|
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-06-003-031-004/1495
(AMBESANGHVI)
|
1506003031NRG24200120240687836
|
23/01/2024
|
Kalavati
|
1506003031WL017891
|
Kalavati
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142346001
|
|
MS KALAVATHI VITHALRAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-031-004/1722
(AMBESANGHVI)
|
1506003031NRG24200120240687837
|
23/01/2024
|
LAXMIBAI
|
1506003031WL017891
|
LAXMIBAI
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142346030
|
|
MRS LAXIMIBAI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-031-004/1723
(AMBESANGHVI)
|
1506003031NRG24200120240687838
|
23/01/2024
|
Sallavuddin
|
1506003031WL017891
|
Sallavuddin
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142346024
|
|
SALLAVUDDINA S O BISAMILLA MIRZE
|
CANARA BANK(508532)
|
|
4
|
BHALKI
|
KN-06-003-031-004/1725
(AMBESANGHVI)
|
1506003031NRG24200120240687839
|
23/01/2024
|
TAJODDIN
|
1506003031WL017891
|
TAJODDIN
|
00078
|
CNRB0000869
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142346020
|
|
MR TAJODIN TAJODIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-031-004/2060
(AMBESANGHVI)
|
1506003031NRG24200120240687843
|
23/01/2024
|
NILAMMA
|
1506003031WL017891
|
NILAMMA
|
00078
|
CNRB0000869
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142346021
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
6
|
BHALKI
|
KN-06-003-031-004/2127
(AMBESANGHVI)
|
1506003031NRG24200120240687851
|
23/01/2024
|
GOPABAI
|
1506003031WL017891
|
GOPABAI
|
00078
|
CNRB0000869
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142346023
|
|
GOPABAI DNYANOBA
|
CANARA BANK(508532)
|
|
7
|
BHALKI
|
KN-06-003-031-004/2128
(AMBESANGHVI)
|
1506003031NRG24200120240687852
|
23/01/2024
|
NOORODDIN
|
1506003031WL017891
|
NOORODDIN
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142346002
|
|
NOORODIN SO NAWALKHAN
|
CANARA BANK(508532)
|
|
8
|
BHALKI
|
KN-06-003-031-004/2129
(AMBESANGHVI)
|
1506003031NRG24200120240687853
|
23/01/2024
|
VITHALRAO
|
1506003031WL017891
|
VITHALRAO
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142346026
|
|
VITHAL RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHALKI
|
KN-06-003-031-004/2302
(AMBESANGHVI)
|
1506003031NRG24200120240687857
|
23/01/2024
|
SANGEETA
|
1506003031WL017891
|
SANGEETA
|
00078
|
CNRB0000869
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142346022
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
10
|
BHALKI
|
KN-06-003-031-004/2303
(AMBESANGHVI)
|
1506003031NRG24200120240687858
|
23/01/2024
|
INDUBAI
|
1506003031WL017891
|
INDUBAI
|
00078
|
CNRB0000869
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142346025
|
|
INDUBAI BHAGAVANRAO
|
CANARA BANK(508532)
|
|
11
|
BHALKI
|
KN-06-003-031-004/282
(AMBESANGHVI)
|
1506003031NRG24200120240687862
|
23/01/2024
|
SHARANAPPA
|
1506003031WL017891
|
SHARANAPPA
|
00078
|
CNRB0000869
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142346029
|
|
SHARANNPPASO MARAPP
|
CANARA BANK(508532)
|
|
12
|
BHALKI
|
KN-06-003-031-004/313
(AMBESANGHVI)
|
1506003031NRG24200120240687863
|
23/01/2024
|
VISVANATH
|
1506003031WL017891
|
VISVANATH
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142346028
|
|
MR VISHWANATH YADAVRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
BHALKI
|
KN-06-003-031-004/2084
(AMBESANGHVI)
|
1506003031NRG24200120240687844
|
23/01/2024
|
SUREKHA
|
1506003031WL017891
|
SUREKHA
|
00114
|
KSCB0018001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142346027
|
|
MRS SUREKHA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
BHALKI
|
KN-06-003-031-004/1039
(AMBESANGHVI)
|
1506003031NRG24200120240687835
|
23/01/2024
|
Laximbai
|
1506003031WL017891
|
Laximbai
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142346007
|
|
MRS LAKSHMI BAI BALAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-031-004/1808
(AMBESANGHVI)
|
1506003031NRG24200120240687841
|
23/01/2024
|
MAHAMADABI
|
1506003031WL017891
|
MAHAMADABI
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142346018
|
|
MAHAMADABI
|
INDUSIND BANK(607189)
|
|
16
|
BHALKI
|
KN-06-003-031-004/2088
(AMBESANGHVI)
|
1506003031NRG24200120240687845
|
23/01/2024
|
JAGADEVI
|
1506003031WL017891
|
JAGADEVI
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142346009
|
|
MRS JAGDEVI KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-031-004/2092
(AMBESANGHVI)
|
1506003031NRG24200120240687846
|
23/01/2024
|
Sidram
|
1506003031WL017891
|
Sidram
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142346013
|
|
MR SIDRAM HAWAGYAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-031-004/2120
(AMBESANGHVI)
|
1506003031NRG24200120240687847
|
23/01/2024
|
Prabhu
|
1506003031WL017891
|
Prabhu
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142346017
|
|
MR PRABHU PRABHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-031-004/2123
(AMBESANGHVI)
|
1506003031NRG24200120240687849
|
23/01/2024
|
ASHABEGUM
|
1506003031WL017891
|
ASHABEGUM
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142346015
|
|
MRS ASHABEGUM BABLU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-031-004/2125
(AMBESANGHVI)
|
1506003031NRG24200120240687850
|
23/01/2024
|
Ambika
|
1506003031WL017891
|
Ambika
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142346012
|
|
MRS AMBIKA SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-031-004/2130
(AMBESANGHVI)
|
1506003031NRG24200120240687854
|
23/01/2024
|
DEVATABAI
|
1506003031WL017891
|
DEVATABAI
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142346014
|
|
DEVATABAI
|
INDUSIND BANK(607189)
|
|
22
|
BHALKI
|
KN-06-003-031-004/2137
(AMBESANGHVI)
|
1506003031NRG24200120240687855
|
23/01/2024
|
SHARNAMMA
|
1506003031WL017891
|
SHARNAMMA
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142346008
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-031-004/2415
(AMBESANGHVI)
|
1506003031NRG24200120240687859
|
23/01/2024
|
Gouramma
|
1506003031WL017891
|
Gouramma
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142346016
|
|
GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHALKI
|
KN-06-003-031-004/2445
(AMBESANGHVI)
|
1506003031NRG24200120240687861
|
23/01/2024
|
Jagadish
|
1506003031WL017891
|
Jagadish
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142346010
|
|
MR JAGADISH MARUTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-031-004/2445
(AMBESANGHVI)
|
1506003031NRG24200120240687860
|
23/01/2024
|
Laxmi
|
1506003031WL017891
|
Laxmi
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142346011
|
|
Laxmi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
26
|
BHALKI
|
KN-06-003-031-004/1039
(AMBESANGHVI)
|
1506003031NRG24200120240687834
|
23/01/2024
|
BALAJI
|
1506003031WL017891
|
BALAJI
|
00415
|
SBIN0020241
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142346019
|
|
BALAJI GANESHPU RAMACHANDRA BHOSALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
27
|
BHALKI
|
KN-06-003-031-004/1725
(AMBESANGHVI)
|
1506003031NRG24200120240687840
|
23/01/2024
|
rhena
|
1506003031WL017891
|
rhena
|
00652
|
PKGB0011086
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142346004
|
|
rhena
|
INDUSIND BANK(607189)
|
|
28
|
BHALKI
|
KN-06-003-031-004/2029
(AMBESANGHVI)
|
1506003031NRG24200120240687842
|
23/01/2024
|
ANITA
|
1506003031WL017891
|
ANITA
|
00652
|
PKGB0011086
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142346005
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BHALKI
|
KN-06-003-031-004/2122
(AMBESANGHVI)
|
1506003031NRG24200120240687848
|
23/01/2024
|
SHREEDEVI
|
1506003031WL017891
|
SHREEDEVI
|
00652
|
PKGB0011086
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142346006
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BHALKI
|
KN-06-003-031-004/2154
(AMBESANGHVI)
|
1506003031NRG24200120240687856
|
23/01/2024
|
MANGALA
|
1506003031WL017891
|
MANGALA
|
00652
|
PKGB0011086
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142346003
|
|
MANGALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|