|
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
|
NAVALGUND
|
KN-13-005-004-001/113
(GUMMAGOL)
|
1513005004NRG23140620220056193
|
15/06/2022
|
MAHAMMADALI F NADAF
|
1513005004WL003514
|
MAHAMMADALI F NADAF
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434893115
|
|
MAHAMMADALI F NADAF
|
BANK OF BARODA(606985)
|
|
2
|
NAVALGUND
|
KN-13-005-004-001/159
(GUMMAGOL)
|
1513005004NRG23140620220056198
|
15/06/2022
|
BASAPPA G KADAM
|
1513005004WL003514
|
BASAPPA G KADAM
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434893111
|
|
BASAPPA GOPALAPPA KADAM
|
BANK OF BARODA(606985)
|
|
3
|
NAVALGUND
|
KN-13-005-004-001/159
(GUMMAGOL)
|
1513005004NRG23140620220056199
|
15/06/2022
|
SHOBHA B KADAM
|
1513005004WL003514
|
SHOBHA B KADAM
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434893121
|
|
SHOBHA B KADAM
|
BANK OF BARODA(606985)
|
|
4
|
NAVALGUND
|
KN-13-005-004-001/168
(GUMMAGOL)
|
1513005004NRG23140620220056200
|
15/06/2022
|
FAKKIRAPPA HANUMNTAPPA MARIKENCHANAVAR
|
1513005004WL003514
|
FAKKIRAPPA HANUMNTAPPA MARIKENCHANAVAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434893108
|
|
FAKIRAPPA HANUMANTAPPA MARIKENCHANAVAR
|
BANK OF BARODA(606985)
|
|
5
|
NAVALGUND
|
KN-13-005-004-001/168
(GUMMAGOL)
|
1513005004NRG23140620220056201
|
15/06/2022
|
KASTUREVVA FAKKIRAPPA MARIKENCHANAVAR
|
1513005004WL003514
|
KASTUREVVA FAKKIRAPPA MARIKENCHANAVAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434893113
|
|
KASTUREVVA F MARIKENCHANAVAR
|
BANK OF BARODA(606985)
|
|
6
|
NAVALGUND
|
KN-13-005-004-001/179
(GUMMAGOL)
|
1513005004NRG23140620220056202
|
15/06/2022
|
YOGAPPA FAKIRAPPA ALAGAVADI.
|
1513005004WL003514
|
YOGAPPA FAKIRAPPA ALAGAVADI.
|
00045
|
BARB0VJMORA
|
309
|
309
|
Processed
|
22/06/2022
|
|
2434893119
|
|
KASTURAVVA
|
BANK OF BARODA(606985)
|
|
7
|
NAVALGUND
|
KN-13-005-004-001/191
(GUMMAGOL)
|
1513005004NRG23140620220056204
|
15/06/2022
|
GADIGEYYA. SHIVALINGYYA. GANGADHARMATH
|
1513005004WL003514
|
GADIGEYYA. SHIVALINGYYA. GANGADHARMATH
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434893117
|
|
GADIGEYYA. S. GANGADHARMATH
|
BANK OF BARODA(606985)
|
|
8
|
NAVALGUND
|
KN-13-005-004-001/203
(GUMMAGOL)
|
1513005004NRG23140620220056206
|
15/06/2022
|
FALAKASH BOPALAPPA JAVOOR
|
1513005004WL003514
|
FALAKASH BOPALAPPA JAVOOR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434893110
|
|
PHALAKSH B.JAVOOR
|
BANK OF BARODA(606985)
|
|
9
|
NAVALGUND
|
KN-13-005-004-001/203
(GUMMAGOL)
|
1513005004NRG23140620220056207
|
15/06/2022
|
ROOPA FALAKASH JAVOOR
|
1513005004WL003514
|
ROOPA FALAKASH JAVOOR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434893120
|
|
ROOPA PALAKSHA JAVUR
|
BANK OF BARODA(606985)
|
|
10
|
NAVALGUND
|
KN-13-005-004-001/272
(GUMMAGOL)
|
1513005004NRG23140620220056208
|
15/06/2022
|
MANJULA C KURI
|
1513005004WL003514
|
MANJULA C KURI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434893118
|
|
CHANNABASAPPA GANGAPPA KURI
|
BANK OF BARODA(606985)
|
|
11
|
NAVALGUND
|
KN-13-005-004-001/544
(GUMMAGOL)
|
1513005004NRG23140620220056211
|
15/06/2022
|
MANGALA MAHADEVAPPA MARIKENCHANAVER
|
1513005004WL003514
|
MANGALA MAHADEVAPPA MARIKENCHANAVER
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434893114
|
|
MANGALA MAHADEVAPPA MARIKENCHANAVAR
|
BANK OF BARODA(606985)
|
|
12
|
NAVALGUND
|
KN-13-005-004-001/550
(GUMMAGOL)
|
1513005004NRG23140620220056212
|
15/06/2022
|
MAMATAJA SHAREEFSAB NADAF
|
1513005004WL003514
|
MAMATAJA SHAREEFSAB NADAF
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434893112
|
|
Mrs. MAMATAJ SHAREEFSAB NADHAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
NAVALGUND
|
KN-13-005-004-001/81
(GUMMAGOL)
|
1513005004NRG23140620220056221
|
15/06/2022
|
CHANNAYYA F GANGADHARAMATH
|
1513005004WL003514
|
CHANNAYYA F GANGADHARAMATH
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434893116
|
|
CHANNAYYA F GANGADHARAMATH
|
BANK OF BARODA(606985)
|
|
14
|
NAVALGUND
|
KN-13-005-004-001/81
(GUMMAGOL)
|
1513005004NRG23140620220056222
|
15/06/2022
|
SHARDA CHANNAYYA GANGADHARAMATH
|
1513005004WL003514
|
SHARDA CHANNAYYA GANGADHARAMATH
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434893109
|
|
SHARADA C GANGADHARMATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28428
|
28428
|
|
|
|
|
|
|
|
|
15
|
NAVALGUND
|
KN-13-005-004-001/113
(GUMMAGOL)
|
1513005004NRG23140620220056194
|
15/06/2022
|
KATUMBI MAHAMMADALI NADAF
|
1513005004WL003514
|
KATUMBI MAHAMMADALI NADAF
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434893122
|
|
Mrs. KATUMBI MAHAMMADALI NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30591
|
30591
|
|
|
|
|
|
|
|