|
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-06-003-032-004/1036
(ALWAI)
|
1506003032NRG24130320240767594
|
21/03/2024
|
Kanta
|
1506003032WL022253
|
Kanta
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887512
|
|
KANTABAI
|
GENERAL POST OFFICE(607245)
|
|
2
|
BHALKI
|
KN-06-003-032-004/1057
(ALWAI)
|
1506003032NRG24130320240767596
|
21/03/2024
|
premkumar
|
1506003032WL022253
|
premkumar
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887517
|
|
PREMKUMAR GANDGE DEVIDAS GANDGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BHALKI
|
KN-06-003-032-004/1057
(ALWAI)
|
1506003032NRG24130320240767595
|
21/03/2024
|
stish
|
1506003032WL022253
|
stish
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887535
|
|
SATISH DEVIDAS GANDGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
BHALKI
|
KN-06-003-032-004/1143
(ALWAI)
|
1506003032NRG24130320240767597
|
21/03/2024
|
Rafiq
|
1506003032WL022253
|
Rafiq
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887515
|
|
RAFEEQ MAHEBOOBSHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BHALKI
|
KN-06-003-032-004/1153
(ALWAI)
|
1506003032NRG24130320240767598
|
21/03/2024
|
Chandrakant
|
1506003032WL022253
|
Chandrakant
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887518
|
|
MR CHANDRAKANTH HAVGIRAO LASUNE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-032-004/1303-A
(ALWAI)
|
1506003032NRG24130320240767599
|
21/03/2024
|
rekha
|
1506003032WL022253
|
rekha
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887521
|
|
MRS REKHA PANDIT SHARWALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-032-004/1671
(ALWAI)
|
1506003032NRG24130320240767600
|
21/03/2024
|
Akhil
|
1506003032WL022253
|
Akhil
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887522
|
|
MR AKHIL SIRAFODDIN BADESAB
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-032-004/1851
(ALWAI)
|
1506003032NRG24130320240767601
|
21/03/2024
|
Malari
|
1506003032WL022253
|
Malari
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887511
|
|
MR MALLARI KISHAN MHETRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-032-004/2008
(ALWAI)
|
1506003032NRG24130320240767602
|
21/03/2024
|
Sachin
|
1506003032WL022253
|
Sachin
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887534
|
|
MR SACHIN SHRIMANTRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-032-004/25081
(ALWAI)
|
1506003032NRG24130320240767603
|
21/03/2024
|
babu
|
1506003032WL022253
|
babu
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887525
|
|
BABU
|
GENERAL POST OFFICE(607245)
|
|
11
|
BHALKI
|
KN-06-003-032-004/251258
(ALWAI)
|
1506003032NRG24130320240767604
|
21/03/2024
|
gayatri
|
1506003032WL022253
|
gayatri
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887513
|
|
MRS GAYATRI BALBHIM BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-032-004/251271
(ALWAI)
|
1506003032NRG24130320240767605
|
21/03/2024
|
yogesh
|
1506003032WL022253
|
yogesh
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887516
|
|
MR YOGAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-032-004/251274
(ALWAI)
|
1506003032NRG24130320240767606
|
21/03/2024
|
latabai
|
1506003032WL022253
|
latabai
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887528
|
|
MRS LATABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-032-004/280
(ALWAI)
|
1506003032NRG24130320240767607
|
21/03/2024
|
Ashavini
|
1506003032WL022253
|
Ashavini
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887533
|
|
MRS ASHWINI PACHANGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-032-004/280
(ALWAI)
|
1506003032NRG24130320240767608
|
21/03/2024
|
Rukminibai
|
1506003032WL022253
|
Rukminibai
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887520
|
|
RUKAMINIBAI
|
GENERAL POST OFFICE(607245)
|
|
16
|
BHALKI
|
KN-06-003-032-004/395
(ALWAI)
|
1506003032NRG24130320240767609
|
21/03/2024
|
lingeswar
|
1506003032WL022253
|
lingeswar
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887536
|
|
LINGESHWAR VAIJINATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHALKI
|
KN-06-003-032-004/4015
(ALWAI)
|
1506003032NRG24130320240767611
|
21/03/2024
|
Arifa
|
1506003032WL022253
|
Arifa
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887524
|
|
MRS ARIFA NAZARSHA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-032-004/4015
(ALWAI)
|
1506003032NRG24130320240767610
|
21/03/2024
|
Najar Sha
|
1506003032WL022253
|
Najar Sha
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887529
|
|
MR NAJEER JVARAKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-032-004/5015
(ALWAI)
|
1506003032NRG24130320240767612
|
21/03/2024
|
atishkumar
|
1506003032WL022253
|
atishkumar
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887523
|
|
MR ATISHAKUMAR NARAYAN DEVMANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-032-004/5024
(ALWAI)
|
1506003032NRG24130320240767613
|
21/03/2024
|
vijaykumar
|
1506003032WL022253
|
vijaykumar
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887527
|
|
MR VIJAYKUMAR VILAS SAGARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-032-004/5034
(ALWAI)
|
1506003032NRG24130320240767614
|
21/03/2024
|
sangeeta
|
1506003032WL022253
|
sangeeta
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887514
|
|
MRS SANGEETA SOPAN CHAPHULE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-032-004/512-A
(ALWAI)
|
1506003032NRG24130320240767615
|
21/03/2024
|
Vijaykumar
|
1506003032WL022253
|
Vijaykumar
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887538
|
|
MR VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-032-004/5151
(ALWAI)
|
1506003032NRG24130320240767616
|
21/03/2024
|
Shivputra
|
1506003032WL022253
|
Shivputra
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887519
|
|
MR SHIVAPUTRA DHONDIRAM GANDAGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-032-004/751
(ALWAI)
|
1506003032NRG24130320240767617
|
21/03/2024
|
Rekha
|
1506003032WL022253
|
Rekha
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887532
|
|
MRS REKHA VEERBHADRAPPA GANDGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-032-005/25131
(ALWAI)
|
1506003032NRG24210320240786645
|
21/03/2024
|
namdev
|
1506003032WL023397
|
namdev
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887530
|
|
NAMDEV ANKUSH GUJE Y WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
26
|
BHALKI
|
KN-06-003-032-005/25131
(ALWAI)
|
1506003032NRG24210320240786644
|
21/03/2024
|
ranjana
|
1506003032WL023397
|
ranjana
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887531
|
|
MRS RANJANA NAMDEV GUJE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-032-005/300
(ALWAI)
|
1506003032NRG24210320240786646
|
21/03/2024
|
Shilappa
|
1506003032WL023397
|
Shilappa
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887526
|
|
MRS SHILPA PRAHLAD GUJE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-032-005/8669
(ALWAI)
|
1506003032NRG24210320240786647
|
21/03/2024
|
chaturabai
|
1506003032WL023397
|
chaturabai
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157887537
|
|
CHETURABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61936
|
61936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|