|
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-06-005-029-001/1674
(SHEDOL)
|
1506005034NRG24171120230580717
|
17/11/2023
|
Nasimabee
|
1506005034WL013232
|
Nasimabee
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154394
|
|
MRS NASEEMABEE PASHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUMNABAD
|
KN-06-005-029-001/1822
(SHEDOL)
|
1506005034NRG24171120230580721
|
17/11/2023
|
ulafatbi
|
1506005034WL013232
|
ulafatbi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154395
|
|
ulafatbi
|
INDUSIND BANK(607189)
|
|
3
|
HUMNABAD
|
KN-06-005-029-001/1847
(SHEDOL)
|
1506005034NRG24171120230580722
|
17/11/2023
|
Avinkumar
|
1506005034WL013232
|
Avinkumar
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154389
|
|
AVIN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HUMNABAD
|
KN-06-005-029-001/1889
(SHEDOL)
|
1506005034NRG24171120230580723
|
17/11/2023
|
Salimabe
|
1506005034WL013232
|
Salimabe
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154408
|
|
MRS SALEEMABEE ABBASALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-029-001/2013
(SHEDOL)
|
1506005034NRG24171120230580726
|
17/11/2023
|
PYRIBEE
|
1506005034WL013232
|
PYRIBEE
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154406
|
|
PYARI BEE M
|
HDFC BANK LTD(607152)
|
|
6
|
HUMNABAD
|
KN-06-005-029-001/2026
(SHEDOL)
|
1506005034NRG24171120230580729
|
17/11/2023
|
Mansur
|
1506005034WL013232
|
Mansur
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154393
|
|
MR MANSUR RIYAZODDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-029-001/2026
(SHEDOL)
|
1506005034NRG24171120230580728
|
17/11/2023
|
najma begum
|
1506005034WL013232
|
najma begum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154392
|
|
MRS NAJMABEGUM MANSUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUMNABAD
|
KN-06-005-029-001/2095
(SHEDOL)
|
1506005034NRG24171120230580731
|
17/11/2023
|
afrin
|
1506005034WL013232
|
afrin
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154396
|
|
MRS AFRIN ISAMUDDIN BAABANWALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-029-001/2107
(SHEDOL)
|
1506005034NRG24171120230580733
|
17/11/2023
|
sunita
|
1506005034WL013232
|
sunita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154404
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
10
|
HUMNABAD
|
KN-06-005-029-001/2131
(SHEDOL)
|
1506005034NRG24171120230580735
|
17/11/2023
|
kaviraj
|
1506005034WL013232
|
kaviraj
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154407
|
|
MR KAVIRAJ NAMDEV UDBALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUMNABAD
|
KN-06-005-029-001/2148
(SHEDOL)
|
1506005034NRG24171120230580737
|
17/11/2023
|
arifabegum
|
1506005034WL013232
|
arifabegum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154397
|
|
MRS ARIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUMNABAD
|
KN-06-005-029-001/2211
(SHEDOL)
|
1506005034NRG24171120230580738
|
17/11/2023
|
masum begum
|
1506005034WL013232
|
masum begum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154401
|
|
MRS MASUM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-029-001/2215
(SHEDOL)
|
1506005034NRG24171120230580739
|
17/11/2023
|
nawajoddin
|
1506005034WL013232
|
nawajoddin
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154391
|
|
MR NAWAJODDIN NWAJODDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUMNABAD
|
KN-06-005-029-001/2238
(SHEDOL)
|
1506005034NRG24171120230580740
|
17/11/2023
|
ashabegum
|
1506005034WL013232
|
ashabegum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154400
|
|
MD MASTAN MGM ASHA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HUMNABAD
|
KN-06-005-029-001/2256
(SHEDOL)
|
1506005034NRG24171120230580743
|
17/11/2023
|
shaheda
|
1506005034WL013232
|
shaheda
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154410
|
|
MRS SHAHEDA SHAHEDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUMNABAD
|
KN-06-005-029-001/2257
(SHEDOL)
|
1506005034NRG24171120230580744
|
17/11/2023
|
mehrunbee
|
1506005034WL013232
|
mehrunbee
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154398
|
|
MR MEHARUNBEE MEHARUNBEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUMNABAD
|
KN-06-005-029-001/2315
(SHEDOL)
|
1506005034NRG24171120230580748
|
17/11/2023
|
Kalim Bee
|
1506005034WL013232
|
Kalim Bee
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154390
|
|
MRS KALIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUMNABAD
|
KN-06-005-029-001/2315
(SHEDOL)
|
1506005034NRG24171120230580747
|
17/11/2023
|
Pasha Patel
|
1506005034WL013232
|
Pasha Patel
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154409
|
|
MR PASHA PATEL IBRAHIM PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUMNABAD
|
KN-06-005-029-001/2350
(SHEDOL)
|
1506005034NRG24171120230580750
|
17/11/2023
|
sahana begum
|
1506005034WL013232
|
sahana begum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154399
|
|
MISS SAHANABEGUM RAHAMANSAB DHAWAJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUMNABAD
|
KN-06-005-029-001/764
(SHEDOL)
|
1506005034NRG24171120230580751
|
17/11/2023
|
Permeshwar
|
1506005034WL013232
|
Permeshwar
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154411
|
|
PARAMESHWAR S O NINGAPPA HALLIKHEDKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
HUMNABAD
|
KN-06-005-029-001/811
(SHEDOL)
|
1506005034NRG24171120230580752
|
17/11/2023
|
nagaraj
|
1506005034WL013232
|
nagaraj
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154388
|
|
MR NAGRAJ BHIMSHA GAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
22
|
HUMNABAD
|
KN-06-005-029-001/1736
(SHEDOL)
|
1506005034NRG24171120230580718
|
17/11/2023
|
laximbai
|
1506005034WL013232
|
laximbai
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154405
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUMNABAD
|
KN-06-005-029-001/2096
(SHEDOL)
|
1506005034NRG24171120230580732
|
17/11/2023
|
syed khaja
|
1506005034WL013232
|
syed khaja
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154402
|
|
MR SYED KHAJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUMNABAD
|
KN-06-005-029-001/2318
(SHEDOL)
|
1506005034NRG24171120230580749
|
17/11/2023
|
Miraj
|
1506005034WL013232
|
Miraj
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154403
|
|
MR MIRAJ AHMADSAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
25
|
HUMNABAD
|
KN-06-005-029-001/1937
(SHEDOL)
|
1506005034NRG24171120230580724
|
17/11/2023
|
maheboob
|
1506005034WL013232
|
maheboob
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154382
|
|
MEHABOOB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
26
|
HUMNABAD
|
KN-06-005-029-001/1761
(SHEDOL)
|
1506005034NRG24171120230580720
|
17/11/2023
|
Kannisabegum
|
1506005034WL013232
|
Kannisabegum
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154413
|
|
KHANEESA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HUMNABAD
|
KN-06-005-029-001/1987
(SHEDOL)
|
1506005034NRG24171120230580725
|
17/11/2023
|
Layak pasa
|
1506005034WL013232
|
Layak pasa
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154385
|
|
LAYAK PASHA SO RASUL PATEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HUMNABAD
|
KN-06-005-029-001/2043
(SHEDOL)
|
1506005034NRG24171120230580730
|
17/11/2023
|
vinod
|
1506005034WL013232
|
vinod
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154386
|
|
VINOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HUMNABAD
|
KN-06-005-029-001/2131
(SHEDOL)
|
1506005034NRG24171120230580734
|
17/11/2023
|
archana
|
1506005034WL013232
|
archana
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154384
|
|
ARCHANAA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HUMNABAD
|
KN-06-005-029-001/2239
(SHEDOL)
|
1506005034NRG24171120230580742
|
17/11/2023
|
baba
|
1506005034WL013232
|
baba
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154387
|
|
baba
|
INDUSIND BANK(607189)
|
|
31
|
HUMNABAD
|
KN-06-005-029-001/2263
(SHEDOL)
|
1506005034NRG24171120230580745
|
17/11/2023
|
meeraj
|
1506005034WL013232
|
meeraj
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154383
|
|
MIRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HUMNABAD
|
KN-06-005-029-001/2285
(SHEDOL)
|
1506005034NRG24171120230580746
|
17/11/2023
|
rukmini
|
1506005034WL013232
|
rukmini
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991154412
|
|
RUKMINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70784
|
70784
|
|
|
|
|
|
|
|