|
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-06-003-035-003/108-B
(GORCHINCHOLI)
|
1506003035NRG24260220240735771
|
26/02/2024
|
RAVINDRA
|
1506003035WL020538
|
RAVINDRA
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939916313
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-035-004/6081
(GORCHINCHOLI)
|
1506003035NRG24260220240735781
|
26/02/2024
|
Shrushti B
|
1506003035WL020538
|
Shrushti B
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939916304
|
|
MR SHRUSHTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-035-004/6083
(GORCHINCHOLI)
|
1506003035NRG24260220240735782
|
26/02/2024
|
Mahadevi B
|
1506003035WL020538
|
Mahadevi B
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939916303
|
|
MAHADEVI W/O BHEEMASHANKE
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-035-004/3403
(GORCHINCHOLI)
|
1506003035NRG24260220240735778
|
26/02/2024
|
Shivaraj
|
1506003035WL020538
|
Shivaraj
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939916305
|
|
SHIVARAJ S O BASWANAPPA G CHINCHOLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BHALKI
|
KN-06-003-035-004/3459
(GORCHINCHOLI)
|
1506003035NRG24260220240735779
|
26/02/2024
|
Babu
|
1506003035WL020538
|
Babu
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939916306
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-035-003/108-B
(GORCHINCHOLI)
|
1506003035NRG24260220240735770
|
26/02/2024
|
SUREKHA
|
1506003035WL020538
|
SUREKHA
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939916300
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BHALKI
|
KN-06-003-035-004/11
(GORCHINCHOLI)
|
1506003035NRG24260220240735772
|
26/02/2024
|
shivaraj
|
1506003035WL020538
|
shivaraj
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939916312
|
|
SHIVCHANDRA SHIVRUDRAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BHALKI
|
KN-06-003-035-004/11
(GORCHINCHOLI)
|
1506003035NRG24260220240735774
|
26/02/2024
|
Shivraj.S
|
1506003035WL020538
|
Shivraj.S
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939916298
|
|
MR SHIVARAJ SHIVCHANDRA ANEPPANOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-035-004/11
(GORCHINCHOLI)
|
1506003035NRG24260220240735773
|
26/02/2024
|
Surekha.S
|
1506003035WL020538
|
Surekha.S
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939916302
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BHALKI
|
KN-06-003-035-004/1207
(GORCHINCHOLI)
|
1506003035NRG24260220240735775
|
26/02/2024
|
Shahinbee
|
1506003035WL020538
|
Shahinbee
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939916310
|
|
SAHANBEE A MOUJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BHALKI
|
KN-06-003-035-004/24
(GORCHINCHOLI)
|
1506003035NRG24260220240735776
|
26/02/2024
|
Savitrabai
|
1506003035WL020538
|
Savitrabai
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939916309
|
|
TulasabaiMallariRufnure
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BHALKI
|
KN-06-003-035-004/3392
(GORCHINCHOLI)
|
1506003035NRG24260220240735777
|
26/02/2024
|
Gangamma
|
1506003035WL020538
|
Gangamma
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939916308
|
|
MRS GANGAMMA HANAMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-035-004/607
(GORCHINCHOLI)
|
1506003035NRG24260220240735780
|
26/02/2024
|
Shabeer
|
1506003035WL020538
|
Shabeer
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939916314
|
|
SHABHIR KARIMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BHALKI
|
KN-06-003-035-004/6086
(GORCHINCHOLI)
|
1506003035NRG24260220240735783
|
26/02/2024
|
Dhanaraj V
|
1506003035WL020538
|
Dhanaraj V
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939916301
|
|
MR DHANARAJ VAIJINATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-035-004/6086
(GORCHINCHOLI)
|
1506003035NRG24260220240735784
|
26/02/2024
|
Sunita D
|
1506003035WL020538
|
Sunita D
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939916299
|
|
SunitaDhanrajBavge
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BHALKI
|
KN-06-003-035-004/6120
(GORCHINCHOLI)
|
1506003035NRG24260220240735785
|
26/02/2024
|
Pandit
|
1506003035WL020538
|
Pandit
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939916311
|
|
PANDITH KESHAVRAO G C
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
BHALKI
|
KN-06-003-035-004/73
(GORCHINCHOLI)
|
1506003035NRG24260220240735786
|
26/02/2024
|
Godavari
|
1506003035WL020538
|
Godavari
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939916307
|
|
MRS GODAVARI BASAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|