|
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-06-001-024-002/102
(MUDHOL (B))
|
1506001024NRG24120620230125891
|
12/06/2023
|
SRIPATI RAGHUBA KARANJE
|
1506001024WL002430
|
SRIPATI RAGHUBA KARANJE
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433112
|
|
SRIPATI RAGHUBA KARANJE
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-024-002/1069
(MUDHOL (B))
|
1506001024NRG24120620230125764
|
12/06/2023
|
Mrs. JANABAI RAM
|
1506001024WL002428
|
Mrs. JANABAI RAM
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433131
|
|
MRS JANABAI RAM JADHAV
|
()
|
|
3
|
KAMALANAGARA
|
KN-06-001-024-002/1117
(MUDHOL (B))
|
1506001024NRG24120620230125766
|
12/06/2023
|
Khadar Khan
|
1506001024WL002428
|
Khadar Khan
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433125
|
|
MR KHADARKHAN JANNIMIYA
|
()
|
|
4
|
KAMALANAGARA
|
KN-06-001-024-002/136
(MUDHOL (B))
|
1506001024NRG24120620230125784
|
12/06/2023
|
Mrs. MUSTANABE WO TAJODDIN DEGLURE
|
1506001024WL002428
|
Mrs. MUSTANABE WO TAJODDIN DEGLURE
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433130
|
|
MRS MASTANBEE TAJUDDIN BEEDKAY
|
()
|
|
5
|
KAMALANAGARA
|
KN-06-001-024-002/168
(MUDHOL (B))
|
1506001024NRG24120620230125787
|
12/06/2023
|
Dilip
|
1506001024WL002428
|
Dilip
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433124
|
|
MR DILIP VAIJINATH
|
()
|
|
6
|
KAMALANAGARA
|
KN-06-001-024-002/202
(MUDHOL (B))
|
1506001024NRG24120620230125915
|
12/06/2023
|
suryakala
|
1506001024WL002430
|
suryakala
|
00415
|
SBIN0006881
|
2135
|
2135
|
Processed
|
16/06/2023
|
|
2604433120
|
|
MRS SURYAKALA
|
()
|
|
7
|
KAMALANAGARA
|
KN-06-001-024-002/243
(MUDHOL (B))
|
1506001024NRG24120620230125920
|
12/06/2023
|
Mrs. NAGAMMA WO PARMESHWAR
|
1506001024WL002430
|
Mrs. NAGAMMA WO PARMESHWAR
|
00415
|
SBIN0006881
|
2135
|
2135
|
Processed
|
16/06/2023
|
|
2604433119
|
|
MRS NAGAMMA PARAMESHWAR
|
()
|
|
8
|
KAMALANAGARA
|
KN-06-001-024-002/298
(MUDHOL (B))
|
1506001024NRG24120620230125924
|
12/06/2023
|
Mrs. JYOTI WO SANJUKUMAR
|
1506001024WL002430
|
Mrs. JYOTI WO SANJUKUMAR
|
00415
|
SBIN0006881
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604433128
|
|
MRS JYOTI WO SANJUKUMAR
|
()
|
|
9
|
KAMALANAGARA
|
KN-06-001-024-002/356
(MUDHOL (B))
|
1506001024NRG24120620230125797
|
12/06/2023
|
Raghunath
|
1506001024WL002428
|
Raghunath
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433123
|
|
MR RAGHUNATH
|
()
|
|
10
|
KAMALANAGARA
|
KN-06-001-024-002/357
(MUDHOL (B))
|
1506001024NRG24120620230125798
|
12/06/2023
|
Mrs. SAVITRABAI RAJARAM
|
1506001024WL002428
|
Mrs. SAVITRABAI RAJARAM
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433118
|
|
MRS SAVITRABAI RAJARAM
|
()
|
|
11
|
KAMALANAGARA
|
KN-06-001-024-002/435
(MUDHOL (B))
|
1506001024NRG24120620230125807
|
12/06/2023
|
Mrs SANGEETA SHANKU
|
1506001024WL002428
|
Mrs SANGEETA SHANKU
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433132
|
|
MRS SANGEETA HANAMANTH SHANKU
|
()
|
|
12
|
KAMALANAGARA
|
KN-06-001-024-002/670
(MUDHOL (B))
|
1506001024NRG24120620230125943
|
12/06/2023
|
Premakumar Veershetty
|
1506001024WL002430
|
Premakumar Veershetty
|
00415
|
SBIN0006881
|
2135
|
2135
|
Processed
|
16/06/2023
|
|
2604433121
|
|
MR PREMKUMAR
|
()
|
|
13
|
KAMALANAGARA
|
KN-06-001-024-002/721
(MUDHOL (B))
|
1506001024NRG24120620230125948
|
12/06/2023
|
NASIMA NABILA IKRAM SOUDAGAR
|
1506001024WL002430
|
NASIMA NABILA IKRAM SOUDAGAR
|
00415
|
SBIN0006881
|
2135
|
2135
|
Processed
|
16/06/2023
|
|
2604433133
|
|
MRS NASEEM SULTANA
|
()
|
|
14
|
KAMALANAGARA
|
KN-06-001-024-002/80
(MUDHOL (B))
|
1506001024NRG24120620230125820
|
12/06/2023
|
Somnath
|
1506001024WL002428
|
Somnath
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433113
|
|
MR TUKARAM SO SOMANATH
|
()
|
|
15
|
KAMALANAGARA
|
KN-06-001-024-002/860
(MUDHOL (B))
|
1506001024NRG24120620230125824
|
12/06/2023
|
Mr. RAJENDRA SO JAYASING RATHOD
|
1506001024WL002428
|
Mr. RAJENDRA SO JAYASING RATHOD
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433129
|
|
MR RAJENDRA JAYASING RATHOD
|
()
|
|
16
|
KAMALANAGARA
|
KN-06-001-024-002/860
(MUDHOL (B))
|
1506001024NRG24120620230125825
|
12/06/2023
|
Mrs. LAXIMIBAI RAJENDRA
|
1506001024WL002428
|
Mrs. LAXIMIBAI RAJENDRA
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433117
|
|
MRS LAXMIBAI RAJENDRA
|
()
|
|
17
|
KAMALANAGARA
|
KN-06-001-024-002/876
(MUDHOL (B))
|
1506001024NRG24120620230125953
|
12/06/2023
|
Premala
|
1506001024WL002430
|
Premala
|
00415
|
SBIN0006881
|
2135
|
2135
|
Processed
|
16/06/2023
|
|
2604433114
|
|
MRS PREMALA
|
()
|
|
18
|
KAMALANAGARA
|
KN-06-001-024-002/928
(MUDHOL (B))
|
1506001024NRG24120620230125830
|
12/06/2023
|
Mrs VIJAYAKUMAR HIRAMAN RATHOD
|
1506001024WL002428
|
Mrs VIJAYAKUMAR HIRAMAN RATHOD
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433134
|
|
MR VIJAYAKUMAR HIRAMAN RATHOD
|
()
|
|
19
|
KAMALANAGARA
|
KN-06-001-024-002/980
(MUDHOL (B))
|
1506001024NRG24120620230125832
|
12/06/2023
|
Mr. ASHOK SO NARAYAN
|
1506001024WL002428
|
Mr. ASHOK SO NARAYAN
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433126
|
|
MR ASHOK SO NARAYAN
|
()
|
|
20
|
KAMALANAGARA
|
KN-06-001-024-002/980
(MUDHOL (B))
|
1506001024NRG24120620230125833
|
12/06/2023
|
Mrs. ANJANA WO ASHOK
|
1506001024WL002428
|
Mrs. ANJANA WO ASHOK
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2604433127
|
|
MR ANJANA
|
()
|
|
21
|
KAMALANAGARA
|
KN-06-001-024-004/311
(MUDHOL (B))
|
1506001024NRG24120620230125848
|
12/06/2023
|
Mrs. SHOBHA WO RAJU
|
1506001024WL002428
|
Mrs. SHOBHA WO RAJU
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433116
|
|
MRS SHOBHA WO RAJU
|
()
|
|
22
|
KAMALANAGARA
|
KN-06-008-024-002/1468
(MUDHOL (B))
|
1506001024NRG24120620230125959
|
12/06/2023
|
Kashibai
|
1506001024WL002430
|
Kashibai
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433115
|
|
MRS KASHIBAI WO KASHINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48279
|
48279
|
|
|
|
|
|
|
|
|
23
|
KAMALANAGARA
|
KN-06-001-024-002/8
(MUDHOL (B))
|
1506001024NRG24120620230125949
|
12/06/2023
|
Minabai Ganapatrao Salanki
|
1506001024WL002430
|
Minabai Ganapatrao Salanki
|
00415
|
SBIN0020258
|
2212
|
2212
|
Rejected
|
16/06/2023
|
|
2604433122
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50491
|
50491
|
|
|
|
|
|
|
|