|
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
|
DHARWAD
|
KN-13-001-018-002/332
(KOTUR)
|
1513001018NRG23270520220032481
|
27/05/2022
|
YALLAVVA THOROJI
|
1513001018WL002171
|
YALLAVVA THOROJI
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566911
|
|
YALLAMMA KEDARAPPA MANE
|
BANK OF BARODA(606985)
|
|
2
|
DHARWAD
|
KN-13-001-018-002/352
(KOTUR)
|
1513001018NRG23270520220032482
|
27/05/2022
|
SIDDANINGAVVA SHIVAPPA AVA
|
1513001018WL002171
|
SIDDANINGAVVA SHIVAPPA AVA
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566909
|
|
SIDDANINGAVVA SHIVAPPA AVARADHI
|
BANK OF BARODA(606985)
|
|
3
|
DHARWAD
|
KN-13-001-018-002/38
(KOTUR)
|
1513001018NRG23270520220032484
|
27/05/2022
|
LAXMI N VALISUNKAD
|
1513001018WL002171
|
LAXMI N VALISUNKAD
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881566907
|
|
Mrs. Laxmi Valisunkad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-018-002/411
(KOTUR)
|
1513001018NRG23270520220032485
|
27/05/2022
|
BASAVARAJ I MANGOJI
|
1513001018WL002171
|
BASAVARAJ I MANGOJI
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566908
|
|
BASVARAJ ESHWARAPPA MANGOJI
|
BANK OF BARODA(606985)
|
|
5
|
DHARWAD
|
KN-13-001-018-002/511
(KOTUR)
|
1513001018NRG23270520220032488
|
27/05/2022
|
ISHAVAR GANGAPPA DALAVAYI
|
1513001018WL002171
|
ISHAVAR GANGAPPA DALAVAYI
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566906
|
|
ANASUYA ISHWARAPPA DALAVAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
DHARWAD
|
KN-13-001-018-002/411
(KOTUR)
|
1513001018NRG23270520220032486
|
27/05/2022
|
SANTUSH I MANGOJI
|
1513001018WL002171
|
SANTUSH I MANGOJI
|
00509
|
KVGB0004019
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881566910
|
|
Mr. SANTOSH ISHWARAPPA MANGOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|