|
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-06-003-021-005/2753
(MALCHAPUR)
|
1506003021NRG24040320240748414
|
05/03/2024
|
Sachin
|
1506003021WL021217
|
Sachin
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574779
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-021-005/2749
(MALCHAPUR)
|
1506003021NRG24040320240748412
|
05/03/2024
|
Sainath
|
1506003021WL021217
|
Sainath
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574789
|
|
SAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHALKI
|
KN-06-003-021-005/2755
(MALCHAPUR)
|
1506003021NRG24040320240748415
|
05/03/2024
|
Indumati
|
1506003021WL021217
|
Indumati
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574788
|
|
MISS INDUMATI SHIVARAJ KAMTHANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-021-005/2755
(MALCHAPUR)
|
1506003021NRG24040320240748416
|
05/03/2024
|
Sunil
|
1506003021WL021217
|
Sunil
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574781
|
|
MR SUNIL SHIVRAJ KAMTHANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-021-005/2761
(MALCHAPUR)
|
1506003021NRG24040320240748421
|
05/03/2024
|
Basavaraj
|
1506003021WL021217
|
Basavaraj
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574787
|
|
MR BASAVARAJ SHANKAR KALYANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-021-005/2761
(MALCHAPUR)
|
1506003021NRG24040320240748420
|
05/03/2024
|
Shivkumar
|
1506003021WL021217
|
Shivkumar
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574780
|
|
MR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-021-005/2763
(MALCHAPUR)
|
1506003021NRG24040320240748425
|
05/03/2024
|
Sangmesh
|
1506003021WL021217
|
Sangmesh
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574786
|
|
MR SANGAMESH BASAVARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-021-005/28
(MALCHAPUR)
|
1506003021NRG24040320240748426
|
05/03/2024
|
Vishal
|
1506003021WL021217
|
Vishal
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574784
|
|
MR VISHAL AMRUTH RAJNALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-021-005/289
(MALCHAPUR)
|
1506003021NRG24040320240748427
|
05/03/2024
|
ambrut
|
1506003021WL021217
|
ambrut
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574785
|
|
AMRUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
10
|
BHALKI
|
KN-06-003-021-005/2751
(MALCHAPUR)
|
1506003021NRG24040320240748413
|
05/03/2024
|
Shivleela
|
1506003021WL021217
|
Shivleela
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574783
|
|
MR SHIV LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
BHALKI
|
KN-06-003-021-005/2756
(MALCHAPUR)
|
1506003021NRG24040320240748417
|
05/03/2024
|
Shantamma
|
1506003021WL021217
|
Shantamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574790
|
|
MRS SHANTANM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-021-005/2760
(MALCHAPUR)
|
1506003021NRG24040320240748418
|
05/03/2024
|
Devendra
|
1506003021WL021217
|
Devendra
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574794
|
|
MR DEVINDER MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-021-005/2760
(MALCHAPUR)
|
1506003021NRG24040320240748419
|
05/03/2024
|
Shobha
|
1506003021WL021217
|
Shobha
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574793
|
|
MRS SHOBHAVATI DEVINDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-021-005/2762
(MALCHAPUR)
|
1506003021NRG24040320240748423
|
05/03/2024
|
Abhishek
|
1506003021WL021217
|
Abhishek
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574782
|
|
MR ABHISHEK SANJUKUMAR KANAJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-021-005/2762
(MALCHAPUR)
|
1506003021NRG24040320240748422
|
05/03/2024
|
Jagadevi
|
1506003021WL021217
|
Jagadevi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574791
|
|
MS JAGDEVI JAGDEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-021-005/2763
(MALCHAPUR)
|
1506003021NRG24040320240748424
|
05/03/2024
|
Mahadevi
|
1506003021WL021217
|
Mahadevi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574792
|
|
Mahadevi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|