|
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
|
YADGIR
|
KN-15-010-001-001/776
()
|
1515010001NRG24300920231332622
|
30/09/2023
|
Sabayya
|
1515010001WL026673
|
Sabayya
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350360698
|
|
SABAYYA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
YADGIR
|
KN-15-010-001-006/1626
()
|
1515010001NRG24300920231332623
|
30/09/2023
|
Jyothibai
|
1515010001WL026673
|
Jyothibai
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350360694
|
|
JYOTHI W O RAJU PAWA
|
BANK OF BARODA(606985)
|
|
3
|
YADGIR
|
KN-15-010-001-006/1853
()
|
1515010001NRG24300920231332624
|
30/09/2023
|
Shantibai
|
1515010001WL026673
|
Shantibai
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350360697
|
|
SHANTIBAI
|
BANK OF BARODA(606985)
|
|
4
|
YADGIR
|
KN-15-010-001-006/1853
()
|
1515010001NRG24300920231332625
|
30/09/2023
|
Somanath
|
1515010001WL026673
|
Somanath
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350360699
|
|
SOMANATH
|
BANK OF BARODA(606985)
|
|
5
|
YADGIR
|
KN-15-010-001-006/1854
()
|
1515010001NRG24300920231332626
|
30/09/2023
|
Raju
|
1515010001WL026673
|
Raju
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350360700
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
6
|
YADGIR
|
KN-15-010-001-006/1854
()
|
1515010001NRG24300920231332627
|
30/09/2023
|
Tippibai
|
1515010001WL026673
|
Tippibai
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350360696
|
|
TIPPIBAI DO OMSING
|
BANK OF BARODA(606985)
|
|
7
|
YADGIR
|
KN-15-010-001-006/2722
()
|
1515010001NRG24300920231332628
|
30/09/2023
|
Anjubai
|
1515010001WL026673
|
Anjubai
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350360702
|
|
ANJUBAI
|
BANK OF BARODA(606985)
|
|
8
|
YADGIR
|
KN-15-010-001-006/922
()
|
1515010001NRG24300920231332631
|
30/09/2023
|
Sony Bai
|
1515010001WL026673
|
Sony Bai
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350360695
|
|
SONY BAI W O GOPAL
|
BANK OF BARODA(606985)
|
|
9
|
YADGIR
|
KN-15-010-001-006/962
()
|
1515010001NRG24300920231332633
|
30/09/2023
|
Sonibai
|
1515010001WL026673
|
Sonibai
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350360701
|
|
SONIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
10
|
YADGIR
|
KN-15-010-001-006/901
()
|
1515010001NRG24300920231332630
|
30/09/2023
|
Shantibai
|
1515010001WL026673
|
Shantibai
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350360693
|
|
SHANTIBAI THAVAR PAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-001-006/901
()
|
1515010001NRG24300920231332629
|
30/09/2023
|
Thavuru
|
1515010001WL026673
|
Thavuru
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350360692
|
|
THAVARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|