|
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-06-003-014-001/7504
(BHATAMBRA)
|
1506003014NRG24220620230189509
|
22/06/2023
|
Radhika
|
1506003014WL003495
|
Radhika
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861415521
|
|
MRS RADHIKA
|
()
|
|
2
|
BHALKI
|
KN-06-003-014-001/7505
(BHATAMBRA)
|
1506003014NRG24220620230189511
|
22/06/2023
|
Sachin
|
1506003014WL003495
|
Sachin
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861415534
|
|
MR SACHIN
|
()
|
|
3
|
BHALKI
|
KN-06-003-014-001/7505
(BHATAMBRA)
|
1506003014NRG24220620230189512
|
22/06/2023
|
Sangamesh
|
1506003014WL003495
|
Sangamesh
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861415533
|
|
MR SANGAMESH CHANDRAKANT BHURE
|
()
|
|
4
|
BHALKI
|
KN-06-003-014-002/1592-D
(BHATAMBRA)
|
1506003014NRG24220620230189457
|
22/06/2023
|
Rajkumar
|
1506003014WL003494
|
Rajkumar
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861415527
|
|
MR RAJKUMAR
|
()
|
|
5
|
BHALKI
|
KN-06-003-014-002/3457
(BHATAMBRA)
|
1506003014NRG24220620230189534
|
22/06/2023
|
Baburao
|
1506003014WL003495
|
Baburao
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861415525
|
|
MR BABURAO KHANDAPPA
|
()
|
|
6
|
BHALKI
|
KN-06-003-014-002/4070
(BHATAMBRA)
|
1506003014NRG24220620230189467
|
22/06/2023
|
Shaik Khaleel
|
1506003014WL003494
|
Shaik Khaleel
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861415522
|
|
MR MD RAYEES
|
()
|
|
7
|
BHALKI
|
KN-06-003-014-002/4514
(BHATAMBRA)
|
1506003014NRG24220620230189573
|
22/06/2023
|
Pradeep
|
1506003014WL003495
|
Pradeep
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861415532
|
|
MR PRADEEP DHANRAJ TOKARE
|
()
|
|
8
|
BHALKI
|
KN-06-003-014-002/7701
(BHATAMBRA)
|
1506003014NRG24220620230189588
|
22/06/2023
|
Anand
|
1506003014WL003495
|
Anand
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861415529
|
|
MR ANAND BASWARJ HEGNE
|
()
|
|
9
|
BHALKI
|
KN-06-003-014-002/7702
(BHATAMBRA)
|
1506003014NRG24220620230189589
|
22/06/2023
|
Channaveer
|
1506003014WL003495
|
Channaveer
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861415530
|
|
MR CHANNAVEER AMRUT HUGAR
|
()
|
|
10
|
BHALKI
|
KN-06-003-014-002/7703
(BHATAMBRA)
|
1506003014NRG24220620230189590
|
22/06/2023
|
Abhishek
|
1506003014WL003495
|
Abhishek
|
00415
|
SBIN0021401
|
1896
|
1896
|
Rejected
|
30/06/2023
|
|
2861415528
|
No Such Account
|
|
|
|
11
|
BHALKI
|
KN-06-003-014-002/7704
(BHATAMBRA)
|
1506003014NRG24220620230189591
|
22/06/2023
|
Sachinkumar
|
1506003014WL003495
|
Sachinkumar
|
00415
|
SBIN0021401
|
1896
|
1896
|
Rejected
|
30/06/2023
|
|
2861415520
|
No Such Account
|
|
|
|
12
|
BHALKI
|
KN-06-003-014-002/9205
(BHATAMBRA)
|
1506003014NRG24220620230189596
|
22/06/2023
|
Pavan
|
1506003014WL003495
|
Pavan
|
00415
|
SBIN0021401
|
2212
|
2212
|
Rejected
|
30/06/2023
|
|
2861415526
|
No Such Account
|
|
|
|
13
|
BHALKI
|
KN-06-003-014-002/9208
(BHATAMBRA)
|
1506003014NRG24220620230189597
|
22/06/2023
|
Neelambika
|
1506003014WL003495
|
Neelambika
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861415523
|
|
MISS NILAAMBIKA NILAAMBIKA
|
()
|
|
14
|
BHALKI
|
KN-06-003-014-002/9209
(BHATAMBRA)
|
1506003014NRG24220620230189598
|
22/06/2023
|
Lokesh
|
1506003014WL003495
|
Lokesh
|
00415
|
SBIN0021401
|
2212
|
2212
|
Rejected
|
30/06/2023
|
|
2861415524
|
No Such Account
|
|
|
|
15
|
BHALKI
|
KN-06-003-014-002/9214
(BHATAMBRA)
|
1506003014NRG24220620230189599
|
22/06/2023
|
Jeejabai
|
1506003014WL003495
|
Jeejabai
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861415531
|
|
MRS KALAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
16
|
BHALKI
|
KN-06-003-014-001/4509
(BHATAMBRA)
|
1506003014NRG24220620230189502
|
22/06/2023
|
Aditya
|
1506003014WL003495
|
Aditya
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861415535
|
|
Aditya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33812
|
33812
|
|
|
|
|
|
|
|