|
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-06-005-029-003/2534
(SHEDOL)
|
1506005029NRG24150220240722622
|
15/02/2024
|
Suman
|
1506005029WL019827
|
Suman
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2766339999
|
|
SUMAN
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HUMNABAD
|
KN-06-005-029-004/2515
(SHEDOL)
|
1506005029NRG24150220240722636
|
15/02/2024
|
Jagdevi
|
1506005029WL019827
|
Jagdevi
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766340021
|
|
MRS JAGADEVI NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-029-003/1357
(SHEDOL)
|
1506005029NRG24150220240722577
|
15/02/2024
|
Dhondiba so Madhavarao
|
1506005029WL019827
|
Dhondiba so Madhavarao
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766339986
|
|
MR DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-029-003/1357
(SHEDOL)
|
1506005029NRG24150220240722578
|
15/02/2024
|
Radhabai do Madhavarao
|
1506005029WL019827
|
Radhabai do Madhavarao
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766339988
|
|
MISS RADHABAI VARWATTE MADHAVRAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-029-003/1378
(SHEDOL)
|
1506005029NRG24150220240722581
|
15/02/2024
|
Venkatrao Deshpande so Bhimrao Deshpande
|
1506005029WL019827
|
Venkatrao Deshpande so Bhimrao Deshpande
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766340007
|
|
MR VENKATRAO BHIMRAO DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-029-003/1739
(SHEDOL)
|
1506005029NRG24150220240722593
|
15/02/2024
|
Eramma
|
1506005029WL019827
|
Eramma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766339998
|
|
EARAMMA W O BABURAO SAJJANSHETTY SEDOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
HUMNABAD
|
KN-06-005-029-003/179
(SHEDOL)
|
1506005029NRG24150220240722596
|
15/02/2024
|
Sunita
|
1506005029WL019827
|
Sunita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766340015
|
|
MRS SUNITA MALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUMNABAD
|
KN-06-005-029-003/2058
(SHEDOL)
|
1506005029NRG24150220240722603
|
15/02/2024
|
Chhaya
|
1506005029WL019827
|
Chhaya
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766340009
|
|
MRS CHHAYA HULSURE SHIVAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-029-003/2088
(SHEDOL)
|
1506005029NRG24150220240722606
|
15/02/2024
|
Maruti
|
1506005029WL019827
|
Maruti
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766339993
|
|
MARUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUMNABAD
|
KN-06-005-029-003/2088
(SHEDOL)
|
1506005029NRG24150220240722605
|
15/02/2024
|
Umadevi
|
1506005029WL019827
|
Umadevi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766339991
|
|
MS UMADEVI MARUTI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUMNABAD
|
KN-06-005-029-003/2089
(SHEDOL)
|
1506005029NRG24150220240722607
|
15/02/2024
|
Priyanka
|
1506005029WL019827
|
Priyanka
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766339989
|
|
MRS PRIYANKA DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUMNABAD
|
KN-06-005-029-003/2094
(SHEDOL)
|
1506005029NRG24150220240722608
|
15/02/2024
|
Vaishali
|
1506005029WL019827
|
Vaishali
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766340006
|
|
MISS VAISHALI JIVANRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-029-003/211
(SHEDOL)
|
1506005029NRG24150220240722609
|
15/02/2024
|
Yogita
|
1506005029WL019827
|
Yogita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766340019
|
|
MRS YOGITA BALAJIDUKRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUMNABAD
|
KN-06-005-029-003/2409
(SHEDOL)
|
1506005029NRG24150220240722614
|
15/02/2024
|
MAHESHKUMAR
|
1506005029WL019827
|
MAHESHKUMAR
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766339990
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUMNABAD
|
KN-06-005-029-003/954
(SHEDOL)
|
1506005029NRG24150220240722627
|
15/02/2024
|
Rasikabai
|
1506005029WL019827
|
Rasikabai
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766339995
|
|
MRS RASIKABAI SHUBANRAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUMNABAD
|
KN-06-005-029-003/984
(SHEDOL)
|
1506005029NRG24150220240722629
|
15/02/2024
|
KASHINATH
|
1506005029WL019827
|
KASHINATH
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766340012
|
|
BASAVARAJ KASHINATH HULGUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUMNABAD
|
KN-06-005-029-004/1012
(SHEDOL)
|
1506005029NRG24150220240722630
|
15/02/2024
|
Nagender YADALI
|
1506005029WL019827
|
Nagender YADALI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766339996
|
|
MRS NAGENDAR PUNDALIK YADOLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUMNABAD
|
KN-06-005-029-004/1031
(SHEDOL)
|
1506005029NRG24150220240722631
|
15/02/2024
|
Surekha
|
1506005029WL019827
|
Surekha
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766340020
|
|
SUREKHA W O MALLIKARJUN KANGULLE CHINKER
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
HUMNABAD
|
KN-06-005-029-004/1045
(SHEDOL)
|
1506005029NRG24150220240722632
|
15/02/2024
|
RESHMA
|
1506005029WL019827
|
RESHMA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766339984
|
|
Smt. Reshma
|
INDIAN BANK(607105)
|
|
20
|
HUMNABAD
|
KN-06-005-029-004/1566
(SHEDOL)
|
1506005029NRG24150220240722633
|
15/02/2024
|
MAHADEVI
|
1506005029WL019827
|
MAHADEVI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766339985
|
|
MRS MAHADEVI GORAKHANATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUMNABAD
|
KN-06-005-029-004/1566
(SHEDOL)
|
1506005029NRG24150220240722634
|
15/02/2024
|
Shivkumar
|
1506005029WL019827
|
Shivkumar
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766339997
|
|
MR SHIVKUMAR GORAKHANATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUMNABAD
|
KN-06-005-029-004/2118
(SHEDOL)
|
1506005029NRG24150220240722635
|
15/02/2024
|
Mamita
|
1506005029WL019827
|
Mamita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766340008
|
|
MS MAMITA KANDGUDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUMNABAD
|
KN-06-005-029-004/2516
(SHEDOL)
|
1506005029NRG24150220240722637
|
15/02/2024
|
Priya
|
1506005029WL019827
|
Priya
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766339994
|
|
MRS PRIYA RAJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
24
|
HUMNABAD
|
KN-06-005-029-003/141
(SHEDOL)
|
1506005029NRG24150220240722582
|
15/02/2024
|
GURNATH
|
1506005029WL019827
|
GURNATH
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766340001
|
|
GURUNATH ESHWAR TELI SEDOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
25
|
HUMNABAD
|
KN-06-005-029-003/1612
(SHEDOL)
|
1506005029NRG24150220240722584
|
15/02/2024
|
SAMPATABAI
|
1506005029WL019827
|
SAMPATABAI
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766340017
|
|
MRS SAMPATBAI HULSURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUMNABAD
|
KN-06-005-029-003/1613
(SHEDOL)
|
1506005029NRG24150220240722585
|
15/02/2024
|
BHARAT
|
1506005029WL019827
|
BHARAT
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766340000
|
|
MR BHARATRAO APPARAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUMNABAD
|
KN-06-005-029-003/1723
(SHEDOL)
|
1506005029NRG24150220240722591
|
15/02/2024
|
Rajkumar
|
1506005029WL019827
|
Rajkumar
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766340018
|
|
RAJKUMAR S O KASHIRAM HULSOORE SEDOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
28
|
HUMNABAD
|
KN-06-005-029-003/1739
(SHEDOL)
|
1506005029NRG24150220240722594
|
15/02/2024
|
Bhimanna
|
1506005029WL019827
|
Bhimanna
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766340002
|
|
Bhimanna
|
INDUSIND BANK(607189)
|
|
29
|
HUMNABAD
|
KN-06-005-029-003/1760
(SHEDOL)
|
1506005029NRG24150220240722595
|
15/02/2024
|
Nikeeta wo Siddappa
|
1506005029WL019827
|
Nikeeta wo Siddappa
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766340005
|
|
MS NIKEETA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUMNABAD
|
KN-06-005-029-003/195
(SHEDOL)
|
1506005029NRG24150220240722598
|
15/02/2024
|
ANUSHAYA
|
1506005029WL019827
|
ANUSHAYA
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766340003
|
|
MRS ANUSEMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUMNABAD
|
KN-06-005-029-003/197
(SHEDOL)
|
1506005029NRG24150220240722599
|
15/02/2024
|
ANNAPURNA
|
1506005029WL019827
|
ANNAPURNA
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766340016
|
|
MRS ANNAPURNA MALLAPPA RAMDOGAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUMNABAD
|
KN-06-005-029-003/237
(SHEDOL)
|
1506005029NRG24150220240722612
|
15/02/2024
|
Shobha
|
1506005029WL019827
|
Shobha
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766340014
|
|
MRS SHOBHA DEELIP MALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUMNABAD
|
KN-06-005-029-003/2412
(SHEDOL)
|
1506005029NRG24150220240722615
|
15/02/2024
|
Kiran
|
1506005029WL019827
|
Kiran
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766339987
|
|
MR KIRAN RAMMANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUMNABAD
|
KN-06-005-029-003/2416
(SHEDOL)
|
1506005029NRG24150220240722616
|
15/02/2024
|
Kiran Kumar
|
1506005029WL019827
|
Kiran Kumar
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766340004
|
|
MR KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUMNABAD
|
KN-06-005-029-003/973
(SHEDOL)
|
1506005029NRG24150220240722628
|
15/02/2024
|
Mahadevi
|
1506005029WL019827
|
Mahadevi
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766340013
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
36
|
HUMNABAD
|
KN-06-005-029-003/1738
(SHEDOL)
|
1506005029NRG24150220240722592
|
15/02/2024
|
Jagadevi
|
1506005029WL019827
|
Jagadevi
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766340011
|
|
JAGDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
37
|
HUMNABAD
|
KN-06-005-029-003/2055
(SHEDOL)
|
1506005029NRG24150220240722602
|
15/02/2024
|
Preeti
|
1506005029WL019827
|
Preeti
|
00652
|
PKGB0011180
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766340010
|
|
PREETI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HUMNABAD
|
KN-06-005-029-003/2063
(SHEDOL)
|
1506005029NRG24150220240722604
|
15/02/2024
|
ASHOKRAO
|
1506005029WL019827
|
ASHOKRAO
|
00652
|
PKGB0011180
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766339992
|
|
ASHOKRAO APPARAO HULSURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84372
|
84372
|
|
|
|
|
|
|
|