|
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-06-003-027-002/436
(MEHKAR)
|
1506003027NRG24160320240776332
|
16/03/2024
|
Govind
|
1506003027WL022722
|
Govind
|
00114
|
KSCB0018001
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507387
|
|
GOVIND SANTRAM BIRDAR N SANGAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
BHALKI
|
KN-06-003-027-003/2464
(MEHKAR)
|
1506003027NRG24160320240776344
|
16/03/2024
|
Balu
|
1506003027WL022722
|
Balu
|
00114
|
KSCB0018001
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507389
|
|
BALU NARAYAN MORE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BHALKI
|
KN-06-003-027-003/2464
(MEHKAR)
|
1506003027NRG24160320240776342
|
16/03/2024
|
Narayan
|
1506003027WL022722
|
Narayan
|
00114
|
KSCB0018001
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507386
|
|
NARAYAN KISHANRAO MEHKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
BHALKI
|
KN-06-003-027-003/2464
(MEHKAR)
|
1506003027NRG24160320240776343
|
16/03/2024
|
Sulochana
|
1506003027WL022722
|
Sulochana
|
00114
|
KSCB0018001
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507388
|
|
SULOCHANA BAI NARAYANRAO MORE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-027-003/2624
(MEHKAR)
|
1506003027NRG24160320240776347
|
16/03/2024
|
Sunita
|
1506003027WL022722
|
Sunita
|
00415
|
SBIN0003824
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507425
|
|
MRS SUNITA RAJARAM BHALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-027-003/3940
(MEHKAR)
|
1506003027NRG24160320240776356
|
16/03/2024
|
Surekha
|
1506003027WL022722
|
Surekha
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507428
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-027-002/436
(MEHKAR)
|
1506003027NRG24160320240776331
|
16/03/2024
|
Nilavati
|
1506003027WL022722
|
Nilavati
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507394
|
|
NEELAWATI GOVINDRAO BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BHALKI
|
KN-06-003-027-003/1042
(MEHKAR)
|
1506003027NRG24160320240776333
|
16/03/2024
|
Dasharath
|
1506003027WL022722
|
Dasharath
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507416
|
|
DASARATH MADHAVRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BHALKI
|
KN-06-003-027-003/16009
(MEHKAR)
|
1506003027NRG24160320240776334
|
16/03/2024
|
Narshing
|
1506003027WL022722
|
Narshing
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507401
|
|
MR NARSHING VAMANRAO POCHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-027-003/16020
(MEHKAR)
|
1506003027NRG24160320240776336
|
16/03/2024
|
Ambadas
|
1506003027WL022722
|
Ambadas
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507421
|
|
AMBADAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BHALKI
|
KN-06-003-027-003/16020
(MEHKAR)
|
1506003027NRG24160320240776335
|
16/03/2024
|
Laxmibai
|
1506003027WL022722
|
Laxmibai
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507422
|
|
LAXIMBAI SHIVAJI MOHITE MEHKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
BHALKI
|
KN-06-003-027-003/16021
(MEHKAR)
|
1506003027NRG24160320240776337
|
16/03/2024
|
Ankush
|
1506003027WL022722
|
Ankush
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507402
|
|
MR ANKUSH BALAJI MEHTHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-027-003/16025
(MEHKAR)
|
1506003027NRG24160320240776338
|
16/03/2024
|
Dnyanoba
|
1506003027WL022722
|
Dnyanoba
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507392
|
|
MR DNYANOBA RAMRAO POCHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-027-003/2027
(MEHKAR)
|
1506003027NRG24160320240776339
|
16/03/2024
|
Kushalbai
|
1506003027WL022722
|
Kushalbai
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507417
|
|
KOUSHALYABAI WAMANRAO MEHTRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BHALKI
|
KN-06-003-027-003/2326
(MEHKAR)
|
1506003027NRG24160320240776340
|
16/03/2024
|
omkar
|
1506003027WL022722
|
omkar
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507426
|
|
OMKAR CHANNABASAPPA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BHALKI
|
KN-06-003-027-003/2329
(MEHKAR)
|
1506003027NRG24160320240776341
|
16/03/2024
|
gajanand
|
1506003027WL022722
|
gajanand
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507429
|
|
GAJANAND MOLKERE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
BHALKI
|
KN-06-003-027-003/2590
(MEHKAR)
|
1506003027NRG24160320240776345
|
16/03/2024
|
Rangarao
|
1506003027WL022722
|
Rangarao
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507390
|
|
RANGARAO SHESHARAV BHALKE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
BHALKI
|
KN-06-003-027-003/2624
(MEHKAR)
|
1506003027NRG24160320240776346
|
16/03/2024
|
Rajaram
|
1506003027WL022722
|
Rajaram
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507414
|
|
MR RAJERAM RAMESHRAO BHALKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-027-003/2637
(MEHKAR)
|
1506003027NRG24160320240776348
|
16/03/2024
|
Janabai
|
1506003027WL022722
|
Janabai
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507427
|
|
JANABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BHALKI
|
KN-06-003-027-003/2638
(MEHKAR)
|
1506003027NRG24160320240776350
|
16/03/2024
|
Shridevi
|
1506003027WL022722
|
Shridevi
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507424
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BHALKI
|
KN-06-003-027-003/2638
(MEHKAR)
|
1506003027NRG24160320240776349
|
16/03/2024
|
Zattingrao
|
1506003027WL022722
|
Zattingrao
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155507398
|
|
ZATTINGARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BHALKI
|
KN-06-003-027-003/2639
(MEHKAR)
|
1506003027NRG24160320240776351
|
16/03/2024
|
Babu
|
1506003027WL022722
|
Babu
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507410
|
|
BABU MADHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BHALKI
|
KN-06-003-027-003/2639
(MEHKAR)
|
1506003027NRG24160320240776352
|
16/03/2024
|
Vimala
|
1506003027WL022722
|
Vimala
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507419
|
|
VIMALA BABU POCHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BHALKI
|
KN-06-003-027-003/2658
(MEHKAR)
|
1506003027NRG24160320240776353
|
16/03/2024
|
Mukesh
|
1506003027WL022722
|
Mukesh
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507395
|
|
MUKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BHALKI
|
KN-06-003-027-003/2932
(MEHKAR)
|
1506003027NRG24160320240776354
|
16/03/2024
|
Ranjeet
|
1506003027WL022722
|
Ranjeet
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507408
|
|
MR RANJIT SRIMANTHRAO LAMBE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-027-003/3940
(MEHKAR)
|
1506003027NRG24160320240776355
|
16/03/2024
|
Venkat
|
1506003027WL022722
|
Venkat
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507418
|
|
MR VENKAT SHANKERRAO HALSE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-027-003/4422
(MEHKAR)
|
1506003027NRG24160320240776357
|
16/03/2024
|
Ram
|
1506003027WL022722
|
Ram
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507406
|
|
MR RAM MOHANRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-027-003/4429
(MEHKAR)
|
1506003027NRG24160320240776358
|
16/03/2024
|
Naginbai
|
1506003027WL022722
|
Naginbai
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507405
|
|
NAGINIBAI WO DINAKAR KAMBLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BHALKI
|
KN-06-003-027-003/4432
(MEHKAR)
|
1506003027NRG24160320240776359
|
16/03/2024
|
Laxibai
|
1506003027WL022722
|
Laxibai
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507396
|
|
LAXIMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BHALKI
|
KN-06-003-027-003/4452
(MEHKAR)
|
1506003027NRG24160320240776360
|
16/03/2024
|
Shridhar
|
1506003027WL022722
|
Shridhar
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507409
|
|
SHRIDHAR SOPANRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BHALKI
|
KN-06-003-027-003/4580
(MEHKAR)
|
1506003027NRG24160320240776361
|
16/03/2024
|
Bajrang
|
1506003027WL022722
|
Bajrang
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507420
|
|
BAJARANG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BHALKI
|
KN-06-003-027-003/4614
(MEHKAR)
|
1506003027NRG24160320240776363
|
16/03/2024
|
Anita
|
1506003027WL022722
|
Anita
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507423
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BHALKI
|
KN-06-003-027-003/4614
(MEHKAR)
|
1506003027NRG24160320240776362
|
16/03/2024
|
Maruti
|
1506003027WL022722
|
Maruti
|
00652
|
PKGB0011078
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155507412
|
|
Maruti S O Shasherao
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
34
|
BHALKI
|
KN-06-003-027-003/4656
(MEHKAR)
|
1506003027NRG24160320240776364
|
16/03/2024
|
Rajkumar
|
1506003027WL022722
|
Rajkumar
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155507397
|
|
RAJKUMAR VENKATRAO PAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
BHALKI
|
KN-06-003-027-003/4656
(MEHKAR)
|
1506003027NRG24160320240776365
|
16/03/2024
|
Yashoda
|
1506003027WL022722
|
Yashoda
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155507413
|
|
YESHODHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BHALKI
|
KN-06-003-027-003/4737
(MEHKAR)
|
1506003027NRG24160320240776366
|
16/03/2024
|
Manoj
|
1506003027WL022722
|
Manoj
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155507399
|
|
MANOJ ASHOK PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
37
|
BHALKI
|
KN-06-003-027-003/4737
(MEHKAR)
|
1506003027NRG24160320240776367
|
16/03/2024
|
Punam
|
1506003027WL022722
|
Punam
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155507415
|
|
PUNAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
BHALKI
|
KN-06-003-027-003/5453
(MEHKAR)
|
1506003027NRG24160320240776368
|
16/03/2024
|
Vijaymala
|
1506003027WL022722
|
Vijaymala
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155507407
|
|
VIJAYMALA B TONE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
BHALKI
|
KN-06-003-027-003/5656
(MEHKAR)
|
1506003027NRG24160320240776369
|
16/03/2024
|
Rukmin
|
1506003027WL022722
|
Rukmin
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155507411
|
|
RUKMINI BALBHIM BHALKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
BHALKI
|
KN-06-003-027-003/5718
(MEHKAR)
|
1506003027NRG24160320240776370
|
16/03/2024
|
Sopan
|
1506003027WL022722
|
Sopan
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155507403
|
|
SOPAN SHANKARRAO YASABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
BHALKI
|
KN-06-003-027-003/5719
(MEHKAR)
|
1506003027NRG24160320240776371
|
16/03/2024
|
Angad
|
1506003027WL022722
|
Angad
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155507393
|
|
ANGAD SHAMRAO BHALKE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
42
|
BHALKI
|
KN-06-003-027-003/5719
(MEHKAR)
|
1506003027NRG24160320240776372
|
16/03/2024
|
Kastura
|
1506003027WL022722
|
Kastura
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155507404
|
|
KASTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHALKI
|
KN-06-003-027-003/5726
(MEHKAR)
|
1506003027NRG24160320240776373
|
16/03/2024
|
Namrata
|
1506003027WL022722
|
Namrata
|
00652
|
PKGB0011078
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155507391
|
|
NAMBRATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
BHALKI
|
KN-06-003-027-003/6140
(MEHKAR)
|
1506003027NRG24160320240776374
|
16/03/2024
|
Sateybhama
|
1506003027WL022722
|
Sateybhama
|
00652
|
PKGB0011078
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155507400
|
|
MRS SATYABHAMA NYANOBA HALSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89428
|
89428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104596
|
104596
|
|
|
|
|
|
|
|