|
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-06-001-031-002/25341
(HOKRANA)
|
1506001031NRG24020620230090020
|
03/06/2023
|
Gaush
|
1506001031WL001865
|
Gaush
|
00078
|
CNRB0003868
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2314013756
|
|
GAUSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-031-002/2811
(HOKRANA)
|
1506001031NRG24020620230090332
|
03/06/2023
|
Parveen begum Haidar khan
|
1506001031WL001872
|
Parveen begum Haidar khan
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2314013770
|
|
MRS PARAVEENBEGUM HAIDARKHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
AURAD
|
KN-06-001-031-002/1074
(HOKRANA)
|
1506001031NRG24020620230090013
|
03/06/2023
|
Ganapati
|
1506001031WL001865
|
Ganapati
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2314013771
|
|
GANPATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
AURAD
|
KN-06-001-031-002/1074
(HOKRANA)
|
1506001031NRG24020620230090014
|
03/06/2023
|
Kalindabai
|
1506001031WL001865
|
Kalindabai
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2314013760
|
|
MRS KALINDA GANPATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-031-002/1084
(HOKRANA)
|
1506001031NRG24020620230090331
|
03/06/2023
|
Subhash
|
1506001031WL001872
|
Subhash
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2314013761
|
|
SUBHASH VAIJINATH MHETREVAIJINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
AURAD
|
KN-06-001-031-002/113
(HOKRANA)
|
1506001031NRG24020620230090017
|
03/06/2023
|
nayum
|
1506001031WL001865
|
nayum
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2314013765
|
|
NAYUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
AURAD
|
KN-06-001-031-002/113
(HOKRANA)
|
1506001031NRG24020620230090016
|
03/06/2023
|
Rehana bee
|
1506001031WL001865
|
Rehana bee
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2314013767
|
|
REHANA BAEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
AURAD
|
KN-06-001-031-002/213
(HOKRANA)
|
1506001031NRG24020620230090018
|
03/06/2023
|
Nilkanth V. Achegave
|
1506001031WL001865
|
Nilkanth V. Achegave
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2314013759
|
|
NIKLKANT S O VAIJANATHAPPA ACHEGAWE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
AURAD
|
KN-06-001-031-002/25341
(HOKRANA)
|
1506001031NRG24020620230090021
|
03/06/2023
|
Samina
|
1506001031WL001865
|
Samina
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2314013766
|
|
SAMINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
AURAD
|
KN-06-001-031-002/2602
(HOKRANA)
|
1506001031NRG24020620230090022
|
03/06/2023
|
Imran
|
1506001031WL001865
|
Imran
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2314013764
|
|
IMRAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
AURAD
|
KN-06-001-031-002/2602
(HOKRANA)
|
1506001031NRG24020620230090023
|
03/06/2023
|
Sanabegum
|
1506001031WL001865
|
Sanabegum
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2314013768
|
|
MS SANA BEGM JALIL SAB
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAD
|
KN-06-001-031-002/267
(HOKRANA)
|
1506001031NRG24020620230090024
|
03/06/2023
|
Dinkar
|
1506001031WL001865
|
Dinkar
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2314013776
|
|
DINAKAR N SHINDHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
AURAD
|
KN-06-001-031-002/2807
(HOKRANA)
|
1506001031NRG24020620230090025
|
03/06/2023
|
Malan bee Anjumkhan
|
1506001031WL001865
|
Malan bee Anjumkhan
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2314013769
|
|
MALANABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
AURAD
|
KN-06-001-031-002/2811
(HOKRANA)
|
1506001031NRG24020620230090333
|
03/06/2023
|
Haidarkhan
|
1506001031WL001872
|
Haidarkhan
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2314013775
|
|
HYDER KHAN Y PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
AURAD
|
KN-06-001-031-002/2813
(HOKRANA)
|
1506001031NRG24020620230090335
|
03/06/2023
|
Ayubkhan Ismailkhan
|
1506001031WL001872
|
Ayubkhan Ismailkhan
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2314013758
|
|
AYUBKHAN ISMAILSAB PATEL HOKRANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
AURAD
|
KN-06-001-031-002/2813
(HOKRANA)
|
1506001031NRG24020620230090334
|
03/06/2023
|
Shabana bee Ayyubkhan
|
1506001031WL001872
|
Shabana bee Ayyubkhan
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2314013757
|
|
SHABANA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
AURAD
|
KN-06-001-031-002/2814
(HOKRANA)
|
1506001031NRG24020620230090336
|
03/06/2023
|
Sarojana Subhash
|
1506001031WL001872
|
Sarojana Subhash
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2314013773
|
|
SAROJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
AURAD
|
KN-06-001-031-002/56
(HOKRANA)
|
1506001031NRG24020620230090337
|
03/06/2023
|
Balaji M. Wannale
|
1506001031WL001872
|
Balaji M. Wannale
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2314013763
|
|
BALAJI MALLAGOND VANNALE MALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
AURAD
|
KN-06-001-031-002/64
(HOKRANA)
|
1506001031NRG24020620230090339
|
03/06/2023
|
Panchafullabai
|
1506001031WL001872
|
Panchafullabai
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2314013774
|
|
PANCHAFULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
AURAD
|
KN-06-001-031-002/64
(HOKRANA)
|
1506001031NRG24020620230090338
|
03/06/2023
|
Rajkumar B. Maske
|
1506001031WL001872
|
Rajkumar B. Maske
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2314013772
|
|
RAJ KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
AURAD
|
KN-06-001-031-002/99
(HOKRANA)
|
1506001031NRG24020620230090340
|
03/06/2023
|
Laxmibai V. Bonagire
|
1506001031WL001872
|
Laxmibai V. Bonagire
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2314013777
|
|
LAXIMBAI VITHAL VITHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
AURAD
|
KN-06-001-031-002/99
(HOKRANA)
|
1506001031NRG24020620230090341
|
03/06/2023
|
Vithal Bonagire
|
1506001031WL001872
|
Vithal Bonagire
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2314013762
|
|
VITHALRAO BABU RAO BONAGIREBABU RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48032
|
48032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|