|
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-13-005-013-001/42
(BHADRAPUR)
|
1513005013NRG23071020220201424
|
08/10/2022
|
PARASHURAM FAKKIRAPPA SHIRUR
|
1513005013WL012541
|
PARASHURAM FAKKIRAPPA SHIRUR
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416544707
|
|
PARASHURAM FAKKIRAPPA SHIRUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-013-004/146
(BHADRAPUR)
|
1513005013NRG23071020220201427
|
08/10/2022
|
gangadaar chambanna hadapad
|
1513005013WL012541
|
gangadaar chambanna hadapad
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416544709
|
|
MR GANGADAAR CHAMBANNA HADAPAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ANNIGERI
|
KN-13-005-013-001/234
(BHADRAPUR)
|
1513005013NRG23071020220201417
|
08/10/2022
|
ASHOK B GANIGER
|
1513005013WL012541
|
ASHOK B GANIGER
|
00415
|
SBIN0012256
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416544711
|
|
MR ASHOK B GANIGER
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-013-001/234
(BHADRAPUR)
|
1513005013NRG23071020220201418
|
08/10/2022
|
LAXMI GANIGER
|
1513005013WL012541
|
LAXMI GANIGER
|
00415
|
SBIN0012256
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416544710
|
|
MRS LAXMI ASHOK GANIGER
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-013-001/75
(BHADRAPUR)
|
1513005013NRG23071020220201426
|
08/10/2022
|
VINOD SHANAMUKHAPPA RANJUNAGI
|
1513005013WL012541
|
VINOD SHANAMUKHAPPA RANJUNAGI
|
00415
|
SBIN0012256
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416544713
|
|
MR VINOD SHANAMUKHAPPA RANJANAGI
|
()
|
|
6
|
ANNIGERI
|
KN-13-005-013-004/149
(BHADRAPUR)
|
1513005013NRG23071020220201428
|
08/10/2022
|
BASAVARAJ D BASAPUR
|
1513005013WL012541
|
BASAVARAJ D BASAPUR
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416544714
|
|
MR BASAVARAJ DULAPPA D BASAPUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
7
|
ANNIGERI
|
KN-13-005-013-001/234
(BHADRAPUR)
|
1513005013NRG23071020220201415
|
08/10/2022
|
BASAPPA SAKARAPPA GANIGER
|
1513005013WL012541
|
BASAPPA SAKARAPPA GANIGER
|
00468
|
UBIN0536504
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416544712
|
|
BASAPPA SAKARAPPA GANIGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
8
|
ANNIGERI
|
KN-13-005-013-001/234
(BHADRAPUR)
|
1513005013NRG23071020220201416
|
08/10/2022
|
BASAVANNEVVA BASAPPA GANIGER
|
1513005013WL012541
|
BASAVANNEVVA BASAPPA GANIGER
|
00509
|
KVGB0004404
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416544708
|
|
BASAVANNEVVA BASAPPA GANIGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15759
|
15759
|
|
|
|
|
|
|
|