|
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-06-005-010-001/226
(DUBALGUNDI)
|
1506005010NRG24280320240808196
|
28/03/2024
|
Kavita so Arjun
|
1506005010WL024694
|
Kavita so Arjun
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220061302
|
|
KAVITA ARJUN
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/226
(DUBALGUNDI)
|
1506005010NRG24280320240808194
|
28/03/2024
|
Subama wo Arjun Dange
|
1506005010WL024694
|
Subama wo Arjun Dange
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220061293
|
|
SUBAMMA ARJUN DHAGENVAR
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/226
(DUBALGUNDI)
|
1506005010NRG24280320240808195
|
28/03/2024
|
Yavan so Arjun
|
1506005010WL024694
|
Yavan so Arjun
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220061301
|
|
YAVAN ARJUN DANGE
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/436
(DUBALGUNDI)
|
1506005010NRG24280320240808198
|
28/03/2024
|
SARASWATHI ARJUN
|
1506005010WL024694
|
SARASWATHI ARJUN
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220061296
|
|
SARASWATHI ARJUN
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/611
(DUBALGUNDI)
|
1506005010NRG24280320240808200
|
28/03/2024
|
SHEKAMMA KALLAPPA
|
1506005010WL024694
|
SHEKAMMA KALLAPPA
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220061294
|
|
SHEKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/739
(DUBALGUNDI)
|
1506005010NRG24280320240808201
|
28/03/2024
|
CHANDRAMMA RAMESH
|
1506005010WL024694
|
CHANDRAMMA RAMESH
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220061295
|
|
CHANDRAMMA RAMESH HELUR
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HUMNABAD
|
KN-06-005-010-001/749
(DUBALGUNDI)
|
1506005010NRG24280320240808202
|
28/03/2024
|
Rekha wo Tippanna Dange
|
1506005010WL024694
|
Rekha wo Tippanna Dange
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220061297
|
|
REKHA TIPPANNA DANGE
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HUMNABAD
|
KN-06-005-010-001/790
(DUBALGUNDI)
|
1506005010NRG24280320240808203
|
28/03/2024
|
laxmibai wo Sharanappa Udbaldor
|
1506005010WL024694
|
laxmibai wo Sharanappa Udbaldor
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220061303
|
|
LAXMIBAI SHARANAPPA UDUBALADAR
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HUMNABAD
|
KN-06-005-010-001/815
(DUBALGUNDI)
|
1506005010NRG24280320240808204
|
28/03/2024
|
Bhimabai wo Nagappa Sedol
|
1506005010WL024694
|
Bhimabai wo Nagappa Sedol
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220061300
|
|
BHIMABAI NAGAPPA SEDOL
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HUMNABAD
|
KN-06-005-010-001/831
(DUBALGUNDI)
|
1506005010NRG24280320240808206
|
28/03/2024
|
Dashartha
|
1506005010WL024694
|
Dashartha
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220061308
|
|
DASHRATH MANIKA D.GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
HUMNABAD
|
KN-06-005-010-001/831
(DUBALGUNDI)
|
1506005010NRG24280320240808205
|
28/03/2024
|
Shekamma wo Dashrath Sedol
|
1506005010WL024694
|
Shekamma wo Dashrath Sedol
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220061299
|
|
SHEKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HUMNABAD
|
KN-06-005-010-001/86
(DUBALGUNDI)
|
1506005010NRG24280320240808207
|
28/03/2024
|
Santoshi wo Sharnappa Hallikhed
|
1506005010WL024694
|
Santoshi wo Sharnappa Hallikhed
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220061289
|
|
SANTOSHI SHARANAPPA HALLIKHEDE
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HUMNABAD
|
KN-06-005-010-001/87
(DUBALGUNDI)
|
1506005010NRG24280320240808208
|
28/03/2024
|
Chandramma wo Pundalik Baji
|
1506005010WL024694
|
Chandramma wo Pundalik Baji
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220061291
|
|
CHANDRAMMA PUNDALIK BAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HUMNABAD
|
KN-06-005-010-001/87
(DUBALGUNDI)
|
1506005010NRG24280320240808209
|
28/03/2024
|
Jeevan so Pundalik
|
1506005010WL024694
|
Jeevan so Pundalik
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220061306
|
|
JEEVAN PUNDALIK
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HUMNABAD
|
KN-06-005-010-001/87
(DUBALGUNDI)
|
1506005010NRG24280320240808210
|
28/03/2024
|
Mohan so Pundalik
|
1506005010WL024694
|
Mohan so Pundalik
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220061290
|
|
MOHAN PUNDALIK BAAZY
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HUMNABAD
|
KN-06-005-010-001/90
(DUBALGUNDI)
|
1506005010NRG24280320240808211
|
28/03/2024
|
Nagamma wo Tukappa Kanaji
|
1506005010WL024694
|
Nagamma wo Tukappa Kanaji
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220061292
|
|
NAGAMMA TUKKAPPA KANJI
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HUMNABAD
|
KN-06-005-010-001/97
(DUBALGUNDI)
|
1506005010NRG24280320240808212
|
28/03/2024
|
Bharatbai wo Jayram Nandgaon
|
1506005010WL024694
|
Bharatbai wo Jayram Nandgaon
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220061298
|
|
BHARATBAI JAIRAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HUMNABAD
|
KN-06-005-010-001/97
(DUBALGUNDI)
|
1506005010NRG24280320240808213
|
28/03/2024
|
Jayaram so Shivappa Nandagaon
|
1506005010WL024694
|
Jayaram so Shivappa Nandagaon
|
00225
|
KARB0000188
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220061304
|
|
JAYARAM SHIVAPPA NANDAGAON
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
19
|
HUMNABAD
|
KN-06-005-010-001/43
(DUBALGUNDI)
|
1506005010NRG24280320240808197
|
28/03/2024
|
Vishwanath so Mahalingappa
|
1506005010WL024694
|
Vishwanath so Mahalingappa
|
00415
|
SBIN0006028
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220061307
|
|
MR VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUMNABAD
|
KN-06-005-010-001/48
(DUBALGUNDI)
|
1506005010NRG24280320240808199
|
28/03/2024
|
KASHEMMA BASAVARAJ KAJURE
|
1506005010WL024694
|
KASHEMMA BASAVARAJ KAJURE
|
00415
|
SBIN0006028
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220061305
|
|
MRS KASHAMMA BASWARAJ KHAJURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|