|
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
|
ANNIGERI
|
KN-13-005-013-003/189
(BHADRAPUR)
|
1513005025NRG23151120220226267
|
15/11/2022
|
BUDAPPA H GUBBI
|
1513005025WL014364
|
BUDAPPA H GUBBI
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668502
|
|
BOODAPPA HANAMAPPA GUBBI
|
BANK OF BARODA(606985)
|
|
2
|
ANNIGERI
|
KN-13-005-013-003/189
(BHADRAPUR)
|
1513005025NRG23151120220226268
|
15/11/2022
|
MAHANTESH BUDAPPA GUBBI
|
1513005025WL014364
|
MAHANTESH BUDAPPA GUBBI
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668504
|
|
MAHANTESH BUDAPPA GUBBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ANNIGERI
|
KN-13-005-014-002/111
(HALLIKERI)
|
1513005025NRG23151120220226256
|
15/11/2022
|
MOHMDPAIGUMBAR RAJESAB JAMALSABNAVR
|
1513005025WL014361
|
MOHMDPAIGUMBAR RAJESAB JAMALSABNAVR
|
00078
|
CNRB0000501
|
1236
|
1236
|
Processed
|
21/11/2022
|
|
6579668500
|
|
HASANSAB R JAMALASABANAVARA
|
BANK OF BARODA(606985)
|
|
4
|
ANNIGERI
|
KN-13-005-014-002/147
(HALLIKERI)
|
1513005025NRG23151120220226248
|
15/11/2022
|
MOULASAB DAVALASAB NAGAVI
|
1513005025WL014359
|
MOULASAB DAVALASAB NAGAVI
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668505
|
|
MOULASAB NAGAVI
|
CANARA BANK(508532)
|
|
5
|
ANNIGERI
|
KN-13-005-014-002/147
(HALLIKERI)
|
1513005025NRG23151120220226249
|
15/11/2022
|
SAIRABHANU MAOLASAB NAGAVI
|
1513005025WL014359
|
SAIRABHANU MAOLASAB NAGAVI
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668499
|
|
SHARABHANU NAGAVI
|
CANARA BANK(508532)
|
|
6
|
ANNIGERI
|
KN-13-005-014-002/197
(HALLIKERI)
|
1513005025NRG23151120220226258
|
15/11/2022
|
HEMA VITTAL SURYAVASHI
|
1513005025WL014361
|
HEMA VITTAL SURYAVASHI
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
21/11/2022
|
|
6579668498
|
|
HEMA VITTAL SURYAVANSHI
|
CANARA BANK(508532)
|
|
7
|
ANNIGERI
|
KN-13-005-014-002/2
(HALLIKERI)
|
1513005025NRG23151120220226250
|
15/11/2022
|
DAVALSAB RAJESAB NAGAVI
|
1513005025WL014359
|
DAVALSAB RAJESAB NAGAVI
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668497
|
|
DAVALSAB RAJESAB NAGAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
8
|
ANNIGERI
|
KN-13-005-014-002/197
(HALLIKERI)
|
1513005025NRG23151120220226257
|
15/11/2022
|
VITHALARAO VITHAPPA SURAMSI
|
1513005025WL014361
|
VITHALARAO VITHAPPA SURAMSI
|
00415
|
SBIN0012256
|
1236
|
1236
|
Processed
|
21/11/2022
|
|
6579668503
|
|
VITHAL VITHAPPA SURYAVANSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
9
|
ANNIGERI
|
KN-13-005-013-003/11
(BHADRAPUR)
|
1513005025NRG23151120220226265
|
15/11/2022
|
SARIPSAB BALLARI
|
1513005025WL014364
|
SARIPSAB BALLARI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668507
|
|
SHARIFSAB RAJESAB BELLARY
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANNIGERI
|
KN-13-005-013-003/141
(BHADRAPUR)
|
1513005025NRG23151120220226266
|
15/11/2022
|
MABUSAB I KUDAVANDA
|
1513005025WL014364
|
MABUSAB I KUDAVANDA
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668501
|
|
MABUSAAB IMAMSAAB KHUDAVAND
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANNIGERI
|
KN-13-005-013-003/203
(BHADRAPUR)
|
1513005025NRG23151120220226270
|
15/11/2022
|
JYABUNABI H BADIGER
|
1513005025WL014364
|
JYABUNABI H BADIGER
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668506
|
|
JAIBUNABI HASANASAB BADIGER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|