|
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-06-001-033-001/25050
(CHIKLI (U))
|
1506001033NRG24290320240814203
|
29/03/2024
|
Balaji
|
1506001033WL025057
|
Balaji
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220137318
|
|
MR BALAJI GOVIND GINKALWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-033-001/25060
(CHIKLI (U))
|
1506001033NRG24290320240814204
|
29/03/2024
|
Nirmala Bai
|
1506001033WL025057
|
Nirmala Bai
|
00415
|
SBIN0011578
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137306
|
|
MRS NIRMALA BAI ANNA RAO REXALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-033-001/25245
(CHIKLI (U))
|
1506001033NRG24290320240814208
|
29/03/2024
|
Shobhabai
|
1506001033WL025057
|
Shobhabai
|
00415
|
SBIN0011578
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137312
|
|
SHOBHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMALANAGARA
|
KN-06-001-033-001/25565
(CHIKLI (U))
|
1506001033NRG24290320240814212
|
29/03/2024
|
modin
|
1506001033WL025057
|
modin
|
00415
|
SBIN0011578
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137309
|
|
MODIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
5
|
KAMALANAGARA
|
KN-06-001-033-001/25135
(CHIKLI (U))
|
1506001033NRG24290320240814206
|
29/03/2024
|
Raghoba
|
1506001033WL025057
|
Raghoba
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137311
|
|
MR RAGHOBA PAWAR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALANAGARA
|
KN-06-001-033-001/25510
(CHIKLI (U))
|
1506001033NRG24290320240814211
|
29/03/2024
|
Prasad
|
1506001033WL025057
|
Prasad
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137315
|
|
MR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALANAGARA
|
KN-06-001-033-001/25657
(CHIKLI (U))
|
1506001033NRG24290320240814214
|
29/03/2024
|
Sangeeta Gajanand
|
1506001033WL025057
|
Sangeeta Gajanand
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137313
|
|
MRS SANGEETA GAJANAND KONDAMANGALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALANAGARA
|
KN-06-001-033-001/25658
(CHIKLI (U))
|
1506001033NRG24290320240814215
|
29/03/2024
|
Sumitra Govind
|
1506001033WL025057
|
Sumitra Govind
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137317
|
|
MRS SUMITRA GOVIND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALANAGARA
|
KN-06-001-033-001/25728
(CHIKLI (U))
|
1506001033NRG24290320240814216
|
29/03/2024
|
VIjaykumar Raghunath
|
1506001033WL025057
|
VIjaykumar Raghunath
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137308
|
|
MR VIJAYKUMAR RAGHUNATHRAO DEVAKATTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALANAGARA
|
KN-06-001-033-001/25734
(CHIKLI (U))
|
1506001033NRG24290320240814219
|
29/03/2024
|
JANA
|
1506001033WL025057
|
JANA
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137314
|
|
MRS JANABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALANAGARA
|
KN-06-001-033-001/25746
(CHIKLI (U))
|
1506001033NRG24290320240814220
|
29/03/2024
|
Shevantbai Gangadhar
|
1506001033WL025057
|
Shevantbai Gangadhar
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137316
|
|
SEVANTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMALANAGARA
|
KN-06-001-033-001/25750
(CHIKLI (U))
|
1506001033NRG24290320240814221
|
29/03/2024
|
Shilatai Narasing
|
1506001033WL025057
|
Shilatai Narasing
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137310
|
|
MRS SHEELANAI NARSING LANGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
13
|
KAMALANAGARA
|
KN-06-001-033-001/25731
(CHIKLI (U))
|
1506001033NRG24290320240814218
|
29/03/2024
|
Rukmin
|
1506001033WL025057
|
Rukmin
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220137307
|
|
RUKMINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
KAMALANAGARA
|
KN-06-001-033-001/2251
(CHIKLI (U))
|
1506001033NRG24290320240814202
|
29/03/2024
|
Maroti
|
1506001033WL025057
|
Maroti
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220137305
|
|
MR SHADUL YOUSUFSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMALANAGARA
|
KN-06-001-033-001/25099
(CHIKLI (U))
|
1506001033NRG24290320240814205
|
29/03/2024
|
Surekha Sanju
|
1506001033WL025057
|
Surekha Sanju
|
00652
|
PKGB0011097
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220137302
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KAMALANAGARA
|
KN-06-001-033-001/25139
(CHIKLI (U))
|
1506001033NRG24290320240814207
|
29/03/2024
|
Dnyanoba
|
1506001033WL025057
|
Dnyanoba
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137300
|
|
DNYANOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KAMALANAGARA
|
KN-06-001-033-001/25252
(CHIKLI (U))
|
1506001033NRG24290320240814209
|
29/03/2024
|
Riyaj Vajeer Shaikh
|
1506001033WL025057
|
Riyaj Vajeer Shaikh
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137299
|
|
SHAIK RIYAJ VAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAMALANAGARA
|
KN-06-001-033-001/25316
(CHIKLI (U))
|
1506001033NRG24290320240814210
|
29/03/2024
|
Sandeep Gaynobarao
|
1506001033WL025057
|
Sandeep Gaynobarao
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137320
|
|
MR SANDEEP GYANOBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMALANAGARA
|
KN-06-001-033-001/25569
(CHIKLI (U))
|
1506001033NRG24290320240814213
|
29/03/2024
|
Rizwana
|
1506001033WL025057
|
Rizwana
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137319
|
|
RIZWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAMALANAGARA
|
KN-06-001-033-001/25729
(CHIKLI (U))
|
1506001033NRG24290320240814217
|
29/03/2024
|
Ajay
|
1506001033WL025057
|
Ajay
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137301
|
|
AJAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KAMALANAGARA
|
KN-06-001-033-001/2640
(CHIKLI (U))
|
1506001033NRG24290320240814226
|
29/03/2024
|
Hajrabee
|
1506001033WL025057
|
Hajrabee
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137304
|
|
MRS HAJRABEE JAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMALANAGARA
|
KN-06-001-033-001/2641
(CHIKLI (U))
|
1506001033NRG24290320240814227
|
29/03/2024
|
Laxmi Bai
|
1506001033WL025057
|
Laxmi Bai
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137303
|
|
LAXMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
23
|
KAMALANAGARA
|
KN-06-001-033-001/2635
(CHIKLI (U))
|
1506001033NRG24290320240814222
|
29/03/2024
|
Najreenbee
|
1506001033WL025057
|
Najreenbee
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137295
|
|
NAJREENBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAMALANAGARA
|
KN-06-001-033-001/2636
(CHIKLI (U))
|
1506001033NRG24290320240814223
|
29/03/2024
|
Balika
|
1506001033WL025057
|
Balika
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137296
|
|
BALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMALANAGARA
|
KN-06-001-033-001/2637
(CHIKLI (U))
|
1506001033NRG24290320240814224
|
29/03/2024
|
Govind
|
1506001033WL025057
|
Govind
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137297
|
|
GOVIND S O GUNDERAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
26
|
KAMALANAGARA
|
KN-06-001-033-001/2639
(CHIKLI (U))
|
1506001033NRG24290320240814225
|
29/03/2024
|
Rekha
|
1506001033WL025057
|
Rekha
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220137298
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|