|
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-06-003-031-004/2510
(AMBESANGHVI)
|
1506003031NRG24120320240764190
|
13/03/2024
|
Vikas
|
1506003031WL022069
|
Vikas
|
00045
|
BARB0VJBHAL
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531048
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-031-004/2302
(AMBESANGHVI)
|
1506003031NRG24120320240764183
|
13/03/2024
|
SANGEETA
|
1506003031WL022069
|
SANGEETA
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531053
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
3
|
BHALKI
|
KN-06-003-031-004/313
(AMBESANGHVI)
|
1506003031NRG24120320240764192
|
13/03/2024
|
VISVANATH
|
1506003031WL022069
|
VISVANATH
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531052
|
|
MR VISHWANATH YADAVRAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-031-004/326
(AMBESANGHVI)
|
1506003031NRG24120320240763721
|
13/03/2024
|
Dattu
|
1506003031WL022050
|
Dattu
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531055
|
|
DATTATRI RAMRAO
|
CANARA BANK(508532)
|
|
5
|
BHALKI
|
KN-06-003-031-004/358
(AMBESANGHVI)
|
1506003031NRG24120320240764193
|
13/03/2024
|
Suresh
|
1506003031WL022069
|
Suresh
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531054
|
|
MR SURESH RAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-031-004/2477
(AMBESANGHVI)
|
1506003031NRG24120320240763718
|
13/03/2024
|
Shadul
|
1506003031WL022050
|
Shadul
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531036
|
|
MR SHADUL SHADUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-031-004/1039
(AMBESANGHVI)
|
1506003031NRG24120320240763716
|
13/03/2024
|
Laximbai
|
1506003031WL022050
|
Laximbai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531051
|
|
MRS LAKSHMI BAI BALAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-031-004/1809
(AMBESANGHVI)
|
1506003031NRG24120320240764178
|
13/03/2024
|
BHAGYALAXMI
|
1506003031WL022069
|
BHAGYALAXMI
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531038
|
|
BHAGYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BHALKI
|
KN-06-003-031-004/1809
(AMBESANGHVI)
|
1506003031NRG24120320240764177
|
13/03/2024
|
SATYANARAYAN
|
1506003031WL022069
|
SATYANARAYAN
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531039
|
|
MRS SATYANARYAN KRISHANAPP
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-031-004/1965
(AMBESANGHVI)
|
1506003031NRG24120320240764179
|
13/03/2024
|
MAHADEV
|
1506003031WL022069
|
MAHADEV
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531037
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHALKI
|
KN-06-003-031-004/2130
(AMBESANGHVI)
|
1506003031NRG24120320240764180
|
13/03/2024
|
DEVATABAI
|
1506003031WL022069
|
DEVATABAI
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531040
|
|
DEVATABAI
|
INDUSIND BANK(607189)
|
|
12
|
BHALKI
|
KN-06-003-031-004/2145
(AMBESANGHVI)
|
1506003031NRG24120320240764181
|
13/03/2024
|
CHANCHALABAI
|
1506003031WL022069
|
CHANCHALABAI
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531049
|
|
CHANCHALABAI SHIVAJIRAO BHOSLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
BHALKI
|
KN-06-003-031-004/2145
(AMBESANGHVI)
|
1506003031NRG24120320240764182
|
13/03/2024
|
SHIVAJIRAO
|
1506003031WL022069
|
SHIVAJIRAO
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531050
|
|
SHIVAJI RAMCHANDRAO BHOSLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
BHALKI
|
KN-06-003-031-004/2470
(AMBESANGHVI)
|
1506003031NRG24120320240764187
|
13/03/2024
|
PRIYANKA
|
1506003031WL022069
|
PRIYANKA
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531043
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
15
|
BHALKI
|
KN-06-003-031-004/2475
(AMBESANGHVI)
|
1506003031NRG24120320240763717
|
13/03/2024
|
Sadhana Bai
|
1506003031WL022050
|
Sadhana Bai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531033
|
|
SADHANA BAI PRADIP KUMAR BHOSLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
BHALKI
|
KN-06-003-031-004/2507
(AMBESANGHVI)
|
1506003031NRG24120320240764189
|
13/03/2024
|
bharat
|
1506003031WL022069
|
bharat
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531044
|
|
MR BHARAT SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-031-004/2507
(AMBESANGHVI)
|
1506003031NRG24120320240764188
|
13/03/2024
|
manisha
|
1506003031WL022069
|
manisha
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531042
|
|
MS MANISHA BHARATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-031-004/2521
(AMBESANGHVI)
|
1506003031NRG24120320240763719
|
13/03/2024
|
Geeta
|
1506003031WL022050
|
Geeta
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531041
|
|
MRS GEETA JOYTHIBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-031-004/2521
(AMBESANGHVI)
|
1506003031NRG24120320240763720
|
13/03/2024
|
Jyotiba
|
1506003031WL022050
|
Jyotiba
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531035
|
|
MR JYOTIBA GANESHNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
20
|
BHALKI
|
KN-06-003-031-004/1039
(AMBESANGHVI)
|
1506003031NRG24120320240763715
|
13/03/2024
|
BALAJI
|
1506003031WL022050
|
BALAJI
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531034
|
|
BALAJI GANESHPU RAMACHANDRA BHOSALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
BHALKI
|
KN-06-003-031-004/2318
(AMBESANGHVI)
|
1506003031NRG24120320240764184
|
13/03/2024
|
ROOPA
|
1506003031WL022069
|
ROOPA
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531047
|
|
MRS ROOPA DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-031-004/2469
(AMBESANGHVI)
|
1506003031NRG24120320240764186
|
13/03/2024
|
KRISHANA
|
1506003031WL022069
|
KRISHANA
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531046
|
|
KRISHNA S/O PRADIP KUMAR BHOSLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
BHALKI
|
KN-06-003-031-004/2510
(AMBESANGHVI)
|
1506003031NRG24120320240764191
|
13/03/2024
|
Nikita
|
1506003031WL022069
|
Nikita
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531045
|
|
NIKITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
24
|
BHALKI
|
KN-06-003-031-004/2319
(AMBESANGHVI)
|
1506003031NRG24120320240764185
|
13/03/2024
|
UMESH
|
1506003031WL022069
|
UMESH
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155531032
|
|
UAMESH TUKARAMRAO JADHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|