|
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
|
ALNAVAR
|
KN-13-001-016-001/219
(KADABAGATTI)
|
1513001016NRG23100620220052106
|
10/06/2022
|
BHARATI SURESH MUTAGAKAR
|
1513001016WL003282
|
BHARATI SURESH MUTAGAKAR
|
00089
|
CBIN0280867
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421624768
|
|
Mrs. BHARATI S MUTAGEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
ALNAVAR
|
KN-13-001-016-001/219
(KADABAGATTI)
|
1513001016NRG23100620220052105
|
10/06/2022
|
SURESH A MUTGEKAR
|
1513001016WL003282
|
SURESH A MUTGEKAR
|
00089
|
CBIN0280867
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421624767
|
|
Mr. SURESH ADIVEPPA MUTAGEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ALNAVAR
|
KN-13-001-016-001/227
(KADABAGATTI)
|
1513001016NRG23100620220052110
|
10/06/2022
|
LATA MADIWAL BENACHIKAR
|
1513001016WL003282
|
LATA MADIWAL BENACHIKAR
|
00089
|
CBIN0280867
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421624766
|
|
Mrs. LATA MADIWAL BENACHIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ALNAVAR
|
KN-13-001-016-001/232
(KADABAGATTI)
|
1513001016NRG23100620220052111
|
10/06/2022
|
PREMA SHIDDAPPA HENDORI
|
1513001016WL003282
|
PREMA SHIDDAPPA HENDORI
|
00089
|
CBIN0280867
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421624764
|
|
Mr. PREMA SHIDDAPPA HENDORI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ALNAVAR
|
KN-13-001-016-001/239
(KADABAGATTI)
|
1513001016NRG23100620220052113
|
10/06/2022
|
RAMCHANDRA VITHAL KAKERIKAR
|
1513001016WL003282
|
RAMCHANDRA VITHAL KAKERIKAR
|
00089
|
CBIN0280867
|
1914
|
1914
|
Processed
|
22/06/2022
|
|
2421624763
|
|
Mr. RAMACHANDRA VITHAL KAKKERIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ALNAVAR
|
KN-13-001-016-001/241
(KADABAGATTI)
|
1513001016NRG23100620220052116
|
10/06/2022
|
SURESH DEMANI LAD
|
1513001016WL003282
|
SURESH DEMANI LAD
|
00089
|
CBIN0280867
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421624765
|
|
Mr. SURESH DEMANI LAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13079
|
13079
|
|
|
|
|
|
|
|
|
7
|
ALNAVAR
|
KN-13-001-016-001/240
(KADABAGATTI)
|
1513001016NRG23100620220052115
|
10/06/2022
|
POOJA LAKSHIMAN BALLODI
|
1513001016WL003282
|
POOJA LAKSHIMAN BALLODI
|
00415
|
SBIN0041001
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2421624769
|
|
MRS POOJA LAKSHMAN BALLODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15312
|
15312
|
|
|
|
|
|
|
|