
|
1506001018WL011385
|
Govind Manikrao Gubnare
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217904
|
|
GOVIND S O MANIK GUBNARE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
37
|
AURAD
|
KN-06-001-018-004/538
(BONTHI)
|
1506001018NRG24161020230522567
|
16/10/2023
|
Shamalabai Dnyaba Kokanare
|
1506001018WL011384
|
Shamalabai Dnyaba Kokanare
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217913
|
|
ShamalabaiDnyabaKokanare
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
AURAD
|
KN-06-001-018-004/723
(BONTHI)
|
1506001018NRG24161020230522562
|
16/10/2023
|
Mangala Bai Ram
|
1506001018WL011383
|
Mangala Bai Ram
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217945
|
|
MANGALA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
AURAD
|
KN-06-001-018-004/723
(BONTHI)
|
1506001018NRG24161020230522561
|
16/10/2023
|
Rama Maruti
|
1506001018WL011383
|
Rama Maruti
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217946
|
|
RAMA SO MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
AURAD
|
KN-06-001-018-004/743
(BONTHI)
|
1506001018NRG24161020230522569
|
16/10/2023
|
Anitabai Venkat
|
1506001018WL011384
|
Anitabai Venkat
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217917
|
|
ANITABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
AURAD
|
KN-06-001-018-004/789
(BONTHI)
|
1506001018NRG24161020230522563
|
16/10/2023
|
Vimal Govindrao
|
1506001018WL011383
|
Vimal Govindrao
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217918
|
|
Vimal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AURAD
|
KN-06-001-018-004/790
(BONTHI)
|
1506001018NRG24161020230522575
|
16/10/2023
|
Gangabai Datta
|
1506001018WL011385
|
Gangabai Datta
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217919
|
|
Gangabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AURAD
|
KN-06-001-018-005/402
(BONTHI)
|
1506001018NRG24161020230522546
|
16/10/2023
|
Pandarinath Shesherao Madne
|
1506001018WL011381
|
Pandarinath Shesherao Madne
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217944
|
|
PANDARINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
AURAD
|
KN-06-001-018-005/478
(BONTHI)
|
1506001018NRG24161020230522537
|
16/10/2023
|
Anita Venkatrao Madne
|
1506001018WL011379
|
Anita Venkatrao Madne
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217902
|
|
AnithaVENKATMadane
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
AURAD
|
KN-06-001-018-005/521
(BONTHI)
|
1506001018NRG24161020230522577
|
16/10/2023
|
Rajkumar Hulleppa Hugge
|
1506001018WL011385
|
Rajkumar Hulleppa Hugge
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217915
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AURAD
|
KN-06-001-018-005/521
(BONTHI)
|
1506001018NRG24161020230522576
|
16/10/2023
|
Sunita Rajkumar Hugge
|
1506001018WL011385
|
Sunita Rajkumar Hugge
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7910217947
|
|
SunitaRajkumarHugge
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88480
|
88480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203504
|
203504
|
|
|
|
|
|
|
|