|
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-06-001-037-005/6070
(EKAMBA)
|
1506001037NRG24210620230183849
|
22/06/2023
|
Laxman Maruti
|
1506001037WL003402
|
Laxman Maruti
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860773049
|
|
MR LAXUMAN MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-037-005/6538
(EKAMBA)
|
1506001037NRG24210620230183864
|
22/06/2023
|
Tanaji Motiram Jadhav
|
1506001037WL003402
|
Tanaji Motiram Jadhav
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860773048
|
|
MR TANAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
AURAD
|
KN-06-001-037-005/6271
(EKAMBA)
|
1506001037NRG24210620230183855
|
22/06/2023
|
Prabhu Motiram Rathod
|
1506001037WL003402
|
Prabhu Motiram Rathod
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860773031
|
|
PRABHU MOTHIRAM RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
AURAD
|
KN-06-001-037-005/6271
(EKAMBA)
|
1506001037NRG24210620230183854
|
22/06/2023
|
Vimal Prabhu Rathod
|
1506001037WL003402
|
Vimal Prabhu Rathod
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860773030
|
|
VIMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
AURAD
|
KN-06-001-037-005/6601
(EKAMBA)
|
1506001037NRG24210620230183872
|
22/06/2023
|
VIMALBAI
|
1506001037WL003402
|
VIMALBAI
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860773029
|
|
MRS VIMALBAI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
AURAD
|
KN-06-001-037-005/6174
(EKAMBA)
|
1506001037NRG24210620230183851
|
22/06/2023
|
Pandharinath Tulsiram Patil
|
1506001037WL003402
|
Pandharinath Tulsiram Patil
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860773043
|
|
SRIPANDHARINATH S O TULSIRAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
AURAD
|
KN-06-001-037-005/6174
(EKAMBA)
|
1506001037NRG24210620230183852
|
22/06/2023
|
VANAMALA CHANDARARAO KONDAPURE
|
1506001037WL003402
|
VANAMALA CHANDARARAO KONDAPURE
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860773032
|
|
VANAMALA SO CHANDARARAO KONDAPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
AURAD
|
KN-06-001-037-005/6189
(EKAMBA)
|
1506001037NRG24210620230183853
|
22/06/2023
|
Vandana Baburao Wasre
|
1506001037WL003402
|
Vandana Baburao Wasre
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860773035
|
|
VANDANA .
|
INDUSIND BANK(607189)
|
|
9
|
AURAD
|
KN-06-001-037-005/6298
(EKAMBA)
|
1506001037NRG24210620230183857
|
22/06/2023
|
Kondiba Shankarrao Malkapure
|
1506001037WL003402
|
Kondiba Shankarrao Malkapure
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860773041
|
|
SRIKANDIBA S O SHANKERRAOBASHEER A K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
AURAD
|
KN-06-001-037-005/6298
(EKAMBA)
|
1506001037NRG24210620230183856
|
22/06/2023
|
Vimalbai Kondiba Malkapure
|
1506001037WL003402
|
Vimalbai Kondiba Malkapure
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860773040
|
|
VIMALABAI WO KONDIBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
AURAD
|
KN-06-001-037-005/6302
(EKAMBA)
|
1506001037NRG24210620230183858
|
22/06/2023
|
Ravan Dharma Rathod
|
1506001037WL003402
|
Ravan Dharma Rathod
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860773039
|
|
RAWAN S O DHRAMA RATHOD EKMBHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
AURAD
|
KN-06-001-037-005/6436
(EKAMBA)
|
1506001037NRG24210620230183863
|
22/06/2023
|
Vijay Bapurao Pawar
|
1506001037WL003402
|
Vijay Bapurao Pawar
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860773047
|
|
VIJAY B PAWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
AURAD
|
KN-06-001-037-005/6570
(EKAMBA)
|
1506001037NRG24210620230183866
|
22/06/2023
|
Gangadhar Venkatrao Polkewar
|
1506001037WL003402
|
Gangadhar Venkatrao Polkewar
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860773046
|
|
GANGADHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
AURAD
|
KN-06-001-037-005/6570
(EKAMBA)
|
1506001037NRG24210620230183865
|
22/06/2023
|
Minabai Gangadhar Polkewar
|
1506001037WL003402
|
Minabai Gangadhar Polkewar
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860773042
|
|
MINABAI .
|
INDUSIND BANK(607189)
|
|
15
|
AURAD
|
KN-06-001-037-005/6591
(EKAMBA)
|
1506001037NRG24210620230183867
|
22/06/2023
|
CHANDABAI W.O SAKARAM
|
1506001037WL003402
|
CHANDABAI W.O SAKARAM
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860773036
|
|
CHNDABAI SAKARAM
|
GENERAL POST OFFICE(607245)
|
|
16
|
AURAD
|
KN-06-001-037-005/6599
(EKAMBA)
|
1506001037NRG24210620230183869
|
22/06/2023
|
JAIDEEP SO BHIMRAO
|
1506001037WL003402
|
JAIDEEP SO BHIMRAO
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860773037
|
|
JAIDEEP SO BHIMRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
AURAD
|
KN-06-001-037-005/6599
(EKAMBA)
|
1506001037NRG24210620230183870
|
22/06/2023
|
KAUSALYA W.O JAIDEEP
|
1506001037WL003402
|
KAUSALYA W.O JAIDEEP
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860773038
|
|
KAUSALYA WO JAIDEEP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
AURAD
|
KN-06-001-037-005/6601
(EKAMBA)
|
1506001037NRG24210620230183871
|
22/06/2023
|
SHIVAJI SO CHANDAR
|
1506001037WL003402
|
SHIVAJI SO CHANDAR
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860773033
|
|
SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AURAD
|
KN-06-001-037-005/6604
(EKAMBA)
|
1506001037NRG24210620230183873
|
22/06/2023
|
DILIP SO SHIPATRAO
|
1506001037WL003402
|
DILIP SO SHIPATRAO
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860773034
|
|
DEELIP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
AURAD
|
KN-06-001-037-005/6604
(EKAMBA)
|
1506001037NRG24210620230183874
|
22/06/2023
|
MR SHIVKUMAR SO DEELIP UPASE
|
1506001037WL003402
|
MR SHIVKUMAR SO DEELIP UPASE
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860773045
|
|
MR SHIVKUMAR DEELIP UPASE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAD
|
KN-06-001-037-005/6605
(EKAMBA)
|
1506001037NRG24210620230183875
|
22/06/2023
|
MRS MANISHA WO RAMESH RATHOD
|
1506001037WL003402
|
MRS MANISHA WO RAMESH RATHOD
|
00652
|
PKGB0011179
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2860773044
|
|
MANISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46136
|
46136
|
|
|
|
|
|
|
|