|
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-06-001-030-001/1511
(HEDGAPUR)
|
1506001030NRG24020320240746996
|
02/03/2024
|
Pandari Haibati
|
1506001030WL021121
|
Pandari Haibati
|
00078
|
CNRB0000447
|
1925
|
1925
|
Rejected
|
12/04/2024
|
|
2897285005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AURAD
|
KN-06-001-030-001/1767
(HEDGAPUR)
|
1506001030NRG24020320240747001
|
02/03/2024
|
Godavari Viswanath
|
1506001030WL021121
|
Godavari Viswanath
|
00078
|
CNRB0000447
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285024
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURAD
|
KN-06-001-030-001/1767
(HEDGAPUR)
|
1506001030NRG24020320240747000
|
02/03/2024
|
Viswanath Yadavrao
|
1506001030WL021121
|
Viswanath Yadavrao
|
00078
|
CNRB0000447
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897284994
|
|
VISWANATH YADHAVRAO RAXAL K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
AURAD
|
KN-06-001-030-001/1898
(HEDGAPUR)
|
1506001030NRG24020320240747005
|
02/03/2024
|
Champabai Mahantaya
|
1506001030WL021121
|
Champabai Mahantaya
|
00078
|
CNRB0000447
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897285007
|
|
CHAMPABAI
|
AP MAHESH COOPERATIVE BANK(607051)
|
|
5
|
AURAD
|
KN-06-001-030-001/1904
(HEDGAPUR)
|
1506001030NRG24020320240747006
|
02/03/2024
|
Padminbai Vitharao
|
1506001030WL021121
|
Padminbai Vitharao
|
00078
|
CNRB0000447
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285032
|
|
PADMINIBAI VITHALRAO
|
CANARA BANK(508532)
|
|
6
|
AURAD
|
KN-06-001-030-001/1975
(HEDGAPUR)
|
1506001030NRG24020320240747007
|
02/03/2024
|
Dhondubai Dilip
|
1506001030WL021121
|
Dhondubai Dilip
|
00078
|
CNRB0000447
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897284993
|
|
MR DILIP BALIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-030-001/1990
(HEDGAPUR)
|
1506001030NRG24020320240747008
|
02/03/2024
|
Kondabai Gyanoba
|
1506001030WL021121
|
Kondabai Gyanoba
|
00078
|
CNRB0000447
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285010
|
|
KONDABAI GYNOBA
|
CANARA BANK(508532)
|
|
8
|
AURAD
|
KN-06-001-030-001/2037
(HEDGAPUR)
|
1506001030NRG24020320240747010
|
02/03/2024
|
Ram Motiram
|
1506001030WL021121
|
Ram Motiram
|
00078
|
CNRB0000447
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897285006
|
|
RAM MOTIRAM RAKSHAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
AURAD
|
KN-06-001-030-001/2038
(HEDGAPUR)
|
1506001030NRG24020320240747013
|
02/03/2024
|
Minabai Dyanoba
|
1506001030WL021121
|
Minabai Dyanoba
|
00078
|
CNRB0000447
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285036
|
|
MEENABAI DNYANOBA
|
CANARA BANK(508532)
|
|
10
|
AURAD
|
KN-06-001-030-001/2038
(HEDGAPUR)
|
1506001030NRG24020320240747012
|
02/03/2024
|
Nyanoba Motiram
|
1506001030WL021121
|
Nyanoba Motiram
|
00078
|
CNRB0000447
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897285011
|
|
DNYANOBA MOTIRAM GADGE RAKSHAL K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
AURAD
|
KN-06-001-030-001/2039
(HEDGAPUR)
|
1506001030NRG24020320240747014
|
02/03/2024
|
Ram Namadevrao
|
1506001030WL021121
|
Ram Namadevrao
|
00078
|
CNRB0000447
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285008
|
|
RAM NAMADEVA RAO
|
CANARA BANK(508532)
|
|
12
|
AURAD
|
KN-06-001-030-001/601
(HEDGAPUR)
|
1506001030NRG24020320240747016
|
02/03/2024
|
Prem James
|
1506001030WL021121
|
Prem James
|
00078
|
CNRB0000447
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285039
|
|
PREM S O JAMES
|
CANARA BANK(508532)
|
|
13
|
AURAD
|
KN-06-001-030-001/630
(HEDGAPUR)
|
1506001030NRG24020320240747017
|
02/03/2024
|
Anilkumar Kashinath
|
1506001030WL021121
|
Anilkumar Kashinath
|
00078
|
CNRB0000447
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285029
|
|
ANILKUMAR S O KASHINATH
|
CANARA BANK(508532)
|
|
14
|
AURAD
|
KN-06-001-030-001/639
(HEDGAPUR)
|
1506001030NRG24020320240747018
|
02/03/2024
|
Beergonda Ramchandar
|
1506001030WL021121
|
Beergonda Ramchandar
|
00078
|
CNRB0000447
|
1925
|
1925
|
Processed
|
12/04/2024
|
|
2897285003
|
|
BIRAGOND RAMCHANDRA RAO
|
CANARA BANK(508532)
|
|
15
|
AURAD
|
KN-06-001-030-001/639
(HEDGAPUR)
|
1506001030NRG24020320240747019
|
02/03/2024
|
Shobha Beergonda
|
1506001030WL021121
|
Shobha Beergonda
|
00078
|
CNRB0000447
|
1925
|
1925
|
Processed
|
12/04/2024
|
|
2897285001
|
|
SHOBHA BIRGONDA
|
CANARA BANK(508532)
|
|
16
|
AURAD
|
KN-06-001-030-001/643
(HEDGAPUR)
|
1506001030NRG24020320240747020
|
02/03/2024
|
Tukaram Lalaba
|
1506001030WL021121
|
Tukaram Lalaba
|
00078
|
CNRB0000447
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897285041
|
|
TUKARAM LALBA RAXAL K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
AURAD
|
KN-06-001-030-001/650
(HEDGAPUR)
|
1506001030NRG24020320240747021
|
02/03/2024
|
Dhanraj Ekanath
|
1506001030WL021121
|
Dhanraj Ekanath
|
00078
|
CNRB0000447
|
1925
|
1925
|
Processed
|
12/04/2024
|
|
2897284995
|
|
DHANARAJ EKANATH
|
CANARA BANK(508532)
|
|
18
|
AURAD
|
KN-06-001-030-001/650
(HEDGAPUR)
|
1506001030NRG24020320240747022
|
02/03/2024
|
Mahadevi Dhanraj
|
1506001030WL021121
|
Mahadevi Dhanraj
|
00078
|
CNRB0000447
|
1925
|
1925
|
Processed
|
12/04/2024
|
|
2897284998
|
|
MAHADEVI DHANARAJ
|
CANARA BANK(508532)
|
|
19
|
AURAD
|
KN-06-001-030-001/652
(HEDGAPUR)
|
1506001030NRG24020320240747023
|
02/03/2024
|
Manoharrao Mahadhavrao
|
1506001030WL021121
|
Manoharrao Mahadhavrao
|
00078
|
CNRB0000447
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897285022
|
|
MANOHARRAO S MADHVRAO KARBHARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
AURAD
|
KN-06-001-030-001/652
(HEDGAPUR)
|
1506001030NRG24020320240747024
|
02/03/2024
|
Parbatibai Mahadavrao
|
1506001030WL021121
|
Parbatibai Mahadavrao
|
00078
|
CNRB0000447
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285025
|
|
PARVATIBAI MANOHAR RAO
|
CANARA BANK(508532)
|
|
21
|
AURAD
|
KN-06-001-030-001/659
(HEDGAPUR)
|
1506001030NRG24020320240747025
|
02/03/2024
|
Ratanppa Bhimappa
|
1506001030WL021121
|
Ratanppa Bhimappa
|
00078
|
CNRB0000447
|
1925
|
1925
|
Processed
|
12/04/2024
|
|
2897284999
|
|
RATHNAPPA S O BHIMAPPA
|
CANARA BANK(508532)
|
|
22
|
AURAD
|
KN-06-001-030-001/661
(HEDGAPUR)
|
1506001030NRG24020320240747027
|
02/03/2024
|
Subhash Shamrao
|
1506001030WL021121
|
Subhash Shamrao
|
00078
|
CNRB0000447
|
1925
|
1925
|
Processed
|
12/04/2024
|
|
2897285019
|
|
SUBHASH SHAMRAO
|
CANARA BANK(508532)
|
|
23
|
AURAD
|
KN-06-001-030-001/663
(HEDGAPUR)
|
1506001030NRG24020320240747030
|
02/03/2024
|
Ashish Ramesh
|
1506001030WL021121
|
Ashish Ramesh
|
00078
|
CNRB0000447
|
1925
|
1925
|
Processed
|
12/04/2024
|
|
2897285031
|
|
ASHISH S O RAMESH
|
CANARA BANK(508532)
|
|
24
|
AURAD
|
KN-06-001-030-001/663
(HEDGAPUR)
|
1506001030NRG24020320240747029
|
02/03/2024
|
Ramesh Tulshiram
|
1506001030WL021121
|
Ramesh Tulshiram
|
00078
|
CNRB0000447
|
1925
|
1925
|
Processed
|
12/04/2024
|
|
2897285030
|
|
RAMESH TULASIRAM
|
CANARA BANK(508532)
|
|
25
|
AURAD
|
KN-06-001-030-001/680
(HEDGAPUR)
|
1506001030NRG24020320240747031
|
02/03/2024
|
Manohar Balappa
|
1506001030WL021121
|
Manohar Balappa
|
00078
|
CNRB0000447
|
2100
|
2100
|
Rejected
|
12/04/2024
|
|
2897285000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
AURAD
|
KN-06-001-030-001/694
(HEDGAPUR)
|
1506001030NRG24020320240747033
|
02/03/2024
|
Kartik Navanath
|
1506001030WL021121
|
Kartik Navanath
|
00078
|
CNRB0000447
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285033
|
|
KARTHIK NAVNATH
|
CANARA BANK(508532)
|
|
27
|
AURAD
|
KN-06-001-030-001/695
(HEDGAPUR)
|
1506001030NRG24020320240747034
|
02/03/2024
|
Basrwaraj Sopan
|
1506001030WL021121
|
Basrwaraj Sopan
|
00078
|
CNRB0000447
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285002
|
|
BASAVARAJ S O SOPANRAV
|
CANARA BANK(508532)
|
|
28
|
AURAD
|
KN-06-001-030-001/705
(HEDGAPUR)
|
1506001030NRG24020320240747036
|
02/03/2024
|
Manik Haridev
|
1506001030WL021121
|
Manik Haridev
|
00078
|
CNRB0000447
|
1925
|
1925
|
Processed
|
12/04/2024
|
|
2897284997
|
|
MANIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AURAD
|
KN-06-001-030-001/705
(HEDGAPUR)
|
1506001030NRG24020320240747035
|
02/03/2024
|
Sulechana Haridev
|
1506001030WL021121
|
Sulechana Haridev
|
00078
|
CNRB0000447
|
1925
|
1925
|
Processed
|
12/04/2024
|
|
2897284992
|
|
SULOCHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AURAD
|
KN-06-001-030-001/784
(HEDGAPUR)
|
1506001030NRG24020320240747038
|
02/03/2024
|
Gambhir Keshavrao
|
1506001030WL021121
|
Gambhir Keshavrao
|
00078
|
CNRB0000447
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285016
|
|
MR GAMBHIR KESHAVRAO KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURAD
|
KN-06-001-030-001/790
(HEDGAPUR)
|
1506001030NRG24020320240747039
|
02/03/2024
|
Sumanbai Jagdish
|
1506001030WL021121
|
Sumanbai Jagdish
|
00078
|
CNRB0000447
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285009
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AURAD
|
KN-06-001-030-001/798
(HEDGAPUR)
|
1506001030NRG24020320240747042
|
02/03/2024
|
Sasngayya Shankraya
|
1506001030WL021121
|
Sasngayya Shankraya
|
00078
|
CNRB0000447
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2897284996
|
|
SANGAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
33
|
AURAD
|
KN-06-001-030-001/798
(HEDGAPUR)
|
1506001030NRG24020320240747043
|
02/03/2024
|
Sheshabai Sangaya
|
1506001030WL021121
|
Sheshabai Sangaya
|
00078
|
CNRB0000447
|
1925
|
1925
|
Processed
|
12/04/2024
|
|
2897285004
|
|
SHASHUBAI WO SANGAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67025
|
67025
|
|
|
|
|
|
|
|
|
34
|
AURAD
|
KN-06-001-030-001/1517
(HEDGAPUR)
|
1506001030NRG24020320240746998
|
02/03/2024
|
Shesharao Pandurang
|
1506001030WL021121
|
Shesharao Pandurang
|
00415
|
SBIN0003858
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285028
|
|
MR SHESHARAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURAD
|
KN-06-001-030-001/1765
(HEDGAPUR)
|
1506001030NRG24020320240746999
|
02/03/2024
|
Sadul Rasulsab
|
1506001030WL021121
|
Sadul Rasulsab
|
00415
|
SBIN0003858
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897285021
|
|
SHADUL RASULSAB RAXAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
36
|
AURAD
|
KN-06-001-030-001/1891
(HEDGAPUR)
|
1506001030NRG24020320240747004
|
02/03/2024
|
Rameshgonda Shamgonda
|
1506001030WL021121
|
Rameshgonda Shamgonda
|
00415
|
SBIN0003858
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285034
|
|
MEHTRE RAMESHGOND SHAMGOND
|
THE KALYAN JANATA SAHAKARI BANK LTD.(607506)
|
|
37
|
AURAD
|
KN-06-001-030-001/2005
(HEDGAPUR)
|
1506001030NRG24020320240747009
|
02/03/2024
|
Sham Shrirangrao
|
1506001030WL021121
|
Sham Shrirangrao
|
00415
|
SBIN0003858
|
1925
|
1925
|
Processed
|
12/04/2024
|
|
2897285027
|
|
SHAM SO SHRIRANGARAV
|
CANARA BANK(508532)
|
|
38
|
AURAD
|
KN-06-001-030-001/783
(HEDGAPUR)
|
1506001030NRG24020320240747037
|
02/03/2024
|
Narayan Lalaba
|
1506001030WL021121
|
Narayan Lalaba
|
00415
|
SBIN0003858
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285026
|
|
MR NARAYANRAO LALBA KALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10325
|
10325
|
|
|
|
|
|
|
|
|
39
|
AURAD
|
KN-06-001-030-001/1775
(HEDGAPUR)
|
1506001030NRG24020320240747002
|
02/03/2024
|
Kevalabai Baburao
|
1506001030WL021121
|
Kevalabai Baburao
|
00415
|
SBIN0011578
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285013
|
|
MS KEVLABAI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
AURAD
|
KN-06-001-030-001/1862
(HEDGAPUR)
|
1506001030NRG24020320240747003
|
02/03/2024
|
Shilamma Sangram
|
1506001030WL021121
|
Shilamma Sangram
|
00415
|
SBIN0011578
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2897285023
|
|
SHILABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
AURAD
|
KN-06-001-030-001/601
(HEDGAPUR)
|
1506001030NRG24020320240747015
|
02/03/2024
|
Jems sangram
|
1506001030WL021121
|
Jems sangram
|
00415
|
SBIN0011578
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285018
|
|
MR JAMES JAMES
|
STATE BANK OF INDIA(508548)
|
|
42
|
AURAD
|
KN-06-001-030-001/659
(HEDGAPUR)
|
1506001030NRG24020320240747026
|
02/03/2024
|
Lalitabai Ratnappa
|
1506001030WL021121
|
Lalitabai Ratnappa
|
00415
|
SBIN0011578
|
1925
|
1925
|
Processed
|
12/04/2024
|
|
2897285017
|
|
LALUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AURAD
|
KN-06-001-030-001/661
(HEDGAPUR)
|
1506001030NRG24020320240747028
|
02/03/2024
|
Malamma Subhash
|
1506001030WL021121
|
Malamma Subhash
|
00415
|
SBIN0011578
|
1925
|
1925
|
Processed
|
12/04/2024
|
|
2897285020
|
|
MRS MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AURAD
|
KN-06-001-030-001/680
(HEDGAPUR)
|
1506001030NRG24020320240747032
|
02/03/2024
|
Sunita Manohar
|
1506001030WL021121
|
Sunita Manohar
|
00415
|
SBIN0011578
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285037
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
AURAD
|
KN-06-001-030-001/794
(HEDGAPUR)
|
1506001030NRG24020320240747040
|
02/03/2024
|
Dattaree Baburao
|
1506001030WL021121
|
Dattaree Baburao
|
00415
|
SBIN0011578
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897285014
|
|
DATTATRI S O BABURAO MEHTRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
46
|
AURAD
|
KN-06-001-030-001/794
(HEDGAPUR)
|
1506001030NRG24020320240747041
|
02/03/2024
|
Shobha Dattatri
|
1506001030WL021121
|
Shobha Dattatri
|
00415
|
SBIN0011578
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285015
|
|
MS SHOBHAVATI DATTATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16275
|
16275
|
|
|
|
|
|
|
|
|
47
|
AURAD
|
KN-06-001-030-001/1501
(HEDGAPUR)
|
1506001030NRG24020320240746995
|
02/03/2024
|
Mangala Pundlik
|
1506001030WL021121
|
Mangala Pundlik
|
00415
|
SBIN0020240
|
1925
|
1925
|
Processed
|
12/04/2024
|
|
2897285012
|
|
MISS MANGALA PUDALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
AURAD
|
KN-06-001-030-001/1501
(HEDGAPUR)
|
1506001030NRG24020320240746994
|
02/03/2024
|
Pundlik Haibati
|
1506001030WL021121
|
Pundlik Haibati
|
00415
|
SBIN0020240
|
1925
|
1925
|
Processed
|
12/04/2024
|
|
2897285040
|
|
MR PUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
AURAD
|
KN-06-001-030-001/1511
(HEDGAPUR)
|
1506001030NRG24020320240746997
|
02/03/2024
|
Kausabai Paaandari
|
1506001030WL021121
|
Kausabai Paaandari
|
00415
|
SBIN0020240
|
1925
|
1925
|
Processed
|
12/04/2024
|
|
2897285038
|
|
KAUSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AURAD
|
KN-06-001-030-001/2037
(HEDGAPUR)
|
1506001030NRG24020320240747011
|
02/03/2024
|
Sarojana Ram
|
1506001030WL021121
|
Sarojana Ram
|
00415
|
SBIN0020240
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285035
|
|
MRS SAROJANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101500
|
101500
|
|
|
|
|
|
|
|