|
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-06-005-017-002/1212
(NANDGAON)
|
1506005017NRG24270220240737340
|
28/02/2024
|
Tukkamma
|
1506005017WL020614
|
Tukkamma
|
00415
|
SBIN0006028
|
632
|
632
|
Processed
|
13/04/2024
|
|
2939400050
|
|
MRS TUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUMNABAD
|
KN-06-005-017-002/1242
(NANDGAON)
|
1506005017NRG24270220240737343
|
28/02/2024
|
Ambabai Shivaraj Hadpad
|
1506005017WL020614
|
Ambabai Shivaraj Hadpad
|
00415
|
SBIN0006028
|
632
|
632
|
Processed
|
13/04/2024
|
|
2939400051
|
|
MS AMBABAI HADPAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-017-002/1007
(NANDGAON)
|
1506005017NRG24270220240737335
|
28/02/2024
|
Shireedevi
|
1506005017WL020614
|
Shireedevi
|
00415
|
SBIN0020393
|
632
|
632
|
Processed
|
13/04/2024
|
|
2939400042
|
|
MRS SRIDEVI KALAPPA SUBHANJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-017-002/1071
(NANDGAON)
|
1506005017NRG24270220240737336
|
28/02/2024
|
Meenabai
|
1506005017WL020614
|
Meenabai
|
00415
|
SBIN0020393
|
632
|
632
|
Processed
|
13/04/2024
|
|
2939400044
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-017-002/1071
(NANDGAON)
|
1506005017NRG24270220240737337
|
28/02/2024
|
Prakash
|
1506005017WL020614
|
Prakash
|
00415
|
SBIN0020393
|
632
|
632
|
Processed
|
13/04/2024
|
|
2939400047
|
|
PRAKASH RAO DINAKARRAO N GAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
HUMNABAD
|
KN-06-005-017-002/1152
(NANDGAON)
|
1506005017NRG24270220240737338
|
28/02/2024
|
Shivaraj
|
1506005017WL020614
|
Shivaraj
|
00415
|
SBIN0020393
|
632
|
632
|
Processed
|
13/04/2024
|
|
2939400045
|
|
MR SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-017-002/1171
(NANDGAON)
|
1506005017NRG24270220240737339
|
28/02/2024
|
RESHMA
|
1506005017WL020614
|
RESHMA
|
00415
|
SBIN0020393
|
632
|
632
|
Processed
|
13/04/2024
|
|
2939400043
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUMNABAD
|
KN-06-005-017-002/1215
(NANDGAON)
|
1506005017NRG24270220240737341
|
28/02/2024
|
ibrahim
|
1506005017WL020614
|
ibrahim
|
00415
|
SBIN0020393
|
632
|
632
|
Processed
|
13/04/2024
|
|
2939400046
|
|
MR IBRAHIM HASSAN SAB MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-017-002/1215
(NANDGAON)
|
1506005017NRG24270220240737342
|
28/02/2024
|
Syed Dastagir
|
1506005017WL020614
|
Syed Dastagir
|
00415
|
SBIN0020393
|
632
|
632
|
Processed
|
13/04/2024
|
|
2939400048
|
|
MR SYED DASTAGIR SYED IBRAHIM SAB MUJAWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUMNABAD
|
KN-06-005-017-002/1266
(NANDGAON)
|
1506005017NRG24270220240737344
|
28/02/2024
|
Prabhavati
|
1506005017WL020614
|
Prabhavati
|
00415
|
SBIN0020393
|
632
|
632
|
Processed
|
13/04/2024
|
|
2939400049
|
|
MRS PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|