|
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
|
KAMALANAGARA
|
KN-06-001-010-001/6516
(DONGAON (M))
|
1506001010NRG24110320240760149
|
11/03/2024
|
Nagnath
|
1506001010WL021883
|
Nagnath
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013389
|
|
MR NAGNATH MAROTHIRAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-010-001/6516
(DONGAON (M))
|
1506001010NRG24110320240760148
|
11/03/2024
|
Shantabai
|
1506001010WL021883
|
Shantabai
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013388
|
|
MRS SHANTABAI MAROTIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
3
|
KAMALANAGARA
|
KN-06-001-010-001/6509
(DONGAON (M))
|
1506001010NRG24110320240760147
|
11/03/2024
|
Shesharao
|
1506001010WL021883
|
Shesharao
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013397
|
|
SHESHARAO S O TUKARAM DHANSSHRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
KAMALANAGARA
|
KN-06-001-010-003/1020
(DONGAON (M))
|
1506001010NRG24110320240759780
|
11/03/2024
|
Rashidkha
|
1506001010WL021848
|
Rashidkha
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013406
|
|
RASHID KHAN S/O DAVUD KHAN DONGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
KAMALANAGARA
|
KN-06-001-010-003/1020
(DONGAON (M))
|
1506001010NRG24110320240759781
|
11/03/2024
|
Shahinbee
|
1506001010WL021848
|
Shahinbee
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013391
|
|
MS SHAHIN BEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALANAGARA
|
KN-06-001-010-003/1078
(DONGAON (M))
|
1506001010NRG24110320240759782
|
11/03/2024
|
Ranubai
|
1506001010WL021848
|
Ranubai
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013399
|
|
RanubaiShivarajDongaon
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KAMALANAGARA
|
KN-06-001-010-003/1078
(DONGAON (M))
|
1506001010NRG24110320240759783
|
11/03/2024
|
Sanjiv
|
1506001010WL021848
|
Sanjiv
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013400
|
|
SANJAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KAMALANAGARA
|
KN-06-001-010-003/215
(DONGAON (M))
|
1506001010NRG24110320240759825
|
11/03/2024
|
Noor
|
1506001010WL021850
|
Noor
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013393
|
|
SHAIKH NOOR SHAIKH NIJAM
|
UCO BANK(607066)
|
|
9
|
KAMALANAGARA
|
KN-06-001-010-003/4206
(DONGAON (M))
|
1506001010NRG24110320240759784
|
11/03/2024
|
Javid
|
1506001010WL021848
|
Javid
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013396
|
|
JavidmiyaHusensabAurad
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KAMALANAGARA
|
KN-06-001-010-003/478
(DONGAON (M))
|
1506001010NRG24110320240760152
|
11/03/2024
|
Santosh
|
1506001010WL021883
|
Santosh
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013392
|
|
MR SANTOSH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALANAGARA
|
KN-06-001-010-003/6376
(DONGAON (M))
|
1506001010NRG24110320240759787
|
11/03/2024
|
Amirkha
|
1506001010WL021848
|
Amirkha
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013390
|
|
AMEERKHAN NOUMKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KAMALANAGARA
|
KN-06-001-010-003/6439
(DONGAON (M))
|
1506001010NRG24110320240759827
|
11/03/2024
|
Begumbee
|
1506001010WL021850
|
Begumbee
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013395
|
|
MRS BEGAM BEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMALANAGARA
|
KN-06-001-010-003/6511
(DONGAON (M))
|
1506001010NRG24110320240759829
|
11/03/2024
|
Naganath
|
1506001010WL021850
|
Naganath
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013394
|
|
MR NAGANATH DONDIBA GAHDHV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALANAGARA
|
KN-06-001-010-003/996
(DONGAON (M))
|
1506001010NRG24110320240759831
|
11/03/2024
|
Kishor
|
1506001010WL021850
|
Kishor
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013398
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
15
|
KAMALANAGARA
|
KN-06-001-010-001/1062
(DONGAON (M))
|
1506001010NRG24110320240759771
|
11/03/2024
|
Prabhavati
|
1506001010WL021846
|
Prabhavati
|
00652
|
PKGB0011098
|
5056
|
5056
|
Processed
|
20/04/2024
|
|
3158013380
|
|
PrabhavatiShivayogiKotgyal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KAMALANAGARA
|
KN-06-001-010-001/1135
(DONGAON (M))
|
1506001010NRG24110320240759773
|
11/03/2024
|
Prashant
|
1506001010WL021846
|
Prashant
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013387
|
|
PRASHANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KAMALANAGARA
|
KN-06-001-010-001/1135
(DONGAON (M))
|
1506001010NRG24110320240759772
|
11/03/2024
|
Ujwala
|
1506001010WL021846
|
Ujwala
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013377
|
|
UjavalabaiVilasPawaar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KAMALANAGARA
|
KN-06-001-010-001/4271
(DONGAON (M))
|
1506001010NRG24110320240759775
|
11/03/2024
|
Bhimrao
|
1506001010WL021846
|
Bhimrao
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013405
|
|
BHIMRAO SIDRAM K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
KAMALANAGARA
|
KN-06-001-010-001/4271
(DONGAON (M))
|
1506001010NRG24110320240759774
|
11/03/2024
|
Mangalabai
|
1506001010WL021846
|
Mangalabai
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013404
|
|
MangalabaiBhimaraoHajanalle
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KAMALANAGARA
|
KN-06-001-010-001/6509
(DONGAON (M))
|
1506001010NRG24110320240760146
|
11/03/2024
|
Mangalabai
|
1506001010WL021883
|
Mangalabai
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013378
|
|
MangalabaiShesharaoDhanashire
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KAMALANAGARA
|
KN-06-001-010-001/6518
(DONGAON (M))
|
1506001010NRG24110320240760150
|
11/03/2024
|
Laxmibai
|
1506001010WL021883
|
Laxmibai
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013379
|
|
LakshmibaiSudhakarTellange
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KAMALANAGARA
|
KN-06-001-010-001/6518
(DONGAON (M))
|
1506001010NRG24110320240760151
|
11/03/2024
|
Savita
|
1506001010WL021883
|
Savita
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013382
|
|
MRS SAVITHA RAM MADIWALLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMALANAGARA
|
KN-06-001-010-003/1308
(DONGAON (M))
|
1506001010NRG24110320240760242
|
11/03/2024
|
Kalavati Pandurang
|
1506001010WL021898
|
Kalavati Pandurang
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013402
|
|
KALAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KAMALANAGARA
|
KN-06-001-010-003/173
(DONGAON (M))
|
1506001010NRG24110320240759779
|
11/03/2024
|
Rajindar
|
1506001010WL021847
|
Rajindar
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013375
|
|
RajendraVitalraoDongaon
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KAMALANAGARA
|
KN-06-001-010-003/173
(DONGAON (M))
|
1506001010NRG24110320240759778
|
11/03/2024
|
Sulubai Rajindar
|
1506001010WL021847
|
Sulubai Rajindar
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013403
|
|
SuselabaiRajendraDongaon
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KAMALANAGARA
|
KN-06-001-010-003/215
(DONGAON (M))
|
1506001010NRG24110320240759824
|
11/03/2024
|
Nijamsab Noorsab
|
1506001010WL021850
|
Nijamsab Noorsab
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013401
|
|
NIJAM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KAMALANAGARA
|
KN-06-001-010-003/4206
(DONGAON (M))
|
1506001010NRG24110320240759785
|
11/03/2024
|
Afreen
|
1506001010WL021848
|
Afreen
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013381
|
|
AFREEN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KAMALANAGARA
|
KN-06-001-010-003/6439
(DONGAON (M))
|
1506001010NRG24110320240759826
|
11/03/2024
|
Chandsab
|
1506001010WL021850
|
Chandsab
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013373
|
|
ChansabGULABSABDonaganv
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KAMALANAGARA
|
KN-06-001-010-003/6505
(DONGAON (M))
|
1506001010NRG24110320240759776
|
11/03/2024
|
Shanta Bai
|
1506001010WL021846
|
Shanta Bai
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013374
|
|
ShantabaiVijaykumarDongaon
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KAMALANAGARA
|
KN-06-001-010-003/6505
(DONGAON (M))
|
1506001010NRG24110320240759777
|
11/03/2024
|
Vijaykumar
|
1506001010WL021846
|
Vijaykumar
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013372
|
|
VijaykumarKALLAPPAAvarad
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KAMALANAGARA
|
KN-06-001-010-003/6511
(DONGAON (M))
|
1506001010NRG24110320240759828
|
11/03/2024
|
Anjana
|
1506001010WL021850
|
Anjana
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013383
|
|
ANJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KAMALANAGARA
|
KN-06-001-010-003/996
(DONGAON (M))
|
1506001010NRG24110320240759830
|
11/03/2024
|
Raghunath
|
1506001010WL021850
|
Raghunath
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013376
|
|
RAGHUNATH RAMA S
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80264
|
80264
|
|
|
|
|
|
|
|
|
33
|
KAMALANAGARA
|
KN-06-001-010-002/6436
(DONGAON (M))
|
1506001010NRG24110320240759823
|
11/03/2024
|
Sangmeswar
|
1506001010WL021850
|
Sangmeswar
|
00652
|
PKGB0011122
|
5056
|
5056
|
Processed
|
20/04/2024
|
|
3158013386
|
|
SANGMESWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KAMALANAGARA
|
KN-06-001-010-003/478
(DONGAON (M))
|
1506001010NRG24110320240760153
|
11/03/2024
|
Mahadevi Ramesh
|
1506001010WL021883
|
Mahadevi Ramesh
|
00652
|
PKGB0011122
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013384
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KAMALANAGARA
|
KN-06-001-010-003/6376
(DONGAON (M))
|
1506001010NRG24110320240759786
|
11/03/2024
|
Shahruk
|
1506001010WL021848
|
Shahruk
|
00652
|
PKGB0011122
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3158013385
|
|
SHARUK KHAN SO NAYUM KHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156104
|
156104
|
|
|
|
|
|
|
|