|
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-06-001-037-003/6239
(EKAMBA)
|
1506001037NRG24180320240779044
|
18/03/2024
|
Dipalee Vilas Kadam
|
1506001037WL022895
|
Dipalee Vilas Kadam
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155684423
|
|
MISS DIPALEE SANJAY WAGHMARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-037-005/1871
(EKAMBA)
|
1506001037NRG24180320240779046
|
18/03/2024
|
Ashfaq
|
1506001037WL022895
|
Ashfaq
|
00415
|
SBIN0011578
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155684422
|
|
MR ASHFAQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
AURAD
|
KN-06-001-037-005/6002
(EKAMBA)
|
1506001037NRG24180320240779064
|
18/03/2024
|
Gopal Namdev Jadhav
|
1506001037WL022897
|
Gopal Namdev Jadhav
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155684424
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAD
|
KN-06-001-037-005/6002
(EKAMBA)
|
1506001037NRG24180320240779065
|
18/03/2024
|
Usha Gopal Jadhav
|
1506001037WL022897
|
Usha Gopal Jadhav
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155684425
|
|
USHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
AURAD
|
KN-06-001-037-005/60265
(EKAMBA)
|
1506001037NRG24180320240779066
|
18/03/2024
|
Charansing
|
1506001037WL022897
|
Charansing
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155684432
|
|
MASTER CHARANSING NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-037-005/6393
(EKAMBA)
|
1506001037NRG24180320240779068
|
18/03/2024
|
Laxmibai Gopalrao Jadhav
|
1506001037WL022897
|
Laxmibai Gopalrao Jadhav
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155684426
|
|
LAXIMBAI WO GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
7
|
AURAD
|
KN-06-001-037-003/6239
(EKAMBA)
|
1506001037NRG24180320240779043
|
18/03/2024
|
Gangabai Gopal Kadam
|
1506001037WL022895
|
Gangabai Gopal Kadam
|
00652
|
PKGB0011053
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155684420
|
|
GANGABAI GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
AURAD
|
KN-06-001-037-001/6744
(EKAMBA)
|
1506001037NRG24180320240779062
|
18/03/2024
|
Sojarbai Santosh
|
1506001037WL022897
|
Sojarbai Santosh
|
00652
|
PKGB0011179
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155684428
|
|
MRS SOJARBAI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-037-005/14120
(EKAMBA)
|
1506001037NRG24180320240779063
|
18/03/2024
|
Gopal Gangram
|
1506001037WL022897
|
Gopal Gangram
|
00652
|
PKGB0011179
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155684430
|
|
GOPAL S O GANGARAM JADHAV EKAMBA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
AURAD
|
KN-06-001-037-005/1871
(EKAMBA)
|
1506001037NRG24180320240779045
|
18/03/2024
|
Tasleembee
|
1506001037WL022895
|
Tasleembee
|
00652
|
PKGB0011179
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155684421
|
|
TASLEEMBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
AURAD
|
KN-06-001-037-005/60210
(EKAMBA)
|
1506001037NRG24180320240779047
|
18/03/2024
|
Sangeeta
|
1506001037WL022895
|
Sangeeta
|
00652
|
PKGB0011179
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155684429
|
|
MRS SAN GEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAD
|
KN-06-001-037-005/60210
(EKAMBA)
|
1506001037NRG24180320240779048
|
18/03/2024
|
Santosh
|
1506001037WL022895
|
Santosh
|
00652
|
PKGB0011179
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155684427
|
|
SANTOS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
AURAD
|
KN-06-001-037-005/6129
(EKAMBA)
|
1506001037NRG24180320240779067
|
18/03/2024
|
Namdev Devidas Jadhav
|
1506001037WL022897
|
Namdev Devidas Jadhav
|
00652
|
PKGB0011179
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155684431
|
|
NAMDEV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57512
|
57512
|
|
|
|
|
|
|
|