|
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-06-003-012-004/2495
(DADGI)
|
1506003012NRG24291120230593127
|
29/11/2023
|
Swarupabai
|
1506003012WL013675
|
Swarupabai
|
00045
|
BARB0VJBHAL
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923925
|
|
SWARUPABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-012-004/1846
(DADGI)
|
1506003012NRG24291120230593072
|
29/11/2023
|
Omkar
|
1506003012WL013675
|
Omkar
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923931
|
|
OMKAR NAGASHETTAPPA DHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHALKI
|
KN-06-003-012-004/1846
(DADGI)
|
1506003012NRG24291120230593071
|
29/11/2023
|
Sunita
|
1506003012WL013675
|
Sunita
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923910
|
|
SUNITA W/O OMAKAR DHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHALKI
|
KN-06-003-012-004/1891
(DADGI)
|
1506003012NRG24291120230593075
|
29/11/2023
|
Madhavarao
|
1506003012WL013675
|
Madhavarao
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923932
|
|
MADHAVRAO S O BHIMRAO VAJARKHEDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BHALKI
|
KN-06-003-012-004/1891
(DADGI)
|
1506003012NRG24291120230593076
|
29/11/2023
|
Prabhavati
|
1506003012WL013675
|
Prabhavati
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923913
|
|
PRABHAVATI W/O MADHAVRAO WANGERKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHALKI
|
KN-06-003-012-004/1924
(DADGI)
|
1506003012NRG24291120230593089
|
29/11/2023
|
Arjun
|
1506003012WL013675
|
Arjun
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923908
|
|
ARJUN SO MANIKAPPA VAGGE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHALKI
|
KN-06-003-012-004/1924
(DADGI)
|
1506003012NRG24291120230593090
|
29/11/2023
|
Satish
|
1506003012WL013675
|
Satish
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923921
|
|
Satish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHALKI
|
KN-06-003-012-004/1928
(DADGI)
|
1506003012NRG24291120230593092
|
29/11/2023
|
Sangeeta
|
1506003012WL013675
|
Sangeeta
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923917
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHALKI
|
KN-06-003-012-004/1928
(DADGI)
|
1506003012NRG24291120230593091
|
29/11/2023
|
Shivakumar
|
1506003012WL013675
|
Shivakumar
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923911
|
|
SHIVKUMAR HUDAGE SO BASWARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHALKI
|
KN-06-003-012-004/1964
(DADGI)
|
1506003012NRG24291120230593103
|
29/11/2023
|
Chandrakant
|
1506003012WL013675
|
Chandrakant
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923922
|
|
CHANDARAKANT PUNDLIKRAO BIRADAR
|
CANARA BANK(508532)
|
|
11
|
BHALKI
|
KN-06-003-012-004/1987
(DADGI)
|
1506003012NRG24291120230593105
|
29/11/2023
|
Babita
|
1506003012WL013675
|
Babita
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923914
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHALKI
|
KN-06-003-012-004/2013
(DADGI)
|
1506003012NRG24291120230593109
|
29/11/2023
|
Uddhav
|
1506003012WL013675
|
Uddhav
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923928
|
|
UDDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHALKI
|
KN-06-003-012-004/2013
(DADGI)
|
1506003012NRG24291120230593108
|
29/11/2023
|
Vimalabai
|
1506003012WL013675
|
Vimalabai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923912
|
|
VIMALABAI W O ASHOKRAO BIRADAR DADGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
BHALKI
|
KN-06-003-012-004/2075
(DADGI)
|
1506003012NRG24291120230593110
|
29/11/2023
|
Mallikarjun
|
1506003012WL013675
|
Mallikarjun
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923930
|
|
MALLIKARJUN DULLE & DHANRAJ.V.K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
BHALKI
|
KN-06-003-012-004/2087
(DADGI)
|
1506003012NRG24291120230593119
|
29/11/2023
|
Sujata
|
1506003012WL013675
|
Sujata
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923915
|
|
SUJATA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BHALKI
|
KN-06-003-012-004/2090
(DADGI)
|
1506003012NRG24291120230593120
|
29/11/2023
|
Indumati
|
1506003012WL013675
|
Indumati
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923929
|
|
INDHUMATI SHIVARAJ SIDBARE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHALKI
|
KN-06-003-012-004/2118
(DADGI)
|
1506003012NRG24291120230593121
|
29/11/2023
|
Sheshikala
|
1506003012WL013675
|
Sheshikala
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923923
|
|
SHESHIKALA WO KAMALAKAR SAMGE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHALKI
|
KN-06-003-012-004/2149
(DADGI)
|
1506003012NRG24291120230593123
|
29/11/2023
|
Jagadevi
|
1506003012WL013675
|
Jagadevi
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923907
|
|
JAGADEVI WO DEVINDRA PRASHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHALKI
|
KN-06-003-012-004/2377
(DADGI)
|
1506003012NRG24291120230593125
|
29/11/2023
|
Anand
|
1506003012WL013675
|
Anand
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923919
|
|
ANAND BALIRAM CHIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHALKI
|
KN-06-003-012-004/2377
(DADGI)
|
1506003012NRG24291120230593124
|
29/11/2023
|
Mangala
|
1506003012WL013675
|
Mangala
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923916
|
|
MANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHALKI
|
KN-06-003-012-004/2377
(DADGI)
|
1506003012NRG24291120230593126
|
29/11/2023
|
Shivalila
|
1506003012WL013675
|
Shivalila
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923920
|
|
SHIVALEELA BALIRAM CHIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHALKI
|
KN-06-003-012-004/38
(DADGI)
|
1506003012NRG24291120230593129
|
29/11/2023
|
Laxmibai
|
1506003012WL013675
|
Laxmibai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923909
|
|
LAXMIM BAI W/O SHARANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHALKI
|
KN-06-003-012-004/38
(DADGI)
|
1506003012NRG24291120230593130
|
29/11/2023
|
Sangamesh
|
1506003012WL013675
|
Sangamesh
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923918
|
|
SANGAMESH DHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHALKI
|
KN-06-003-012-004/965
(DADGI)
|
1506003012NRG24291120230593131
|
29/11/2023
|
Udayakumar
|
1506003012WL013675
|
Udayakumar
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923906
|
|
UDAY KUMAR NAGSHETTY DHULE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
25
|
BHALKI
|
KN-06-003-012-004/965
(DADGI)
|
1506003012NRG24291120230593132
|
29/11/2023
|
Ushadevi
|
1506003012WL013675
|
Ushadevi
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923927
|
|
USHA DEVI WO UDAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
26
|
BHALKI
|
KN-06-003-012-004/2149
(DADGI)
|
1506003012NRG24291120230593122
|
29/11/2023
|
Neernath
|
1506003012WL013675
|
Neernath
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923924
|
|
NEERNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHALKI
|
KN-06-003-012-004/2495
(DADGI)
|
1506003012NRG24291120230593128
|
29/11/2023
|
Gurunath
|
1506003012WL013675
|
Gurunath
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995923926
|
|
MR GURUNATH RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|