|
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-06-001-032-003/3270
(HOLSAMUDRA)
|
1506001032NRG24260920230478580
|
26/09/2023
|
SATHYAKAL
|
1506001032WL010114
|
SATHYAKAL
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369671317
|
|
SATHYAKAL
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-032-003/3319
(HOLSAMUDRA)
|
1506001032NRG24260920230478587
|
26/09/2023
|
TULSABAI
|
1506001032WL010114
|
TULSABAI
|
00078
|
CNRB0005347
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7369671329
|
|
TULSABAI
|
()
|
|
3
|
KAMALANAGARA
|
KN-06-001-032-003/3380
(HOLSAMUDRA)
|
1506001032NRG24260920230478598
|
26/09/2023
|
Savita
|
1506001032WL010114
|
Savita
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369671321
|
|
Savita
|
()
|
|
4
|
KAMALANAGARA
|
KN-06-001-032-003/5599
(HOLSAMUDRA)
|
1506001032NRG24260920230478633
|
26/09/2023
|
Laxmibai
|
1506001032WL010114
|
Laxmibai
|
00078
|
CNRB0005347
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7369671323
|
|
Laxmibai
|
()
|
|
5
|
KAMALANAGARA
|
KN-06-001-032-003/5600
(HOLSAMUDRA)
|
1506001032NRG24260920230478634
|
26/09/2023
|
Renuka
|
1506001032WL010114
|
Renuka
|
00078
|
CNRB0005347
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7369671324
|
|
Renuka
|
()
|
|
6
|
KAMALANAGARA
|
KN-06-001-032-003/5600
(HOLSAMUDRA)
|
1506001032NRG24260920230478635
|
26/09/2023
|
Tukaram
|
1506001032WL010114
|
Tukaram
|
00078
|
CNRB0005347
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7369671322
|
|
Tukaram
|
()
|
|
7
|
KAMALANAGARA
|
KN-06-001-032-003/5605
(HOLSAMUDRA)
|
1506001032NRG24260920230478638
|
26/09/2023
|
Enayat Bee
|
1506001032WL010115
|
Enayat Bee
|
00078
|
CNRB0005347
|
1995
|
1995
|
Processed
|
11/11/2023
|
|
7369671327
|
|
Enayat Bee
|
()
|
|
8
|
KAMALANAGARA
|
KN-06-001-032-003/5606
(HOLSAMUDRA)
|
1506001032NRG24260920230478639
|
26/09/2023
|
Shaik Farid
|
1506001032WL010115
|
Shaik Farid
|
00078
|
CNRB0005347
|
1995
|
1995
|
Processed
|
11/11/2023
|
|
7369671328
|
|
Shaik Farid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15414
|
15414
|
|
|
|
|
|
|
|
|
9
|
KAMALANAGARA
|
KN-06-001-032-003/3486
(HOLSAMUDRA)
|
1506001032NRG24260920230478607
|
26/09/2023
|
Janabai
|
1506001032WL010114
|
Janabai
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369671320
|
|
MRS JANABAI TULASIRAM KAMBLE
|
()
|
|
10
|
KAMALANAGARA
|
KN-06-001-032-003/3512
(HOLSAMUDRA)
|
1506001032NRG24260920230478611
|
26/09/2023
|
CHANDRAKALA
|
1506001032WL010114
|
CHANDRAKALA
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369671330
|
|
MRS CHANDRAKALA SHIVAJI KAMBLE
|
()
|
|
11
|
KAMALANAGARA
|
KN-06-001-032-003/3512
(HOLSAMUDRA)
|
1506001032NRG24260920230478612
|
26/09/2023
|
SHIVAJI
|
1506001032WL010114
|
SHIVAJI
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369671331
|
|
MR SHIVAJI VITHOBA KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
KAMALANAGARA
|
KN-06-001-032-003/3257
(HOLSAMUDRA)
|
1506001032NRG24260920230478575
|
26/09/2023
|
NVARTI
|
1506001032WL010114
|
NVARTI
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369671318
|
|
MRS NIVARTI GOVINDRAO SAWALW
|
()
|
|
13
|
KAMALANAGARA
|
KN-06-001-032-003/3287
(HOLSAMUDRA)
|
1506001032NRG24260920230478584
|
26/09/2023
|
SHOBHA
|
1506001032WL010114
|
SHOBHA
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369671325
|
|
MRS SHOBA RAM SURYAWANSHI
|
()
|
|
14
|
KAMALANAGARA
|
KN-06-001-032-003/3486
(HOLSAMUDRA)
|
1506001032NRG24260920230478608
|
26/09/2023
|
Tulsiram
|
1506001032WL010114
|
Tulsiram
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369671333
|
|
MR TULSIRAM KISHANRAO KAMBALE
|
()
|
|
15
|
KAMALANAGARA
|
KN-06-001-032-003/5566
(HOLSAMUDRA)
|
1506001032NRG24260920230478630
|
26/09/2023
|
Jagadish
|
1506001032WL010114
|
Jagadish
|
00415
|
SBIN0020258
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7369671319
|
|
MR JAGADISH
|
()
|
|
16
|
KAMALANAGARA
|
KN-06-001-032-003/5608
(HOLSAMUDRA)
|
1506001032NRG24260920230478641
|
26/09/2023
|
Shashikala
|
1506001032WL010115
|
Shashikala
|
00415
|
SBIN0020258
|
1995
|
1995
|
Processed
|
11/11/2023
|
|
7369671335
|
|
MRS SHASHIKALA RAMESH JADHAV
|
()
|
|
17
|
KAMALANAGARA
|
KN-06-001-032-003/5609
(HOLSAMUDRA)
|
1506001032NRG24260920230478642
|
26/09/2023
|
Chandrakala
|
1506001032WL010115
|
Chandrakala
|
00415
|
SBIN0020258
|
1995
|
1995
|
Processed
|
11/11/2023
|
|
7369671334
|
|
MRS CHANDRAKALA VIJAYKUMAR VIJAYKUMAR
|
()
|
|
18
|
KAMALANAGARA
|
KN-06-001-032-003/5609
(HOLSAMUDRA)
|
1506001032NRG24260920230478643
|
26/09/2023
|
Vijaykumar
|
1506001032WL010115
|
Vijaykumar
|
00415
|
SBIN0020258
|
1995
|
1995
|
Processed
|
11/11/2023
|
|
7369671332
|
|
MR VIJAY KUMAR MAHEPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14371
|
14371
|
|
|
|
|
|
|
|
|
19
|
KAMALANAGARA
|
KN-06-001-032-003/5607
(HOLSAMUDRA)
|
1506001032NRG24260920230478640
|
26/09/2023
|
Halimabi
|
1506001032WL010115
|
Halimabi
|
00652
|
PKGB0011122
|
1995
|
1995
|
Processed
|
11/11/2023
|
|
7369671326
|
|
Halimabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38416
|
38416
|
|
|
|
|
|
|
|