|
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-06-003-020-001/223
(LAKHANGAON)
|
1506003020NRG24300820230420323
|
30/08/2023
|
Sampavathi
|
1506003020WL008425
|
Sampavathi
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336600042
|
|
MRS SAMPAVATHI SATISH PATANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-020-001/223
(LAKHANGAON)
|
1506003020NRG24300820230420322
|
30/08/2023
|
Satish Patne
|
1506003020WL008425
|
Satish Patne
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336600027
|
|
SATISH KALAPPA PATNE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-020-001/233
(LAKHANGAON)
|
1506003020NRG24300820230420324
|
30/08/2023
|
Savita
|
1506003020WL008425
|
Savita
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336600031
|
|
Savita
|
INDUSIND BANK(607189)
|
|
4
|
BHALKI
|
KN-06-003-020-001/238
(LAKHANGAON)
|
1506003020NRG24300820230420325
|
30/08/2023
|
Affasar
|
1506003020WL008425
|
Affasar
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7336600037
|
|
AFASHAR S/O MAHEBOOBSAB MAKUTAMWALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BHALKI
|
KN-06-003-020-001/238
(LAKHANGAON)
|
1506003020NRG24300820230420327
|
30/08/2023
|
Banubee
|
1506003020WL008425
|
Banubee
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336600036
|
|
MRS BANU BEE MEHBUBSAB MAKTUMWALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-020-001/238
(LAKHANGAON)
|
1506003020NRG24300820230420326
|
30/08/2023
|
Makbul
|
1506003020WL008425
|
Makbul
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7336600041
|
|
MAQBOOLSAB MEHBOOBSAB MAKTUMWALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
BHALKI
|
KN-06-003-020-001/297
(LAKHANGAON)
|
1506003020NRG24300820230420328
|
30/08/2023
|
Mallikarjun
|
1506003020WL008425
|
Mallikarjun
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7336600030
|
|
MALLIKARJUN S O SIDRAMAPPA INDRALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BHALKI
|
KN-06-003-020-001/297
(LAKHANGAON)
|
1506003020NRG24300820230420329
|
30/08/2023
|
Shivlila
|
1506003020WL008425
|
Shivlila
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336600029
|
|
MRS SHIVALEELA MALLIKARJUN INDRALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-020-001/320
(LAKHANGAON)
|
1506003020NRG24300820230420330
|
30/08/2023
|
Balaji
|
1506003020WL008425
|
Balaji
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336600033
|
|
MR BALAJI MANIKAPPA JADGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-020-001/320
(LAKHANGAON)
|
1506003020NRG24300820230420332
|
30/08/2023
|
Purannashri
|
1506003020WL008425
|
Purannashri
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336600043
|
|
MR PRATHAMESH BALAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-020-001/320
(LAKHANGAON)
|
1506003020NRG24300820230420331
|
30/08/2023
|
Santosh
|
1506003020WL008425
|
Santosh
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336600032
|
|
MR SANTOSH M JADGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-020-001/796
(LAKHANGAON)
|
1506003020NRG24300820230420333
|
30/08/2023
|
Mangalabai
|
1506003020WL008425
|
Mangalabai
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336600039
|
|
MRS MANGALA MANIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-020-001/796
(LAKHANGAON)
|
1506003020NRG24300820230420334
|
30/08/2023
|
Manikappa
|
1506003020WL008425
|
Manikappa
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7336600035
|
|
MANIKAPPA VEERBHADRAPPA JADGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
BHALKI
|
KN-06-003-020-001/840
(LAKHANGAON)
|
1506003020NRG24300820230420337
|
30/08/2023
|
Dhanraj
|
1506003020WL008425
|
Dhanraj
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336600034
|
|
MR DHANARAJ SOUDAGAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-020-001/840
(LAKHANGAON)
|
1506003020NRG24300820230420336
|
30/08/2023
|
Rukminbai
|
1506003020WL008425
|
Rukminbai
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7336600038
|
|
RUKMINBAI W O SOUDAGAR SURAYWANSHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
BHALKI
|
KN-06-003-020-001/841
(LAKHANGAON)
|
1506003020NRG24300820230420339
|
30/08/2023
|
Chandrakala
|
1506003020WL008425
|
Chandrakala
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336600040
|
|
MRS CHNDRAKALA RAJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-020-001/841
(LAKHANGAON)
|
1506003020NRG24300820230420338
|
30/08/2023
|
Rajkumar
|
1506003020WL008425
|
Rajkumar
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7336600028
|
|
RAJKUMAR S/O SOUDAGAR SURYAWANSHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42976
|
42976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42976
|
42976
|
|
|
|
|
|
|
|