|
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-06-005-029-003/2349
(SHEDOL)
|
1506005029NRG24141120230571874
|
14/11/2023
|
Rahul
|
1506005029WL012866
|
Rahul
|
00176
|
IDIB000H060
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995636353
|
|
Rahul
|
()
|
|
2
|
HUMNABAD
|
KN-06-005-029-003/2377
(SHEDOL)
|
1506005029NRG24141120230571688
|
14/11/2023
|
Mahantesh
|
1506005029WL012862
|
Mahantesh
|
00176
|
IDIB000H060
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995636349
|
|
Mahantesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-029-003/1168
(SHEDOL)
|
1506005029NRG24141120230571558
|
14/11/2023
|
MAHADEV
|
1506005029WL012862
|
MAHADEV
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995636347
|
|
MR MAHADEV KALYANRAO LINGSHETTY
|
()
|
|
4
|
HUMNABAD
|
KN-06-005-029-003/1177
(SHEDOL)
|
1506005029NRG24141120230571566
|
14/11/2023
|
Ashokkumar
|
1506005029WL012862
|
Ashokkumar
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995636344
|
|
MR ASHOK MANIKAPPATELANG
|
()
|
|
5
|
HUMNABAD
|
KN-06-005-029-003/1353
(SHEDOL)
|
1506005029NRG24141120230572028
|
14/11/2023
|
Surekha
|
1506005029WL012877
|
Surekha
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995636342
|
|
MRS SUREKHA HANAMANTH
|
()
|
|
6
|
HUMNABAD
|
KN-06-005-029-003/15
(SHEDOL)
|
1506005029NRG24141120230571590
|
14/11/2023
|
MANGALA
|
1506005029WL012862
|
MANGALA
|
00415
|
SBIN0006028
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
8995636341
|
Account closed
|
|
|
|
7
|
HUMNABAD
|
KN-06-005-029-003/2033
(SHEDOL)
|
1506005029NRG24141120230571929
|
14/11/2023
|
Shivanand so Mallayya Swami Mathapati
|
1506005029WL012871
|
Shivanand so Mallayya Swami Mathapati
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995636346
|
|
MR SHIVANAND SWAMY
|
()
|
|
8
|
HUMNABAD
|
KN-06-005-029-003/2043
(SHEDOL)
|
1506005029NRG24141120230571650
|
14/11/2023
|
Rajkumar so Datturao
|
1506005029WL012862
|
Rajkumar so Datturao
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995636352
|
|
MR RAJKUMAR DATTURAO
|
()
|
|
9
|
HUMNABAD
|
KN-06-005-029-003/2161
(SHEDOL)
|
1506005029NRG24141120230571663
|
14/11/2023
|
Bhagyshree
|
1506005029WL012862
|
Bhagyshree
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995636343
|
|
MRS BHAGYASHREE SANTOSH DUKRE
|
()
|
|
10
|
HUMNABAD
|
KN-06-005-029-003/2161
(SHEDOL)
|
1506005029NRG24141120230571664
|
14/11/2023
|
Santosh
|
1506005029WL012862
|
Santosh
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995636345
|
|
MR SANTOSH DOKRE VINAYAKRAO
|
()
|
|
11
|
HUMNABAD
|
KN-06-005-029-003/2239
(SHEDOL)
|
1506005029NRG24141120230572038
|
14/11/2023
|
Varsha
|
1506005029WL012877
|
Varsha
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995636350
|
|
MS VARSHA PRAKASHRANGOJI
|
()
|
|
12
|
HUMNABAD
|
KN-06-005-029-003/2411
(SHEDOL)
|
1506005029NRG24141120230571996
|
14/11/2023
|
Sachin
|
1506005029WL012875
|
Sachin
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995636351
|
|
MR SACHINHULPE BAJARANGAHULPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
13
|
HUMNABAD
|
KN-06-005-029-003/2397
(SHEDOL)
|
1506005029NRG24141120230571887
|
14/11/2023
|
Pavan
|
1506005029WL012867
|
Pavan
|
00415
|
SBIN0040986
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995636340
|
|
MR PAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
14
|
HUMNABAD
|
KN-06-005-029-003/1725
(SHEDOL)
|
1506005029NRG24141120230571627
|
14/11/2023
|
Rasika
|
1506005029WL012862
|
Rasika
|
00652
|
PKGB0011157
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995636348
|
|
Rasika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26860
|
26860
|
|
|
|
|
|
|
|