|
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-13-005-006-001/1012
(MORAB)
|
1513005006NRG23281020220217818
|
02/11/2022
|
ANNAPURNA C KERIMANI
|
1513005006WL013687
|
ANNAPURNA C KERIMANI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492619421
|
|
ANNAPURNA C KERIMANI
|
BANK OF BARODA(606985)
|
|
2
|
NAVALGUND
|
KN-13-005-006-001/1012
(MORAB)
|
1513005006NRG23281020220217817
|
02/11/2022
|
CHANNAPPA SHIVARUDRAPPA KERIMANI
|
1513005006WL013687
|
CHANNAPPA SHIVARUDRAPPA KERIMANI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492619429
|
|
CHANNAPPA SHIVARUDRAPPA KERIMANI
|
BANK OF BARODA(606985)
|
|
3
|
NAVALGUND
|
KN-13-005-006-001/1071
(MORAB)
|
1513005006NRG23281020220217820
|
02/11/2022
|
MRUTUNJAYY GANGAYYA LOKAPURAMATH
|
1513005006WL013687
|
MRUTUNJAYY GANGAYYA LOKAPURAMATH
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6492619431
|
|
MRUTYUNJAYA.G.LOKAPURMATH
|
BANK OF BARODA(606985)
|
|
4
|
NAVALGUND
|
KN-13-005-006-001/1103
(MORAB)
|
1513005006NRG23281020220217823
|
02/11/2022
|
PARAMESHWARA K GUNDUR
|
1513005006WL013687
|
PARAMESHWARA K GUNDUR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492619430
|
|
PARAMESHWARA K GUNDURU
|
CANARA BANK(508532)
|
|
5
|
NAVALGUND
|
KN-13-005-006-001/1155
(MORAB)
|
1513005006NRG23281020220217824
|
02/11/2022
|
LAXMIBAYI YAGAPPA JOTEPPANAVAR
|
1513005006WL013687
|
LAXMIBAYI YAGAPPA JOTEPPANAVAR
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6492619442
|
|
LAXMIBAYI JOTEPPANAVAR
|
IDBI BANK(607095)
|
|
6
|
NAVALGUND
|
KN-13-005-006-001/116
(MORAB)
|
1513005006NRG23281020220217826
|
02/11/2022
|
BIBIJAN HASENASAB NADHAP
|
1513005006WL013687
|
BIBIJAN HASENASAB NADHAP
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492619433
|
|
BIBIJAN H NADAF
|
BANK OF BARODA(606985)
|
|
7
|
NAVALGUND
|
KN-13-005-006-001/116
(MORAB)
|
1513005006NRG23281020220217825
|
02/11/2022
|
HUSENSAB GOUSUSAB NADHAP
|
1513005006WL013687
|
HUSENSAB GOUSUSAB NADHAP
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492619441
|
|
Mr. Husensab G Nadhap
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-006-001/116
(MORAB)
|
1513005006NRG23281020220217827
|
02/11/2022
|
SUBANI NADAF
|
1513005006WL013687
|
SUBANI NADAF
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492619443
|
|
SUBANI NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAVALGUND
|
KN-13-005-006-001/135
(MORAB)
|
1513005006NRG23281020220217830
|
02/11/2022
|
MOULASAB NADHAF
|
1513005006WL013687
|
MOULASAB NADHAF
|
00045
|
BARB0VJMORA
|
309
|
309
|
Processed
|
16/11/2022
|
|
6492619432
|
|
MOLASAB MOHAMMOD GOUSE NADAF
|
BANK OF BARODA(606985)
|
|
10
|
NAVALGUND
|
KN-13-005-006-001/151
(MORAB)
|
1513005006NRG23281020220217833
|
02/11/2022
|
SOMAPPA BASAPPA ASUNDI
|
1513005006WL013687
|
SOMAPPA BASAPPA ASUNDI
|
00045
|
BARB0VJMORA
|
927
|
927
|
Processed
|
16/11/2022
|
|
6492619434
|
|
Mr. Somappa Basappa Asundi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-006-001/184
(MORAB)
|
1513005006NRG23281020220217845
|
02/11/2022
|
GURUNATH YALLAPPA BHAJANTRI
|
1513005006WL013687
|
GURUNATH YALLAPPA BHAJANTRI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492619440
|
|
GURUNATH YALLAPPA BHAJANTRI
|
BANK OF BARODA(606985)
|
|
12
|
NAVALGUND
|
KN-13-005-006-001/882
(MORAB)
|
1513005006NRG23281020220217849
|
02/11/2022
|
IRAPPA MAHADEVAPPA KADDGAD
|
1513005006WL013687
|
IRAPPA MAHADEVAPPA KADDGAD
|
00045
|
BARB0VJMORA
|
927
|
927
|
Processed
|
16/11/2022
|
|
6492619439
|
|
IRAPPA MAHADEVAPPA KADDGAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
13
|
NAVALGUND
|
KN-13-005-006-001/134
(MORAB)
|
1513005006NRG23281020220217829
|
02/11/2022
|
ANNAPURNA KALLAPPA BYAHATTI
|
1513005006WL013687
|
ANNAPURNA KALLAPPA BYAHATTI
|
00509
|
KVGB0004410
|
618
|
618
|
Processed
|
16/11/2022
|
|
6492619436
|
|
Mrs. ANNAPURNA KALLAPPA BYAHATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-006-001/170
(MORAB)
|
1513005006NRG23281020220217842
|
02/11/2022
|
SADASHIVAPPA G.MANAMI
|
1513005006WL013687
|
SADASHIVAPPA G.MANAMI
|
00509
|
KVGB0004410
|
618
|
618
|
Processed
|
16/11/2022
|
|
6492619435
|
|
Mr. SADASHIVAPPA GURAPPA MANAMI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
NAVALGUND
|
KN-13-005-006-001/184
(MORAB)
|
1513005006NRG23281020220217846
|
02/11/2022
|
LAXMAVVA GURUNATH BHAJANTRI
|
1513005006WL013687
|
LAXMAVVA GURUNATH BHAJANTRI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492619437
|
|
LAXMAVVA G BHAJANTRI,
|
BANK OF BARODA(606985)
|
|
16
|
NAVALGUND
|
KN-13-005-006-001/88
(MORAB)
|
1513005006NRG23281020220217848
|
02/11/2022
|
MAKTUMBI MOUASAB NADAF
|
1513005006WL013687
|
MAKTUMBI MOUASAB NADAF
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492619438
|
|
Mrs. MAKTUMBI MOULASAB NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26574
|
26574
|
|
|
|
|
|
|
|