|
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-13-005-010-004/144
(KALAWADA)
|
1513005023NRG23071020220200742
|
07/10/2022
|
DRAKSHAYINI BEKARI
|
1513005023WL012505
|
DRAKSHAYINI BEKARI
|
00045
|
BARB0VJNAVA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416477927
|
|
DRAKSHAYANI M BEKARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-010-003/125
(KALAWADA)
|
1513005023NRG23071020220200723
|
07/10/2022
|
VIJAYALAXMI J KARLAWAD
|
1513005023WL012501
|
VIJAYALAXMI J KARLAWAD
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416477926
|
|
VIJAYA KARLAVAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-010-003/120
(KALAWADA)
|
1513005023NRG23071020220200720
|
07/10/2022
|
VIVEKANAND KARLAWAD
|
1513005023WL012501
|
VIVEKANAND KARLAWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416477930
|
|
VIVEKANAND GOVINDRADDY KARLWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAVALGUND
|
KN-13-005-010-003/125
(KALAWADA)
|
1513005023NRG23071020220200722
|
07/10/2022
|
KARLWAD JAGNATH KRISHNARADDI
|
1513005023WL012501
|
KARLWAD JAGNATH KRISHNARADDI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416477924
|
|
KARLAWAD JAGNATH KRISHNARADDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAVALGUND
|
KN-13-005-010-003/98
(KALAWADA)
|
1513005023NRG23071020220200716
|
07/10/2022
|
BENAKOPPAD FAKKIRPPA DEVAPPA
|
1513005023WL012500
|
BENAKOPPAD FAKKIRPPA DEVAPPA
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416477925
|
|
PAKIRAPPA DEVAPPA BENAKOPPA
|
CANARA BANK(508532)
|
|
6
|
NAVALGUND
|
KN-13-005-010-004/218
(KALAWADA)
|
1513005023NRG23071020220200745
|
07/10/2022
|
MANJAVVA SHALVADI
|
1513005023WL012505
|
MANJAVVA SHALVADI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416477928
|
|
MRS MAJAVVA SHAWDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVALGUND
|
KN-13-005-010-004/32
(KALAWADA)
|
1513005023NRG23071020220200735
|
07/10/2022
|
SHARANAPPA GOKAVI
|
1513005023WL012503
|
SHARANAPPA GOKAVI
|
00415
|
SBIN0003450
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416477929
|
|
MR SHARANAPPA BASAPPA GOKAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAVALGUND
|
KN-13-005-010-004/37
(KALAWADA)
|
1513005023NRG23071020220200740
|
07/10/2022
|
yankappa
|
1513005023WL012504
|
yankappa
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416477923
|
|
MR VENKAPPA BASAPPA GORAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11742
|
11742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|