|
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-06-003-028-005/1235
(SHIVNI)
|
1506003028NRG24290820230417177
|
29/08/2023
|
shahabodin
|
1506003028WL008331
|
shahabodin
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358719700
|
|
MR SHAHABODDIN
|
()
|
|
2
|
BHALKI
|
KN-06-003-028-005/1496
(SHIVNI)
|
1506003028NRG24290820230417179
|
29/08/2023
|
GAUSODDIN MUJEWAR
|
1506003028WL008331
|
GAUSODDIN MUJEWAR
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358719713
|
|
MR GAUSODDIN ABDUL KHADAR MUJEWAR
|
()
|
|
3
|
BHALKI
|
KN-06-003-028-005/1730
(SHIVNI)
|
1506003028NRG24290820230417183
|
29/08/2023
|
SHANTAMMA SHIVRAJ RAMLE
|
1506003028WL008331
|
SHANTAMMA SHIVRAJ RAMLE
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358719711
|
|
MRS SHANTAMMA SHIVRAJ RAMLE
|
()
|
|
4
|
BHALKI
|
KN-06-003-028-005/1992
(SHIVNI)
|
1506003028NRG24290820230417194
|
29/08/2023
|
Ram naguram
|
1506003028WL008331
|
Ram naguram
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358719708
|
|
MR RAM NAGURAM
|
()
|
|
5
|
BHALKI
|
KN-06-003-028-005/2150
(SHIVNI)
|
1506003028NRG24290820230417205
|
29/08/2023
|
babruvan
|
1506003028WL008331
|
babruvan
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7358719710
|
|
MR BABRUVAN MADHAVRAO GAIKWAD
|
()
|
|
6
|
BHALKI
|
KN-06-003-028-005/2153
(SHIVNI)
|
1506003028NRG24290820230417206
|
29/08/2023
|
Sumanbai Ankosh
|
1506003028WL008331
|
Sumanbai Ankosh
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7358719702
|
|
MRS SUMAN BAI
|
()
|
|
7
|
BHALKI
|
KN-06-003-028-005/2164
(SHIVNI)
|
1506003028NRG24290820230417209
|
29/08/2023
|
sandeep bhimrao
|
1506003028WL008331
|
sandeep bhimrao
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7358719712
|
|
MR SANDIP BHIMRAO BHATAMBRE
|
()
|
|
8
|
BHALKI
|
KN-06-003-028-005/2488
(SHIVNI)
|
1506003028NRG24290820230417235
|
29/08/2023
|
ajay
|
1506003028WL008331
|
ajay
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358719707
|
|
MR AJAY SUDHEER BIRADAR
|
()
|
|
9
|
BHALKI
|
KN-06-003-028-005/2551
(SHIVNI)
|
1506003028NRG24290820230417246
|
29/08/2023
|
rupesh
|
1506003028WL008331
|
rupesh
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358719704
|
|
MS RUPESH
|
()
|
|
10
|
BHALKI
|
KN-06-003-028-005/2576
(SHIVNI)
|
1506003028NRG24290820230417254
|
29/08/2023
|
Archana
|
1506003028WL008331
|
Archana
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358719705
|
|
MRS ARCHANA SHIVAKUMAR TUKKANNA
|
()
|
|
11
|
BHALKI
|
KN-06-003-028-005/2576
(SHIVNI)
|
1506003028NRG24290820230417253
|
29/08/2023
|
Shivanand
|
1506003028WL008331
|
Shivanand
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358719699
|
|
MR SHIVANAND MALLIKARJUN TUKKANNA
|
()
|
|
12
|
BHALKI
|
KN-06-003-028-005/2577
(SHIVNI)
|
1506003028NRG24290820230417255
|
29/08/2023
|
Sarubai
|
1506003028WL008331
|
Sarubai
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358719697
|
|
MRS SARUBAI HANAMANTH
|
()
|
|
13
|
BHALKI
|
KN-06-003-028-005/2612
(SHIVNI)
|
1506003028NRG24290820230417261
|
29/08/2023
|
Saroja
|
1506003028WL008331
|
Saroja
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358719703
|
|
MRS SAROJA RAJRATAN SONVANE
|
()
|
|
14
|
BHALKI
|
KN-06-003-028-005/2938
(SHIVNI)
|
1506003028NRG24290820230417269
|
29/08/2023
|
kavita
|
1506003028WL008331
|
kavita
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358719706
|
|
MRS KAVIITA DINESH VIBHUTE
|
()
|
|
15
|
BHALKI
|
KN-06-003-028-005/3000
(SHIVNI)
|
1506003028NRG24290820230417276
|
29/08/2023
|
Venkatrao
|
1506003028WL008331
|
Venkatrao
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7358719709
|
|
MR VENKAT RAO
|
()
|
|
16
|
BHALKI
|
KN-06-003-028-005/3002
(SHIVNI)
|
1506003028NRG24290820230417279
|
29/08/2023
|
Savita
|
1506003028WL008331
|
Savita
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7358719701
|
|
MRS HARYABAYI SIDDARAV
|
()
|
|
17
|
BHALKI
|
KN-06-003-028-005/3031
(SHIVNI)
|
1506003028NRG24290820230417287
|
29/08/2023
|
sachin
|
1506003028WL008331
|
sachin
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358719714
|
|
MR SACHIN BABURAO PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39184
|
39184
|
|
|
|
|
|
|
|
|
18
|
BHALKI
|
KN-06-003-028-005/1217
(SHIVNI)
|
1506003028NRG24290820230417174
|
29/08/2023
|
maherajbee
|
1506003028WL008331
|
maherajbee
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358719698
|
|
maherajbee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41396
|
41396
|
|
|
|
|
|
|
|