|
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
|
KAMALANAGARA
|
KN-06-001-012-001/2222
(DABKA (CH))
|
1506001012NRG24310320240830120
|
31/03/2024
|
Renuka akash
|
1506001012WL026114
|
Renuka akash
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3104714413
|
|
Renuka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAMALANAGARA
|
KN-06-001-012-001/2251
(DABKA (CH))
|
1506001012NRG24310320240830121
|
31/03/2024
|
Babu
|
1506001012WL026114
|
Babu
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3104714412
|
|
MR BABU CHANDUNAYAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-012-001/2251
(DABKA (CH))
|
1506001012NRG24310320240830122
|
31/03/2024
|
Kaushabai
|
1506001012WL026114
|
Kaushabai
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3104714411
|
|
MRS KOUSHABAI BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALANAGARA
|
KN-06-001-012-001/2251
(DABKA (CH))
|
1506001012NRG24310320240830123
|
31/03/2024
|
Rajkumar
|
1506001012WL026114
|
Rajkumar
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3104714410
|
|
MR RAJKUMAR BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-012-001/2256
(DABKA (CH))
|
1506001012NRG24310320240830125
|
31/03/2024
|
Renuka
|
1506001012WL026114
|
Renuka
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3104714416
|
|
MRS RENUKA MARUTI MACHQAKURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALANAGARA
|
KN-06-001-012-001/2469
(DABKA (CH))
|
1506001012NRG24310320240830127
|
31/03/2024
|
Surekha
|
1506001012WL026114
|
Surekha
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3104714414
|
|
MRS SUREKHA BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALANAGARA
|
KN-06-001-012-001/2477
(DABKA (CH))
|
1506001012NRG24310320240830128
|
31/03/2024
|
Sangita
|
1506001012WL026114
|
Sangita
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3104714415
|
|
MRS SANGITA PARSHURAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
KAMALANAGARA
|
KN-06-001-012-001/2520
(DABKA (CH))
|
1506001012NRG24310320240830129
|
31/03/2024
|
Abdulgani
|
1506001012WL026114
|
Abdulgani
|
00415
|
SBIN0020258
|
2212
|
2212
|
Rejected
|
19/04/2024
|
|
3104714417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KAMALANAGARA
|
KN-06-001-012-001/2520
(DABKA (CH))
|
1506001012NRG24310320240830130
|
31/03/2024
|
Bushra
|
1506001012WL026114
|
Bushra
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3104714418
|
|
Mrs. BUSHRA BEGUM MOHAMMAD AYYUB QASMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
KAMALANAGARA
|
KN-06-001-012-001/2256
(DABKA (CH))
|
1506001012NRG24310320240830124
|
31/03/2024
|
Maruti
|
1506001012WL026114
|
Maruti
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3104714408
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
KAMALANAGARA
|
KN-06-001-012-001/2469
(DABKA (CH))
|
1506001012NRG24310320240830126
|
31/03/2024
|
Bhimrao
|
1506001012WL026114
|
Bhimrao
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3104714409
|
|
MR BHIMRAO PANDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|