|
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-06-001-031-002/2116
(HOKRANA)
|
1506001031NRG24310320240832076
|
31/03/2024
|
Madhavrao
|
1506001031WL026274
|
Madhavrao
|
00415
|
SBIN0006881
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3219894096
|
|
MR MADHAV NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-031-002/120
(HOKRANA)
|
1506001031NRG24310320240832071
|
31/03/2024
|
Nagnath
|
1506001031WL026274
|
Nagnath
|
00415
|
SBIN0020240
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3219894095
|
|
Nagnath ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AURAD
|
KN-06-001-031-002/2042
(HOKRANA)
|
1506001031NRG24310320240832074
|
31/03/2024
|
Trishala Gnynoba
|
1506001031WL026274
|
Trishala Gnynoba
|
00415
|
SBIN0020240
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3219894097
|
|
MRS TRISHILA GNYNOBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
4
|
AURAD
|
KN-06-001-031-002/117
(HOKRANA)
|
1506001031NRG24310320240832069
|
31/03/2024
|
Shakubai A. Kasture
|
1506001031WL026274
|
Shakubai A. Kasture
|
00652
|
PKGB0011097
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3219894090
|
|
SHAKUNTALABAI ASHOK KASTURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
AURAD
|
KN-06-001-031-002/120
(HOKRANA)
|
1506001031NRG24310320240832070
|
31/03/2024
|
Chandrabai G. Shinde
|
1506001031WL026274
|
Chandrabai G. Shinde
|
00652
|
PKGB0011097
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3219894091
|
|
CHANDRABAI G SHINDHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
AURAD
|
KN-06-001-031-002/130
(HOKRANA)
|
1506001031NRG24310320240832072
|
31/03/2024
|
Nitesh prakash
|
1506001031WL026274
|
Nitesh prakash
|
00652
|
PKGB0011097
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3219894102
|
|
NITESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
AURAD
|
KN-06-001-031-002/2036
(HOKRANA)
|
1506001031NRG24310320240832073
|
31/03/2024
|
Ushabai Venkat
|
1506001031WL026274
|
Ushabai Venkat
|
00652
|
PKGB0011097
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3219894101
|
|
USHABAI WO VENKAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
AURAD
|
KN-06-001-031-002/2042
(HOKRANA)
|
1506001031NRG24310320240832075
|
31/03/2024
|
Dnyanoba Sopan
|
1506001031WL026274
|
Dnyanoba Sopan
|
00652
|
PKGB0011097
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3219894099
|
|
DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AURAD
|
KN-06-001-031-002/2230
(HOKRANA)
|
1506001031NRG24310320240832077
|
31/03/2024
|
Phulabai Ganesh
|
1506001031WL026274
|
Phulabai Ganesh
|
00652
|
PKGB0011097
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3219894100
|
|
PHULABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
AURAD
|
KN-06-001-031-002/2230
(HOKRANA)
|
1506001031NRG24310320240832078
|
31/03/2024
|
Prashant Ganesh
|
1506001031WL026274
|
Prashant Ganesh
|
00652
|
PKGB0011097
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3219894098
|
|
PRASHANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
AURAD
|
KN-06-001-031-002/2263
(HOKRANA)
|
1506001031NRG24310320240832080
|
31/03/2024
|
Arvind Mahadu
|
1506001031WL026274
|
Arvind Mahadu
|
00652
|
PKGB0011097
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3219894103
|
|
Arvind ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AURAD
|
KN-06-001-031-002/2263
(HOKRANA)
|
1506001031NRG24310320240832079
|
31/03/2024
|
Fulubai Pandhari
|
1506001031WL026274
|
Fulubai Pandhari
|
00652
|
PKGB0011097
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3219894092
|
|
FULUBAI PANDHARI KASTURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
AURAD
|
KN-06-001-031-002/335
(HOKRANA)
|
1506001031NRG24310320240832081
|
31/03/2024
|
Kerabai
|
1506001031WL026274
|
Kerabai
|
00652
|
PKGB0011097
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3219894093
|
|
KERABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
AURAD
|
KN-06-001-031-002/336
(HOKRANA)
|
1506001031NRG24310320240832083
|
31/03/2024
|
Bhagratbai
|
1506001031WL026274
|
Bhagratbai
|
00652
|
PKGB0011097
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3219894094
|
|
BHAGIRATIBAI RAMRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
AURAD
|
KN-06-001-031-002/336
(HOKRANA)
|
1506001031NRG24310320240832082
|
31/03/2024
|
Ramu D. Shindhe
|
1506001031WL026274
|
Ramu D. Shindhe
|
00652
|
PKGB0011097
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3219894089
|
|
RAMRAO DHONDIBA SHINDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|