|
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-06-003-027-001/1808
(MEHKAR)
|
1506003027NRG24060620230101736
|
06/06/2023
|
Asha
|
1506003027WL002038
|
Asha
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462515773
|
|
MS AASHA RAVINDRA BHULLA
|
()
|
|
2
|
BHALKI
|
KN-06-003-027-001/1815
(MEHKAR)
|
1506003027NRG24060620230101743
|
06/06/2023
|
Ambika
|
1506003027WL002038
|
Ambika
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462515781
|
|
MRS ANBHIKA JEETENDRA BIRADAR
|
()
|
|
3
|
BHALKI
|
KN-06-003-027-001/9624
(MEHKAR)
|
1506003027NRG24060620230101931
|
06/06/2023
|
Hanamanath
|
1506003027WL002040
|
Hanamanath
|
00415
|
SBIN0003824
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2462515780
|
|
MR HANMANTH DASHARATH SURYAVANSHI
|
()
|
|
4
|
BHALKI
|
KN-06-003-027-003/2715
(MEHKAR)
|
1506003027NRG24060620230101399
|
06/06/2023
|
Dattatrey
|
1506003027WL002032
|
Dattatrey
|
00415
|
SBIN0003824
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2462515760
|
|
MR DATTATRY SANGRAM TELANG
|
()
|
|
5
|
BHALKI
|
KN-06-003-027-003/4423
(MEHKAR)
|
1506003027NRG24060620230102029
|
06/06/2023
|
Nanada
|
1506003027WL002041
|
Nanada
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462515765
|
|
MS NANDA DATTATRI MORE
|
()
|
|
6
|
BHALKI
|
KN-06-003-027-003/4457
(MEHKAR)
|
1506003027NRG24060620230102032
|
06/06/2023
|
Ambika
|
1506003027WL002041
|
Ambika
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462515767
|
|
MISS AMBIKA PANDURANG HASURE
|
()
|
|
7
|
BHALKI
|
KN-06-003-027-003/9256
(MEHKAR)
|
1506003027NRG24060620230102082
|
06/06/2023
|
Vishwanath
|
1506003027WL002041
|
Vishwanath
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462515764
|
|
SHRI VUSHWANATH SHESHARAO CHIGALGUNE
|
()
|
|
8
|
BHALKI
|
KN-06-003-027-003/9726
(MEHKAR)
|
1506003027NRG24060620230102099
|
06/06/2023
|
Renuka
|
1506003027WL002041
|
Renuka
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462515771
|
|
MISS RENUKA VENKAT HASURE
|
()
|
|
9
|
BHALKI
|
KN-06-003-027-003/9802
(MEHKAR)
|
1506003027NRG24060620230102182
|
06/06/2023
|
Vishwath
|
1506003027WL002042
|
Vishwath
|
00415
|
SBIN0003824
|
948
|
948
|
Processed
|
12/06/2023
|
|
2462515769
|
|
MR VISHWNATHRAO KERABA TORNE
|
()
|
|
10
|
BHALKI
|
KN-06-003-027-003/9909
(MEHKAR)
|
1506003027NRG24060620230102107
|
06/06/2023
|
Ratndeep
|
1506003027WL002041
|
Ratndeep
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462515775
|
|
MR RATNADEEP JYOTIRAM JADHAV
|
()
|
|
11
|
BHALKI
|
KN-06-003-027-003/9918
(MEHKAR)
|
1506003027NRG24060620230102320
|
06/06/2023
|
Shantabai
|
1506003027WL002045
|
Shantabai
|
00415
|
SBIN0003824
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462515776
|
|
MRS SHANTABAI BABURAO HUGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22436
|
22436
|
|
|
|
|
|
|
|
|
12
|
BHALKI
|
KN-06-003-027-003/4789
(MEHKAR)
|
1506003027NRG24060620230102282
|
06/06/2023
|
Bhagesh
|
1506003027WL002045
|
Bhagesh
|
00415
|
SBIN0006883
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462515779
|
|
MR BHAGESH VENKATRAO KALSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
13
|
BHALKI
|
KN-06-003-027-001/1828
(MEHKAR)
|
1506003027NRG24060620230101366
|
06/06/2023
|
Sudarshan
|
1506003027WL002032
|
Sudarshan
|
00415
|
SBIN0021401
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2462515782
|
|
MR SUDARSHAN DAYANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
14
|
BHALKI
|
KN-06-003-027-001/1832
(MEHKAR)
|
1506003027NRG24060620230101751
|
06/06/2023
|
Narayan
|
1506003027WL002038
|
Narayan
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462515747
|
|
Narayan
|
()
|
|
15
|
BHALKI
|
KN-06-003-027-001/9601
(MEHKAR)
|
1506003027NRG24060620230101928
|
06/06/2023
|
Dnyandev
|
1506003027WL002040
|
Dnyandev
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2462515752
|
|
Dnyandev
|
()
|
|
16
|
BHALKI
|
KN-06-003-027-001/9651
(MEHKAR)
|
1506003027NRG24060620230101827
|
06/06/2023
|
Ram
|
1506003027WL002039
|
Ram
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2462515772
|
|
Ram
|
()
|
|
17
|
BHALKI
|
KN-06-003-027-001/9655
(MEHKAR)
|
1506003027NRG24060620230101834
|
06/06/2023
|
Jaishree
|
1506003027WL002039
|
Jaishree
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2462515755
|
|
Jaishree
|
()
|
|
18
|
BHALKI
|
KN-06-003-027-003/16007
(MEHKAR)
|
1506003027NRG24060620230101782
|
06/06/2023
|
Sushila Bai
|
1506003027WL002038
|
Sushila Bai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462515746
|
|
Sushila Bai
|
()
|
|
19
|
BHALKI
|
KN-06-003-027-003/16011
(MEHKAR)
|
1506003027NRG24060620230101943
|
06/06/2023
|
Sharda Bai
|
1506003027WL002040
|
Sharda Bai
|
00652
|
PKGB0011078
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462515749
|
|
Sharda Bai
|
()
|
|
20
|
BHALKI
|
KN-06-003-027-003/2619
(MEHKAR)
|
1506003027NRG24060620230102248
|
06/06/2023
|
Bhagyeshree
|
1506003027WL002045
|
Bhagyeshree
|
00652
|
PKGB0011078
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462515750
|
|
Bhagyeshree
|
()
|
|
21
|
BHALKI
|
KN-06-003-027-003/2637
(MEHKAR)
|
1506003027NRG24060620230101862
|
06/06/2023
|
Tukaram
|
1506003027WL002039
|
Tukaram
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462515762
|
|
Tukaram
|
()
|
|
22
|
BHALKI
|
KN-06-003-027-003/2650
(MEHKAR)
|
1506003027NRG24060620230102254
|
06/06/2023
|
Asha
|
1506003027WL002045
|
Asha
|
00652
|
PKGB0011078
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462515748
|
|
Asha
|
()
|
|
23
|
BHALKI
|
KN-06-003-027-003/3912
(MEHKAR)
|
1506003027NRG24060620230102255
|
06/06/2023
|
Kadeem
|
1506003027WL002045
|
Kadeem
|
00652
|
PKGB0011078
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462515766
|
|
Kadeem
|
()
|
|
24
|
BHALKI
|
KN-06-003-027-003/4765
(MEHKAR)
|
1506003027NRG24060620230101681
|
06/06/2023
|
Vishnu
|
1506003027WL002037
|
Vishnu
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2462515778
|
|
Vishnu
|
()
|
|
25
|
BHALKI
|
KN-06-003-027-003/4961
(MEHKAR)
|
1506003027NRG24060620230102048
|
06/06/2023
|
Mukesh
|
1506003027WL002041
|
Mukesh
|
00652
|
PKGB0011078
|
316
|
316
|
Processed
|
12/06/2023
|
|
2462515751
|
|
Mukesh
|
()
|
|
26
|
BHALKI
|
KN-06-003-027-003/5726
(MEHKAR)
|
1506003027NRG24060620230101976
|
06/06/2023
|
Santosh
|
1506003027WL002040
|
Santosh
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462515745
|
|
Santosh
|
()
|
|
27
|
BHALKI
|
KN-06-003-027-003/6023
(MEHKAR)
|
1506003027NRG24060620230101978
|
06/06/2023
|
Lalitabai
|
1506003027WL002040
|
Lalitabai
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2462515759
|
|
Lalitabai
|
()
|
|
28
|
BHALKI
|
KN-06-003-027-003/7098
(MEHKAR)
|
1506003027NRG24060620230101687
|
06/06/2023
|
Prashant
|
1506003027WL002037
|
Prashant
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462515754
|
|
Prashant
|
()
|
|
29
|
BHALKI
|
KN-06-003-027-003/7851
(MEHKAR)
|
1506003027NRG24060620230101998
|
06/06/2023
|
sridevi
|
1506003027WL002040
|
sridevi
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462515744
|
|
sridevi
|
()
|
|
30
|
BHALKI
|
KN-06-003-027-003/7873
(MEHKAR)
|
1506003027NRG24060620230102065
|
06/06/2023
|
rajkumar
|
1506003027WL002041
|
rajkumar
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462515761
|
|
rajkumar
|
()
|
|
31
|
BHALKI
|
KN-06-003-027-003/9152
(MEHKAR)
|
1506003027NRG24060620230102077
|
06/06/2023
|
Girijabai
|
1506003027WL002041
|
Girijabai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462515763
|
|
Girijabai
|
()
|
|
32
|
BHALKI
|
KN-06-003-027-003/9461
(MEHKAR)
|
1506003027NRG24060620230102096
|
06/06/2023
|
Kasturbai
|
1506003027WL002041
|
Kasturbai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462515768
|
|
Kasturbai
|
()
|
|
33
|
BHALKI
|
KN-06-003-027-003/9684
(MEHKAR)
|
1506003027NRG24060620230102010
|
06/06/2023
|
Dnyaneshwar
|
1506003027WL002040
|
Dnyaneshwar
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2462515753
|
|
Dnyaneshwar
|
()
|
|
34
|
BHALKI
|
KN-06-003-027-003/9769
(MEHKAR)
|
1506003027NRG24060620230102104
|
06/06/2023
|
Vimalabai
|
1506003027WL002041
|
Vimalabai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462515774
|
|
Vimalabai
|
()
|
|
35
|
BHALKI
|
KN-06-003-027-003/9814
(MEHKAR)
|
1506003027NRG24060620230102187
|
06/06/2023
|
Pooja
|
1506003027WL002042
|
Pooja
|
00652
|
PKGB0011078
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462515770
|
|
Pooja
|
()
|
|
36
|
BHALKI
|
KN-06-003-027-003/9906
(MEHKAR)
|
1506003027NRG24060620230102105
|
06/06/2023
|
Ganesh
|
1506003027WL002041
|
Ganesh
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462515756
|
|
Ganesh
|
()
|
|
37
|
BHALKI
|
KN-06-003-027-003/9941
(MEHKAR)
|
1506003027NRG24060620230102329
|
06/06/2023
|
Rajabai
|
1506003027WL002045
|
Rajabai
|
00652
|
PKGB0011078
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462515777
|
|
Rajabai
|
()
|
|
38
|
BHALKI
|
KN-06-003-027-003/9941
(MEHKAR)
|
1506003027NRG24060620230102330
|
06/06/2023
|
Vimalabai
|
1506003027WL002045
|
Vimalabai
|
00652
|
PKGB0011078
|
1580
|
1580
|
Rejected
|
12/06/2023
|
|
2462515758
|
Account closed
|
|
|
|
39
|
BHALKI
|
KN-06-003-027-003/9944
(MEHKAR)
|
1506003027NRG24060620230102334
|
06/06/2023
|
Padminbai
|
1506003027WL002045
|
Padminbai
|
00652
|
PKGB0011078
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462515757
|
|
Padminbai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50560
|
50560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77104
|
77104
|
|
|
|
|
|
|
|