|
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-06-001-015-002/552
(BADALGAON)
|
1506001015NRG24160520230051340
|
16/05/2023
|
Sheshikala Sudhakar
|
1506001015WL001115
|
Sheshikala Sudhakar
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818984364
|
|
MRS SHASHIKALA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-015-002/552
(BADALGAON)
|
1506001015NRG24160520230051339
|
16/05/2023
|
Sudhakar Sopanrao
|
1506001015WL001115
|
Sudhakar Sopanrao
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818984362
|
|
SUDHAKAR S O SOPANRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
AURAD
|
KN-06-001-015-002/1088
(BADALGAON)
|
1506001015NRG24160520230051333
|
16/05/2023
|
Lalita Manik
|
1506001015WL001115
|
Lalita Manik
|
00415
|
SBIN0020240
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818984357
|
|
LALITA .
|
INDUSIND BANK(607189)
|
|
4
|
AURAD
|
KN-06-001-015-002/1088
(BADALGAON)
|
1506001015NRG24160520230051334
|
16/05/2023
|
Manik Daulatrao
|
1506001015WL001115
|
Manik Daulatrao
|
00415
|
SBIN0020240
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818984356
|
|
MR MANIK DAULATRAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-015-002/283
(BADALGAON)
|
1506001015NRG24160520230051336
|
16/05/2023
|
Satyashil Sanjiv
|
1506001015WL001115
|
Satyashil Sanjiv
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818984363
|
|
MRS SATYASHILA SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
6
|
AURAD
|
KN-06-001-015-002/1060
(BADALGAON)
|
1506001015NRG24160520230051332
|
16/05/2023
|
Chandrabai Tippa
|
1506001015WL001115
|
Chandrabai Tippa
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818984355
|
|
CHANDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AURAD
|
KN-06-001-015-002/394
(BADALGAON)
|
1506001015NRG24160520230051338
|
16/05/2023
|
Annapurna Shesharao
|
1506001015WL001115
|
Annapurna Shesharao
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818984359
|
|
MRS ANNAPURNA SHESHE RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-015-002/599
(BADALGAON)
|
1506001015NRG24160520230051342
|
16/05/2023
|
Devidas Nagurao
|
1506001015WL001115
|
Devidas Nagurao
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818984360
|
|
DEVIDAS N B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
AURAD
|
KN-06-001-015-002/599
(BADALGAON)
|
1506001015NRG24160520230051341
|
16/05/2023
|
Surekha Devidas
|
1506001015WL001115
|
Surekha Devidas
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818984358
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
AURAD
|
KN-06-001-015-002/819
(BADALGAON)
|
1506001015NRG24160520230051343
|
16/05/2023
|
Sarubai Nagurao
|
1506001015WL001115
|
Sarubai Nagurao
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818984361
|
|
SARUBAI NAGURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|