|
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
|
AURAD
|
KN-06-001-038-003/3
(EKLAR)
|
1506001038NRG24161220230631880
|
17/12/2023
|
Manohar
|
1506001038WL015031
|
Manohar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682207500
|
|
MANOHAR S O MARUTHI BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
AURAD
|
KN-06-001-038-003/3028
(EKLAR)
|
1506001038NRG24161220230631881
|
17/12/2023
|
Ramesh Jaganath
|
1506001038WL015031
|
Ramesh Jaganath
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682207501
|
|
MR RAMESH JAGANATH MACHAKURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-038-003/6
(EKLAR)
|
1506001038NRG24161220230631882
|
17/12/2023
|
Raghunath
|
1506001038WL015031
|
Raghunath
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682207490
|
|
RAGHUNATH S O BANDEPPA MACHAKURI R O BOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
AURAD
|
KN-06-001-038-005/1397
(EKLAR)
|
1506001038NRG24161220230631883
|
17/12/2023
|
Rekha
|
1506001038WL015031
|
Rekha
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682207497
|
|
MRS REKHA PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-038-005/1401
(EKLAR)
|
1506001038NRG24161220230631884
|
17/12/2023
|
Bheemabai
|
1506001038WL015031
|
Bheemabai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682207491
|
|
BHIMABAI BABU RATHOD EKLAR THANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
AURAD
|
KN-06-001-038-005/1402
(EKLAR)
|
1506001038NRG24161220230631885
|
17/12/2023
|
Suneeta Vithal
|
1506001038WL015031
|
Suneeta Vithal
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682207489
|
|
MISS SUNITA VITHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-038-005/1405
(EKLAR)
|
1506001038NRG24161220230631888
|
17/12/2023
|
Ganapati Baburao
|
1506001038WL015031
|
Ganapati Baburao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682207499
|
|
MR GANPATI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-038-005/1405
(EKLAR)
|
1506001038NRG24161220230631887
|
17/12/2023
|
Suneeta Ganapati
|
1506001038WL015031
|
Suneeta Ganapati
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682207498
|
|
MRS SUNITA GANPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-038-005/1408
(EKLAR)
|
1506001038NRG24161220230631889
|
17/12/2023
|
Babita Prakash
|
1506001038WL015031
|
Babita Prakash
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682207496
|
|
MRS BABITA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-038-005/1416
(EKLAR)
|
1506001038NRG24161220230631890
|
17/12/2023
|
Sarubai
|
1506001038WL015031
|
Sarubai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682207492
|
|
SARUBAI
|
CANARA BANK(508532)
|
|
11
|
AURAD
|
KN-06-001-038-005/1486
(EKLAR)
|
1506001038NRG24161220230631891
|
17/12/2023
|
Sakubai Motiram
|
1506001038WL015031
|
Sakubai Motiram
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682207495
|
|
SAKU BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
AURAD
|
KN-06-001-038-005/1488
(EKLAR)
|
1506001038NRG24161220230631893
|
17/12/2023
|
Sanjukumar Govind
|
1506001038WL015031
|
Sanjukumar Govind
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682207493
|
|
SANJAY GOVINDRAO RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
AURAD
|
KN-06-001-038-005/1488
(EKLAR)
|
1506001038NRG24161220230631892
|
17/12/2023
|
Sunita Sanjukumar
|
1506001038WL015031
|
Sunita Sanjukumar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682207494
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
14
|
AURAD
|
KN-06-001-038-005/1402
(EKLAR)
|
1506001038NRG24161220230631886
|
17/12/2023
|
Vimalabai
|
1506001038WL015031
|
Vimalabai
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682207488
|
|
VIMLABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|