|
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-06-001-036-003/2861
(CHIMEGAON)
|
1506001036NRG24280220240738041
|
29/02/2024
|
Ranjanabai
|
1506001036WL020654
|
Ranjanabai
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897278714
|
|
MRS RANJANA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-036-003/3002
(CHIMEGAON)
|
1506001036NRG24290220240740182
|
29/02/2024
|
Sharad
|
1506001036WL020774
|
Sharad
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897278712
|
|
MR SHARAD SHARAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-036-003/4080
(CHIMEGAON)
|
1506001036NRG24280220240738042
|
29/02/2024
|
Ameenabee
|
1506001036WL020654
|
Ameenabee
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897278715
|
|
Ameenabee
|
INDUSIND BANK(607189)
|
|
4
|
KAMALANAGARA
|
KN-06-001-036-003/4099
(CHIMEGAON)
|
1506001036NRG24280220240738043
|
29/02/2024
|
Kalavati
|
1506001036WL020654
|
Kalavati
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2897278713
|
|
Kalavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAMALANAGARA
|
KN-06-001-036-003/4110
(CHIMEGAON)
|
1506001036NRG24290220240740183
|
29/02/2024
|
Prashant
|
1506001036WL020774
|
Prashant
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897278711
|
|
MR PRASHANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALANAGARA
|
KN-06-001-036-004/2223
(CHIMEGAON)
|
1506001036NRG24280220240738044
|
29/02/2024
|
Devidas Ramsing
|
1506001036WL020654
|
Devidas Ramsing
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897278716
|
|
MR DEVIDAS RAMSING
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALANAGARA
|
KN-06-001-036-004/2223
(CHIMEGAON)
|
1506001036NRG24280220240738045
|
29/02/2024
|
Sunita
|
1506001036WL020654
|
Sunita
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897278717
|
|
MRS SUNITA DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
8
|
KAMALANAGARA
|
KN-06-001-036-002/3310
(CHIMEGAON)
|
1506001036NRG24280220240738040
|
29/02/2024
|
Pooja
|
1506001036WL020654
|
Pooja
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897278707
|
|
MRS POOJA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALANAGARA
|
KN-06-001-036-002/3310
(CHIMEGAON)
|
1506001036NRG24280220240738039
|
29/02/2024
|
Vijay
|
1506001036WL020654
|
Vijay
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897278708
|
|
MR VIJAY ANNARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
10
|
KAMALANAGARA
|
KN-06-001-036-004/4053
(CHIMEGAON)
|
1506001036NRG24280220240738046
|
29/02/2024
|
Khushal Ramrao
|
1506001036WL020654
|
Khushal Ramrao
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897278710
|
|
MR KHUSAL RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
11
|
KAMALANAGARA
|
KN-06-001-036-002/1843
(CHIMEGAON)
|
1506001036NRG24280220240738038
|
29/02/2024
|
Vimalbai Kishan
|
1506001036WL020654
|
Vimalbai Kishan
|
00511
|
SBIN0RRKRGB
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897278709
|
|
MR KISHAN VALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
12
|
KAMALANAGARA
|
KN-06-001-036-002/1843
(CHIMEGAON)
|
1506001036NRG24280220240738037
|
29/02/2024
|
Vimalabai
|
1506001036WL020654
|
Vimalabai
|
00652
|
PKGB0011098
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2897278706
|
|
VIMALABAI W O KISHAN MALEGOAN THANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|