|
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-06-003-003-003/8092
(KURUBKHELGI)
|
1506003003NRG24201020230535363
|
20/10/2023
|
Mallikarjun
|
1506003003WL011771
|
Mallikarjun
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989484807
|
|
MR MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-003-003/1977
(KURUBKHELGI)
|
1506003003NRG24201020230535355
|
20/10/2023
|
Gundamma
|
1506003003WL011771
|
Gundamma
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989484800
|
|
MRS GUNDAMMA ZEREPPA SANGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-003-003/1985
(KURUBKHELGI)
|
1506003003NRG24201020230535356
|
20/10/2023
|
Shivraj
|
1506003003WL011771
|
Shivraj
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989484801
|
|
SHIVRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BHALKI
|
KN-06-003-003-003/6001
(KURUBKHELGI)
|
1506003003NRG24201020230535357
|
20/10/2023
|
Laximibai
|
1506003003WL011771
|
Laximibai
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989484805
|
|
LAXIMBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BHALKI
|
KN-06-003-003-003/6002
(KURUBKHELGI)
|
1506003003NRG24201020230535358
|
20/10/2023
|
Kavita
|
1506003003WL011771
|
Kavita
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989484799
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BHALKI
|
KN-06-003-003-003/6003
(KURUBKHELGI)
|
1506003003NRG24201020230535359
|
20/10/2023
|
Maruti
|
1506003003WL011771
|
Maruti
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989484798
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BHALKI
|
KN-06-003-003-003/8030
(KURUBKHELGI)
|
1506003003NRG24201020230535360
|
20/10/2023
|
Venkat
|
1506003003WL011771
|
Venkat
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989484803
|
|
VENKAT ZABADE REG SB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BHALKI
|
KN-06-003-003-003/8060
(KURUBKHELGI)
|
1506003003NRG24201020230535361
|
20/10/2023
|
Baburao
|
1506003003WL011771
|
Baburao
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989484793
|
|
BABURAO SO MARUTEPPA
|
CANARA BANK(508532)
|
|
9
|
BHALKI
|
KN-06-003-003-003/8092
(KURUBKHELGI)
|
1506003003NRG24201020230535362
|
20/10/2023
|
Kasturbai
|
1506003003WL011771
|
Kasturbai
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989484794
|
|
KASTURABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BHALKI
|
KN-06-003-003-003/8097
(KURUBKHELGI)
|
1506003003NRG24201020230535365
|
20/10/2023
|
Tukaram
|
1506003003WL011771
|
Tukaram
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989484806
|
|
TUKARAM METRE
|
GENERAL POST OFFICE(607245)
|
|
11
|
BHALKI
|
KN-06-003-003-003/8097
(KURUBKHELGI)
|
1506003003NRG24201020230535364
|
20/10/2023
|
Tukkamma
|
1506003003WL011771
|
Tukkamma
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989484795
|
|
TUKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BHALKI
|
KN-06-003-003-003/8109
(KURUBKHELGI)
|
1506003003NRG24201020230535366
|
20/10/2023
|
Jagadevi
|
1506003003WL011771
|
Jagadevi
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989484796
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BHALKI
|
KN-06-003-003-003/8109
(KURUBKHELGI)
|
1506003003NRG24201020230535367
|
20/10/2023
|
Kasheppa
|
1506003003WL011771
|
Kasheppa
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989484804
|
|
KASHEPPA SO SHARNAPPA KUMARCHINCHOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BHALKI
|
KN-06-003-003-003/8111
(KURUBKHELGI)
|
1506003003NRG24201020230535368
|
20/10/2023
|
Omkar
|
1506003003WL011771
|
Omkar
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989484802
|
|
OMKAR S O SHARNAPPA RAYGONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
BHALKI
|
KN-06-003-003-003/8117
(KURUBKHELGI)
|
1506003003NRG24201020230535369
|
20/10/2023
|
vaijinath
|
1506003003WL011771
|
vaijinath
|
00652
|
PKGB0011064
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989484797
|
|
VAIJINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|