|
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-06-003-028-005/1952
(SHIVNI)
|
1506003028NRG24210720230338597
|
22/07/2023
|
Gurappa Subhash
|
1506003028WL006188
|
Gurappa Subhash
|
00415
|
SBIN0006883
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4834605997
|
|
MR GURAPPA SUBHASH
|
()
|
|
2
|
BHALKI
|
KN-06-003-028-005/2179
(SHIVNI)
|
1506003028NRG24210720230338722
|
22/07/2023
|
balaji erappa
|
1506003028WL006190
|
balaji erappa
|
00415
|
SBIN0006883
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4834606005
|
|
MR BALAJI RAO
|
()
|
|
3
|
BHALKI
|
KN-06-003-028-005/2471
(SHIVNI)
|
1506003028NRG24210720230338617
|
22/07/2023
|
vanita
|
1506003028WL006188
|
vanita
|
00415
|
SBIN0006883
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4834606010
|
|
MRS VANITA RAM BIRADAR
|
()
|
|
4
|
BHALKI
|
KN-06-003-028-005/2473
(SHIVNI)
|
1506003028NRG24210720230338571
|
22/07/2023
|
Mangalabai
|
1506003028WL006187
|
Mangalabai
|
00415
|
SBIN0006883
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4834606002
|
|
MRS MANGALABAI SHATRUGAN MULE
|
()
|
|
5
|
BHALKI
|
KN-06-003-028-005/2488
(SHIVNI)
|
1506003028NRG24210720230338618
|
22/07/2023
|
ajay
|
1506003028WL006188
|
ajay
|
00415
|
SBIN0006883
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4834605999
|
|
MR AJAY SUDHEER BIRADAR
|
()
|
|
6
|
BHALKI
|
KN-06-003-028-005/2489
(SHIVNI)
|
1506003028NRG24210720230338572
|
22/07/2023
|
sunitabai
|
1506003028WL006187
|
sunitabai
|
00415
|
SBIN0006883
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834605994
|
|
MRS SUNITABAI THATHYARAO BHANDARE
|
()
|
|
7
|
BHALKI
|
KN-06-003-028-005/2551
(SHIVNI)
|
1506003028NRG24210720230338626
|
22/07/2023
|
rupesh
|
1506003028WL006188
|
rupesh
|
00415
|
SBIN0006883
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4834606007
|
|
MS RUPESH
|
()
|
|
8
|
BHALKI
|
KN-06-003-028-005/2571
(SHIVNI)
|
1506003028NRG24210720230338725
|
22/07/2023
|
bandeppa
|
1506003028WL006190
|
bandeppa
|
00415
|
SBIN0006883
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4834605996
|
|
MR BANDEPPA KALLAPPA BHANGARE
|
()
|
|
9
|
BHALKI
|
KN-06-003-028-005/2573
(SHIVNI)
|
1506003028NRG24210720230338634
|
22/07/2023
|
gunvanth
|
1506003028WL006188
|
gunvanth
|
00415
|
SBIN0006883
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4834606009
|
|
MR GUNAVANTH SIDRAM
|
()
|
|
10
|
BHALKI
|
KN-06-003-028-005/2576
(SHIVNI)
|
1506003028NRG24210720230338636
|
22/07/2023
|
Archana
|
1506003028WL006188
|
Archana
|
00415
|
SBIN0006883
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4834606003
|
|
MRS ARCHANA SHIVAKUMAR TUKKANNA
|
()
|
|
11
|
BHALKI
|
KN-06-003-028-005/2576
(SHIVNI)
|
1506003028NRG24210720230338635
|
22/07/2023
|
Shivanand
|
1506003028WL006188
|
Shivanand
|
00415
|
SBIN0006883
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4834606012
|
|
MR SHIVANAND MALLIKARJUN TUKKANNA
|
()
|
|
12
|
BHALKI
|
KN-06-003-028-005/2577
(SHIVNI)
|
1506003028NRG24210720230338637
|
22/07/2023
|
Sarubai
|
1506003028WL006188
|
Sarubai
|
00415
|
SBIN0006883
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4834605998
|
|
MRS SARUBAI HANAMANTH
|
()
|
|
13
|
BHALKI
|
KN-06-003-028-005/2612
(SHIVNI)
|
1506003028NRG24210720230338643
|
22/07/2023
|
Saroja
|
1506003028WL006188
|
Saroja
|
00415
|
SBIN0006883
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4834606001
|
|
MRS SAROJA RAJRATAN SONVANE
|
()
|
|
14
|
BHALKI
|
KN-06-003-028-005/2938
(SHIVNI)
|
1506003028NRG24210720230338653
|
22/07/2023
|
kavita
|
1506003028WL006188
|
kavita
|
00415
|
SBIN0006883
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4834606008
|
|
MRS KAVIITA DINESH VIBHUTE
|
()
|
|
15
|
BHALKI
|
KN-06-003-028-005/2942
(SHIVNI)
|
1506003028NRG24210720230338658
|
22/07/2023
|
parmeshwar
|
1506003028WL006188
|
parmeshwar
|
00415
|
SBIN0006883
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4834606013
|
|
MR PRAMESHWAR
|
()
|
|
16
|
BHALKI
|
KN-06-003-028-005/3019
(SHIVNI)
|
1506003028NRG24210720230338663
|
22/07/2023
|
jaishree
|
1506003028WL006188
|
jaishree
|
00415
|
SBIN0006883
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4834606000
|
|
MRS JAISHRI SATISH
|
()
|
|
17
|
BHALKI
|
KN-06-003-028-005/3031
(SHIVNI)
|
1506003028NRG24210720230338670
|
22/07/2023
|
sachin
|
1506003028WL006188
|
sachin
|
00415
|
SBIN0006883
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4834606004
|
|
MR SACHIN BABURAO PANCHAL
|
()
|
|
18
|
BHALKI
|
KN-06-003-028-005/386
(SHIVNI)
|
1506003028NRG24210720230338590
|
22/07/2023
|
SHANKAR JAGATAP
|
1506003028WL006187
|
SHANKAR JAGATAP
|
00415
|
SBIN0006883
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834606011
|
|
MR SHANKAR GYANOBA JAGATAP
|
()
|
|
19
|
BHALKI
|
KN-06-003-028-005/523
(SHIVNI)
|
1506003028NRG24210720230338678
|
22/07/2023
|
BABSHETTY BELURE
|
1506003028WL006188
|
BABSHETTY BELURE
|
00415
|
SBIN0006883
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4834605995
|
|
MR BABSHETTY REVANPPA BELURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
20
|
BHALKI
|
KN-06-003-028-005/2404
(SHIVNI)
|
1506003028NRG24210720230338567
|
22/07/2023
|
sanjeev
|
1506003028WL006187
|
sanjeev
|
00415
|
SBIN0020241
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834606006
|
|
MR SANJEEVKUMAR VAIJINATH MANTOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|