|
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-06-001-030-001/1530
(HEDGAPUR)
|
1506001030NRG24090220240713577
|
09/02/2024
|
Rajanna Martonda
|
1506001030WL019359
|
Rajanna Martonda
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151459208
|
|
RAJENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AURAD
|
KN-06-001-030-001/1530
(HEDGAPUR)
|
1506001030NRG24090220240713578
|
09/02/2024
|
Tejamma Rajanna
|
1506001030WL019359
|
Tejamma Rajanna
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151459200
|
|
THEJUBAI RAJENNA
|
CANARA BANK(508532)
|
|
3
|
AURAD
|
KN-06-001-030-001/1755
(HEDGAPUR)
|
1506001030NRG24090220240713579
|
09/02/2024
|
Chitramma Shamrao
|
1506001030WL019359
|
Chitramma Shamrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151459198
|
|
CHITRAMMA SHAMRAO
|
CANARA BANK(508532)
|
|
4
|
AURAD
|
KN-06-001-030-001/1904
(HEDGAPUR)
|
1506001030NRG24090220240713581
|
09/02/2024
|
Padminbai Vitharao
|
1506001030WL019359
|
Padminbai Vitharao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151459202
|
|
PADMINIBAI VITHALRAO
|
CANARA BANK(508532)
|
|
5
|
AURAD
|
KN-06-001-030-001/2005
(HEDGAPUR)
|
1506001030NRG24090220240713583
|
09/02/2024
|
Meerabai Sham
|
1506001030WL019359
|
Meerabai Sham
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151459201
|
|
MEERABAI SHAM
|
CANARA BANK(508532)
|
|
6
|
AURAD
|
KN-06-001-030-001/607
(HEDGAPUR)
|
1506001030NRG24090220240713584
|
09/02/2024
|
Ekanath Martonda
|
1506001030WL019359
|
Ekanath Martonda
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151459205
|
|
EKNATHA MARTHAND
|
GENERAL POST OFFICE(607245)
|
|
7
|
AURAD
|
KN-06-001-030-001/721
(HEDGAPUR)
|
1506001030NRG24090220240713586
|
09/02/2024
|
Narsamma Prakash
|
1506001030WL019359
|
Narsamma Prakash
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151459203
|
|
MRS NARSAMMA PRAKASHGOND MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-030-001/721
(HEDGAPUR)
|
1506001030NRG24090220240713585
|
09/02/2024
|
Prakash Nagagonda
|
1506001030WL019359
|
Prakash Nagagonda
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151459204
|
|
MR PRAKASH NAGONDA METRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-030-001/721
(HEDGAPUR)
|
1506001030NRG24090220240713587
|
09/02/2024
|
Shivakumar Prakash
|
1506001030WL019359
|
Shivakumar Prakash
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151459195
|
|
MR SHIVAKUMAR PRAKASH GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-030-001/792
(HEDGAPUR)
|
1506001030NRG24090220240713588
|
09/02/2024
|
Ganpati Nageshi
|
1506001030WL019359
|
Ganpati Nageshi
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151459196
|
|
GANPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURAD
|
KN-06-001-030-001/798
(HEDGAPUR)
|
1506001030NRG24090220240713589
|
09/02/2024
|
Sasngayya Shankraya
|
1506001030WL019359
|
Sasngayya Shankraya
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151459197
|
|
SANGAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
AURAD
|
KN-06-001-030-001/798
(HEDGAPUR)
|
1506001030NRG24090220240713590
|
09/02/2024
|
Sheshabai Sangaya
|
1506001030WL019359
|
Sheshabai Sangaya
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151459199
|
|
SHASHUBAI WO SANGAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
13
|
AURAD
|
KN-06-001-030-001/1891
(HEDGAPUR)
|
1506001030NRG24090220240713580
|
09/02/2024
|
Rameshgonda Shamgonda
|
1506001030WL019359
|
Rameshgonda Shamgonda
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151459207
|
|
MEHTRE RAMESHGOND SHAMGOND
|
THE KALYAN JANATA SAHAKARI BANK LTD.(607506)
|
|
14
|
AURAD
|
KN-06-001-030-001/2005
(HEDGAPUR)
|
1506001030NRG24090220240713582
|
09/02/2024
|
Sham Shrirangrao
|
1506001030WL019359
|
Sham Shrirangrao
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151459206
|
|
SHAM SO SHRIRANGARAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|