|
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-06-005-029-002/1454
(SHEDOL)
|
1506005034NRG24150320240772125
|
15/03/2024
|
santosh
|
1506005034WL022504
|
santosh
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155442901
|
|
MR SANTOSH RAJAPPA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUMNABAD
|
KN-06-005-029-002/611
(SHEDOL)
|
1506005034NRG24150320240772127
|
15/03/2024
|
milinad
|
1506005034WL022504
|
milinad
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155442902
|
|
MILIND KAMBLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-029-002/2181
(SHEDOL)
|
1506005034NRG24140320240768228
|
15/03/2024
|
hema
|
1506005034WL022287
|
hema
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155442904
|
|
MRS HEMA AMRUTHREDDY NINGREDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-029-002/2348
(SHEDOL)
|
1506005034NRG24140320240768227
|
15/03/2024
|
SHAMEENA BEGUM
|
1506005034WL022286
|
SHAMEENA BEGUM
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155442905
|
|
MRS SHAMEENABEGUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-029-002/2381
(SHEDOL)
|
1506005034NRG24140320240768230
|
15/03/2024
|
Mahadevi
|
1506005034WL022287
|
Mahadevi
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155442907
|
|
MRS MAHADEVI CHANNAPPA BHANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-029-002/611
(SHEDOL)
|
1506005034NRG24150320240772126
|
15/03/2024
|
bharathabai
|
1506005034WL022504
|
bharathabai
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155442903
|
|
MRS BHARATHABAYI RAJAPPA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-029-002/611
(SHEDOL)
|
1506005034NRG24150320240772129
|
15/03/2024
|
rajanna
|
1506005034WL022504
|
rajanna
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155442906
|
|
MR RAJAPPA TULAJAPPA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
8
|
HUMNABAD
|
KN-06-005-029-002/2369
(SHEDOL)
|
1506005034NRG24140320240768229
|
15/03/2024
|
mahadevi
|
1506005034WL022287
|
mahadevi
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155442898
|
|
MAHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
HUMNABAD
|
KN-06-005-029-002/2348
(SHEDOL)
|
1506005034NRG24140320240768226
|
15/03/2024
|
SHABBIR MIYYA
|
1506005034WL022286
|
SHABBIR MIYYA
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155442900
|
|
MD SHABBIR IMAMSAB INAMDAR
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HUMNABAD
|
KN-06-005-029-002/611
(SHEDOL)
|
1506005034NRG24150320240772128
|
15/03/2024
|
SHALUKA
|
1506005034WL022504
|
SHALUKA
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155442899
|
|
SHALUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|