|
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-06-001-020-001/3082
(TORNA)
|
1506001020NRG24311220230660762
|
04/01/2024
|
Umesh Dhanaji Gaikwad
|
1506001020WL016094
|
Umesh Dhanaji Gaikwad
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145546
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-020-001/3094
(TORNA)
|
1506001020NRG24311220230660763
|
04/01/2024
|
Laxman Manik Rao Shigre
|
1506001020WL016094
|
Laxman Manik Rao Shigre
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145537
|
|
MR LAXMANRAO M SIGRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-020-001/3094
(TORNA)
|
1506001020NRG24311220230660764
|
04/01/2024
|
Puspalata Laxman Shigre
|
1506001020WL016094
|
Puspalata Laxman Shigre
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145533
|
|
MRS PUSPALATA LAXMAN SHEGRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALANAGARA
|
KN-06-001-020-001/3109
(TORNA)
|
1506001020NRG24311220230660765
|
04/01/2024
|
Essub Madar Sab Tamboli
|
1506001020WL016094
|
Essub Madar Sab Tamboli
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145534
|
|
ESSUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMALANAGARA
|
KN-06-001-020-001/32-A
(TORNA)
|
1506001020NRG24311220230660766
|
04/01/2024
|
Janardhan Manikrao Bhosle
|
1506001020WL016094
|
Janardhan Manikrao Bhosle
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145541
|
|
MR JANARDHAN MANIK RAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALANAGARA
|
KN-06-001-020-001/32-A
(TORNA)
|
1506001020NRG24311220230660767
|
04/01/2024
|
Rekha Janardhan Bhosle
|
1506001020WL016094
|
Rekha Janardhan Bhosle
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145547
|
|
MS REKHA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALANAGARA
|
KN-06-001-020-001/33-A
(TORNA)
|
1506001020NRG24311220230660768
|
04/01/2024
|
Balaji Narayan Gaikwad
|
1506001020WL016094
|
Balaji Narayan Gaikwad
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145538
|
|
MR BALAJI NARAYAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALANAGARA
|
KN-06-001-020-001/33-A
(TORNA)
|
1506001020NRG24311220230660769
|
04/01/2024
|
Mangala Balaji Gaikwad
|
1506001020WL016094
|
Mangala Balaji Gaikwad
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145550
|
|
MRS MANGALA BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALANAGARA
|
KN-06-001-020-001/4
(TORNA)
|
1506001020NRG24311220230660772
|
04/01/2024
|
Amol Gopalrao Wage
|
1506001020WL016094
|
Amol Gopalrao Wage
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145553
|
|
MR AMOL AMOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALANAGARA
|
KN-06-001-020-001/4
(TORNA)
|
1506001020NRG24311220230660770
|
04/01/2024
|
Gopalrao Shankarrao Wage
|
1506001020WL016094
|
Gopalrao Shankarrao Wage
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145542
|
|
GOPAL SHANKARRAO WAGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
KAMALANAGARA
|
KN-06-001-020-001/40
(TORNA)
|
1506001020NRG24311220230660774
|
04/01/2024
|
Kasturbai Tulshiram Siddappa
|
1506001020WL016094
|
Kasturbai Tulshiram Siddappa
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145548
|
|
MS KASTURBAI TULSIRAM PADSALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMALANAGARA
|
KN-06-001-020-001/40
(TORNA)
|
1506001020NRG24311220230660773
|
04/01/2024
|
Tulshiram Siddappa Padsale
|
1506001020WL016094
|
Tulshiram Siddappa Padsale
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145535
|
|
TULSIRAM S O SIDDAPPA PADSALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
KAMALANAGARA
|
KN-06-001-020-001/40
(TORNA)
|
1506001020NRG24311220230660775
|
04/01/2024
|
Umesh Tulshiram Siddappa
|
1506001020WL016094
|
Umesh Tulshiram Siddappa
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145543
|
|
MR UMESH TULASIRAM PADASALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALANAGARA
|
KN-06-001-020-001/41-A
(TORNA)
|
1506001020NRG24311220230660777
|
04/01/2024
|
Shivaji Manikrao Kotiwale
|
1506001020WL016094
|
Shivaji Manikrao Kotiwale
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145540
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMALANAGARA
|
KN-06-001-020-001/41-A
(TORNA)
|
1506001020NRG24311220230660776
|
04/01/2024
|
Shivaji Manikrao Kotiwale
|
1506001020WL016094
|
Shivaji Manikrao Kotiwale
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145539
|
|
MR SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMALANAGARA
|
KN-06-001-020-001/50-A
(TORNA)
|
1506001020NRG24311220230660779
|
04/01/2024
|
Gousiya Mainoddin Ansari
|
1506001020WL016094
|
Gousiya Mainoddin Ansari
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145551
|
|
MRS GOUSIYA MOINUDDIN ANSAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMALANAGARA
|
KN-06-001-020-001/50-A
(TORNA)
|
1506001020NRG24311220230660778
|
04/01/2024
|
Mainoddin Rajakmiyya Ansari
|
1506001020WL016094
|
Mainoddin Rajakmiyya Ansari
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145552
|
|
MR MAINODDIN RAJAKMIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMALANAGARA
|
KN-06-001-020-001/55-A
(TORNA)
|
1506001020NRG24311220230660780
|
04/01/2024
|
Vaijinath Shivaji Bhosle
|
1506001020WL016094
|
Vaijinath Shivaji Bhosle
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145545
|
|
MR VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMALANAGARA
|
KN-06-001-020-001/75
(TORNA)
|
1506001020NRG24311220230660781
|
04/01/2024
|
Shilabai Rajendra Jamadar
|
1506001020WL016094
|
Shilabai Rajendra Jamadar
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145549
|
|
MRS SHILABAI RAJENDRA JAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMALANAGARA
|
KN-06-001-020-001/940-A
(TORNA)
|
1506001020NRG24311220230660783
|
04/01/2024
|
Arjun Birappa Mehtre
|
1506001020WL016094
|
Arjun Birappa Mehtre
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145536
|
|
ARJUN BEERAPPA M
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
KAMALANAGARA
|
KN-06-008-020-001/3073
(TORNA)
|
1506001020NRG24311220230660784
|
04/01/2024
|
Naganath Vaijinath Aurade
|
1506001020WL016094
|
Naganath Vaijinath Aurade
|
00415
|
SBIN0020649
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789145544
|
|
MR NAGANATH VAIJINATH AURADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|