|
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-06-005-029-001/1729
(SHEDOL)
|
1506005034NRG24080620230116209
|
08/06/2023
|
Anand
|
1506005034WL002257
|
Anand
|
00176
|
IDIB000H060
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231975
|
|
Anand
|
()
|
|
2
|
HUMNABAD
|
KN-06-005-029-001/2070
(SHEDOL)
|
1506005034NRG24080620230116061
|
08/06/2023
|
shailani
|
1506005034WL002255
|
shailani
|
00176
|
IDIB000H060
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231974
|
|
shailani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-029-001/894
(SHEDOL)
|
1506005034NRG24080620230116090
|
08/06/2023
|
isamoddin
|
1506005034WL002255
|
isamoddin
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231994
|
|
MR ISAMODDIN BABUMIYAN BABANWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
HUMNABAD
|
KN-06-005-029-001/1131
(SHEDOL)
|
1506005034NRG24080620230116038
|
08/06/2023
|
vishwanath
|
1506005034WL002255
|
vishwanath
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231988
|
|
MR VISHWANATH SIADAPPA HILIKEDKOR
|
()
|
|
5
|
HUMNABAD
|
KN-06-005-029-001/1257
(SHEDOL)
|
1506005034NRG24080620230116187
|
08/06/2023
|
denish
|
1506005034WL002257
|
denish
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231976
|
|
MR DENISH RAMESH MELINKERA
|
()
|
|
6
|
HUMNABAD
|
KN-06-005-029-001/1948
(SHEDOL)
|
1506005034NRG24080620230116136
|
08/06/2023
|
ASHOK
|
1506005034WL002256
|
ASHOK
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231979
|
|
MR ASHOKKUMAR PUNDALIKAPPA GHALEN
|
()
|
|
7
|
HUMNABAD
|
KN-06-005-029-001/1954
(SHEDOL)
|
1506005034NRG24080620230116313
|
08/06/2023
|
anand
|
1506005034WL002258
|
anand
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231992
|
|
MR ANAND THIPANNA GAWA
|
()
|
|
8
|
HUMNABAD
|
KN-06-005-029-001/1978
(SHEDOL)
|
1506005034NRG24080620230116318
|
08/06/2023
|
rajappa
|
1506005034WL002258
|
rajappa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231987
|
|
MRS RAJAPPA THIPANNA RAVA
|
()
|
|
9
|
HUMNABAD
|
KN-06-005-029-001/2056
(SHEDOL)
|
1506005034NRG24080620230116157
|
08/06/2023
|
aasipali
|
1506005034WL002256
|
aasipali
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231996
|
|
MR AASIPALI UMARALI SYEDA
|
()
|
|
10
|
HUMNABAD
|
KN-06-005-029-001/2065
(SHEDOL)
|
1506005034NRG24080620230116060
|
08/06/2023
|
thajoddin
|
1506005034WL002255
|
thajoddin
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231977
|
|
MR THAJODDINA AJAMODDIN
|
()
|
|
11
|
HUMNABAD
|
KN-06-005-029-001/2068
(SHEDOL)
|
1506005034NRG24080620230116327
|
08/06/2023
|
babu rao gava
|
1506005034WL002258
|
babu rao gava
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231985
|
|
MR BABURAOGAWA MANIKAPPAGAWA
|
()
|
|
12
|
HUMNABAD
|
KN-06-005-029-001/2072
(SHEDOL)
|
1506005034NRG24080620230116064
|
08/06/2023
|
shivkumar
|
1506005034WL002255
|
shivkumar
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231984
|
|
MR SHIVAKUMAR DEVINDRA
|
()
|
|
13
|
HUMNABAD
|
KN-06-005-029-001/2164
(SHEDOL)
|
1506005034NRG24080620230116334
|
08/06/2023
|
akash
|
1506005034WL002258
|
akash
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231997
|
|
MR AKASH JATTINGRAOMETI
|
()
|
|
14
|
HUMNABAD
|
KN-06-005-029-001/2206
(SHEDOL)
|
1506005034NRG24080620230116171
|
08/06/2023
|
Gousoddin
|
1506005034WL002256
|
Gousoddin
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231998
|
|
MR GOUSODDIN DASTAGIR PATEL
|
()
|
|
15
|
HUMNABAD
|
KN-06-005-029-001/2208
(SHEDOL)
|
1506005034NRG24080620230116335
|
08/06/2023
|
shivappa
|
1506005034WL002258
|
shivappa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231982
|
|
MR SHIVAPPA DHANAPPA PARIT
|
()
|
|
16
|
HUMNABAD
|
KN-06-005-029-001/2210
(SHEDOL)
|
1506005034NRG24080620230116070
|
08/06/2023
|
mallikarjun
|
1506005034WL002255
|
mallikarjun
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231995
|
|
MR MALLIKARJUN SUBASH VAGENOR
|
()
|
|
17
|
HUMNABAD
|
KN-06-005-029-001/2215
(SHEDOL)
|
1506005034NRG24080620230116077
|
08/06/2023
|
nawajoddin
|
1506005034WL002255
|
nawajoddin
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231991
|
|
MR NAWAJODDIN SYED PASHA MIYYA
|
()
|
|
18
|
HUMNABAD
|
KN-06-005-029-001/2233
(SHEDOL)
|
1506005034NRG24080620230116255
|
08/06/2023
|
ashwini
|
1506005034WL002257
|
ashwini
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231983
|
|
MRS ASHWINI
|
()
|
|
19
|
HUMNABAD
|
KN-06-005-029-001/2241
(SHEDOL)
|
1506005034NRG24080620230116173
|
08/06/2023
|
fayum
|
1506005034WL002256
|
fayum
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231986
|
|
MRS FAYUM AJAMAALI
|
()
|
|
20
|
HUMNABAD
|
KN-06-005-029-001/2278
(SHEDOL)
|
1506005034NRG24080620230116338
|
08/06/2023
|
sunil
|
1506005034WL002258
|
sunil
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231981
|
|
MR SUNIL TIPPAYYA
|
()
|
|
21
|
HUMNABAD
|
KN-06-005-029-001/32
(SHEDOL)
|
1506005034NRG24080620230116269
|
08/06/2023
|
Sangita
|
1506005034WL002257
|
Sangita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231989
|
|
MRS SANGEETA GOPALMELKERI
|
()
|
|
22
|
HUMNABAD
|
KN-06-005-029-001/708
(SHEDOL)
|
1506005034NRG24080620230116279
|
08/06/2023
|
padmavati
|
1506005034WL002257
|
padmavati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231993
|
|
PADHAMAVATI R NADVINKERI
|
()
|
|
23
|
HUMNABAD
|
KN-06-005-029-001/728
(SHEDOL)
|
1506005034NRG24080620230116285
|
08/06/2023
|
Chitramma
|
1506005034WL002257
|
Chitramma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231978
|
|
MRS CHITRAMMA PARASURAMAGHANTE
|
()
|
|
24
|
HUMNABAD
|
KN-06-005-029-002/1773
(SHEDOL)
|
1506005034NRG24080620230116092
|
08/06/2023
|
shreekanth
|
1506005034WL002255
|
shreekanth
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231990
|
|
MR SRIKANTH DATTUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
25
|
HUMNABAD
|
KN-06-005-029-001/2010
(SHEDOL)
|
1506005034NRG24080620230116148
|
08/06/2023
|
OMKAR
|
1506005034WL002256
|
OMKAR
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567231980
|
|
MR OMKAR SO SHESHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55300
|
55300
|
|
|
|
|
|
|
|