|
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-06-003-031-005/122
(AMBESANGHVI)
|
1506003031NRG24031020230496372
|
04/10/2023
|
ASHWINI
|
1506003031WL010558
|
ASHWINI
|
00078
|
CNRB0000869
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7352131736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHALKI
|
KN-06-003-031-005/122
(AMBESANGHVI)
|
1506003031NRG24031020230496371
|
04/10/2023
|
SUNITA
|
1506003031WL010558
|
SUNITA
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352131747
|
|
SUNITA W O BHAVRAO
|
CANARA BANK(508532)
|
|
3
|
BHALKI
|
KN-06-003-031-005/1241
(AMBESANGHVI)
|
1506003031NRG24031020230496374
|
04/10/2023
|
Hemavati
|
1506003031WL010558
|
Hemavati
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352131748
|
|
HEMAVATI SHANTAPPA
|
CANARA BANK(508532)
|
|
4
|
BHALKI
|
KN-06-003-031-005/129
(AMBESANGHVI)
|
1506003031NRG24031020230496376
|
04/10/2023
|
SARUBAI
|
1506003031WL010558
|
SARUBAI
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352131741
|
|
SARUBAI TULASIRAM
|
CANARA BANK(508532)
|
|
5
|
BHALKI
|
KN-06-003-031-005/1611
(AMBESANGHVI)
|
1506003031NRG24031020230496378
|
04/10/2023
|
ANUSUYABAI
|
1506003031WL010558
|
ANUSUYABAI
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352131735
|
|
ANASUYABAI
|
GENERAL POST OFFICE(607245)
|
|
6
|
BHALKI
|
KN-06-003-031-005/2
(AMBESANGHVI)
|
1506003031NRG24031020230496380
|
04/10/2023
|
Pundlik
|
1506003031WL010558
|
Pundlik
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352131740
|
|
PUNDLINK SO PUNDALIK
|
CANARA BANK(508532)
|
|
7
|
BHALKI
|
KN-06-003-031-005/20
(AMBESANGHVI)
|
1506003031NRG24031020230496381
|
04/10/2023
|
GANAPATI
|
1506003031WL010558
|
GANAPATI
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352131749
|
|
GANAPATI S O TUKARAM
|
CANARA BANK(508532)
|
|
8
|
BHALKI
|
KN-06-003-031-005/2050
(AMBESANGHVI)
|
1506003031NRG24031020230496384
|
04/10/2023
|
PAVITRA
|
1506003031WL010558
|
PAVITRA
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352131737
|
|
PAVITRA TUKARAM
|
CANARA BANK(508532)
|
|
9
|
BHALKI
|
KN-06-003-031-005/2050
(AMBESANGHVI)
|
1506003031NRG24031020230496385
|
04/10/2023
|
TUKARAM
|
1506003031WL010558
|
TUKARAM
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352131738
|
|
Tukaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHALKI
|
KN-06-003-031-005/2054
(AMBESANGHVI)
|
1506003031NRG24031020230496386
|
04/10/2023
|
MAHADEVI
|
1506003031WL010558
|
MAHADEVI
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352131739
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
11
|
BHALKI
|
KN-06-003-031-005/2038
(AMBESANGHVI)
|
1506003031NRG24031020230496383
|
04/10/2023
|
TUKKAMMA
|
1506003031WL010558
|
TUKKAMMA
|
00177
|
IOBA0003200
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352131743
|
|
MRS TUKKAMMA MANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
BHALKI
|
KN-06-003-031-005/1239
(AMBESANGHVI)
|
1506003031NRG24031020230496373
|
04/10/2023
|
JAGADEVI
|
1506003031WL010558
|
JAGADEVI
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352131744
|
|
MRS JAGADEVI BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-031-005/1626
(AMBESANGHVI)
|
1506003031NRG24031020230496379
|
04/10/2023
|
GURUNATH
|
1506003031WL010558
|
GURUNATH
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7352131746
|
|
GURUNATH S O MARTEPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
14
|
BHALKI
|
KN-06-003-031-005/2266
(AMBESANGHVI)
|
1506003031NRG24031020230496388
|
04/10/2023
|
SUNITA
|
1506003031WL010558
|
SUNITA
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352131745
|
|
MR SUNITA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
15
|
BHALKI
|
KN-06-003-031-005/2035
(AMBESANGHVI)
|
1506003031NRG24031020230496382
|
04/10/2023
|
SANJEEV
|
1506003031WL010558
|
SANJEEV
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352131742
|
|
SANJEEV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|