|
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-06-003-023-002/7140
(MADKATTI)
|
1506003023NRG24160220240723764
|
17/02/2024
|
mahananda
|
1506003023WL019888
|
mahananda
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766331788
|
|
MAHANANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-023-002/6348
(MADKATTI)
|
1506003023NRG24160220240723763
|
17/02/2024
|
mahadev
|
1506003023WL019888
|
mahadev
|
00152
|
HDFC0002385
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766331815
|
|
MR MAHADEV DHODIBA WADIKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-023-002/7416
(MADKATTI)
|
1506003023NRG24160220240723772
|
17/02/2024
|
shilpa
|
1506003023WL019888
|
shilpa
|
00152
|
HDFC0002385
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766331816
|
|
SHILPA GANPATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-023-002/546-A
(MADKATTI)
|
1506003023NRG24160220240723756
|
17/02/2024
|
meerabai
|
1506003023WL019888
|
meerabai
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766331793
|
|
MEERABAI W/O DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHALKI
|
KN-06-003-023-002/6256
(MADKATTI)
|
1506003023NRG24160220240723759
|
17/02/2024
|
maruti
|
1506003023WL019888
|
maruti
|
00354
|
PUNB0290000
|
948
|
948
|
Processed
|
10/04/2024
|
|
2766331796
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BHALKI
|
KN-06-003-023-002/6306
(MADKATTI)
|
1506003023NRG24160220240723761
|
17/02/2024
|
Shahajanabegam
|
1506003023WL019888
|
Shahajanabegam
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766331795
|
|
SHAHAJAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHALKI
|
KN-06-003-023-002/8323
(MADKATTI)
|
1506003023NRG24160220240723780
|
17/02/2024
|
malamma
|
1506003023WL019888
|
malamma
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766331794
|
|
MRS MALAMMA GANPATHRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-023-002/8328
(MADKATTI)
|
1506003023NRG24160220240723781
|
17/02/2024
|
anusha
|
1506003023WL019888
|
anusha
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766331797
|
|
MRS ANUSHA PRABHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
BHALKI
|
KN-06-003-023-002/236-A
(MADKATTI)
|
1506003023NRG24160220240723755
|
17/02/2024
|
Intiyazbee
|
1506003023WL019888
|
Intiyazbee
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2766331809
|
|
MRS INTIYAZBEE USMANSAAB
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-023-002/6079
(MADKATTI)
|
1506003023NRG24160220240723757
|
17/02/2024
|
Shridevi
|
1506003023WL019888
|
Shridevi
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766331808
|
|
MRS SHRIDEVI VENKAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-023-002/6256
(MADKATTI)
|
1506003023NRG24160220240723758
|
17/02/2024
|
Laleeta
|
1506003023WL019888
|
Laleeta
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766331806
|
|
MRS LALEETA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-023-002/6267
(MADKATTI)
|
1506003023NRG24160220240723760
|
17/02/2024
|
Shridevi
|
1506003023WL019888
|
Shridevi
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766331810
|
|
MRS SHRIDEVI RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-023-002/7142
(MADKATTI)
|
1506003023NRG24160220240723765
|
17/02/2024
|
anusaya
|
1506003023WL019888
|
anusaya
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766331802
|
|
MISS ANUSAYA GOVINDRAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-023-002/7204
(MADKATTI)
|
1506003023NRG24160220240723766
|
17/02/2024
|
kalavatibai
|
1506003023WL019888
|
kalavatibai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766331803
|
|
KALAVATIBAI W O SANGRAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
BHALKI
|
KN-06-003-023-002/7205
(MADKATTI)
|
1506003023NRG24160220240723767
|
17/02/2024
|
lateeta bai
|
1506003023WL019888
|
lateeta bai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766331805
|
|
MRS LALEETABAI RAM APPAJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-023-002/7208
(MADKATTI)
|
1506003023NRG24160220240723768
|
17/02/2024
|
sakubai
|
1506003023WL019888
|
sakubai
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2766331804
|
|
MRS SAKUBAYI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-023-002/7234
(MADKATTI)
|
1506003023NRG24160220240723769
|
17/02/2024
|
hamidabegum
|
1506003023WL019888
|
hamidabegum
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766331801
|
|
MR HAMIDABEGUM MAHEBOOBSAB BALESAB
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-023-002/7272
(MADKATTI)
|
1506003023NRG24160220240723770
|
17/02/2024
|
kavita
|
1506003023WL019888
|
kavita
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766331812
|
|
KAVITA DAWALAJI
|
GENERAL POST OFFICE(607245)
|
|
19
|
BHALKI
|
KN-06-003-023-002/7403
(MADKATTI)
|
1506003023NRG24160220240723771
|
17/02/2024
|
savita
|
1506003023WL019888
|
savita
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766331807
|
|
MRS SAVITA SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-023-002/7567
(MADKATTI)
|
1506003023NRG24160220240723775
|
17/02/2024
|
rarvati
|
1506003023WL019888
|
rarvati
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766331800
|
|
MISS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-023-002/7667
(MADKATTI)
|
1506003023NRG24160220240723776
|
17/02/2024
|
parvati
|
1506003023WL019888
|
parvati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766331814
|
|
MRS PARVATI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-023-002/7668
(MADKATTI)
|
1506003023NRG24160220240723777
|
17/02/2024
|
balika
|
1506003023WL019888
|
balika
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766331799
|
|
BALIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BHALKI
|
KN-06-003-023-002/8201
(MADKATTI)
|
1506003023NRG24160220240723778
|
17/02/2024
|
Dyanbhi
|
1506003023WL019888
|
Dyanbhi
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766331813
|
|
GNYANDEVI SHANKER BAJOLGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BHALKI
|
KN-06-003-023-002/8210
(MADKATTI)
|
1506003023NRG24160220240723779
|
17/02/2024
|
shobha
|
1506003023WL019888
|
shobha
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766331798
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-023-002/9160
(MADKATTI)
|
1506003023NRG24160220240723753
|
17/02/2024
|
sridevi
|
1506003023WL019887
|
sridevi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766331811
|
|
MRS SRIDEVI JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32548
|
32548
|
|
|
|
|
|
|
|
|
26
|
BHALKI
|
KN-06-003-023-002/6330
(MADKATTI)
|
1506003023NRG24160220240723762
|
17/02/2024
|
geeta
|
1506003023WL019888
|
geeta
|
00652
|
PKGB0011086
|
948
|
948
|
Processed
|
09/04/2024
|
|
2766331791
|
|
Geeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHALKI
|
KN-06-003-023-002/7479
(MADKATTI)
|
1506003023NRG24160220240723773
|
17/02/2024
|
merabai
|
1506003023WL019888
|
merabai
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766331790
|
|
MIRABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BHALKI
|
KN-06-003-023-002/7500
(MADKATTI)
|
1506003023NRG24160220240723774
|
17/02/2024
|
kastur bai
|
1506003023WL019888
|
kastur bai
|
00652
|
PKGB0011086
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2766331789
|
|
KASTURIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
29
|
BHALKI
|
KN-06-003-023-002/20011
(MADKATTI)
|
1506003023NRG24160220240723754
|
17/02/2024
|
Santosh
|
1506003023WL019888
|
Santosh
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766331792
|
|
Santosh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54352
|
54352
|
|
|
|
|
|
|
|