|
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-06-003-003-004/610-A
(KURUBKHELGI)
|
1506003036NRG24300320240827645
|
30/03/2024
|
khustar patel
|
1506003036WL025906
|
khustar patel
|
00177
|
IOBA0003200
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220139581
|
|
KHUSTARAPATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-003-004/5416
(KURUBKHELGI)
|
1506003036NRG24300320240827643
|
30/03/2024
|
devidas
|
1506003036WL025906
|
devidas
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220139583
|
|
DEVIDAS S/O NARSINGRAO ULLAGADDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BHALKI
|
KN-06-003-003-004/5416
(KURUBKHELGI)
|
1506003036NRG24300320240827644
|
30/03/2024
|
yogita
|
1506003036WL025906
|
yogita
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220139582
|
|
MRS YOGITA DEVIDAS ULAGADDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-022-002/2050
(VARVATTI)
|
1506003036NRG24300320240827639
|
30/03/2024
|
Gundappa
|
1506003036WL025905
|
Gundappa
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220139587
|
|
MR GUNADAPPA DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-022-002/2050
(VARVATTI)
|
1506003036NRG24300320240827638
|
30/03/2024
|
Laximbai
|
1506003036WL025905
|
Laximbai
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220139584
|
|
MRS LAXIMBAI DHANARAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-022-002/706-A
(VARVATTI)
|
1506003036NRG24300320240827640
|
30/03/2024
|
saroja
|
1506003036WL025905
|
saroja
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220139578
|
|
saroja
|
INDUSIND BANK(607189)
|
|
7
|
BHALKI
|
KN-06-003-022-002/9301
(VARVATTI)
|
1506003036NRG24300320240827641
|
30/03/2024
|
shobhavati
|
1506003036WL025905
|
shobhavati
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220139586
|
|
SHOBAVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BHALKI
|
KN-06-003-022-002/9307
(VARVATTI)
|
1506003036NRG24300320240827642
|
30/03/2024
|
laximibai
|
1506003036WL025905
|
laximibai
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220139588
|
|
MRS LAXIMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
BHALKI
|
KN-06-003-022-002/1065
(VARVATTI)
|
1506003036NRG24300320240827646
|
30/03/2024
|
Ambika
|
1506003036WL025906
|
Ambika
|
00415
|
SBIN0020241
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220139579
|
|
MISS AMBIKA SURYAKANTH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-022-002/1065
(VARVATTI)
|
1506003036NRG24300320240827647
|
30/03/2024
|
Suryakanth
|
1506003036WL025906
|
Suryakanth
|
00415
|
SBIN0020241
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220139580
|
|
MR SURYAKANTH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-022-002/16-A
(VARVATTI)
|
1506003036NRG24300320240827648
|
30/03/2024
|
chendrakant
|
1506003036WL025906
|
chendrakant
|
00415
|
SBIN0020241
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220139576
|
|
MR CHANDRASEKHAR HANMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-022-002/9307
(VARVATTI)
|
1506003036NRG24300320240827649
|
30/03/2024
|
Mallikarjun
|
1506003036WL025906
|
Mallikarjun
|
00415
|
SBIN0020241
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220139577
|
|
MR MALLIKARJUN GUNDAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
13
|
BHALKI
|
KN-06-003-003-004/1343
(KURUBKHELGI)
|
1506003036NRG24300320240827637
|
30/03/2024
|
Asif
|
1506003036WL025905
|
Asif
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220139585
|
|
MR ASIF JILANISAB MASHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4108
|
4108
|
|
|
|
|
|
|
|