|
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-06-001-039-001/4792
(GUDPALLI)
|
1506001039NRG24170120240682091
|
17/01/2024
|
Pooja Vijalkumar
|
1506001039WL017546
|
Pooja Vijalkumar
|
00078
|
CNRB0003868
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110476
|
|
POOJA
|
CANARA BANK(508532)
|
|
2
|
AURAD
|
KN-06-001-039-001/4792
(GUDPALLI)
|
1506001039NRG24170120240682090
|
17/01/2024
|
Vilaskumar Kasinath
|
1506001039WL017546
|
Vilaskumar Kasinath
|
00078
|
CNRB0003868
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110475
|
|
MR VILAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
3
|
AURAD
|
KN-06-001-039-001/3
(GUDPALLI)
|
1506001039NRG24170120240682073
|
17/01/2024
|
Mohan
|
1506001039WL017546
|
Mohan
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110473
|
|
MR MOHAN VISHVANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAD
|
KN-06-001-039-001/3183
(GUDPALLI)
|
1506001039NRG24170120240682074
|
17/01/2024
|
Shivaji Reda
|
1506001039WL017546
|
Shivaji Reda
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110474
|
|
MR SHIVAJI REDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-039-001/4778
(GUDPALLI)
|
1506001039NRG24170120240682087
|
17/01/2024
|
Mahananda Shankar
|
1506001039WL017546
|
Mahananda Shankar
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110470
|
|
MS MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-039-001/4778
(GUDPALLI)
|
1506001039NRG24170120240682086
|
17/01/2024
|
Pooja Shankar
|
1506001039WL017546
|
Pooja Shankar
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110471
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
7
|
AURAD
|
KN-06-001-039-001/4779
(GUDPALLI)
|
1506001039NRG24170120240682089
|
17/01/2024
|
Lalita Bai Vijaykumar
|
1506001039WL017546
|
Lalita Bai Vijaykumar
|
00415
|
SBIN0020240
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110468
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-039-001/4792
(GUDPALLI)
|
1506001039NRG24170120240682092
|
17/01/2024
|
Kaveri Vijaykumar
|
1506001039WL017546
|
Kaveri Vijaykumar
|
00415
|
SBIN0020240
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110469
|
|
MRS KAVERI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-039-001/4792
(GUDPALLI)
|
1506001039NRG24170120240682093
|
17/01/2024
|
Rekha Vinodkumar
|
1506001039WL017546
|
Rekha Vinodkumar
|
00415
|
SBIN0020240
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110472
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
10
|
AURAD
|
KN-06-001-039-001/219
(GUDPALLI)
|
1506001039NRG24170120240682068
|
17/01/2024
|
Anita Lakku
|
1506001039WL017546
|
Anita Lakku
|
00652
|
PKGB0011053
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110477
|
|
MRS ANITA LAKKUNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
11
|
AURAD
|
KN-06-001-039-001/217
(GUDPALLI)
|
1506001039NRG24170120240682067
|
17/01/2024
|
Kavita pundlk
|
1506001039WL017546
|
Kavita pundlk
|
00652
|
PKGB0011109
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110483
|
|
MS KAVITA PUNDLIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAD
|
KN-06-001-039-001/3183
(GUDPALLI)
|
1506001039NRG24170120240682075
|
17/01/2024
|
Shantabai Shivaji
|
1506001039WL017546
|
Shantabai Shivaji
|
00652
|
PKGB0011109
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110455
|
|
Shantabai Shivaji
|
INDUSIND BANK(607189)
|
|
13
|
AURAD
|
KN-06-001-039-001/4692
(GUDPALLI)
|
1506001039NRG24170120240682082
|
17/01/2024
|
Marunabai Maroti
|
1506001039WL017546
|
Marunabai Maroti
|
00652
|
PKGB0011109
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110482
|
|
MARUNABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
14
|
AURAD
|
KN-06-001-039-001/219
(GUDPALLI)
|
1506001039NRG24170120240682069
|
17/01/2024
|
Lakku Naiyak Kashinath
|
1506001039WL017546
|
Lakku Naiyak Kashinath
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110462
|
|
LAKKU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
AURAD
|
KN-06-001-039-001/2570
(GUDPALLI)
|
1506001039NRG24170120240682070
|
17/01/2024
|
Sonabai Rupala
|
1506001039WL017546
|
Sonabai Rupala
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110459
|
|
SONABAI RUPLA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
AURAD
|
KN-06-001-039-001/26
(GUDPALLI)
|
1506001039NRG24170120240682071
|
17/01/2024
|
Shantabai Jairam
|
1506001039WL017546
|
Shantabai Jairam
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110478
|
|
SHANTABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
AURAD
|
KN-06-001-039-001/3
(GUDPALLI)
|
1506001039NRG24170120240682072
|
17/01/2024
|
Lalita Babu
|
1506001039WL017546
|
Lalita Babu
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110479
|
|
MS LALITAAO JADHAV BABURAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAD
|
KN-06-001-039-001/4
(GUDPALLI)
|
1506001039NRG24170120240682076
|
17/01/2024
|
Shantabai Devidas
|
1506001039WL017546
|
Shantabai Devidas
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110480
|
|
SHANTABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
AURAD
|
KN-06-001-039-001/43
(GUDPALLI)
|
1506001039NRG24170120240682077
|
17/01/2024
|
Chandabai Jaisingh
|
1506001039WL017546
|
Chandabai Jaisingh
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110458
|
|
CHANDA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
AURAD
|
KN-06-001-039-001/43
(GUDPALLI)
|
1506001039NRG24170120240682078
|
17/01/2024
|
Shantabai
|
1506001039WL017546
|
Shantabai
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110465
|
|
SHANTABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
AURAD
|
KN-06-001-039-001/44
(GUDPALLI)
|
1506001039NRG24170120240682079
|
17/01/2024
|
Laximbai Machindar
|
1506001039WL017546
|
Laximbai Machindar
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110463
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
AURAD
|
KN-06-001-039-001/44
(GUDPALLI)
|
1506001039NRG24170120240682080
|
17/01/2024
|
Machindar
|
1506001039WL017546
|
Machindar
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110466
|
|
MR MACHINDAR HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAD
|
KN-06-001-039-001/4689
(GUDPALLI)
|
1506001039NRG24170120240682081
|
17/01/2024
|
Pavan Tulasiram
|
1506001039WL017546
|
Pavan Tulasiram
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110464
|
|
PAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
AURAD
|
KN-06-001-039-001/4777
(GUDPALLI)
|
1506001039NRG24170120240682084
|
17/01/2024
|
Pratap Shankar
|
1506001039WL017546
|
Pratap Shankar
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110461
|
|
PRATAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
AURAD
|
KN-06-001-039-001/4777
(GUDPALLI)
|
1506001039NRG24170120240682083
|
17/01/2024
|
Shankar Ramchandra
|
1506001039WL017546
|
Shankar Ramchandra
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110456
|
|
SHANKAR S O RAMCHANDAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
26
|
AURAD
|
KN-06-001-039-001/4778
(GUDPALLI)
|
1506001039NRG24170120240682085
|
17/01/2024
|
Prakash Shankar
|
1506001039WL017546
|
Prakash Shankar
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110467
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
AURAD
|
KN-06-001-039-001/4779
(GUDPALLI)
|
1506001039NRG24170120240682088
|
17/01/2024
|
Tikaram Phattu
|
1506001039WL017546
|
Tikaram Phattu
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110481
|
|
TIKARAM FHATTU CHAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
AURAD
|
KN-06-001-039-001/4802
(GUDPALLI)
|
1506001039NRG24170120240682095
|
17/01/2024
|
Anushabai babu
|
1506001039WL017546
|
Anushabai babu
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110460
|
|
ANASHA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
AURAD
|
KN-06-001-039-001/4802
(GUDPALLI)
|
1506001039NRG24170120240682094
|
17/01/2024
|
Babu Fattu
|
1506001039WL017546
|
Babu Fattu
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/03/2024
|
|
1739110457
|
|
BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58870
|
58870
|
|
|
|
|
|
|
|