|
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
|
KAMALANAGARA
|
KN-06-001-029-001/363
(SONALA)
|
1506001029NRG24300320240820678
|
30/03/2024
|
Preeti
|
1506001029WL025532
|
Preeti
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557449
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KAMALANAGARA
|
KN-06-001-029-001/183
(SONALA)
|
1506001029NRG24300320240820662
|
30/03/2024
|
Laxmibai
|
1506001029WL025532
|
Laxmibai
|
00078
|
CNRB0005347
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218557485
|
|
LAXIMI BAI
|
CANARA BANK(508532)
|
|
3
|
KAMALANAGARA
|
KN-06-001-029-001/207
(SONALA)
|
1506001029NRG24300320240820668
|
30/03/2024
|
Taterao
|
1506001029WL025532
|
Taterao
|
00078
|
CNRB0005347
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218557486
|
|
MR TATERAO BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALANAGARA
|
KN-06-001-029-001/225
(SONALA)
|
1506001029NRG24300320240820672
|
30/03/2024
|
Dhammapal
|
1506001029WL025532
|
Dhammapal
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557450
|
|
MR BHENDE DHAMMAPAL HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
KAMALANAGARA
|
KN-06-001-029-001/1622
(SONALA)
|
1506001029NRG24300320240820659
|
30/03/2024
|
Dhondiba
|
1506001029WL025532
|
Dhondiba
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557466
|
|
MR DHONDIBA SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
KAMALANAGARA
|
KN-06-001-029-001/1576
(SONALA)
|
1506001029NRG24300320240820650
|
30/03/2024
|
Kavita
|
1506001029WL025532
|
Kavita
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557476
|
|
MRS KAVITA CHANDRAKANTH BEDRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALANAGARA
|
KN-06-001-029-001/1576
(SONALA)
|
1506001029NRG24300320240820651
|
30/03/2024
|
Narsa Bai
|
1506001029WL025532
|
Narsa Bai
|
00415
|
SBIN0011578
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218557474
|
|
MRS NARASABAI SHIROMANI BEDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
KAMALANAGARA
|
KN-06-001-029-001/1515
(SONALA)
|
1506001029NRG24300320240820642
|
30/03/2024
|
Laximan
|
1506001029WL025532
|
Laximan
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557465
|
|
MR LAXIMAN VAIJINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALANAGARA
|
KN-06-001-029-001/1579
(SONALA)
|
1506001029NRG24300320240820653
|
30/03/2024
|
Parvati
|
1506001029WL025532
|
Parvati
|
00415
|
SBIN0020240
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218557491
|
|
MRS PARVATI MADHAVRAO RODE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALANAGARA
|
KN-06-001-029-001/1617
(SONALA)
|
1506001029NRG24300320240820657
|
30/03/2024
|
Manisha
|
1506001029WL025532
|
Manisha
|
00415
|
SBIN0020240
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218557469
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALANAGARA
|
KN-06-001-029-001/1618
(SONALA)
|
1506001029NRG24300320240820658
|
30/03/2024
|
Rahobai
|
1506001029WL025532
|
Rahobai
|
00415
|
SBIN0020240
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218557480
|
|
MRS RAHOBAI PINTO GUSAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMALANAGARA
|
KN-06-001-029-001/204
(SONALA)
|
1506001029NRG24300320240820667
|
30/03/2024
|
Ratnabai
|
1506001029WL025532
|
Ratnabai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557473
|
|
MRS RATNABAI VENKAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMALANAGARA
|
KN-06-001-029-001/204
(SONALA)
|
1506001029NRG24300320240820666
|
30/03/2024
|
Veankat
|
1506001029WL025532
|
Veankat
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557472
|
|
MR VENKAT DHONDIBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALANAGARA
|
KN-06-001-029-001/96
(SONALA)
|
1506001029NRG24300320240820688
|
30/03/2024
|
Rekha
|
1506001029WL025532
|
Rekha
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557470
|
|
MRS REKHA BALBHIM RODE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMALANAGARA
|
KN-06-001-029-001/98
(SONALA)
|
1506001029NRG24300320240820690
|
30/03/2024
|
Chaya
|
1506001029WL025532
|
Chaya
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557482
|
|
MS CHAYA RAJKUMAR DAVALJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
16
|
KAMALANAGARA
|
KN-06-001-029-001/1516
(SONALA)
|
1506001029NRG24300320240820645
|
30/03/2024
|
Ashwini Balaji Gaikwad
|
1506001029WL025532
|
Ashwini Balaji Gaikwad
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557490
|
|
MR ASHWINI BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMALANAGARA
|
KN-06-001-029-001/1517
(SONALA)
|
1506001029NRG24300320240820646
|
30/03/2024
|
Sandeep
|
1506001029WL025532
|
Sandeep
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557488
|
|
MR SANDEEP PARSAHURAM MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMALANAGARA
|
KN-06-001-029-001/1517
(SONALA)
|
1506001029NRG24300320240820647
|
30/03/2024
|
Sarika
|
1506001029WL025532
|
Sarika
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557478
|
|
MRS SARIKA SANDEEP MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMALANAGARA
|
KN-06-001-029-001/1576
(SONALA)
|
1506001029NRG24300320240820649
|
30/03/2024
|
Chandrakant
|
1506001029WL025532
|
Chandrakant
|
00415
|
SBIN0020258
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218557489
|
|
MR CHANDRAKANTH SHIROMANI SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMALANAGARA
|
KN-06-001-029-001/1622
(SONALA)
|
1506001029NRG24300320240820660
|
30/03/2024
|
Mahadevi
|
1506001029WL025532
|
Mahadevi
|
00415
|
SBIN0020258
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218557487
|
|
MAHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KAMALANAGARA
|
KN-06-001-029-001/183
(SONALA)
|
1506001029NRG24300320240820661
|
30/03/2024
|
Sandeep
|
1506001029WL025532
|
Sandeep
|
00415
|
SBIN0020258
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218557492
|
|
MR SANDEEP SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMALANAGARA
|
KN-06-001-029-001/210
(SONALA)
|
1506001029NRG24300320240820670
|
30/03/2024
|
Dattaji
|
1506001029WL025532
|
Dattaji
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557467
|
|
DATTA S O GOVINDRAO PATTIWLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
KAMALANAGARA
|
KN-06-001-029-001/210
(SONALA)
|
1506001029NRG24300320240820671
|
30/03/2024
|
Laxmibai
|
1506001029WL025532
|
Laxmibai
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557477
|
|
LAXMIBAI DATAJI PATIWALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
KAMALANAGARA
|
KN-06-001-029-001/357
(SONALA)
|
1506001029NRG24300320240820673
|
30/03/2024
|
Shilparani
|
1506001029WL025532
|
Shilparani
|
00415
|
SBIN0020258
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218557479
|
|
MR SHILPARANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMALANAGARA
|
KN-06-001-029-001/358
(SONALA)
|
1506001029NRG24300320240820675
|
30/03/2024
|
Manik
|
1506001029WL025532
|
Manik
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557484
|
|
MANIK
|
GENERAL POST OFFICE(607245)
|
|
26
|
KAMALANAGARA
|
KN-06-001-029-001/358
(SONALA)
|
1506001029NRG24300320240820674
|
30/03/2024
|
Prabhavathi
|
1506001029WL025532
|
Prabhavathi
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557475
|
|
MRS PRABHAVATI MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMALANAGARA
|
KN-06-001-029-001/359
(SONALA)
|
1506001029NRG24300320240820676
|
30/03/2024
|
Kondabai
|
1506001029WL025532
|
Kondabai
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557481
|
|
MS KONDA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMALANAGARA
|
KN-06-001-029-001/559
(SONALA)
|
1506001029NRG24300320240820680
|
30/03/2024
|
Jating
|
1506001029WL025532
|
Jating
|
00415
|
SBIN0020258
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218557468
|
|
MR JATING
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMALANAGARA
|
KN-06-001-029-001/921
(SONALA)
|
1506001029NRG24300320240820686
|
30/03/2024
|
Saneeta Jagnath
|
1506001029WL025532
|
Saneeta Jagnath
|
00415
|
SBIN0020258
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218557483
|
|
MS SANGEETA JAGANATH RODE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMALANAGARA
|
KN-06-001-029-001/96
(SONALA)
|
1506001029NRG24300320240820689
|
30/03/2024
|
Balbhim
|
1506001029WL025532
|
Balbhim
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557471
|
|
BALBHIM MANIKRAO RODE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26228
|
26228
|
|
|
|
|
|
|
|
|
31
|
KAMALANAGARA
|
KN-06-001-029-001/111
(SONALA)
|
1506001029NRG24300320240820641
|
30/03/2024
|
Pandari
|
1506001029WL025532
|
Pandari
|
00652
|
PKGB0011083
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557458
|
|
PANDARI TUKARAM HARIBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KAMALANAGARA
|
KN-06-001-029-001/1515
(SONALA)
|
1506001029NRG24300320240820643
|
30/03/2024
|
Archana
|
1506001029WL025532
|
Archana
|
00652
|
PKGB0011083
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557453
|
|
ARCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KAMALANAGARA
|
KN-06-001-029-001/1516
(SONALA)
|
1506001029NRG24300320240820644
|
30/03/2024
|
Balaji
|
1506001029WL025532
|
Balaji
|
00652
|
PKGB0011083
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557493
|
|
BALAJI GAIKWAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KAMALANAGARA
|
KN-06-001-029-001/1572
(SONALA)
|
1506001029NRG24300320240820648
|
30/03/2024
|
Madhav
|
1506001029WL025532
|
Madhav
|
00652
|
PKGB0011083
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557451
|
|
MADHAV
|
CANARA BANK(508532)
|
|
35
|
KAMALANAGARA
|
KN-06-001-029-001/1579
(SONALA)
|
1506001029NRG24300320240820652
|
30/03/2024
|
MADHAV RODE
|
1506001029WL025532
|
MADHAV RODE
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218557498
|
|
MADHAV GYANOBA KALGAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
36
|
KAMALANAGARA
|
KN-06-001-029-001/1581
(SONALA)
|
1506001029NRG24300320240820654
|
30/03/2024
|
GOPAL
|
1506001029WL025532
|
GOPAL
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218557454
|
|
GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KAMALANAGARA
|
KN-06-001-029-001/1581
(SONALA)
|
1506001029NRG24300320240820655
|
30/03/2024
|
Sagarbai
|
1506001029WL025532
|
Sagarbai
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218557455
|
|
SAGARBAI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KAMALANAGARA
|
KN-06-001-029-001/1605
(SONALA)
|
1506001029NRG24300320240820656
|
30/03/2024
|
Chaya
|
1506001029WL025532
|
Chaya
|
00652
|
PKGB0011083
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218557457
|
|
CHHAYA WO PRAKASH KARKARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KAMALANAGARA
|
KN-06-001-029-001/188
(SONALA)
|
1506001029NRG24300320240820663
|
30/03/2024
|
Shaluka
|
1506001029WL025532
|
Shaluka
|
00652
|
PKGB0011083
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557494
|
|
MRS SHALUKA NARASING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMALANAGARA
|
KN-06-001-029-001/195
(SONALA)
|
1506001029NRG24300320240820664
|
30/03/2024
|
Trivam
|
1506001029WL025532
|
Trivam
|
00652
|
PKGB0011083
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557459
|
|
MS THRIVARN NIVRUTHI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMALANAGARA
|
KN-06-001-029-001/2
(SONALA)
|
1506001029NRG24300320240820665
|
30/03/2024
|
Diksha
|
1506001029WL025532
|
Diksha
|
00652
|
PKGB0011083
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557495
|
|
MRS DIKSHYA PANCHASHIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMALANAGARA
|
KN-06-001-029-001/207
(SONALA)
|
1506001029NRG24300320240820669
|
30/03/2024
|
Sangeeta
|
1506001029WL025532
|
Sangeeta
|
00652
|
PKGB0011083
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557460
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KAMALANAGARA
|
KN-06-001-029-001/363
(SONALA)
|
1506001029NRG24300320240820677
|
30/03/2024
|
Uttam Baburao Sinde
|
1506001029WL025532
|
Uttam Baburao Sinde
|
00652
|
PKGB0011083
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557461
|
|
UTTAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KAMALANAGARA
|
KN-06-001-029-001/37
(SONALA)
|
1506001029NRG24300320240820679
|
30/03/2024
|
Sunita
|
1506001029WL025532
|
Sunita
|
00652
|
PKGB0011083
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557452
|
|
MRS SUNITA DHANAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMALANAGARA
|
KN-06-001-029-001/559
(SONALA)
|
1506001029NRG24300320240820682
|
30/03/2024
|
Ajay Jhetingrao
|
1506001029WL025532
|
Ajay Jhetingrao
|
00652
|
PKGB0011083
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218557456
|
|
AJAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KAMALANAGARA
|
KN-06-001-029-001/559
(SONALA)
|
1506001029NRG24300320240820681
|
30/03/2024
|
Shakuntala
|
1506001029WL025532
|
Shakuntala
|
00652
|
PKGB0011083
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218557496
|
|
MRS SHAKUNTALA ZATING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMALANAGARA
|
KN-06-001-029-001/566
(SONALA)
|
1506001029NRG24300320240820683
|
30/03/2024
|
Pooja
|
1506001029WL025532
|
Pooja
|
00652
|
PKGB0011083
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218557462
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KAMALANAGARA
|
KN-06-001-029-001/914
(SONALA)
|
1506001029NRG24300320240820684
|
30/03/2024
|
Amardeep Parshuram
|
1506001029WL025532
|
Amardeep Parshuram
|
00652
|
PKGB0011083
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557497
|
|
Mr. AMARDEEP SO PARSHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
49
|
KAMALANAGARA
|
KN-06-001-029-001/914
(SONALA)
|
1506001029NRG24300320240820685
|
30/03/2024
|
Sujata Amardeep
|
1506001029WL025532
|
Sujata Amardeep
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218557463
|
|
MRS SUJATHA AMARDEEP MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMALANAGARA
|
KN-06-001-029-001/921
(SONALA)
|
1506001029NRG24300320240820687
|
30/03/2024
|
Jagnath
|
1506001029WL025532
|
Jagnath
|
00652
|
PKGB0011122
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218557464
|
|
JAGANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90692
|
90692
|
|
|
|
|
|
|
|