|
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-06-003-030-004/5003
(SAIGAON)
|
1506003030NRG24300320240820574
|
30/03/2024
|
Mangala
|
1506003030WL025527
|
Mangala
|
00114
|
KSCB0018001
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220012822
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-030-002/3529
(SAIGAON)
|
1506003030NRG24300320240820564
|
30/03/2024
|
Neelabai
|
1506003030WL025527
|
Neelabai
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220012808
|
|
NEELABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BHALKI
|
KN-06-003-030-004/102-A
(SAIGAON)
|
1506003030NRG24300320240820566
|
30/03/2024
|
Ajaya
|
1506003030WL025527
|
Ajaya
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220012812
|
|
MR AJAY KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-030-004/102-A
(SAIGAON)
|
1506003030NRG24300320240820565
|
30/03/2024
|
Shilppa
|
1506003030WL025527
|
Shilppa
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220012815
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BHALKI
|
KN-06-003-030-004/1200
(SAIGAON)
|
1506003030NRG24300320240820567
|
30/03/2024
|
Savita
|
1506003030WL025527
|
Savita
|
00652
|
PKGB0011074
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220012816
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BHALKI
|
KN-06-003-030-004/2639
(SAIGAON)
|
1506003030NRG24300320240820568
|
30/03/2024
|
shivaji
|
1506003030WL025527
|
shivaji
|
00652
|
PKGB0011074
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220012819
|
|
SHIVAJI ARJUNRAO KAIKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BHALKI
|
KN-06-003-030-004/2953
(SAIGAON)
|
1506003030NRG24300320240820569
|
30/03/2024
|
Shaukatbee
|
1506003030WL025527
|
Shaukatbee
|
00652
|
PKGB0011074
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220012820
|
|
MRS SHAVAKAT BEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-030-004/2953
(SAIGAON)
|
1506003030NRG24300320240820570
|
30/03/2024
|
Shavkatbee
|
1506003030WL025527
|
Shavkatbee
|
00652
|
PKGB0011074
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220012811
|
|
AZRODDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BHALKI
|
KN-06-003-030-004/4589
(SAIGAON)
|
1506003030NRG24300320240820572
|
30/03/2024
|
Arvind
|
1506003030WL025527
|
Arvind
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220012810
|
|
ARVIND HAIBATHRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BHALKI
|
KN-06-003-030-004/4589
(SAIGAON)
|
1506003030NRG24300320240820571
|
30/03/2024
|
Lalita
|
1506003030WL025527
|
Lalita
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220012813
|
|
LALITA ARVIND MORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BHALKI
|
KN-06-003-030-004/4681
(SAIGAON)
|
1506003030NRG24300320240820573
|
30/03/2024
|
Narsabai
|
1506003030WL025527
|
Narsabai
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220012807
|
|
NARSABAI S UJAWALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BHALKI
|
KN-06-003-030-005/3474
(SAIGAON)
|
1506003030NRG24300320240820575
|
30/03/2024
|
Gopabai
|
1506003030WL025527
|
Gopabai
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220012821
|
|
GOUBAI B JADHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BHALKI
|
KN-06-003-030-005/3476
(SAIGAON)
|
1506003030NRG24300320240820576
|
30/03/2024
|
Shalubai
|
1506003030WL025527
|
Shalubai
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220012818
|
|
Shalu Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BHALKI
|
KN-06-003-030-005/3481
(SAIGAON)
|
1506003030NRG24300320240820577
|
30/03/2024
|
Prabhu
|
1506003030WL025527
|
Prabhu
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220012823
|
|
PARABHU UDAJI RATHOD J THANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
BHALKI
|
KN-06-003-030-005/3482
(SAIGAON)
|
1506003030NRG24300320240820578
|
30/03/2024
|
Rupoo
|
1506003030WL025527
|
Rupoo
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220012817
|
|
RUPOO KANU JADHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BHALKI
|
KN-06-003-030-005/3489
(SAIGAON)
|
1506003030NRG24300320240820579
|
30/03/2024
|
Kamalabai
|
1506003030WL025527
|
Kamalabai
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220012814
|
|
KAMALABAI VINAYAK RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BHALKI
|
KN-06-003-030-005/3489
(SAIGAON)
|
1506003030NRG24300320240820580
|
30/03/2024
|
Vinayak
|
1506003030WL025527
|
Vinayak
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220012809
|
|
MR VINAYAK HARIBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|