|
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-06-003-016-004/576
(BYALHALLI)
|
1506003016NRG24290320240813261
|
29/03/2024
|
Kamlabai kisan
|
1506003016WL024998
|
Kamlabai kisan
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897069
|
|
KAMLABAI KISHAN N THANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
BHALKI
|
KN-06-003-016-004/576
(BYALHALLI)
|
1506003016NRG24290320240813260
|
29/03/2024
|
Kisan
|
1506003016WL024998
|
Kisan
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897083
|
|
KISHAN RAVAJI NIRMANHALLI THANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BHALKI
|
KN-06-003-016-004/578
(BYALHALLI)
|
1506003016NRG24290320240813263
|
29/03/2024
|
Shivkumar Lakshimi
|
1506003016WL024998
|
Shivkumar Lakshimi
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897075
|
|
MISS LAXMIBAI SHIVKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-016-004/615
(BYALHALLI)
|
1506003016NRG24290320240813270
|
29/03/2024
|
Premshing dhavaji
|
1506003016WL024998
|
Premshing dhavaji
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897082
|
|
MR PREMSING DHAVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-016-004/595
(BYALHALLI)
|
1506003016NRG24290320240813267
|
29/03/2024
|
Jijabai
|
1506003016WL024998
|
Jijabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897080
|
|
MRS JIJABAI UTTAM UTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-016-004/544
(BYALHALLI)
|
1506003016NRG24290320240813257
|
29/03/2024
|
Zijabai
|
1506003016WL024998
|
Zijabai
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897071
|
|
JIJA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BHALKI
|
KN-06-003-016-004/556
(BYALHALLI)
|
1506003016NRG24290320240813258
|
29/03/2024
|
Kashinath Bhimsing
|
1506003016WL024998
|
Kashinath Bhimsing
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897072
|
|
SHRI KASHINATH DHAVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-016-004/556
(BYALHALLI)
|
1506003016NRG24290320240813259
|
29/03/2024
|
Kashinath Jamnabai
|
1506003016WL024998
|
Kashinath Jamnabai
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897073
|
|
MR KASINATH BHIMSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-016-004/578
(BYALHALLI)
|
1506003016NRG24290320240813262
|
29/03/2024
|
Shivkumar Shankar
|
1506003016WL024998
|
Shivkumar Shankar
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897074
|
|
Mr. SHIVKUMAR SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHALKI
|
KN-06-003-016-004/585
(BYALHALLI)
|
1506003016NRG24290320240813265
|
29/03/2024
|
Laxmi Prabhu
|
1506003016WL024998
|
Laxmi Prabhu
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897081
|
|
MISS LAXMIBAI PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-016-004/585
(BYALHALLI)
|
1506003016NRG24290320240813264
|
29/03/2024
|
Prabhu Babu
|
1506003016WL024998
|
Prabhu Babu
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897076
|
|
PRABHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHALKI
|
KN-06-003-016-004/595
(BYALHALLI)
|
1506003016NRG24290320240813266
|
29/03/2024
|
Uttam
|
1506003016WL024998
|
Uttam
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897079
|
|
UTTAM SO SHIVAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BHALKI
|
KN-06-003-016-004/612
(BYALHALLI)
|
1506003016NRG24290320240813268
|
29/03/2024
|
Bansi dhavaji
|
1506003016WL024998
|
Bansi dhavaji
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897078
|
|
MR BANSI DHAVAJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-016-004/612
(BYALHALLI)
|
1506003016NRG24290320240813269
|
29/03/2024
|
Devabai Bansi
|
1506003016WL024998
|
Devabai Bansi
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897070
|
|
DEVABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BHALKI
|
KN-06-003-016-004/636
(BYALHALLI)
|
1506003016NRG24290320240813271
|
29/03/2024
|
Dileep
|
1506003016WL024998
|
Dileep
|
00652
|
PKGB0011070
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897077
|
|
MR DEELIP GANAPATI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|