|
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
|
HUMNABAD
|
KN-06-005-002-002/1011
(GHODWADI)
|
1506005002NRG24110120240674291
|
11/01/2024
|
MALLAMMA
|
1506005002WL016938
|
MALLAMMA
|
00152
|
HDFC0002411
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741583394
|
|
MALLAMMA RAJAPPA MALGONDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-002-001/1416
(GHODWADI)
|
1506005002NRG24110120240674315
|
11/01/2024
|
Gnyanoba
|
1506005002WL016940
|
Gnyanoba
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583390
|
|
MR GNYANOBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUMNABAD
|
KN-06-005-002-001/1473
(GHODWADI)
|
1506005002NRG24110120240674273
|
11/01/2024
|
Renuka
|
1506005002WL016936
|
Renuka
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583391
|
|
MRS RENUKABAI ANANTARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
4
|
HUMNABAD
|
KN-06-005-002-002/1331
(GHODWADI)
|
1506005002NRG24110120240674300
|
11/01/2024
|
PARVATI
|
1506005002WL016938
|
PARVATI
|
00415
|
SBIN0020239
|
2212
|
2212
|
Rejected
|
13/03/2024
|
|
1741583386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
HUMNABAD
|
KN-06-005-002-001/1416
(GHODWADI)
|
1506005002NRG24110120240674313
|
11/01/2024
|
Abhangrao
|
1506005002WL016940
|
Abhangrao
|
00415
|
SBIN0021813
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583392
|
|
MR ABHANGRAO BALURAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-002-001/178
(GHODWADI)
|
1506005002NRG24110120240674283
|
11/01/2024
|
MOHAN
|
1506005002WL016936
|
MOHAN
|
00415
|
SBIN0021813
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583393
|
|
MR MOHAN MADHUKARRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
7
|
HUMNABAD
|
KN-06-005-002-001/1416
(GHODWADI)
|
1506005002NRG24110120240674314
|
11/01/2024
|
Kantabai
|
1506005002WL016940
|
Kantabai
|
00652
|
PKGB0011062
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583379
|
|
KANTABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HUMNABAD
|
KN-06-005-002-001/1423
(GHODWADI)
|
1506005002NRG24110120240674316
|
11/01/2024
|
Aruna Bai
|
1506005002WL016940
|
Aruna Bai
|
00652
|
PKGB0011062
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583377
|
|
ARUNA KASHINATHA SURYVANSHI GHODAW
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HUMNABAD
|
KN-06-005-002-001/1426
(GHODWADI)
|
1506005002NRG24110120240674317
|
11/01/2024
|
Sonabai
|
1506005002WL016940
|
Sonabai
|
00652
|
PKGB0011062
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583406
|
|
SONABAI DHOLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HUMNABAD
|
KN-06-005-002-001/1427
(GHODWADI)
|
1506005002NRG24110120240674318
|
11/01/2024
|
Parvati
|
1506005002WL016940
|
Parvati
|
00652
|
PKGB0011062
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583387
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HUMNABAD
|
KN-06-005-002-001/1603
(GHODWADI)
|
1506005002NRG24110120240674274
|
11/01/2024
|
Kalavati
|
1506005002WL016936
|
Kalavati
|
00652
|
PKGB0011062
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583378
|
|
KALAVATI PRALHAD DHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUMNABAD
|
KN-06-005-002-001/1604
(GHODWADI)
|
1506005002NRG24110120240674275
|
11/01/2024
|
Sundar Bai
|
1506005002WL016936
|
Sundar Bai
|
00652
|
PKGB0011062
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583380
|
|
SUNDRABAI SUBHASHRAO DHOLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HUMNABAD
|
KN-06-005-002-001/1608
(GHODWADI)
|
1506005002NRG24110120240674277
|
11/01/2024
|
Rajshree
|
1506005002WL016936
|
Rajshree
|
00652
|
PKGB0011062
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583395
|
|
RAJSHREE SANTOSH SURYAWANSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HUMNABAD
|
KN-06-005-002-001/1608
(GHODWADI)
|
1506005002NRG24110120240674276
|
11/01/2024
|
Santosh
|
1506005002WL016936
|
Santosh
|
00652
|
PKGB0011062
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583385
|
|
SANTOSH PANDITRAO SURYAVANSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HUMNABAD
|
KN-06-005-002-001/166
(GHODWADI)
|
1506005002NRG24110120240674278
|
11/01/2024
|
Praveen
|
1506005002WL016936
|
Praveen
|
00652
|
PKGB0011062
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583388
|
|
PRAVEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HUMNABAD
|
KN-06-005-002-001/169
(GHODWADI)
|
1506005002NRG24110120240674279
|
11/01/2024
|
Subhidrabai
|
1506005002WL016936
|
Subhidrabai
|
00652
|
PKGB0011062
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583409
|
|
MRS SUBHADRA BAI DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUMNABAD
|
KN-06-005-002-001/176
(GHODWADI)
|
1506005002NRG24110120240674281
|
11/01/2024
|
Deepak Dhole
|
1506005002WL016936
|
Deepak Dhole
|
00652
|
PKGB0011062
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583381
|
|
DEEPAK RAJENDRA DHOLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HUMNABAD
|
KN-06-005-002-001/176
(GHODWADI)
|
1506005002NRG24110120240674282
|
11/01/2024
|
Jyoti
|
1506005002WL016936
|
Jyoti
|
00652
|
PKGB0011062
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583400
|
|
JyotiDeepakDhole
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HUMNABAD
|
KN-06-005-002-001/176
(GHODWADI)
|
1506005002NRG24110120240674280
|
11/01/2024
|
SUSHILABAI
|
1506005002WL016936
|
SUSHILABAI
|
00652
|
PKGB0011062
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583404
|
|
SUSHILABAI RAJENDRA DHOLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HUMNABAD
|
KN-06-005-002-001/178
(GHODWADI)
|
1506005002NRG24110120240674284
|
11/01/2024
|
Priyanka
|
1506005002WL016936
|
Priyanka
|
00652
|
PKGB0011062
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583401
|
|
PriyankaMohanraoDhole
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HUMNABAD
|
KN-06-005-002-001/39
(GHODWADI)
|
1506005002NRG24110120240674285
|
11/01/2024
|
GODAVARI
|
1506005002WL016936
|
GODAVARI
|
00652
|
PKGB0011062
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583402
|
|
GodavariKatekar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HUMNABAD
|
KN-06-005-002-001/71
(GHODWADI)
|
1506005002NRG24110120240674286
|
11/01/2024
|
DATTATRI
|
1506005002WL016936
|
DATTATRI
|
00652
|
PKGB0011062
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583405
|
|
DattuDhole
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HUMNABAD
|
KN-06-005-002-001/71
(GHODWADI)
|
1506005002NRG24110120240674287
|
11/01/2024
|
SAMPATABAI
|
1506005002WL016936
|
SAMPATABAI
|
00652
|
PKGB0011062
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583403
|
|
SampatabaiDhole
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HUMNABAD
|
KN-06-005-002-001/72
(GHODWADI)
|
1506005002NRG24110120240674288
|
11/01/2024
|
Tulsabai
|
1506005002WL016936
|
Tulsabai
|
00652
|
PKGB0011062
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583399
|
|
TULASIRAM DHOLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HUMNABAD
|
KN-06-005-002-001/766
(GHODWADI)
|
1506005002NRG24110120240674289
|
11/01/2024
|
TAJUDDIN
|
1506005002WL016936
|
TAJUDDIN
|
00652
|
PKGB0011062
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741583407
|
|
TAJODDIN BABUPATEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HUMNABAD
|
KN-06-005-002-002/1026
(GHODWADI)
|
1506005002NRG24110120240674292
|
11/01/2024
|
VIMALABAI
|
1506005002WL016938
|
VIMALABAI
|
00652
|
PKGB0011062
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741583408
|
|
VIMALA BAI JAYARAM
|
BANK OF INDIA(508505)
|
|
27
|
HUMNABAD
|
KN-06-005-002-002/1145
(GHODWADI)
|
1506005002NRG24110120240674293
|
11/01/2024
|
MALLAMMA
|
1506005002WL016938
|
MALLAMMA
|
00652
|
PKGB0011062
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741583396
|
|
MALLAMMA ZAREPPA KODAMBE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HUMNABAD
|
KN-06-005-002-002/1148
(GHODWADI)
|
1506005002NRG24110120240674294
|
11/01/2024
|
SUNITA
|
1506005002WL016938
|
SUNITA
|
00652
|
PKGB0011062
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741583383
|
|
SUNITA PRAKASH MALGOND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HUMNABAD
|
KN-06-005-002-002/1160
(GHODWADI)
|
1506005002NRG24110120240674295
|
11/01/2024
|
RANGAMMA MARUTI
|
1506005002WL016938
|
RANGAMMA MARUTI
|
00652
|
PKGB0011062
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741583382
|
|
MS RANGAMMA HUMNABADI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUMNABAD
|
KN-06-005-002-002/1185
(GHODWADI)
|
1506005002NRG24110120240674296
|
11/01/2024
|
KAMALABAI
|
1506005002WL016938
|
KAMALABAI
|
00652
|
PKGB0011062
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741583398
|
|
MS KAMALABAI HUMNABADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUMNABAD
|
KN-06-005-002-002/1185
(GHODWADI)
|
1506005002NRG24110120240674297
|
11/01/2024
|
KAMALABAI
|
1506005002WL016938
|
KAMALABAI
|
00652
|
PKGB0011062
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741583397
|
|
MR SHAMANNA GUNDAPPA HUMNABADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUMNABAD
|
KN-06-005-002-002/1260
(GHODWADI)
|
1506005002NRG24110120240674298
|
11/01/2024
|
Kiran
|
1506005002WL016938
|
Kiran
|
00652
|
PKGB0011062
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741583389
|
|
KIRAN RAVI BHOGLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HUMNABAD
|
KN-06-005-002-002/1304
(GHODWADI)
|
1506005002NRG24110120240674299
|
11/01/2024
|
SAVITA
|
1506005002WL016938
|
SAVITA
|
00652
|
PKGB0011062
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741583384
|
|
SAVITA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58144
|
58144
|
|
|
|
|
|
|
|