|
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-06-001-012-001/2017
(DABKA (CH))
|
1506001012NRG24180220240725855
|
18/02/2024
|
Vijay Venkatrao
|
1506001012WL019970
|
Vijay Venkatrao
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766288413
|
|
MR VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-012-001/2314
(DABKA (CH))
|
1506001012NRG24180220240725856
|
18/02/2024
|
Dhondiba
|
1506001012WL019970
|
Dhondiba
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766288411
|
|
DHONDIBA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
KAMALANAGARA
|
KN-06-001-012-001/1700
(DABKA (CH))
|
1506001012NRG24180220240725852
|
18/02/2024
|
narsabai
|
1506001012WL019970
|
narsabai
|
00415
|
SBIN0011578
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766288412
|
|
narsabai
|
INDUSIND BANK(607189)
|
|
4
|
KAMALANAGARA
|
KN-06-001-012-001/2017
(DABKA (CH))
|
1506001012NRG24180220240725853
|
18/02/2024
|
Apparao Venkatrao
|
1506001012WL019970
|
Apparao Venkatrao
|
00415
|
SBIN0011578
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766288410
|
|
MR APPARAO VENKATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-012-001/2314
(DABKA (CH))
|
1506001012NRG24180220240725857
|
18/02/2024
|
Laximbai
|
1506001012WL019970
|
Laximbai
|
00415
|
SBIN0011578
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766288415
|
|
Laximbai
|
INDUSIND BANK(607189)
|
|
6
|
KAMALANAGARA
|
KN-06-001-012-001/2358
(DABKA (CH))
|
1506001012NRG24180220240725860
|
18/02/2024
|
Najiya
|
1506001012WL019970
|
Najiya
|
00415
|
SBIN0011578
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766288417
|
|
Miss. NAJIYA YUSUF BAGWAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
KAMALANAGARA
|
KN-06-001-012-001/2607
(DABKA (CH))
|
1506001012NRG24180220240725861
|
18/02/2024
|
Ganesh
|
1506001012WL019970
|
Ganesh
|
00415
|
SBIN0020240
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766288414
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
KAMALANAGARA
|
KN-06-001-012-001/2017
(DABKA (CH))
|
1506001012NRG24180220240725854
|
18/02/2024
|
Sumanbai Venkatrao
|
1506001012WL019970
|
Sumanbai Venkatrao
|
00415
|
SBIN0020258
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766288416
|
|
SUMAN BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
KAMALANAGARA
|
KN-06-001-012-001/1700
(DABKA (CH))
|
1506001012NRG24180220240725851
|
18/02/2024
|
AMBADAS BALAJI DANGE
|
1506001012WL019970
|
AMBADAS BALAJI DANGE
|
00652
|
PKGB0011097
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766288404
|
|
Ambadas ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAMALANAGARA
|
KN-06-001-012-001/2358
(DABKA (CH))
|
1506001012NRG24180220240725859
|
18/02/2024
|
Malika
|
1506001012WL019970
|
Malika
|
00652
|
PKGB0011097
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766288406
|
|
MalikaIsubsabDabka
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KAMALANAGARA
|
KN-06-001-012-001/2358
(DABKA (CH))
|
1506001012NRG24180220240725858
|
18/02/2024
|
Yusuf
|
1506001012WL019970
|
Yusuf
|
00652
|
PKGB0011097
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766288405
|
|
YUSUF AHMEDSAB BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMALANAGARA
|
KN-06-001-012-001/2622
(DABKA (CH))
|
1506001012NRG24180220240725862
|
18/02/2024
|
Satish
|
1506001012WL019970
|
Satish
|
00652
|
PKGB0011097
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766288409
|
|
MR SATISH MAROTI KHANDADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMALANAGARA
|
KN-06-001-012-001/2623
(DABKA (CH))
|
1506001012NRG24180220240725863
|
18/02/2024
|
Balu
|
1506001012WL019970
|
Balu
|
00652
|
PKGB0011097
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766288408
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMALANAGARA
|
KN-06-008-012-001/2511
(DABKA (CH))
|
1506001012NRG24180220240725864
|
18/02/2024
|
Vinayak
|
1506001012WL019970
|
Vinayak
|
00652
|
PKGB0011097
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766288407
|
|
MR VINAYAK VENKATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26228
|
26228
|
|
|
|
|
|
|
|