|
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-06-003-012-006/2472
(DADGI)
|
1506003012NRG24090220240712915
|
12/02/2024
|
NANDINI
|
1506003012WL019318
|
NANDINI
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653189
|
|
Nandini ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-012-006/2263
(DADGI)
|
1506003012NRG24090220240712881
|
12/02/2024
|
Ismail
|
1506003012WL019318
|
Ismail
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653195
|
|
ISMAIL S O PRABHU
|
CANARA BANK(508532)
|
|
3
|
BHALKI
|
KN-06-003-012-006/2349
(DADGI)
|
1506003012NRG24090220240712900
|
12/02/2024
|
Gundamma
|
1506003012WL019318
|
Gundamma
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653148
|
|
Gundamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-012-006/1912
(DADGI)
|
1506003012NRG24090220240712875
|
12/02/2024
|
Neeta
|
1506003012WL019318
|
Neeta
|
00177
|
IOBA0003200
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2765653164
|
|
NEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHALKI
|
KN-06-003-012-006/2269
(DADGI)
|
1506003012NRG24090220240712884
|
12/02/2024
|
Ramdas
|
1506003012WL019318
|
Ramdas
|
00177
|
IOBA0003200
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2765653163
|
|
RAMDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-012-006/2164
(DADGI)
|
1506003012NRG24090220240712877
|
12/02/2024
|
Ashok
|
1506003012WL019318
|
Ashok
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653194
|
|
ASHOK S/O SANGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHALKI
|
KN-06-003-012-006/2164
(DADGI)
|
1506003012NRG24090220240712876
|
12/02/2024
|
Nagamma
|
1506003012WL019318
|
Nagamma
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653193
|
|
Nagamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHALKI
|
KN-06-003-012-006/2280
(DADGI)
|
1506003012NRG24090220240712886
|
12/02/2024
|
Vimalabai
|
1506003012WL019318
|
Vimalabai
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653158
|
|
Vimalabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHALKI
|
KN-06-003-012-006/2337
(DADGI)
|
1506003012NRG24090220240712891
|
12/02/2024
|
Kavita
|
1506003012WL019318
|
Kavita
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653153
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHALKI
|
KN-06-003-012-006/2338
(DADGI)
|
1506003012NRG24090220240712892
|
12/02/2024
|
Kamalakar
|
1506003012WL019318
|
Kamalakar
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653156
|
|
KAMALAKAR S/O SHIVAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHALKI
|
KN-06-003-012-006/2339
(DADGI)
|
1506003012NRG24090220240712894
|
12/02/2024
|
Shridevi
|
1506003012WL019318
|
Shridevi
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653157
|
|
Shridevi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHALKI
|
KN-06-003-012-006/2340
(DADGI)
|
1506003012NRG24090220240712896
|
12/02/2024
|
Ramesh
|
1506003012WL019318
|
Ramesh
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653160
|
|
Ramesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHALKI
|
KN-06-003-012-006/2340
(DADGI)
|
1506003012NRG24090220240712897
|
12/02/2024
|
Sunita
|
1506003012WL019318
|
Sunita
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653159
|
|
SUNITHA RAMESH TELGAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHALKI
|
KN-06-003-012-006/2351
(DADGI)
|
1506003012NRG24090220240712902
|
12/02/2024
|
Surekha
|
1506003012WL019318
|
Surekha
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653154
|
|
Surekha
|
INDUSIND BANK(607189)
|
|
15
|
BHALKI
|
KN-06-003-012-006/2455
(DADGI)
|
1506003012NRG24090220240712911
|
12/02/2024
|
Sunita
|
1506003012WL019318
|
Sunita
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653152
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHALKI
|
KN-06-003-012-006/2457
(DADGI)
|
1506003012NRG24090220240712912
|
12/02/2024
|
Iftekar
|
1506003012WL019318
|
Iftekar
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2765653151
|
|
IFTKAR ALLAUDDIN PATEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BHALKI
|
KN-06-003-012-006/2479
(DADGI)
|
1506003012NRG24090220240712919
|
12/02/2024
|
Asalama
|
1506003012WL019318
|
Asalama
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653155
|
|
MR MDASLAM PATEL ISAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
18
|
BHALKI
|
KN-06-003-012-006/1900
(DADGI)
|
1506003012NRG24090220240712873
|
12/02/2024
|
Anilkumar
|
1506003012WL019318
|
Anilkumar
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653169
|
|
MR ANILKUMAR MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-012-006/1900
(DADGI)
|
1506003012NRG24090220240712872
|
12/02/2024
|
Chinnamma
|
1506003012WL019318
|
Chinnamma
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653177
|
|
MRS CHINNAMMA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-012-006/1907
(DADGI)
|
1506003012NRG24090220240712874
|
12/02/2024
|
Lalitabai
|
1506003012WL019318
|
Lalitabai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653173
|
|
Lalitabai
|
INDUSIND BANK(607189)
|
|
21
|
BHALKI
|
KN-06-003-012-006/2164
(DADGI)
|
1506003012NRG24090220240712878
|
12/02/2024
|
Bhgyajyothi
|
1506003012WL019318
|
Bhgyajyothi
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653161
|
|
Bhgyajyothi
|
INDUSIND BANK(607189)
|
|
22
|
BHALKI
|
KN-06-003-012-006/2256
(DADGI)
|
1506003012NRG24090220240712879
|
12/02/2024
|
Bharath Bai
|
1506003012WL019318
|
Bharath Bai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653180
|
|
Bharath Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHALKI
|
KN-06-003-012-006/2256
(DADGI)
|
1506003012NRG24090220240712880
|
12/02/2024
|
Rama
|
1506003012WL019318
|
Rama
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653171
|
|
MR RAMA HANAMANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-012-006/2265
(DADGI)
|
1506003012NRG24090220240712882
|
12/02/2024
|
Renuka
|
1506003012WL019318
|
Renuka
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653178
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-012-006/2265
(DADGI)
|
1506003012NRG24090220240712883
|
12/02/2024
|
Sanju
|
1506003012WL019318
|
Sanju
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653192
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-012-006/2282
(DADGI)
|
1506003012NRG24090220240712887
|
12/02/2024
|
Shankar
|
1506003012WL019318
|
Shankar
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653166
|
|
Shankar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHALKI
|
KN-06-003-012-006/2333
(DADGI)
|
1506003012NRG24090220240712888
|
12/02/2024
|
Mamita
|
1506003012WL019318
|
Mamita
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653181
|
|
MRS MAMITA MAMITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-012-006/2335
(DADGI)
|
1506003012NRG24090220240712889
|
12/02/2024
|
Chandramma
|
1506003012WL019318
|
Chandramma
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653172
|
|
MRS CHANDRAMMA NAMADEV SUTAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALKI
|
KN-06-003-012-006/2336
(DADGI)
|
1506003012NRG24090220240712890
|
12/02/2024
|
Champavati
|
1506003012WL019318
|
Champavati
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653183
|
|
Champavati
|
INDUSIND BANK(607189)
|
|
30
|
BHALKI
|
KN-06-003-012-006/2339
(DADGI)
|
1506003012NRG24090220240712893
|
12/02/2024
|
Sachin
|
1506003012WL019318
|
Sachin
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653168
|
|
Sachin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHALKI
|
KN-06-003-012-006/2339
(DADGI)
|
1506003012NRG24090220240712895
|
12/02/2024
|
sharnappa
|
1506003012WL019318
|
sharnappa
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653167
|
|
Sharanappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHALKI
|
KN-06-003-012-006/2344
(DADGI)
|
1506003012NRG24090220240712898
|
12/02/2024
|
Akash
|
1506003012WL019318
|
Akash
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653179
|
|
MR AKASH AKASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALKI
|
KN-06-003-012-006/2350
(DADGI)
|
1506003012NRG24090220240712901
|
12/02/2024
|
Kamalabai
|
1506003012WL019318
|
Kamalabai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653175
|
|
Kamalabai
|
INDUSIND BANK(607189)
|
|
34
|
BHALKI
|
KN-06-003-012-006/2408
(DADGI)
|
1506003012NRG24090220240712903
|
12/02/2024
|
Satish
|
1506003012WL019318
|
Satish
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765653187
|
|
MR SATISH BABURAO HEDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHALKI
|
KN-06-003-012-006/2418
(DADGI)
|
1506003012NRG24090220240712904
|
12/02/2024
|
Kavitabai
|
1506003012WL019318
|
Kavitabai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2765653170
|
|
KAVITA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHALKI
|
KN-06-003-012-006/2432
(DADGI)
|
1506003012NRG24090220240712906
|
12/02/2024
|
Rajkumar
|
1506003012WL019318
|
Rajkumar
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653191
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHALKI
|
KN-06-003-012-006/2433
(DADGI)
|
1506003012NRG24090220240712907
|
12/02/2024
|
Sujata
|
1506003012WL019318
|
Sujata
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653176
|
|
MRS SUJATA ANAND KONGALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHALKI
|
KN-06-003-012-006/2451
(DADGI)
|
1506003012NRG24090220240712908
|
12/02/2024
|
Mahimunabee
|
1506003012WL019318
|
Mahimunabee
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653165
|
|
MAHEMUNBEE NIZAMUDDIN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHALKI
|
KN-06-003-012-006/2453
(DADGI)
|
1506003012NRG24090220240712909
|
12/02/2024
|
Lalita
|
1506003012WL019318
|
Lalita
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653182
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHALKI
|
KN-06-003-012-006/2454
(DADGI)
|
1506003012NRG24090220240712910
|
12/02/2024
|
Laxmibai
|
1506003012WL019318
|
Laxmibai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653184
|
|
Laxmibai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHALKI
|
KN-06-003-012-006/2471
(DADGI)
|
1506003012NRG24090220240712914
|
12/02/2024
|
SANGEETA
|
1506003012WL019318
|
SANGEETA
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653174
|
|
Sangeeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHALKI
|
KN-06-003-012-006/2478
(DADGI)
|
1506003012NRG24090220240712918
|
12/02/2024
|
Tangamma
|
1506003012WL019318
|
Tangamma
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653162
|
|
TANGEMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
43
|
BHALKI
|
KN-06-003-012-006/2422
(DADGI)
|
1506003012NRG24090220240712905
|
12/02/2024
|
Kalavathi
|
1506003012WL019318
|
Kalavathi
|
00415
|
SBIN0020241
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653190
|
|
KALAVATI W/O WAMANARAO.
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHALKI
|
KN-06-003-012-006/2463
(DADGI)
|
1506003012NRG24090220240712913
|
12/02/2024
|
Suryakanth
|
1506003012WL019318
|
Suryakanth
|
00415
|
SBIN0020241
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653188
|
|
SURYAKANTH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
45
|
BHALKI
|
KN-06-003-012-006/2473
(DADGI)
|
1506003012NRG24090220240712916
|
12/02/2024
|
SANGEETA
|
1506003012WL019318
|
SANGEETA
|
00415
|
SBIN0020241
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2765653186
|
|
SANJEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BHALKI
|
KN-06-003-012-006/2474
(DADGI)
|
1506003012NRG24090220240712917
|
12/02/2024
|
ROHINI
|
1506003012WL019318
|
ROHINI
|
00415
|
SBIN0020241
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653185
|
|
THETE ROHINI RAJENDRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
47
|
BHALKI
|
KN-06-003-012-006/2274
(DADGI)
|
1506003012NRG24090220240712885
|
12/02/2024
|
Shakunthala
|
1506003012WL019318
|
Shakunthala
|
00652
|
PKGB0011086
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765653150
|
|
Shakunthala
|
INDUSIND BANK(607189)
|
|
48
|
BHALKI
|
KN-06-003-012-006/2348
(DADGI)
|
1506003012NRG24090220240712899
|
12/02/2024
|
Vanita
|
1506003012WL019318
|
Vanita
|
00652
|
PKGB0011086
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2765653149
|
|
VANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119764
|
119764
|
|
|
|
|
|
|
|