|
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-06-001-006-003/1360
(KHED)
|
1506001006NRG24070220240709836
|
07/02/2024
|
Usha
|
1506001006WL019161
|
Usha
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898075
|
|
MRS USHA BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KAMALANAGARA
|
KN-06-001-006-003/1156
(KHED)
|
1506001006NRG24070220240709835
|
07/02/2024
|
Ambadas Manik
|
1506001006WL019161
|
Ambadas Manik
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898062
|
|
AMBADAS S O MANIK
|
CANARA BANK(508532)
|
|
3
|
KAMALANAGARA
|
KN-06-001-006-003/1156
(KHED)
|
1506001006NRG24070220240709834
|
07/02/2024
|
Lata Ambadas
|
1506001006WL019161
|
Lata Ambadas
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898074
|
|
LATA AMBADAS
|
CANARA BANK(508532)
|
|
4
|
KAMALANAGARA
|
KN-06-001-006-003/1398
(KHED)
|
1506001006NRG24070220240709837
|
07/02/2024
|
Rajkumar
|
1506001006WL019161
|
Rajkumar
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898064
|
|
MR RAJKUMAR VENKATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-006-003/1513
(KHED)
|
1506001006NRG24070220240709839
|
07/02/2024
|
Ganesh Vithal
|
1506001006WL019161
|
Ganesh Vithal
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898070
|
|
GANESH VITHAL
|
CANARA BANK(508532)
|
|
6
|
KAMALANAGARA
|
KN-06-001-006-003/1546
(KHED)
|
1506001006NRG24070220240709840
|
07/02/2024
|
Rajkumar Govind Rao Biradar
|
1506001006WL019161
|
Rajkumar Govind Rao Biradar
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898069
|
|
RAJKUMAR GOVINDRAO BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
KAMALANAGARA
|
KN-06-001-006-003/1546
(KHED)
|
1506001006NRG24070220240709841
|
07/02/2024
|
Ujwala Rajkumar Biradar
|
1506001006WL019161
|
Ujwala Rajkumar Biradar
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898067
|
|
UJWALA RAJKUMAR BIRADAR
|
CANARA BANK(508532)
|
|
8
|
KAMALANAGARA
|
KN-06-001-006-003/1547
(KHED)
|
1506001006NRG24070220240709843
|
07/02/2024
|
Anusaya Sandeep Jadhav
|
1506001006WL019161
|
Anusaya Sandeep Jadhav
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898071
|
|
ANUSAYA
|
CANARA BANK(508532)
|
|
9
|
KAMALANAGARA
|
KN-06-001-006-003/1547
(KHED)
|
1506001006NRG24070220240709842
|
07/02/2024
|
Sandeep Gyandev
|
1506001006WL019161
|
Sandeep Gyandev
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898068
|
|
SANDEEP GYANDEV
|
CANARA BANK(508532)
|
|
10
|
KAMALANAGARA
|
KN-06-001-006-003/1648
(KHED)
|
1506001006NRG24070220240709845
|
07/02/2024
|
Ankush
|
1506001006WL019161
|
Ankush
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898063
|
|
ANKUSH S O VAGAJI HARI GONDU
|
CANARA BANK(508532)
|
|
11
|
KAMALANAGARA
|
KN-06-001-006-003/1678
(KHED)
|
1506001006NRG24070220240709846
|
07/02/2024
|
Sampurna
|
1506001006WL019161
|
Sampurna
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898060
|
|
SAMPURNA WO SUDHAKAR SHIRURE
|
CANARA BANK(508532)
|
|
12
|
KAMALANAGARA
|
KN-06-001-006-003/1678
(KHED)
|
1506001006NRG24070220240709847
|
07/02/2024
|
Sudhakar
|
1506001006WL019161
|
Sudhakar
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898058
|
|
SUDHAKAR MADHAVARAO SIRURE
|
CANARA BANK(508532)
|
|
13
|
KAMALANAGARA
|
KN-06-001-006-003/1680
(KHED)
|
1506001006NRG24070220240709849
|
07/02/2024
|
Vivekananda
|
1506001006WL019161
|
Vivekananda
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898059
|
|
VIVEKANAND S O SHIVAJIRAO PATIL
|
CANARA BANK(508532)
|
|
14
|
KAMALANAGARA
|
KN-06-001-006-003/1680
(KHED)
|
1506001006NRG24070220240709848
|
07/02/2024
|
Yashodha
|
1506001006WL019161
|
Yashodha
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898066
|
|
YASHODHA W O VIVEKANANDA PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
KAMALANAGARA
|
KN-06-001-006-003/1682
(KHED)
|
1506001006NRG24070220240709850
|
07/02/2024
|
Jayashri
|
1506001006WL019161
|
Jayashri
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898065
|
|
JAYSHREE V JAGTAP
|
GENERAL POST OFFICE(607245)
|
|
16
|
KAMALANAGARA
|
KN-06-001-006-003/1682
(KHED)
|
1506001006NRG24070220240709851
|
07/02/2024
|
Venkatrao
|
1506001006WL019161
|
Venkatrao
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898061
|
|
VENKAT S O RAMRAO
|
CANARA BANK(508532)
|
|
17
|
KAMALANAGARA
|
KN-06-001-006-003/32
(KHED)
|
1506001006NRG24070220240709853
|
07/02/2024
|
Sharat
|
1506001006WL019161
|
Sharat
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898054
|
|
SHARAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
18
|
KAMALANAGARA
|
KN-06-001-006-003/1400
(KHED)
|
1506001006NRG24070220240709838
|
07/02/2024
|
Sham Dattu
|
1506001006WL019161
|
Sham Dattu
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898072
|
|
MR SHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
19
|
KAMALANAGARA
|
KN-06-001-006-003/30
(KHED)
|
1506001006NRG24070220240709852
|
07/02/2024
|
Shoba Gurunath Sirure
|
1506001006WL019161
|
Shoba Gurunath Sirure
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898056
|
|
MRS SHOBHA GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMALANAGARA
|
KN-06-001-006-003/32
(KHED)
|
1506001006NRG24070220240709854
|
07/02/2024
|
Usha
|
1506001006WL019161
|
Usha
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898057
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
21
|
KAMALANAGARA
|
KN-06-001-006-003/1648
(KHED)
|
1506001006NRG24070220240709844
|
07/02/2024
|
Ranjana
|
1506001006WL019161
|
Ranjana
|
00652
|
PKGB0011083
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898073
|
|
RANJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KAMALANAGARA
|
KN-06-001-006-003/823
(KHED)
|
1506001006NRG24070220240709855
|
07/02/2024
|
Indumati
|
1506001006WL019161
|
Indumati
|
00652
|
PKGB0011083
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898055
|
|
INDUMATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
23
|
KAMALANAGARA
|
KN-06-001-006-003/823
(KHED)
|
1506001006NRG24070220240709856
|
07/02/2024
|
Prabhavati
|
1506001006WL019161
|
Prabhavati
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154898053
|
|
PARBHAWATI ANNARAO P
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|