|
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
|
AURAD
|
KN-06-001-031-002/2175
(HOKRANA)
|
1506001031NRG24150720230313016
|
15/07/2023
|
Ganesh
|
1506001031WL005628
|
Ganesh
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915977
|
|
MR GANESH VASANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-031-002/2175
(HOKRANA)
|
1506001031NRG24150720230313017
|
15/07/2023
|
Sulochana
|
1506001031WL005628
|
Sulochana
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915976
|
|
MRS SULOCHANA GANESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-031-002/2176
(HOKRANA)
|
1506001031NRG24150720230313018
|
15/07/2023
|
Ramesh Bhimrao
|
1506001031WL005628
|
Ramesh Bhimrao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915972
|
|
MR RAMESH BHIMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAD
|
KN-06-001-031-002/2176
(HOKRANA)
|
1506001031NRG24150720230313019
|
15/07/2023
|
Savita Ramesh
|
1506001031WL005628
|
Savita Ramesh
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915974
|
|
MRS SAVITA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-031-002/2211
(HOKRANA)
|
1506001031NRG24150720230313022
|
15/07/2023
|
Pandurang Gyanoba
|
1506001031WL005628
|
Pandurang Gyanoba
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915973
|
|
MR PANDURANG GNYANOBA MARNURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-031-002/2211
(HOKRANA)
|
1506001031NRG24150720230313021
|
15/07/2023
|
Satyabhama Pandurang
|
1506001031WL005628
|
Satyabhama Pandurang
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915975
|
|
MRS SATYABHAMA PANDURANG MAHANURE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-031-002/234
(HOKRANA)
|
1506001031NRG24150720230313029
|
15/07/2023
|
Vimalbai Shamrao
|
1506001031WL005628
|
Vimalbai Shamrao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915971
|
|
MRS VIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
AURAD
|
KN-06-001-031-002/2172
(HOKRANA)
|
1506001031NRG24150720230313015
|
15/07/2023
|
Asha Balaji
|
1506001031WL005628
|
Asha Balaji
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915966
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
AURAD
|
KN-06-001-031-002/2172
(HOKRANA)
|
1506001031NRG24150720230313014
|
15/07/2023
|
Balaji Rajendra
|
1506001031WL005628
|
Balaji Rajendra
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915965
|
|
BALAJI SO RAJENDRA PACHUNDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
AURAD
|
KN-06-001-031-002/2208
(HOKRANA)
|
1506001031NRG24150720230313020
|
15/07/2023
|
Monika Shivaji
|
1506001031WL005628
|
Monika Shivaji
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915968
|
|
MONIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
AURAD
|
KN-06-001-031-002/2249
(HOKRANA)
|
1506001031NRG24150720230313025
|
15/07/2023
|
Ankita Chandrakanth
|
1506001031WL005628
|
Ankita Chandrakanth
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915969
|
|
ANKITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
AURAD
|
KN-06-001-031-002/2249
(HOKRANA)
|
1506001031NRG24150720230313024
|
15/07/2023
|
Chandrakanth Shivaji
|
1506001031WL005628
|
Chandrakanth Shivaji
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915964
|
|
SHINDECHANDRAKANTSHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AURAD
|
KN-06-001-031-002/2252
(HOKRANA)
|
1506001031NRG24150720230313026
|
15/07/2023
|
Dhondiba Hullappa
|
1506001031WL005628
|
Dhondiba Hullappa
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915962
|
|
DHONDIBA S O HULAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
AURAD
|
KN-06-001-031-002/2252
(HOKRANA)
|
1506001031NRG24150720230313027
|
15/07/2023
|
Gayabai Dhondiba
|
1506001031WL005628
|
Gayabai Dhondiba
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915961
|
|
GayabaiDhondibaHokrana
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
AURAD
|
KN-06-001-031-002/234
(HOKRANA)
|
1506001031NRG24150720230313028
|
15/07/2023
|
Shamrao M. Chavan
|
1506001031WL005628
|
Shamrao M. Chavan
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915956
|
|
MR SHAMRAO MANIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAD
|
KN-06-001-031-002/284
(HOKRANA)
|
1506001031NRG24150720230313030
|
15/07/2023
|
Sunita
|
1506001031WL005628
|
Sunita
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915957
|
|
MRS SUNITA SHIVAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAD
|
KN-06-001-031-002/2874
(HOKRANA)
|
1506001031NRG24150720230313031
|
15/07/2023
|
Bhagyashree Sharad Rajure
|
1506001031WL005628
|
Bhagyashree Sharad Rajure
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915970
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
AURAD
|
KN-06-001-031-002/2875
(HOKRANA)
|
1506001031NRG24150720230313032
|
15/07/2023
|
Sharad Ramesh
|
1506001031WL005628
|
Sharad Ramesh
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915960
|
|
SHERAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
AURAD
|
KN-06-001-031-002/2877
(HOKRANA)
|
1506001031NRG24150720230313033
|
15/07/2023
|
Sidharth Ramesh
|
1506001031WL005628
|
Sidharth Ramesh
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915963
|
|
SIDDHARTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
AURAD
|
KN-06-001-031-002/295
(HOKRANA)
|
1506001031NRG24150720230313034
|
15/07/2023
|
Balaji V. Maharnure
|
1506001031WL005628
|
Balaji V. Maharnure
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915978
|
|
BALAJI S O VENKATRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
AURAD
|
KN-06-001-031-002/295
(HOKRANA)
|
1506001031NRG24150720230313035
|
15/07/2023
|
Kavita
|
1506001031WL005628
|
Kavita
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915967
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
AURAD
|
KN-06-001-031-002/40
(HOKRANA)
|
1506001031NRG24150720230313037
|
15/07/2023
|
Balika
|
1506001031WL005628
|
Balika
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915959
|
|
MRS BALIKABAI SHESHERAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAD
|
KN-06-001-031-002/40
(HOKRANA)
|
1506001031NRG24150720230313036
|
15/07/2023
|
Shesherao R. Mane
|
1506001031WL005628
|
Shesherao R. Mane
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915958
|
|
SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AURAD
|
KN-06-001-031-002/99
(HOKRANA)
|
1506001031NRG24150720230313038
|
15/07/2023
|
Laxmibai V. Bonagire
|
1506001031WL005628
|
Laxmibai V. Bonagire
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915955
|
|
LAXIMBAI VITHAL VITHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|