|
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-06-003-028-001/1008
(SHIVNI)
|
1506003037NRG24290920230488111
|
29/09/2023
|
Chayabai
|
1506003037WL010353
|
Chayabai
|
00415
|
SBIN0006883
|
316
|
316
|
Processed
|
11/11/2023
|
|
7376066260
|
|
CHHAYA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BHALKI
|
KN-06-003-028-001/1008
(SHIVNI)
|
1506003037NRG24290920230488110
|
29/09/2023
|
Chayabai
|
1506003037WL010353
|
Chayabai
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376066259
|
|
CHHAYA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BHALKI
|
KN-06-003-028-001/1009
(SHIVNI)
|
1506003037NRG24290920230488113
|
29/09/2023
|
Narsabai
|
1506003037WL010353
|
Narsabai
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376066289
|
|
MRS NARASABAI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-028-001/1009
(SHIVNI)
|
1506003037NRG24290920230488112
|
29/09/2023
|
Narsabai
|
1506003037WL010353
|
Narsabai
|
00415
|
SBIN0006883
|
316
|
316
|
Processed
|
11/11/2023
|
|
7376066290
|
|
MRS NARASABAI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-028-001/1021
(SHIVNI)
|
1506003037NRG24290920230488115
|
29/09/2023
|
Gorknath
|
1506003037WL010353
|
Gorknath
|
00415
|
SBIN0006883
|
316
|
316
|
Processed
|
11/11/2023
|
|
7376066284
|
|
MR GORAKHA GORAKHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-028-001/1021
(SHIVNI)
|
1506003037NRG24290920230488114
|
29/09/2023
|
Gorknath
|
1506003037WL010353
|
Gorknath
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376066283
|
|
MR GORAKHA GORAKHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-028-001/1022
(SHIVNI)
|
1506003037NRG24290920230488117
|
29/09/2023
|
Ramrao
|
1506003037WL010353
|
Ramrao
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376066293
|
|
RAMRAO S O SHAMRAO KAKNAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BHALKI
|
KN-06-003-028-001/1022
(SHIVNI)
|
1506003037NRG24290920230488116
|
29/09/2023
|
Ramrao
|
1506003037WL010353
|
Ramrao
|
00415
|
SBIN0006883
|
316
|
316
|
Processed
|
11/11/2023
|
|
7376066294
|
|
RAMRAO S O SHAMRAO KAKNAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BHALKI
|
KN-06-003-028-001/1031
(SHIVNI)
|
1506003037NRG24290920230488119
|
29/09/2023
|
Bhanudash
|
1506003037WL010353
|
Bhanudash
|
00415
|
SBIN0006883
|
316
|
316
|
Processed
|
11/11/2023
|
|
7376066272
|
|
MR BHANUDAS B
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-028-001/1031
(SHIVNI)
|
1506003037NRG24290920230488118
|
29/09/2023
|
Bhanudash
|
1506003037WL010353
|
Bhanudash
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376066270
|
|
MR BHANUDAS B
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-028-001/1041
(SHIVNI)
|
1506003037NRG24290920230488121
|
29/09/2023
|
Kavitabai
|
1506003037WL010353
|
Kavitabai
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376066281
|
|
MRS KAVITHA MAHADEV CHETE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-028-001/1041
(SHIVNI)
|
1506003037NRG24290920230488120
|
29/09/2023
|
Kavitabai
|
1506003037WL010353
|
Kavitabai
|
00415
|
SBIN0006883
|
316
|
316
|
Processed
|
11/11/2023
|
|
7376066280
|
|
MRS KAVITHA MAHADEV CHETE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-028-001/1509
(SHIVNI)
|
1506003037NRG24290920230488123
|
29/09/2023
|
Latabai
|
1506003037WL010353
|
Latabai
|
00415
|
SBIN0006883
|
316
|
316
|
Processed
|
11/11/2023
|
|
7376066278
|
|
MS LATABAI SATALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-028-001/1509
(SHIVNI)
|
1506003037NRG24290920230488122
|
29/09/2023
|
Latabai
|
1506003037WL010353
|
Latabai
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376066277
|
|
MS LATABAI SATALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-028-001/1525
(SHIVNI)
|
1506003037NRG24290920230488125
|
29/09/2023
|
NAGAMMA ASTURE
|
1506003037WL010353
|
NAGAMMA ASTURE
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376066301
|
|
NAGAMMA SHIVARAJ ASTURE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-028-001/1525
(SHIVNI)
|
1506003037NRG24290920230488124
|
29/09/2023
|
NAGAMMA ASTURE
|
1506003037WL010353
|
NAGAMMA ASTURE
|
00415
|
SBIN0006883
|
316
|
316
|
Processed
|
11/11/2023
|
|
7376066298
|
|
NAGAMMA SHIVARAJ ASTURE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-028-001/1529
(SHIVNI)
|
1506003037NRG24290920230488127
|
29/09/2023
|
Dilip BIRADAR
|
1506003037WL010353
|
Dilip BIRADAR
|
00415
|
SBIN0006883
|
316
|
316
|
Processed
|
11/11/2023
|
|
7376066295
|
|
MR DEELIP
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-028-001/1529
(SHIVNI)
|
1506003037NRG24290920230488126
|
29/09/2023
|
Dilip BIRADAR
|
1506003037WL010353
|
Dilip BIRADAR
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376066296
|
|
MR DEELIP
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-028-001/1648
(SHIVNI)
|
1506003037NRG24290920230488129
|
29/09/2023
|
Shivkumar
|
1506003037WL010353
|
Shivkumar
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376066263
|
|
MR SHIVKUMAR MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-028-001/1648
(SHIVNI)
|
1506003037NRG24290920230488128
|
29/09/2023
|
Shivkumar
|
1506003037WL010353
|
Shivkumar
|
00415
|
SBIN0006883
|
316
|
316
|
Processed
|
11/11/2023
|
|
7376066262
|
|
MR SHIVKUMAR MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-028-001/1702
(SHIVNI)
|
1506003037NRG24290920230488133
|
29/09/2023
|
Vilash
|
1506003037WL010353
|
Vilash
|
00415
|
SBIN0006883
|
316
|
316
|
Processed
|
11/11/2023
|
|
7376066273
|
|
MR VILAS MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-028-001/1702
(SHIVNI)
|
1506003037NRG24290920230488131
|
29/09/2023
|
Vilash
|
1506003037WL010353
|
Vilash
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376066274
|
|
MR VILAS MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-028-001/1898
(SHIVNI)
|
1506003037NRG24290920230488135
|
29/09/2023
|
Shabanabee Ismayil
|
1506003037WL010353
|
Shabanabee Ismayil
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376066267
|
|
MRS SABA BEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-028-001/1898
(SHIVNI)
|
1506003037NRG24290920230488134
|
29/09/2023
|
Shabanabee Ismayil
|
1506003037WL010353
|
Shabanabee Ismayil
|
00415
|
SBIN0006883
|
316
|
316
|
Processed
|
11/11/2023
|
|
7376066266
|
|
MRS SABA BEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-028-001/21
(SHIVNI)
|
1506003037NRG24290920230488137
|
29/09/2023
|
Saraswati
|
1506003037WL010353
|
Saraswati
|
00415
|
SBIN0006883
|
316
|
316
|
Processed
|
11/11/2023
|
|
7376066297
|
|
MRS SARASWATI DHULAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-028-001/21
(SHIVNI)
|
1506003037NRG24290920230488136
|
29/09/2023
|
Saraswati
|
1506003037WL010353
|
Saraswati
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376066299
|
|
MRS SARASWATI DHULAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-028-001/2254
(SHIVNI)
|
1506003037NRG24290920230488139
|
29/09/2023
|
Trishalla
|
1506003037WL010353
|
Trishalla
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376066291
|
|
MRS TRISHALLA PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-028-001/2254
(SHIVNI)
|
1506003037NRG24290920230488138
|
29/09/2023
|
Trishalla
|
1506003037WL010353
|
Trishalla
|
00415
|
SBIN0006883
|
316
|
316
|
Processed
|
11/11/2023
|
|
7376066292
|
|
MRS TRISHALLA PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALKI
|
KN-06-003-028-001/2310
(SHIVNI)
|
1506003037NRG24290920230488140
|
29/09/2023
|
Eshawar
|
1506003037WL010353
|
Eshawar
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376066275
|
|
ISHWAR ASHOK BIRADAR KAKANAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
BHALKI
|
KN-06-003-028-001/2313
(SHIVNI)
|
1506003037NRG24290920230488141
|
29/09/2023
|
Suresh
|
1506003037WL010353
|
Suresh
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376066276
|
|
MR SURESH CHITTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHALKI
|
KN-06-003-028-001/2338
(SHIVNI)
|
1506003037NRG24290920230488143
|
29/09/2023
|
Dattatri
|
1506003037WL010353
|
Dattatri
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376066279
|
|
MR DATTATRI WAGHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHALKI
|
KN-06-003-028-001/2338
(SHIVNI)
|
1506003037NRG24290920230488142
|
29/09/2023
|
Ragini
|
1506003037WL010353
|
Ragini
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376066286
|
|
MRS RAGINI DATTATRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALKI
|
KN-06-003-028-001/2340
(SHIVNI)
|
1506003037NRG24290920230488144
|
29/09/2023
|
Chandrakanth
|
1506003037WL010353
|
Chandrakanth
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376066288
|
|
MR CHANDRAKANTH VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-028-001/2341
(SHIVNI)
|
1506003037NRG24290920230488145
|
29/09/2023
|
Dilip
|
1506003037WL010353
|
Dilip
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376066271
|
|
DILIP S O REVANAPA FULARI R O KAKNAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
35
|
BHALKI
|
KN-06-003-028-001/2342
(SHIVNI)
|
1506003037NRG24290920230488146
|
29/09/2023
|
Sanjeevkumar
|
1506003037WL010353
|
Sanjeevkumar
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376066285
|
|
Sanjeevkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHALKI
|
KN-06-003-028-001/2343
(SHIVNI)
|
1506003037NRG24290920230488147
|
29/09/2023
|
Sudhakar
|
1506003037WL010353
|
Sudhakar
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376066300
|
|
SUDHAKAR S O SHANKARAO NALBALE R O KAKN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
37
|
BHALKI
|
KN-06-003-028-001/2344
(SHIVNI)
|
1506003037NRG24290920230488148
|
29/09/2023
|
Nangamma
|
1506003037WL010353
|
Nangamma
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376066282
|
|
NAGAMMA PRALHAD
|
GENERAL POST OFFICE(607245)
|
|
38
|
BHALKI
|
KN-06-003-028-001/26
(SHIVNI)
|
1506003037NRG24290920230488150
|
29/09/2023
|
Malanbee
|
1506003037WL010353
|
Malanbee
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376066264
|
|
MRS MALAN BEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-028-001/26
(SHIVNI)
|
1506003037NRG24290920230488149
|
29/09/2023
|
SATARSAB SYED
|
1506003037WL010353
|
SATARSAB SYED
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376066261
|
|
MR SATTAR SAB
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHALKI
|
KN-06-003-028-001/320
(SHIVNI)
|
1506003037NRG24290920230488151
|
29/09/2023
|
Manisha
|
1506003037WL010353
|
Manisha
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376066287
|
|
MRS MANISHABAI SATYAWAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHALKI
|
KN-06-003-028-001/869
(SHIVNI)
|
1506003037NRG24290920230488152
|
29/09/2023
|
Dhanaji
|
1506003037WL010353
|
Dhanaji
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376066268
|
|
DHANAJI MANIKRAO MASKALE KAKNAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
42
|
BHALKI
|
KN-06-003-028-001/869
(SHIVNI)
|
1506003037NRG24290920230488153
|
29/09/2023
|
Laximibai
|
1506003037WL010353
|
Laximibai
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376066265
|
|
MRS LAXMIBAI DHANAJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHALKI
|
KN-06-003-028-001/912
(SHIVNI)
|
1506003037NRG24290920230488154
|
29/09/2023
|
Sangeeta
|
1506003037WL010353
|
Sangeeta
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376066269
|
|
SANGEETA BAI BABURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64148
|
64148
|
|
|
|
|
|
|
|
|
44
|
BHALKI
|
KN-06-003-028-001/1702
(SHIVNI)
|
1506003037NRG24290920230488130
|
29/09/2023
|
Kavita
|
1506003037WL010353
|
Kavita
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376066303
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
BHALKI
|
KN-06-003-028-001/1702
(SHIVNI)
|
1506003037NRG24290920230488132
|
29/09/2023
|
Kavita
|
1506003037WL010353
|
Kavita
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
11/11/2023
|
|
7376066302
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|