|
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
|
KALGHATGI
|
KN-13-003-005-001/180
(GANJIGATTI)
|
1513003005NRG23161120220227031
|
16/11/2022
|
Basappa C Tippannavar
|
1513003005WL014415
|
Basappa C Tippannavar
|
00045
|
BARB0VJGANJ
|
1854
|
1854
|
Processed
|
23/11/2022
|
|
6618410507
|
|
BASAPPA C TIPPANNAVAR
|
BANK OF BARODA(606985)
|
|
2
|
KALGHATGI
|
KN-13-003-005-001/545
(GANJIGATTI)
|
1513003005NRG23161120220227035
|
16/11/2022
|
DEVAPPA Y HADAPAD
|
1513003005WL014415
|
DEVAPPA Y HADAPAD
|
00045
|
BARB0VJGANJ
|
1854
|
1854
|
Processed
|
23/11/2022
|
|
6618410508
|
|
DEVAPPA Y HADAPAD
|
BANK OF BARODA(606985)
|
|
3
|
KALGHATGI
|
KN-13-003-005-001/643
(GANJIGATTI)
|
1513003005NRG23161120220227037
|
16/11/2022
|
RESHMA B KOPPAD
|
1513003005WL014415
|
RESHMA B KOPPAD
|
00045
|
BARB0VJGANJ
|
1854
|
1854
|
Processed
|
23/11/2022
|
|
6618410510
|
|
RESHMA BASHASAB KOPPAD
|
BANK OF BARODA(606985)
|
|
4
|
KALGHATGI
|
KN-13-003-005-001/643
(GANJIGATTI)
|
1513003005NRG23161120220227038
|
16/11/2022
|
SHAKILA I KOPPAD
|
1513003005WL014415
|
SHAKILA I KOPPAD
|
00045
|
BARB0VJGANJ
|
1854
|
1854
|
Processed
|
23/11/2022
|
|
6618410509
|
|
SHAKILA ISMAYAIL KOPPAD
|
BANK OF BARODA(606985)
|
|
5
|
KALGHATGI
|
KN-13-003-005-001/754
(GANJIGATTI)
|
1513003005NRG23161120220227041
|
16/11/2022
|
BHIMAPPA N TEMBADAMANI
|
1513003005WL014415
|
BHIMAPPA N TEMBADAMANI
|
00045
|
BARB0VJGANJ
|
1854
|
1854
|
Processed
|
23/11/2022
|
|
6618410506
|
|
BHIMAPPA NAGAPPA TEMBADAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|