|
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-06-001-038-002/849
(EKLAR)
|
1506001038NRG24030220240704206
|
03/02/2024
|
yeshappa sangram
|
1506001038WL018832
|
yeshappa sangram
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143036614
|
|
YESHAPPA S O SANGRAM
|
BANK OF BARODA(606985)
|
|
2
|
AURAD
|
KN-06-001-038-002/850
(EKLAR)
|
1506001038NRG24030220240704207
|
03/02/2024
|
mohan gundappa
|
1506001038WL018832
|
mohan gundappa
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143036615
|
|
MR MOHAN GUNDAPPA MHETRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
AURAD
|
KN-06-001-038-002/3004
(EKLAR)
|
1506001038NRG24030220240704205
|
03/02/2024
|
Vijayakumar Baburao
|
1506001038WL018832
|
Vijayakumar Baburao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143036621
|
|
MR VIJAYKUMAR BABURAO BAKKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAD
|
KN-06-001-038-002/947
(EKLAR)
|
1506001038NRG24030220240704209
|
03/02/2024
|
Tukaram Sidram
|
1506001038WL018832
|
Tukaram Sidram
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143036616
|
|
MR TUKARAM SHIDRAM MALGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-038-002/965
(EKLAR)
|
1506001038NRG24030220240704212
|
03/02/2024
|
Narasamma Shiromani
|
1506001038WL018832
|
Narasamma Shiromani
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143036618
|
|
MS NARASAMMA WO SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-038-002/965
(EKLAR)
|
1506001038NRG24030220240704211
|
03/02/2024
|
Shiromani Ghaleppa
|
1506001038WL018832
|
Shiromani Ghaleppa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143036617
|
|
MR SHIROMANI GHALEPPA MANKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
AURAD
|
KN-06-001-038-002/917
(EKLAR)
|
1506001038NRG24030220240704208
|
03/02/2024
|
Deelipkumar Bheemarao
|
1506001038WL018832
|
Deelipkumar Bheemarao
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143036619
|
|
DILIP KUMAR S O BHIMRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
AURAD
|
KN-06-001-038-002/967
(EKLAR)
|
1506001038NRG24030220240704213
|
03/02/2024
|
Shamuvel Vithal
|
1506001038WL018832
|
Shamuvel Vithal
|
00415
|
SBIN0020645
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143036620
|
|
MR SHAMUVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
AURAD
|
KN-06-001-038-002/951
(EKLAR)
|
1506001038NRG24030220240704210
|
03/02/2024
|
Sushilamma
|
1506001038WL018832
|
Sushilamma
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143036613
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|