|
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-06-003-032-003/3018
(ALWAI)
|
1506003038NRG24071220230612808
|
07/12/2023
|
shailesh
|
1506003038WL014357
|
shailesh
|
00415
|
SBIN0020629
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107361835
|
|
MR SHAILESH WAGAMBARRAO HALSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-032-003/3035
(ALWAI)
|
1506003038NRG24071220230612810
|
07/12/2023
|
shivling
|
1506003038WL014357
|
shivling
|
00415
|
SBIN0020629
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107361840
|
|
SHIVALING VISHWANTH RAO PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BHALKI
|
KN-06-003-032-003/3035
(ALWAI)
|
1506003038NRG24071220230612809
|
07/12/2023
|
shobhabai
|
1506003038WL014357
|
shobhabai
|
00415
|
SBIN0020629
|
948
|
948
|
Processed
|
29/02/2024
|
|
1107361841
|
|
Shobha Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHALKI
|
KN-06-003-032-003/3067
(ALWAI)
|
1506003038NRG24071220230612811
|
07/12/2023
|
narayan
|
1506003038WL014357
|
narayan
|
00415
|
SBIN0020629
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107361836
|
|
NARYAN SHESHERAO SHEDOLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BHALKI
|
KN-06-003-032-003/968
(ALWAI)
|
1506003038NRG24071220230612816
|
07/12/2023
|
Premaji
|
1506003038WL014357
|
Premaji
|
00415
|
SBIN0020629
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107361837
|
|
PEEMAJI PANDURAJ MORE ATTARGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-032-003/3070
(ALWAI)
|
1506003038NRG24071220230612813
|
07/12/2023
|
madhavrao
|
1506003038WL014357
|
madhavrao
|
00652
|
PKGB0011078
|
948
|
948
|
Processed
|
29/02/2024
|
|
1107361832
|
|
MADHAV ATHMARAM MIRKALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BHALKI
|
KN-06-003-032-003/3070
(ALWAI)
|
1506003038NRG24071220230612812
|
07/12/2023
|
vijayabai
|
1506003038WL014357
|
vijayabai
|
00652
|
PKGB0011078
|
948
|
948
|
Processed
|
29/02/2024
|
|
1107361833
|
|
VIJAYABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BHALKI
|
KN-06-003-032-003/968
(ALWAI)
|
1506003038NRG24071220230612817
|
07/12/2023
|
Premala
|
1506003038WL014357
|
Premala
|
00652
|
PKGB0011078
|
948
|
948
|
Processed
|
29/02/2024
|
|
1107361839
|
|
PRAMELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BHALKI
|
KN-06-003-032-003/968
(ALWAI)
|
1506003038NRG24071220230612818
|
07/12/2023
|
Shubham
|
1506003038WL014357
|
Shubham
|
00652
|
PKGB0011078
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107361838
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
BHALKI
|
KN-06-003-032-003/91
(ALWAI)
|
1506003038NRG24071220230612814
|
07/12/2023
|
Kajal
|
1506003038WL014357
|
Kajal
|
00652
|
PKGB0011149
|
948
|
948
|
Processed
|
29/02/2024
|
|
1107361834
|
|
KAJAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|