|
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-06-003-031-001/233
(AMBESANGHVI)
|
1506003031NRG24080220240712076
|
08/02/2024
|
Rukmini Bai
|
1506003031WL019271
|
Rukmini Bai
|
00045
|
BARB0VJBHAL
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151752633
|
|
RUKMINI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-031-001/1222
(AMBESANGHVI)
|
1506003031NRG24080220240712070
|
08/02/2024
|
Rajkumar
|
1506003031WL019271
|
Rajkumar
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151752624
|
|
RAJ KUMAR SO PREMACHANDRA
|
CANARA BANK(508532)
|
|
3
|
BHALKI
|
KN-06-003-031-001/2435
(AMBESANGHVI)
|
1506003031NRG24080220240712079
|
08/02/2024
|
Chitrabai
|
1506003031WL019271
|
Chitrabai
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151752638
|
|
CHITRABAI W O ANGAD
|
CANARA BANK(508532)
|
|
4
|
BHALKI
|
KN-06-003-031-001/248
(AMBESANGHVI)
|
1506003031NRG24080220240712085
|
08/02/2024
|
Shamrao
|
1506003031WL019271
|
Shamrao
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151752639
|
|
SHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-031-001/2432
(AMBESANGHVI)
|
1506003031NRG24080220240712077
|
08/02/2024
|
Shamrao B Patil
|
1506003031WL019271
|
Shamrao B Patil
|
00078
|
CNRB0010707
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151752623
|
|
MR SHAMRAO KHOTKAR BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-031-001/2071
(AMBESANGHVI)
|
1506003031NRG24080220240712072
|
08/02/2024
|
Rukminibai
|
1506003031WL019271
|
Rukminibai
|
00114
|
KSCB0018001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151752622
|
|
RUKMINIBAI W O BHAGWANTHRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
BHALKI
|
KN-06-003-031-001/2442
(AMBESANGHVI)
|
1506003031NRG24080220240712084
|
08/02/2024
|
Namdev
|
1506003031WL019271
|
Namdev
|
00114
|
KSCB0018001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151752637
|
|
NAMADEV RAO DAMODAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
BHALKI
|
KN-06-003-031-001/1221
(AMBESANGHVI)
|
1506003031NRG24080220240712069
|
08/02/2024
|
Yeshwant
|
1506003031WL019271
|
Yeshwant
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151752631
|
|
MR YESHWANT YESHWANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-031-001/1222
(AMBESANGHVI)
|
1506003031NRG24080220240712071
|
08/02/2024
|
SHOBHA
|
1506003031WL019271
|
SHOBHA
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151752628
|
|
MRS SHOBHA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-031-001/2071
(AMBESANGHVI)
|
1506003031NRG24080220240712073
|
08/02/2024
|
Shobhabai
|
1506003031WL019271
|
Shobhabai
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151752630
|
|
MISS SHOBHABAI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-031-001/2143
(AMBESANGHVI)
|
1506003031NRG24080220240712074
|
08/02/2024
|
Nilkanth
|
1506003031WL019271
|
Nilkanth
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151752634
|
|
NEELKANT KONDIBARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
BHALKI
|
KN-06-003-031-001/2289
(AMBESANGHVI)
|
1506003031NRG24080220240712075
|
08/02/2024
|
sunita
|
1506003031WL019271
|
sunita
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151752625
|
|
MRS SUNITA DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-031-001/2432
(AMBESANGHVI)
|
1506003031NRG24080220240712078
|
08/02/2024
|
Sangeetabai
|
1506003031WL019271
|
Sangeetabai
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151752627
|
|
MRS SANGEETABAI SHAMRAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-031-001/2436
(AMBESANGHVI)
|
1506003031NRG24080220240712080
|
08/02/2024
|
Jyoti
|
1506003031WL019271
|
Jyoti
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151752636
|
|
MS JYOTI GOVIND
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-031-001/2439
(AMBESANGHVI)
|
1506003031NRG24080220240712081
|
08/02/2024
|
Subhash
|
1506003031WL019271
|
Subhash
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151752635
|
|
MR SANJIVKUMAR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-031-001/2440
(AMBESANGHVI)
|
1506003031NRG24080220240712083
|
08/02/2024
|
Bhageshree
|
1506003031WL019271
|
Bhageshree
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151752626
|
|
MRS BHAGYASRI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
17
|
BHALKI
|
KN-06-003-031-001/2439
(AMBESANGHVI)
|
1506003031NRG24080220240712082
|
08/02/2024
|
RAJIESHARI
|
1506003031WL019271
|
RAJIESHARI
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151752629
|
|
MRS RAJIESHARI SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-031-001/251
(AMBESANGHVI)
|
1506003031NRG24080220240712086
|
08/02/2024
|
ARCHANA
|
1506003031WL019271
|
ARCHANA
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151752632
|
|
MISS ARCHANA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|