|
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
|
AURAD
|
KN-06-001-030-001/1802
(HEDGAPUR)
|
1506001030NRG24060220240707531
|
06/02/2024
|
Aswavi Promod
|
1506001030WL019024
|
Aswavi Promod
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294398
|
|
ASHWINI PRAMOD GAIKWAD
|
CANARA BANK(508532)
|
|
2
|
AURAD
|
KN-06-001-030-001/1802
(HEDGAPUR)
|
1506001030NRG24060220240707530
|
06/02/2024
|
Promod Ramchandra
|
1506001030WL019024
|
Promod Ramchandra
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294397
|
|
MR PRAMODKUMAR PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-030-001/1823
(HEDGAPUR)
|
1506001030NRG24060220240707532
|
06/02/2024
|
Nilakant Mahalappa
|
1506001030WL019024
|
Nilakant Mahalappa
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294400
|
|
NILAKANTH S O MAHALAPPA METRE
|
CANARA BANK(508532)
|
|
4
|
AURAD
|
KN-06-001-030-001/1823
(HEDGAPUR)
|
1506001030NRG24060220240707533
|
06/02/2024
|
Pooja Nilakanth
|
1506001030WL019024
|
Pooja Nilakanth
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294396
|
|
POOJA KALLAPPA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
AURAD
|
KN-06-001-030-001/2038
(HEDGAPUR)
|
1506001030NRG24060220240707524
|
06/02/2024
|
Minabai Dyanoba
|
1506001030WL019023
|
Minabai Dyanoba
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294395
|
|
MEENABAI DNYANOBA
|
CANARA BANK(508532)
|
|
6
|
AURAD
|
KN-06-001-030-001/2038
(HEDGAPUR)
|
1506001030NRG24060220240707523
|
06/02/2024
|
Nyanoba Motiram
|
1506001030WL019023
|
Nyanoba Motiram
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294399
|
|
DNYANOBA MOTIRAM GADGE RAKSHAL K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
7
|
AURAD
|
KN-06-001-030-002/2015
(HEDGAPUR)
|
1506001030NRG24060220240707534
|
06/02/2024
|
Sharnappa Maruthi
|
1506001030WL019024
|
Sharnappa Maruthi
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294391
|
|
MR SHARNAPPA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-030-002/2015
(HEDGAPUR)
|
1506001030NRG24060220240707535
|
06/02/2024
|
Suvarna Sharnappa
|
1506001030WL019024
|
Suvarna Sharnappa
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294380
|
|
MRS SUVARNA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-030-002/2130
(HEDGAPUR)
|
1506001030NRG24060220240707539
|
06/02/2024
|
Shekuntala
|
1506001030WL019025
|
Shekuntala
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294388
|
|
MRS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-030-002/518
(HEDGAPUR)
|
1506001030NRG24060220240707541
|
06/02/2024
|
Nagaraddy Rajraddy
|
1506001030WL019025
|
Nagaraddy Rajraddy
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294401
|
|
NAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURAD
|
KN-06-001-030-003/1263
(HEDGAPUR)
|
1506001030NRG24060220240707536
|
06/02/2024
|
Nagraj Pundlik
|
1506001030WL019024
|
Nagraj Pundlik
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294394
|
|
NAGARAJ S O PUNDALIKARAO R O HEDGAPUR T
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
AURAD
|
KN-06-001-030-003/2027
(HEDGAPUR)
|
1506001030NRG24060220240707527
|
06/02/2024
|
Nagindra
|
1506001030WL019023
|
Nagindra
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294385
|
|
MR NAGINDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-030-003/2078
(HEDGAPUR)
|
1506001030NRG24060220240707542
|
06/02/2024
|
Guramma Venkat
|
1506001030WL019025
|
Guramma Venkat
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294381
|
|
MISS GURAMMA VENKAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAD
|
KN-06-001-030-003/2081
(HEDGAPUR)
|
1506001030NRG24060220240707543
|
06/02/2024
|
Raghunath Suryakanth
|
1506001030WL019025
|
Raghunath Suryakanth
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294382
|
|
Mr. RAGHUNATH SURYKANT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AURAD
|
KN-06-001-030-003/2125
(HEDGAPUR)
|
1506001030NRG24060220240707528
|
06/02/2024
|
Nagamma
|
1506001030WL019023
|
Nagamma
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294389
|
|
MISS NAGAMMA KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
16
|
AURAD
|
KN-06-001-030-003/28
(HEDGAPUR)
|
1506001030NRG24060220240707529
|
06/02/2024
|
Mahadevi Chandrakant
|
1506001030WL019023
|
Mahadevi Chandrakant
|
00415
|
SBIN0011578
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294393
|
|
MRS MAHADEVI CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
17
|
AURAD
|
KN-06-001-030-003/185
(HEDGAPUR)
|
1506001030NRG24060220240707526
|
06/02/2024
|
Chandramma Kashinath
|
1506001030WL019023
|
Chandramma Kashinath
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294387
|
|
MS CHANDRAMMA KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAD
|
KN-06-001-030-003/185
(HEDGAPUR)
|
1506001030NRG24060220240707525
|
06/02/2024
|
Kashinath Venkati
|
1506001030WL019023
|
Kashinath Venkati
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294386
|
|
MRS KASHINATH VENKAT ODAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAD
|
KN-06-001-030-003/1996
(HEDGAPUR)
|
1506001030NRG24060220240707537
|
06/02/2024
|
Maruti Laxman
|
1506001030WL019024
|
Maruti Laxman
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294384
|
|
MARUTI LAXIMAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
AURAD
|
KN-06-001-030-003/1996
(HEDGAPUR)
|
1506001030NRG24060220240707538
|
06/02/2024
|
Nagamma Maruti
|
1506001030WL019024
|
Nagamma Maruti
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294383
|
|
NAGAMMA MARUTI HEDGAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
AURAD
|
KN-06-001-030-004/297
(HEDGAPUR)
|
1506001030NRG24060220240707546
|
06/02/2024
|
Kavita Vijaykumar
|
1506001030WL019025
|
Kavita Vijaykumar
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294392
|
|
MISS KAVEETA VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAD
|
KN-06-001-030-004/297
(HEDGAPUR)
|
1506001030NRG24060220240707545
|
06/02/2024
|
Vijaykumar
|
1506001030WL019025
|
Vijaykumar
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294390
|
|
VIJAYAKUMAR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
23
|
AURAD
|
KN-06-001-030-002/2130
(HEDGAPUR)
|
1506001030NRG24060220240707540
|
06/02/2024
|
Shrikanth
|
1506001030WL019025
|
Shrikanth
|
00652
|
PKGB0010972
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294378
|
|
MR SRIKANTH GANGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
24
|
AURAD
|
KN-06-001-030-004/2106
(HEDGAPUR)
|
1506001030NRG24060220240707544
|
06/02/2024
|
Savita
|
1506001030WL019025
|
Savita
|
00652
|
PKGB0011177
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146294379
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|