|
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-06-003-020-001/909
(LAKHANGAON)
|
1506003020NRG24150920230456164
|
15/09/2023
|
Archena
|
1506003020WL009484
|
Archena
|
00114
|
KSCB0018001
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601459
|
|
MRS ARCHANA VENKATRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-020-001/1012
(LAKHANGAON)
|
1506003020NRG24150920230456148
|
15/09/2023
|
Hurmatabi
|
1506003020WL009484
|
Hurmatabi
|
00415
|
SBIN0006883
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601448
|
|
MRS HURAMATABI SHAIK OOSAMANA MUZAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-020-001/1012
(LAKHANGAON)
|
1506003020NRG24150920230456147
|
15/09/2023
|
Osmansab
|
1506003020WL009484
|
Osmansab
|
00415
|
SBIN0006883
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601457
|
|
MR OSMAN SAB
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-020-001/1022
(LAKHANGAON)
|
1506003020NRG24150920230456149
|
15/09/2023
|
Sanjeev
|
1506003020WL009484
|
Sanjeev
|
00415
|
SBIN0006883
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601456
|
|
MR SANJIV BASAPPA BONE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-020-001/1044
(LAKHANGAON)
|
1506003020NRG24150920230456150
|
15/09/2023
|
Dashrath
|
1506003020WL009484
|
Dashrath
|
00415
|
SBIN0006883
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601450
|
|
MR DASHRATH SHIVAJIRAO BASOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-020-001/1048
(LAKHANGAON)
|
1506003020NRG24150920230456151
|
15/09/2023
|
Ganesh
|
1506003020WL009484
|
Ganesh
|
00415
|
SBIN0006883
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601447
|
|
MR GANESH VITHALRAO DAMBRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-020-001/195-A
(LAKHANGAON)
|
1506003020NRG24150920230456152
|
15/09/2023
|
Santosh
|
1506003020WL009484
|
Santosh
|
00415
|
SBIN0006883
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601460
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-020-001/286
(LAKHANGAON)
|
1506003020NRG24150920230456154
|
15/09/2023
|
Hasensab
|
1506003020WL009484
|
Hasensab
|
00415
|
SBIN0006883
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601458
|
|
HASANSAB S O NAJEERSAB MAKTUMWALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BHALKI
|
KN-06-003-020-001/303-A
(LAKHANGAON)
|
1506003020NRG24150920230456156
|
15/09/2023
|
Meera
|
1506003020WL009484
|
Meera
|
00415
|
SBIN0006883
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601451
|
|
MRS MERA RAJKUMAR BASOLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-020-001/303-A
(LAKHANGAON)
|
1506003020NRG24150920230456155
|
15/09/2023
|
Rajkumar
|
1506003020WL009484
|
Rajkumar
|
00415
|
SBIN0006883
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601446
|
|
MR RAJKUMAR GYANOBA BASOLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-020-001/661
(LAKHANGAON)
|
1506003020NRG24150920230456157
|
15/09/2023
|
Hajimalang
|
1506003020WL009484
|
Hajimalang
|
00415
|
SBIN0006883
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601462
|
|
MR HAJIMALANG ISMAILSAB RAMJANWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-020-001/661
(LAKHANGAON)
|
1506003020NRG24150920230456158
|
15/09/2023
|
Hajimalang
|
1506003020WL009484
|
Hajimalang
|
00415
|
SBIN0006883
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601445
|
|
MRS SHAHEEN HAJIMALANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-020-001/663
(LAKHANGAON)
|
1506003020NRG24150920230456159
|
15/09/2023
|
Balaji
|
1506003020WL009484
|
Balaji
|
00415
|
SBIN0006883
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601461
|
|
BALAJI S O GANPATRAO BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
BHALKI
|
KN-06-003-020-001/663
(LAKHANGAON)
|
1506003020NRG24150920230456160
|
15/09/2023
|
Savitra
|
1506003020WL009484
|
Savitra
|
00415
|
SBIN0006883
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601449
|
|
MRS SAVITHRA BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-020-001/869
(LAKHANGAON)
|
1506003020NRG24150920230456162
|
15/09/2023
|
Prabhawati
|
1506003020WL009484
|
Prabhawati
|
00415
|
SBIN0006883
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601454
|
|
PRABHAVATI W O VASANTRAO TAGARKHEDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
BHALKI
|
KN-06-003-020-001/869
(LAKHANGAON)
|
1506003020NRG24150920230456161
|
15/09/2023
|
Vasant
|
1506003020WL009484
|
Vasant
|
00415
|
SBIN0006883
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601464
|
|
VASANT S/O NARSINRAO TAGARKHEDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
BHALKI
|
KN-06-003-020-001/908
(LAKHANGAON)
|
1506003020NRG24150920230456163
|
15/09/2023
|
Shahubai
|
1506003020WL009484
|
Shahubai
|
00415
|
SBIN0006883
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601463
|
|
MRS SHAHUBAI GANPATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-020-001/974
(LAKHANGAON)
|
1506003020NRG24150920230456165
|
15/09/2023
|
Balaji
|
1506003020WL009484
|
Balaji
|
00415
|
SBIN0006883
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601444
|
|
BALAJI S O VITHALRAO ESAJIWALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
BHALKI
|
KN-06-003-020-001/974
(LAKHANGAON)
|
1506003020NRG24150920230456166
|
15/09/2023
|
Shobhabai
|
1506003020WL009484
|
Shobhabai
|
00415
|
SBIN0006883
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601455
|
|
SHOBHABAI W O BALAJIRAO LAKHANGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
BHALKI
|
KN-06-003-020-001/978
(LAKHANGAON)
|
1506003020NRG24150920230456167
|
15/09/2023
|
Ayyub
|
1506003020WL009484
|
Ayyub
|
00415
|
SBIN0006883
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601452
|
|
MR AYYUB
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-020-001/981
(LAKHANGAON)
|
1506003020NRG24150920230456168
|
15/09/2023
|
Vilash
|
1506003020WL009484
|
Vilash
|
00415
|
SBIN0006883
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7375601453
|
|
MR VILASH MADHAV RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|