|
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-06-003-027-003/5709
(MEHKAR)
|
1506003027NRG24200120240687441
|
20/01/2024
|
Devindra
|
1506003027WL017867
|
Devindra
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583147
|
|
DevindraVijanathMangane
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-027-001/444
(MEHKAR)
|
1506003027NRG24200120240687422
|
20/01/2024
|
Madukar
|
1506003027WL017867
|
Madukar
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583125
|
|
MADHUKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BHALKI
|
KN-06-003-027-003/9468
(MEHKAR)
|
1506003027NRG24200120240687442
|
20/01/2024
|
Narshing
|
1506003027WL017867
|
Narshing
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583141
|
|
MR NARSING WAVARGIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-027-003/4677
(MEHKAR)
|
1506003027NRG24200120240687434
|
20/01/2024
|
Shakuntala
|
1506003027WL017867
|
Shakuntala
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583146
|
|
MRS SHAKUNTALA BABURAO AMBERSHEETTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-027-003/9763
(MEHKAR)
|
1506003027NRG24200120240687446
|
20/01/2024
|
Rekha
|
1506003027WL017867
|
Rekha
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583124
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-027-003/9767
(MEHKAR)
|
1506003027NRG24200120240687447
|
20/01/2024
|
Rekha
|
1506003027WL017867
|
Rekha
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583130
|
|
REKHA NARAYANRAO BORALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-027-001/444
(MEHKAR)
|
1506003027NRG24200120240687421
|
20/01/2024
|
Anudhar
|
1506003027WL017867
|
Anudhar
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583127
|
|
ANURADHA SUDHAKAR KANOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BHALKI
|
KN-06-003-027-001/444
(MEHKAR)
|
1506003027NRG24200120240687423
|
20/01/2024
|
Vinayak
|
1506003027WL017867
|
Vinayak
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583144
|
|
VINAYAK RAO RAGHUNATH RAO KANOJI
|
HDFC BANK LTD(607152)
|
|
9
|
BHALKI
|
KN-06-003-027-003/2322
(MEHKAR)
|
1506003027NRG24200120240687424
|
20/01/2024
|
pallavi
|
1506003027WL017867
|
pallavi
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583133
|
|
PALLAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BHALKI
|
KN-06-003-027-003/2322
(MEHKAR)
|
1506003027NRG24200120240687425
|
20/01/2024
|
somanath
|
1506003027WL017867
|
somanath
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583137
|
|
MR SOMANATH SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-027-003/4009
(MEHKAR)
|
1506003027NRG24200120240687426
|
20/01/2024
|
Anand
|
1506003027WL017867
|
Anand
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583145
|
|
MR ANAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-027-003/4602
(MEHKAR)
|
1506003027NRG24200120240687428
|
20/01/2024
|
Mandodhari
|
1506003027WL017867
|
Mandodhari
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583128
|
|
MANDODHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BHALKI
|
KN-06-003-027-003/4602
(MEHKAR)
|
1506003027NRG24200120240687427
|
20/01/2024
|
Tanaji
|
1506003027WL017867
|
Tanaji
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583129
|
|
TANAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BHALKI
|
KN-06-003-027-003/4615
(MEHKAR)
|
1506003027NRG24200120240687429
|
20/01/2024
|
Kamlakar
|
1506003027WL017867
|
Kamlakar
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583139
|
|
KAMALAKAR SHENKAREPPA PARASHTTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
BHALKI
|
KN-06-003-027-003/4621
(MEHKAR)
|
1506003027NRG24200120240687430
|
20/01/2024
|
Prabhu
|
1506003027WL017867
|
Prabhu
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583135
|
|
PrabhuVijanathBiradar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BHALKI
|
KN-06-003-027-003/4621
(MEHKAR)
|
1506003027NRG24200120240687431
|
20/01/2024
|
Sangeeta
|
1506003027WL017867
|
Sangeeta
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583131
|
|
SANGEETA PRABHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BHALKI
|
KN-06-003-027-003/4625
(MEHKAR)
|
1506003027NRG24200120240687432
|
20/01/2024
|
Asha
|
1506003027WL017867
|
Asha
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583149
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BHALKI
|
KN-06-003-027-003/4625
(MEHKAR)
|
1506003027NRG24200120240687433
|
20/01/2024
|
Kailash
|
1506003027WL017867
|
Kailash
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583142
|
|
KAILASH YALA
|
HDFC BANK LTD(607152)
|
|
19
|
BHALKI
|
KN-06-003-027-003/4729
(MEHKAR)
|
1506003027NRG24200120240687435
|
20/01/2024
|
Abhangrao
|
1506003027WL017867
|
Abhangrao
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583143
|
|
ABHANGRAO VAIJINATH JADHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BHALKI
|
KN-06-003-027-003/4808
(MEHKAR)
|
1506003027NRG24200120240687436
|
20/01/2024
|
Gocvind
|
1506003027WL017867
|
Gocvind
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583136
|
|
MR GOVIND ABHANGARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-027-003/4808
(MEHKAR)
|
1506003027NRG24200120240687437
|
20/01/2024
|
Lata
|
1506003027WL017867
|
Lata
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583140
|
|
MRS LATA GOVINDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-027-003/4994
(MEHKAR)
|
1506003027NRG24200120240687438
|
20/01/2024
|
Suresh
|
1506003027WL017867
|
Suresh
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583150
|
|
MR SURESH VAIJINATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-027-003/4998
(MEHKAR)
|
1506003027NRG24200120240687439
|
20/01/2024
|
Santosh
|
1506003027WL017867
|
Santosh
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583134
|
|
SANTOSH ANAND SHIVRAJ PATIL MEHKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
BHALKI
|
KN-06-003-027-003/5421
(MEHKAR)
|
1506003027NRG24200120240687440
|
20/01/2024
|
Mukunad
|
1506003027WL017867
|
Mukunad
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583138
|
|
MUKINDARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BHALKI
|
KN-06-003-027-003/9530
(MEHKAR)
|
1506003027NRG24200120240687443
|
20/01/2024
|
Vaijinath
|
1506003027WL017867
|
Vaijinath
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583148
|
|
VAIJINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BHALKI
|
KN-06-003-027-003/9705
(MEHKAR)
|
1506003027NRG24200120240687444
|
20/01/2024
|
Dinesh
|
1506003027WL017867
|
Dinesh
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583132
|
|
DINESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BHALKI
|
KN-06-003-027-003/9763
(MEHKAR)
|
1506003027NRG24200120240687445
|
20/01/2024
|
Vinayak
|
1506003027WL017867
|
Vinayak
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583126
|
|
VINAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|