|
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-13-005-013-003/114
(BHADRAPUR)
|
1513005025NRG23200920220185895
|
20/09/2022
|
DAVALABI KANTRAKTER
|
1513005025WL011389
|
DAVALABI KANTRAKTER
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932423859
|
|
DAVALABI KANTRAKTER
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-013-003/196
(BHADRAPUR)
|
1513005025NRG23200920220185901
|
20/09/2022
|
AKBARASAB H DODDAMANI
|
1513005025WL011389
|
AKBARASAB H DODDAMANI
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932423861
|
|
AKBARASAB H DODDAMANI
|
()
|
|
3
|
ANNIGERI
|
KN-13-005-013-003/27
(BHADRAPUR)
|
1513005025NRG23200920220185904
|
20/09/2022
|
PRABHU B DUNDUR
|
1513005025WL011389
|
PRABHU B DUNDUR
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932423863
|
|
PRABHU B DUNDUR
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-014-003/442
(HALLIKERI)
|
1513005025NRG23200920220186001
|
20/09/2022
|
BALESAB RAJESAB NADAF
|
1513005025WL011396
|
BALESAB RAJESAB NADAF
|
00045
|
BARB0VJANNI
|
1854
|
1854
|
Processed
|
23/09/2022
|
|
4932423860
|
|
BALESAB RAJESAB NADAF
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-014-003/442
(HALLIKERI)
|
1513005025NRG23200920220186002
|
20/09/2022
|
SABUBI BALESAB NADAF
|
1513005025WL011396
|
SABUBI BALESAB NADAF
|
00045
|
BARB0VJANNI
|
1854
|
1854
|
Processed
|
23/09/2022
|
|
4932423862
|
|
SABUBI BALESAB NADAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
6
|
ANNIGERI
|
KN-13-005-014-002/130
(HALLIKERI)
|
1513005025NRG23200920220186009
|
20/09/2022
|
SEKAPPA M. MADAR
|
1513005025WL011398
|
SEKAPPA M. MADAR
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
23/09/2022
|
|
4932423865
|
|
SEKAPPA M. MADAR
|
()
|
|
7
|
ANNIGERI
|
KN-13-005-014-002/131
(HALLIKERI)
|
1513005025NRG23200920220186010
|
20/09/2022
|
RAVI MANGALAPPA MADAR
|
1513005025WL011398
|
RAVI MANGALAPPA MADAR
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
23/09/2022
|
|
4932423871
|
|
RAVI MANGALAPPA MADAR
|
()
|
|
8
|
ANNIGERI
|
KN-13-005-014-002/366
(HALLIKERI)
|
1513005025NRG23200920220186012
|
20/09/2022
|
KAVITA SURESH MADAR
|
1513005025WL011398
|
KAVITA SURESH MADAR
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
23/09/2022
|
|
4932423872
|
|
KAVITA SURESH MADAR
|
()
|
|
9
|
ANNIGERI
|
KN-13-005-014-003/443
(HALLIKERI)
|
1513005025NRG23200920220186003
|
20/09/2022
|
RAMAJANSAB B NADAF
|
1513005025WL011396
|
RAMAJANSAB B NADAF
|
00078
|
CNRB0000501
|
1854
|
1854
|
Processed
|
23/09/2022
|
|
4932423864
|
|
RAMAJANSAB B NADAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
10
|
ANNIGERI
|
KN-13-005-013-003/524
(BHADRAPUR)
|
1513005025NRG23200920220185909
|
20/09/2022
|
NAZIRASAB MOULASAB NADUVINAMANI
|
1513005025WL011389
|
NAZIRASAB MOULASAB NADUVINAMANI
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932423866
|
|
MR NAZIRSAB MOULASAB NADUVINAMANI
|
()
|
|
11
|
ANNIGERI
|
KN-13-005-014-002/350
(HALLIKERI)
|
1513005025NRG23200920220185979
|
20/09/2022
|
EKANATH R NAIKAR
|
1513005025WL011394
|
EKANATH R NAIKAR
|
00415
|
SBIN0012256
|
1545
|
1545
|
Processed
|
23/09/2022
|
|
4932423867
|
|
MR EKANATH RAMACHANDRAPPA NAIKAR
|
()
|
|
12
|
ANNIGERI
|
KN-13-005-014-002/62
(HALLIKERI)
|
1513005025NRG23200920220185980
|
20/09/2022
|
MALLAVVA KARADI
|
1513005025WL011394
|
MALLAVVA KARADI
|
00415
|
SBIN0012256
|
1545
|
1545
|
Processed
|
23/09/2022
|
|
4932423868
|
|
MRS MALLAVVA V KARADI
|
()
|
|
13
|
ANNIGERI
|
KN-13-005-014-003/443
(HALLIKERI)
|
1513005025NRG23200920220186004
|
20/09/2022
|
BIBIJAN R NADAF
|
1513005025WL011396
|
BIBIJAN R NADAF
|
00415
|
SBIN0012256
|
1854
|
1854
|
Processed
|
23/09/2022
|
|
4932423869
|
|
MRS BIBIJAN RAMAJANSAB NADAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
14
|
ANNIGERI
|
KN-13-005-013-003/523
(BHADRAPUR)
|
1513005025NRG23200920220185908
|
20/09/2022
|
SHARIFSAB MAHAMMADSAB KHUDAVANDA
|
1513005025WL011389
|
SHARIFSAB MAHAMMADSAB KHUDAVANDA
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932423870
|
|
SHARIFSAB MAHAMMADSAB KHUDAVANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26883
|
26883
|
|
|
|
|
|
|
|