|
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-06-003-014-001/4497
(BHATAMBRA)
|
1506003014NRG24160320240775784
|
18/03/2024
|
Somnath
|
1506003014WL022699
|
Somnath
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905945
|
|
Somnath ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-014-002/4589
(BHATAMBRA)
|
1506003014NRG24160320240775815
|
18/03/2024
|
Sushil
|
1506003014WL022700
|
Sushil
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905957
|
|
MR SUSHEEL SYRESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-014-001/8008-D
(BHATAMBRA)
|
1506003014NRG24160320240775798
|
18/03/2024
|
HANAMANTH
|
1506003014WL022699
|
HANAMANTH
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905977
|
|
MR HANMANTH HULSURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-014-001/2240
(BHATAMBRA)
|
1506003014NRG24160320240775772
|
18/03/2024
|
Sujata
|
1506003014WL022699
|
Sujata
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905989
|
|
SUJATHA W O SHRINIVAS BHURE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BHALKI
|
KN-06-003-014-001/2503-A
(BHATAMBRA)
|
1506003014NRG24160320240775773
|
18/03/2024
|
Jyoti
|
1506003014WL022699
|
Jyoti
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905992
|
|
Jyothi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHALKI
|
KN-06-003-014-001/2652
(BHATAMBRA)
|
1506003014NRG24160320240775774
|
18/03/2024
|
Shivaji
|
1506003014WL022699
|
Shivaji
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905981
|
|
Shivaji ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHALKI
|
KN-06-003-014-001/3536
(BHATAMBRA)
|
1506003014NRG24160320240775776
|
18/03/2024
|
Rajgond
|
1506003014WL022699
|
Rajgond
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905985
|
|
Rajgond ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHALKI
|
KN-06-003-014-001/3537
(BHATAMBRA)
|
1506003014NRG24160320240775777
|
18/03/2024
|
Hemavati
|
1506003014WL022699
|
Hemavati
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905967
|
|
Hemavati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHALKI
|
KN-06-003-014-001/4403
(BHATAMBRA)
|
1506003014NRG24160320240775778
|
18/03/2024
|
Sangamesh
|
1506003014WL022699
|
Sangamesh
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905988
|
|
Sangmesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHALKI
|
KN-06-003-014-001/4405
(BHATAMBRA)
|
1506003014NRG24160320240775779
|
18/03/2024
|
Sunilkumar
|
1506003014WL022699
|
Sunilkumar
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905964
|
|
MR SUNILKUMAR ASHOK BHURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-014-001/4488
(BHATAMBRA)
|
1506003014NRG24160320240775781
|
18/03/2024
|
Shivakumar
|
1506003014WL022699
|
Shivakumar
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905980
|
|
Shivkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHALKI
|
KN-06-003-014-001/4492
(BHATAMBRA)
|
1506003014NRG24160320240775782
|
18/03/2024
|
Yallaling
|
1506003014WL022699
|
Yallaling
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905976
|
|
MR YALLALING
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-014-001/4493
(BHATAMBRA)
|
1506003014NRG24160320240775783
|
18/03/2024
|
Ankita
|
1506003014WL022699
|
Ankita
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905969
|
|
MISS ANKITA RAMDAS MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-014-001/4498
(BHATAMBRA)
|
1506003014NRG24160320240775786
|
18/03/2024
|
nikil
|
1506003014WL022699
|
nikil
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905991
|
|
NIKIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BHALKI
|
KN-06-003-014-001/4512
(BHATAMBRA)
|
1506003014NRG24160320240775789
|
18/03/2024
|
Lalita
|
1506003014WL022699
|
Lalita
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905971
|
|
MRS LALITA CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-014-001/7502
(BHATAMBRA)
|
1506003014NRG24160320240775790
|
18/03/2024
|
Shreedevi
|
1506003014WL022699
|
Shreedevi
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905987
|
|
Shreedevi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHALKI
|
KN-06-003-014-001/7504
(BHATAMBRA)
|
1506003014NRG24160320240775791
|
18/03/2024
|
Radhika
|
1506003014WL022699
|
Radhika
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905973
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-014-001/7504
(BHATAMBRA)
|
1506003014NRG24160320240775792
|
18/03/2024
|
Sunilkumar
|
1506003014WL022699
|
Sunilkumar
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905965
|
|
MR SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-014-001/7505
(BHATAMBRA)
|
1506003014NRG24160320240775793
|
18/03/2024
|
Sachin
|
1506003014WL022699
|
Sachin
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905974
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-014-001/7505
(BHATAMBRA)
|
1506003014NRG24160320240775794
|
18/03/2024
|
Sangamesh
|
1506003014WL022699
|
Sangamesh
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905975
|
|
MR SANGAMESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-014-001/7506
(BHATAMBRA)
|
1506003014NRG24160320240775795
|
18/03/2024
|
Ganapati Ghode
|
1506003014WL022699
|
Ganapati Ghode
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905966
|
|
GANAPATHI S O MARUTHI HEDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
22
|
BHALKI
|
KN-06-003-014-001/7524
(BHATAMBRA)
|
1506003014NRG24160320240775796
|
18/03/2024
|
Ambika
|
1506003014WL022699
|
Ambika
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905970
|
|
MR AMBIKA PARAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-014-001/7524
(BHATAMBRA)
|
1506003014NRG24160320240775797
|
18/03/2024
|
Parameshwar
|
1506003014WL022699
|
Parameshwar
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905968
|
|
Parameshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHALKI
|
KN-06-003-014-001/9099-D
(BHATAMBRA)
|
1506003014NRG24160320240775799
|
18/03/2024
|
dhanraj
|
1506003014WL022699
|
dhanraj
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905990
|
|
DHANRAJ S O KASHAPPA BHURE A WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
25
|
BHALKI
|
KN-06-003-014-002/1750-D
(BHATAMBRA)
|
1506003014NRG24160320240775800
|
18/03/2024
|
Vishal
|
1506003014WL022699
|
Vishal
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219905984
|
|
MR VISHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-014-002/2016-D
(BHATAMBRA)
|
1506003014NRG24160320240775801
|
18/03/2024
|
Syed Mujeeb
|
1506003014WL022699
|
Syed Mujeeb
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219905960
|
|
MR SYED MUJEEB SOUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-014-002/4207
(BHATAMBRA)
|
1506003014NRG24160320240775805
|
18/03/2024
|
Rajkumar
|
1506003014WL022699
|
Rajkumar
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219905972
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-014-002/44666
(BHATAMBRA)
|
1506003014NRG24160320240775808
|
18/03/2024
|
Mahanand
|
1506003014WL022699
|
Mahanand
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219905978
|
|
MRS MAHANANDA SURYAKANTH BHORALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALKI
|
KN-06-003-014-002/4572
(BHATAMBRA)
|
1506003014NRG24160320240775814
|
18/03/2024
|
Suryakanth
|
1506003014WL022700
|
Suryakanth
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905958
|
|
MR SURYAKANTH SHANKAR KAWALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALKI
|
KN-06-003-014-002/4589
(BHATAMBRA)
|
1506003014NRG24160320240775816
|
18/03/2024
|
Jagadevi
|
1506003014WL022700
|
Jagadevi
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905979
|
|
MRS JAGDEVI SURESH LADDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHALKI
|
KN-06-003-014-002/4657
(BHATAMBRA)
|
1506003014NRG24160320240775810
|
18/03/2024
|
Somanath
|
1506003014WL022699
|
Somanath
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219905959
|
|
SOMNATH S O VAIJINATH BORLE BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
BHALKI
|
KN-06-003-014-002/4660
(BHATAMBRA)
|
1506003014NRG24180320240778100
|
18/03/2024
|
Sanjaykumar
|
1506003014WL022827
|
Sanjaykumar
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905986
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALKI
|
KN-06-003-014-002/4871
(BHATAMBRA)
|
1506003014NRG24160320240775811
|
18/03/2024
|
Sangeeta
|
1506003014WL022699
|
Sangeeta
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219905982
|
|
MRS SANGEETA MNG OF AISHWARYA RAM JANTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-014-002/5112
(BHATAMBRA)
|
1506003014NRG24160320240775812
|
18/03/2024
|
Balavant
|
1506003014WL022699
|
Balavant
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219905962
|
|
BALAVANT S O VAIJINATH BHORALE R O BHATA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
35
|
BHALKI
|
KN-06-003-014-002/8416-B
(BHATAMBRA)
|
1506003014NRG24180320240778101
|
18/03/2024
|
Ekanath
|
1506003014WL022827
|
Ekanath
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905983
|
|
EKANATH KISHAN CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
BHALKI
|
KN-06-003-014-002/8419-B
(BHATAMBRA)
|
1506003014NRG24180320240778102
|
18/03/2024
|
Lakshimibai
|
1506003014WL022827
|
Lakshimibai
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905963
|
|
MRS LAKSHMIBAI DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68572
|
68572
|
|
|
|
|
|
|
|
|
37
|
BHALKI
|
KN-06-003-014-001/3428
(BHATAMBRA)
|
1506003014NRG24160320240775775
|
18/03/2024
|
Anita
|
1506003014WL022699
|
Anita
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905952
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
BHALKI
|
KN-06-003-014-001/4432
(BHATAMBRA)
|
1506003014NRG24160320240775780
|
18/03/2024
|
Manjula
|
1506003014WL022699
|
Manjula
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905954
|
|
MRS MANJULA JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-014-001/4498
(BHATAMBRA)
|
1506003014NRG24160320240775785
|
18/03/2024
|
Renuka
|
1506003014WL022699
|
Renuka
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905953
|
|
RENUKA W/O NAGANATH
|
GENERAL POST OFFICE(607245)
|
|
40
|
BHALKI
|
KN-06-003-014-001/4499
(BHATAMBRA)
|
1506003014NRG24160320240775787
|
18/03/2024
|
Sanjana
|
1506003014WL022699
|
Sanjana
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905955
|
|
SANJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
BHALKI
|
KN-06-003-014-001/4510
(BHATAMBRA)
|
1506003014NRG24160320240775788
|
18/03/2024
|
Kushela
|
1506003014WL022699
|
Kushela
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905951
|
|
KUSHELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
BHALKI
|
KN-06-003-014-002/205
(BHATAMBRA)
|
1506003014NRG24160320240775803
|
18/03/2024
|
Vishwanath
|
1506003014WL022699
|
Vishwanath
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219905956
|
|
MRS MANGALA VISHWANATH BORDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHALKI
|
KN-06-003-014-002/205
(BHATAMBRA)
|
1506003014NRG24160320240775802
|
18/03/2024
|
Vishwanath
|
1506003014WL022699
|
Vishwanath
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219905948
|
|
MR VISHWANATH VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHALKI
|
KN-06-003-014-002/4021-A
(BHATAMBRA)
|
1506003014NRG24160320240775804
|
18/03/2024
|
sumitra
|
1506003014WL022699
|
sumitra
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219905946
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
BHALKI
|
KN-06-003-014-002/4207
(BHATAMBRA)
|
1506003014NRG24160320240775806
|
18/03/2024
|
Vijyalaximi
|
1506003014WL022699
|
Vijyalaximi
|
00652
|
PKGB0011063
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219905947
|
|
MRS VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHALKI
|
KN-06-003-014-002/44666
(BHATAMBRA)
|
1506003014NRG24160320240775807
|
18/03/2024
|
Suryakanth
|
1506003014WL022699
|
Suryakanth
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219905950
|
|
MR SURYAKANTH VAIJINATH BHORALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHALKI
|
KN-06-003-014-002/4521
(BHATAMBRA)
|
1506003014NRG24160320240775809
|
18/03/2024
|
Pandurang
|
1506003014WL022699
|
Pandurang
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905949
|
|
PANDURANG VITHALRAO RODDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
BHALKI
|
KN-06-003-014-002/5125
(BHATAMBRA)
|
1506003014NRG24160320240775813
|
18/03/2024
|
Sangita
|
1506003014WL022699
|
Sangita
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219905961
|
|
SANGITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22436
|
22436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97644
|
97644
|
|
|
|
|
|
|
|