|
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-06-003-010-001/23746
(DONGAPUR)
|
1506003010NRG24280320240810299
|
28/03/2024
|
Rudresh
|
1506003010WL024815
|
Rudresh
|
00045
|
BARB0VJBHAL
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977353
|
|
RUDRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-010-001/4057
(DONGAPUR)
|
1506003010NRG24280320240810308
|
28/03/2024
|
Rajakumar
|
1506003010WL024815
|
Rajakumar
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977332
|
|
RJKUMAR KASHINATH KADALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-010-001/4092
(DONGAPUR)
|
1506003010NRG24280320240810321
|
28/03/2024
|
Parameshwer
|
1506003010WL024815
|
Parameshwer
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977362
|
|
MR PARMESHWAR SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-010-001/2702
(DONGAPUR)
|
1506003010NRG24280320240810306
|
28/03/2024
|
Sarojani
|
1506003010WL024815
|
Sarojani
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977373
|
|
SAROJANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-010-001/4092
(DONGAPUR)
|
1506003010NRG24280320240810322
|
28/03/2024
|
Kalavati
|
1506003010WL024815
|
Kalavati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977361
|
|
KALAVATI MALLESHAPPA AMARGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-010-001/23740
(DONGAPUR)
|
1506003010NRG24280320240810297
|
28/03/2024
|
Birappa
|
1506003010WL024815
|
Birappa
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977363
|
|
BIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BHALKI
|
KN-06-003-010-001/5002
(DONGAPUR)
|
1506003010NRG24280320240810326
|
28/03/2024
|
Nikeeta
|
1506003010WL024815
|
Nikeeta
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219977372
|
|
MRS NIKEETA NIKEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
8
|
BHALKI
|
KN-06-003-010-001/1501
(DONGAPUR)
|
1506003010NRG24280320240810296
|
28/03/2024
|
Jyoti
|
1506003010WL024815
|
Jyoti
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977368
|
|
Sharnappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHALKI
|
KN-06-003-010-001/2508
(DONGAPUR)
|
1506003010NRG24280320240810303
|
28/03/2024
|
Raghunath
|
1506003010WL024815
|
Raghunath
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977367
|
|
RAGHUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BHALKI
|
KN-06-003-010-001/2508
(DONGAPUR)
|
1506003010NRG24280320240810302
|
28/03/2024
|
Surekha
|
1506003010WL024815
|
Surekha
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977366
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BHALKI
|
KN-06-003-010-001/2701
(DONGAPUR)
|
1506003010NRG24280320240810304
|
28/03/2024
|
Rajkumar
|
1506003010WL024815
|
Rajkumar
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977371
|
|
MR RAJKUMAR MERAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-010-001/2701
(DONGAPUR)
|
1506003010NRG24280320240810305
|
28/03/2024
|
Sangeeta
|
1506003010WL024815
|
Sangeeta
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977365
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BHALKI
|
KN-06-003-010-001/4007
(DONGAPUR)
|
1506003010NRG24280320240810266
|
28/03/2024
|
Surekha
|
1506003010WL024813
|
Surekha
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977345
|
|
SUREKHA DNYANESHWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BHALKI
|
KN-06-003-010-001/4057
(DONGAPUR)
|
1506003010NRG24280320240810307
|
28/03/2024
|
Priyadarshini
|
1506003010WL024815
|
Priyadarshini
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977346
|
|
MRS PRIYADARSHINI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-010-001/4093
(DONGAPUR)
|
1506003010NRG24280320240810323
|
28/03/2024
|
Lalita
|
1506003010WL024815
|
Lalita
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977340
|
|
Lalita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHALKI
|
KN-06-003-010-001/4096
(DONGAPUR)
|
1506003010NRG24280320240810325
|
28/03/2024
|
Viresh
|
1506003010WL024815
|
Viresh
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977341
|
|
Viresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHALKI
|
KN-06-003-010-002/1620
(DONGAPUR)
|
1506003010NRG24280320240810268
|
28/03/2024
|
Meerabai
|
1506003010WL024813
|
Meerabai
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977344
|
|
MEERABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BHALKI
|
KN-06-003-010-002/1620
(DONGAPUR)
|
1506003010NRG24280320240810267
|
28/03/2024
|
Ramrao
|
1506003010WL024813
|
Ramrao
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977335
|
|
RAMARAO MANDOLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BHALKI
|
KN-06-003-010-002/1622
(DONGAPUR)
|
1506003010NRG24280320240810270
|
28/03/2024
|
Krishnaji
|
1506003010WL024813
|
Krishnaji
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977359
|
|
KRISHANAJI K MANE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BHALKI
|
KN-06-003-010-002/1622
(DONGAPUR)
|
1506003010NRG24280320240810271
|
28/03/2024
|
Radha
|
1506003010WL024813
|
Radha
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977358
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BHALKI
|
KN-06-003-010-002/1622
(DONGAPUR)
|
1506003010NRG24280320240810269
|
28/03/2024
|
Shashikalabai
|
1506003010WL024813
|
Shashikalabai
|
00652
|
PKGB0011084
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219977333
|
|
SHESHABAI KONDALRAO MANE
|
GENERAL POST OFFICE(607245)
|
|
22
|
BHALKI
|
KN-06-003-010-002/1627
(DONGAPUR)
|
1506003010NRG24280320240810272
|
28/03/2024
|
Anil
|
1506003010WL024813
|
Anil
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977336
|
|
ANIL NARSINGH SINGARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BHALKI
|
KN-06-003-010-002/1627
(DONGAPUR)
|
1506003010NRG24280320240810273
|
28/03/2024
|
Sangeeta
|
1506003010WL024813
|
Sangeeta
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977339
|
|
SAGEETA ANIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BHALKI
|
KN-06-003-010-002/1718
(DONGAPUR)
|
1506003010NRG24280320240810274
|
28/03/2024
|
Satish
|
1506003010WL024813
|
Satish
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977338
|
|
MR SATISH NILKANT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-010-002/2069
(DONGAPUR)
|
1506003010NRG24280320240810275
|
28/03/2024
|
Angad
|
1506003010WL024813
|
Angad
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977370
|
|
ANGAD SO PANDURANG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BHALKI
|
KN-06-003-010-002/2069
(DONGAPUR)
|
1506003010NRG24280320240810276
|
28/03/2024
|
Anuradha
|
1506003010WL024813
|
Anuradha
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977369
|
|
ANURADHA ANGAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BHALKI
|
KN-06-003-010-002/2100
(DONGAPUR)
|
1506003010NRG24280320240810278
|
28/03/2024
|
Anushabai
|
1506003010WL024813
|
Anushabai
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977354
|
|
ANUSHABAI NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BHALKI
|
KN-06-003-010-002/2100
(DONGAPUR)
|
1506003010NRG24280320240810277
|
28/03/2024
|
Nagesh
|
1506003010WL024813
|
Nagesh
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977360
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BHALKI
|
KN-06-003-010-002/2100
(DONGAPUR)
|
1506003010NRG24280320240810279
|
28/03/2024
|
Tejabai
|
1506003010WL024813
|
Tejabai
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977355
|
|
TEJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHALKI
|
KN-06-003-010-002/2104
(DONGAPUR)
|
1506003010NRG24280320240810280
|
28/03/2024
|
Ramrao
|
1506003010WL024813
|
Ramrao
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977334
|
|
RAMRAO PANDURANG TIRTHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
31
|
BHALKI
|
KN-06-003-010-002/2104
(DONGAPUR)
|
1506003010NRG24280320240810281
|
28/03/2024
|
Vachalabai
|
1506003010WL024813
|
Vachalabai
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977337
|
|
VACHHLABAI RAMRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
BHALKI
|
KN-06-003-010-002/2104
(DONGAPUR)
|
1506003010NRG24280320240810282
|
28/03/2024
|
Vishnu
|
1506003010WL024813
|
Vishnu
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977342
|
|
VISHNU RAMRAO BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
33
|
BHALKI
|
KN-06-003-010-002/2386
(DONGAPUR)
|
1506003010NRG24280320240810284
|
28/03/2024
|
Madan
|
1506003010WL024813
|
Madan
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977357
|
|
MR MADAN BHEEMRAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-010-002/2386
(DONGAPUR)
|
1506003010NRG24280320240810283
|
28/03/2024
|
Yamunabai
|
1506003010WL024813
|
Yamunabai
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977356
|
|
YAMUNA BAI WO BHEM RAO
|
CANARA BANK(508532)
|
|
35
|
BHALKI
|
KN-06-003-010-002/2434
(DONGAPUR)
|
1506003010NRG24280320240810285
|
28/03/2024
|
santuram
|
1506003010WL024813
|
santuram
|
00652
|
PKGB0011084
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977343
|
|
SANTHURAM SHIVAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
36
|
BHALKI
|
KN-06-003-010-001/23744
(DONGAPUR)
|
1506003010NRG24280320240810298
|
28/03/2024
|
Anilkumar
|
1506003010WL024815
|
Anilkumar
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977364
|
|
Anilkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHALKI
|
KN-06-003-010-001/23766
(DONGAPUR)
|
1506003010NRG24280320240810300
|
28/03/2024
|
Yasmeen Begum
|
1506003010WL024815
|
Yasmeen Begum
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977347
|
|
Yasmeen Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHALKI
|
KN-06-003-010-001/23767
(DONGAPUR)
|
1506003010NRG24280320240810301
|
28/03/2024
|
Tajoddin
|
1506003010WL024815
|
Tajoddin
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977348
|
|
Tajoddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHALKI
|
KN-06-003-010-001/4072
(DONGAPUR)
|
1506003010NRG24280320240810309
|
28/03/2024
|
Kirthi
|
1506003010WL024815
|
Kirthi
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977351
|
|
Kirthi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHALKI
|
KN-06-003-010-001/4072
(DONGAPUR)
|
1506003010NRG24280320240810310
|
28/03/2024
|
Vijykumar
|
1506003010WL024815
|
Vijykumar
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977352
|
|
Vijykumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHALKI
|
KN-06-003-010-001/4074
(DONGAPUR)
|
1506003010NRG24280320240810311
|
28/03/2024
|
Kalavati
|
1506003010WL024815
|
Kalavati
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977350
|
|
Kalawati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHALKI
|
KN-06-003-010-001/4077
(DONGAPUR)
|
1506003010NRG24280320240810312
|
28/03/2024
|
Naveenkumar
|
1506003010WL024815
|
Naveenkumar
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977349
|
|
Naveenakumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHALKI
|
KN-06-003-010-001/4082
(DONGAPUR)
|
1506003010NRG24280320240810314
|
28/03/2024
|
Kranti
|
1506003010WL024815
|
Kranti
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977376
|
|
Kranti Shukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHALKI
|
KN-06-003-010-001/4082
(DONGAPUR)
|
1506003010NRG24280320240810313
|
28/03/2024
|
Suchita
|
1506003010WL024815
|
Suchita
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977375
|
|
Suchita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHALKI
|
KN-06-003-010-001/4085
(DONGAPUR)
|
1506003010NRG24280320240810315
|
28/03/2024
|
Jaykumar
|
1506003010WL024815
|
Jaykumar
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977374
|
|
Jaykumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHALKI
|
KN-06-003-010-001/4086
(DONGAPUR)
|
1506003010NRG24280320240810317
|
28/03/2024
|
Kamaraj
|
1506003010WL024815
|
Kamaraj
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977382
|
|
Kamaraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHALKI
|
KN-06-003-010-001/4086
(DONGAPUR)
|
1506003010NRG24280320240810316
|
28/03/2024
|
Triveni
|
1506003010WL024815
|
Triveni
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977378
|
|
Triveni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHALKI
|
KN-06-003-010-001/4087
(DONGAPUR)
|
1506003010NRG24280320240810318
|
28/03/2024
|
Sangitha
|
1506003010WL024815
|
Sangitha
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977379
|
|
SANGITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
BHALKI
|
KN-06-003-010-001/4089
(DONGAPUR)
|
1506003010NRG24280320240810319
|
28/03/2024
|
Arunabai
|
1506003010WL024815
|
Arunabai
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977381
|
|
Arunabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHALKI
|
KN-06-003-010-001/4089
(DONGAPUR)
|
1506003010NRG24280320240810320
|
28/03/2024
|
Kallappa
|
1506003010WL024815
|
Kallappa
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977380
|
|
Kallappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHALKI
|
KN-06-003-010-001/4093
(DONGAPUR)
|
1506003010NRG24280320240810324
|
28/03/2024
|
Abishek
|
1506003010WL024815
|
Abishek
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219977377
|
|
Abhishek ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112180
|
112180
|
|
|
|
|
|
|
|