|
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-13-001-016-002/40
(KADABAGATTI)
|
1513001016NRG23290320230331497
|
29/03/2023
|
BASAVARAJ LAVA PATIL
|
1513001016WL023628
|
BASAVARAJ LAVA PATIL
|
00078
|
CNRB0004637
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0503578261
|
|
BASAVARAJ LAVA PATIL
|
CANARA BANK(508532)
|
|
2
|
ALNAVAR
|
KN-13-001-016-002/41
(KADABAGATTI)
|
1513001016NRG23290320230331498
|
29/03/2023
|
LAXMI FAKKIRAPPA BADDIMANI
|
1513001016WL023628
|
LAXMI FAKKIRAPPA BADDIMANI
|
00078
|
CNRB0004637
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0503578262
|
|
LAXMI FAKKIRAPPA BADDIMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ALNAVAR
|
KN-13-001-016-002/382
(KADABAGATTI)
|
1513001016NRG23290320230331491
|
29/03/2023
|
MEENAKSHI BHIMARAW LANKENNAVAR
|
1513001016WL023628
|
MEENAKSHI BHIMARAW LANKENNAVAR
|
00089
|
CBIN0280867
|
927
|
927
|
Processed
|
03/04/2023
|
|
0503578265
|
|
MRS MEENAKSHI BHIMARAW LANKENNAVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALNAVAR
|
KN-13-001-016-002/382
(KADABAGATTI)
|
1513001016NRG23290320230331492
|
29/03/2023
|
RENUKA ARJUN LANKENNAVAR
|
1513001016WL023628
|
RENUKA ARJUN LANKENNAVAR
|
00089
|
CBIN0280867
|
927
|
927
|
Processed
|
03/04/2023
|
|
0503578260
|
|
Mrs. RENUKA ARJUN LANKENNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ALNAVAR
|
KN-13-001-016-002/40
(KADABAGATTI)
|
1513001016NRG23290320230331495
|
29/03/2023
|
LAVA GANGAPPA PATIL
|
1513001016WL023628
|
LAVA GANGAPPA PATIL
|
00089
|
CBIN0280867
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0503578259
|
|
Mr. LAVA GANGAPPA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
6
|
ALNAVAR
|
KN-13-001-016-002/382
(KADABAGATTI)
|
1513001016NRG23290320230331494
|
29/03/2023
|
PARASHURAM ARJUN LANKENNAVAR
|
1513001016WL023628
|
PARASHURAM ARJUN LANKENNAVAR
|
00509
|
KVGB0004001
|
1854
|
1854
|
Processed
|
03/04/2023
|
|
0503578263
|
|
Mr. PARASHURAM ARJUN LANKENNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ALNAVAR
|
KN-13-001-016-002/40
(KADABAGATTI)
|
1513001016NRG23290320230331496
|
29/03/2023
|
LAKSHMI LAVA PATIL
|
1513001016WL023628
|
LAKSHMI LAVA PATIL
|
00509
|
KVGB0004001
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0503578264
|
|
Mrs. LAXMI . PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|