|
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-06-003-006-002/2391
(CHALKAPUR)
|
1506003006NRG24140320240768424
|
14/03/2024
|
Ambadash
|
1506003006WL022296
|
Ambadash
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155649230
|
|
AMBADAS SO SHESHARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-006-002/1591
(CHALKAPUR)
|
1506003006NRG24140320240768418
|
14/03/2024
|
Dayanand
|
1506003006WL022296
|
Dayanand
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155649239
|
|
DAYANAND SO KARBASAPPA METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BHALKI
|
KN-06-003-006-002/2388
(CHALKAPUR)
|
1506003006NRG24140320240768421
|
14/03/2024
|
Kamalabai
|
1506003006WL022296
|
Kamalabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155649242
|
|
MISS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-006-002/2388
(CHALKAPUR)
|
1506003006NRG24140320240768422
|
14/03/2024
|
Rajkumar
|
1506003006WL022296
|
Rajkumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155649238
|
|
MR RAJKUMAR LAXMAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-006-002/2389
(CHALKAPUR)
|
1506003006NRG24140320240768423
|
14/03/2024
|
Sanjukumar
|
1506003006WL022296
|
Sanjukumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155649241
|
|
MR SANJUKUMAR LAXMANRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-006-002/2394
(CHALKAPUR)
|
1506003006NRG24140320240768426
|
14/03/2024
|
Sumanbai
|
1506003006WL022296
|
Sumanbai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155649240
|
|
MRS SUMANBAI PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-006-002/2396
(CHALKAPUR)
|
1506003006NRG24140320240768427
|
14/03/2024
|
Shravan
|
1506003006WL022296
|
Shravan
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155649237
|
|
SHARAVAN SO DHONDIBA CHALKAPUR WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
BHALKI
|
KN-06-003-006-002/1611
(CHALKAPUR)
|
1506003006NRG24140320240768419
|
14/03/2024
|
Lohitbai
|
1506003006WL022296
|
Lohitbai
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155649243
|
|
MR SURESH ESHVANTHRAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-006-002/1659
(CHALKAPUR)
|
1506003006NRG24140320240768420
|
14/03/2024
|
Sarubai
|
1506003006WL022296
|
Sarubai
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155649236
|
|
MRS SARUBAI PRALAD BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-006-002/2391
(CHALKAPUR)
|
1506003006NRG24140320240768425
|
14/03/2024
|
Srinivash
|
1506003006WL022296
|
Srinivash
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155649244
|
|
MR SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
BHALKI
|
KN-06-003-006-002/1516
(CHALKAPUR)
|
1506003006NRG24140320240768413
|
14/03/2024
|
Naganath
|
1506003006WL022296
|
Naganath
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155649231
|
|
NAGNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BHALKI
|
KN-06-003-006-002/1519
(CHALKAPUR)
|
1506003006NRG24140320240768414
|
14/03/2024
|
Rajendra
|
1506003006WL022296
|
Rajendra
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155649233
|
|
MR RAJENDRA SHESHIRAO AUTALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-006-002/1535
(CHALKAPUR)
|
1506003006NRG24140320240768415
|
14/03/2024
|
Veethabai
|
1506003006WL022296
|
Veethabai
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155649234
|
|
VITABAI MADHAVRAO CHALWADI RO CHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BHALKI
|
KN-06-003-006-002/1584
(CHALKAPUR)
|
1506003006NRG24140320240768416
|
14/03/2024
|
Sandeep
|
1506003006WL022296
|
Sandeep
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155649235
|
|
SANDEEPA S O BABURAO JADHAW R O CHALAKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
BHALKI
|
KN-06-003-006-002/1587
(CHALKAPUR)
|
1506003006NRG24140320240768417
|
14/03/2024
|
Balabheem
|
1506003006WL022296
|
Balabheem
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155649232
|
|
MR BALBHIM KALLAPPA WAGGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|