|
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-06-003-035-002/21182
(GORCHINCHOLI)
|
1506003035NRG24190120240686360
|
19/01/2024
|
Godavari
|
1506003035WL017803
|
Godavari
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138579427
|
|
Godavari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-035-002/1230
(GORCHINCHOLI)
|
1506003035NRG24190120240686357
|
19/01/2024
|
Kasturbai
|
1506003035WL017803
|
Kasturbai
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138579428
|
|
KASTURABAI W O VISHWANATHPPA KOTGIRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BHALKI
|
KN-06-003-035-002/21218
(GORCHINCHOLI)
|
1506003035NRG24190120240686371
|
19/01/2024
|
Surekha
|
1506003035WL017803
|
Surekha
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138579429
|
|
SUREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-035-002/21186
(GORCHINCHOLI)
|
1506003035NRG24190120240686362
|
19/01/2024
|
Kaushalyabai
|
1506003035WL017803
|
Kaushalyabai
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138579425
|
|
MRS KAUSHALYABAI DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-035-002/1238
(GORCHINCHOLI)
|
1506003035NRG24190120240686358
|
19/01/2024
|
Shivakanta
|
1506003035WL017803
|
Shivakanta
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138579431
|
|
SHIVAKANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BHALKI
|
KN-06-003-035-002/21183
(GORCHINCHOLI)
|
1506003035NRG24190120240686361
|
19/01/2024
|
Mallikarjun
|
1506003035WL017803
|
Mallikarjun
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138579426
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BHALKI
|
KN-06-003-035-002/21202
(GORCHINCHOLI)
|
1506003035NRG24190120240686364
|
19/01/2024
|
Akash Patil
|
1506003035WL017803
|
Akash Patil
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138579435
|
|
Akash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHALKI
|
KN-06-003-035-002/21206
(GORCHINCHOLI)
|
1506003035NRG24190120240686366
|
19/01/2024
|
Neha
|
1506003035WL017803
|
Neha
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138579434
|
|
Neha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHALKI
|
KN-06-003-035-002/21207
(GORCHINCHOLI)
|
1506003035NRG24190120240686367
|
19/01/2024
|
Praveen
|
1506003035WL017803
|
Praveen
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138579433
|
|
Praveen ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHALKI
|
KN-06-003-035-002/21209
(GORCHINCHOLI)
|
1506003035NRG24190120240686368
|
19/01/2024
|
Jabbar
|
1506003035WL017803
|
Jabbar
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138579421
|
|
Jabbar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHALKI
|
KN-06-003-035-002/21216
(GORCHINCHOLI)
|
1506003035NRG24190120240686369
|
19/01/2024
|
Sameer
|
1506003035WL017803
|
Sameer
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138579432
|
|
SAMEER
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHALKI
|
KN-06-003-035-002/21217
(GORCHINCHOLI)
|
1506003035NRG24190120240686370
|
19/01/2024
|
Sunil
|
1506003035WL017803
|
Sunil
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138579422
|
|
Sunilkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHALKI
|
KN-06-003-035-002/21223
(GORCHINCHOLI)
|
1506003035NRG24190120240686372
|
19/01/2024
|
Chandrakanth
|
1506003035WL017803
|
Chandrakanth
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138579423
|
|
MR CHANDRAKANT SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
BHALKI
|
KN-06-003-035-002/16
(GORCHINCHOLI)
|
1506003035NRG24190120240686359
|
19/01/2024
|
Balaraj
|
1506003035WL017803
|
Balaraj
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138579436
|
|
Balraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHALKI
|
KN-06-003-035-002/21199
(GORCHINCHOLI)
|
1506003035NRG24190120240686363
|
19/01/2024
|
Rajshekar
|
1506003035WL017803
|
Rajshekar
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138579424
|
|
Rajshekhar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHALKI
|
KN-06-003-035-002/21204
(GORCHINCHOLI)
|
1506003035NRG24190120240686365
|
19/01/2024
|
Shantkumar
|
1506003035WL017803
|
Shantkumar
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138579430
|
|
Shantkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|