|
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
|
HUBLI
|
KN-13-002-012-003/141
(MANTUR)
|
1513002012NRG23300620220096355
|
30/06/2022
|
MUTTAPPA. GARAGAD
|
1513002012WL005448
|
MUTTAPPA. GARAGAD
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849383932
|
|
MUTTAPPA K GARAGAD
|
BANK OF BARODA(606985)
|
|
2
|
HUBLI
|
KN-13-002-012-003/141
(MANTUR)
|
1513002012NRG23300620220096356
|
30/06/2022
|
SUNIL. GARAGAD
|
1513002012WL005448
|
SUNIL. GARAGAD
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849383934
|
|
SUNIL K GARAGAD
|
BANK OF BARODA(606985)
|
|
3
|
HUBLI
|
KN-13-002-012-003/15
(MANTUR)
|
1513002012NRG23300620220096357
|
30/06/2022
|
BASAPPA. KADPATTI.
|
1513002012WL005448
|
BASAPPA. KADPATTI.
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849383931
|
|
BASAPPA LAKSHMAPPA KADAPATTI
|
BANK OF BARODA(606985)
|
|
4
|
HUBLI
|
KN-13-002-012-003/167-A
(MANTUR)
|
1513002012NRG23300620220096358
|
30/06/2022
|
HANMANTAPPA. NAVALGUND
|
1513002012WL005448
|
HANMANTAPPA. NAVALGUND
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849383937
|
|
HANUMANTHAPPA NAVALGUND
|
BANK OF BARODA(606985)
|
|
5
|
HUBLI
|
KN-13-002-012-003/167-A
(MANTUR)
|
1513002012NRG23300620220096359
|
30/06/2022
|
YANKAMMA NAVALGUND
|
1513002012WL005448
|
YANKAMMA NAVALGUND
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849383935
|
|
VENKAVVA H NAVALGUND
|
BANK OF BARODA(606985)
|
|
6
|
HUBLI
|
KN-13-002-012-003/274
(MANTUR)
|
1513002012NRG23300620220096360
|
30/06/2022
|
SHEKHAVVA. HANMNNAVAR
|
1513002012WL005448
|
SHEKHAVVA. HANMNNAVAR
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849383933
|
|
SHEKHAVVA SHEKHAVVA MARUTI HANAMANNAVAR
|
IDBI BANK(607095)
|
|
7
|
HUBLI
|
KN-13-002-012-003/30
(MANTUR)
|
1513002012NRG23300620220096361
|
30/06/2022
|
PRAKASHA. BOORASHETTI
|
1513002012WL005448
|
PRAKASHA. BOORASHETTI
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849383930
|
|
PRAKASH N BORASHETTI
|
BANK OF BARODA(606985)
|
|
8
|
HUBLI
|
KN-13-002-012-003/355
(MANTUR)
|
1513002012NRG23300620220096363
|
30/06/2022
|
FAKKIRPPA. MUNGUNI
|
1513002012WL005448
|
FAKKIRPPA. MUNGUNI
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849383936
|
|
FAKIRAPPA G MANGUNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|