|
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-13-003-013-003/116
(BAMMIGATTI)
|
1513003013NRG22020920210248260
|
26/05/2022
|
LAKSHMAN V LAMANI
|
1513003WL014988
|
LAKSHMAN V LAMANI
|
00509
|
KVGB0004201
|
2023
|
2023
|
Rejected
|
02/06/2022
|
|
1881089398
|
No Such Account
|
|
|
|
2
|
KALGHATGI
|
KN-13-003-013-003/116
(BAMMIGATTI)
|
1513003013NRG22020920210248261
|
26/05/2022
|
LAKSHMAN V LAMANI
|
1513003WL014988
|
LAKSHMAN V LAMANI
|
00509
|
KVGB0004201
|
2023
|
2023
|
Rejected
|
02/06/2022
|
|
1881089397
|
No Such Account
|
|
|
|
3
|
KALGHATGI
|
KN-13-003-013-003/116
(BAMMIGATTI)
|
1513003013NRG22020920210248265
|
26/05/2022
|
LAKSHMAN V LAMANI
|
1513003WL014988
|
LAKSHMAN V LAMANI
|
00509
|
KVGB0004201
|
2023
|
2023
|
Rejected
|
02/06/2022
|
|
1881089396
|
No Such Account
|
|
|
|
4
|
KALGHATGI
|
KN-13-003-013-003/2
(BAMMIGATTI)
|
1513003013NRG22020920210248266
|
26/05/2022
|
NELAVVA G LAMANI
|
1513003WL014988
|
NELAVVA G LAMANI
|
00509
|
KVGB0004201
|
2023
|
2023
|
Rejected
|
02/06/2022
|
|
1881089385
|
No Such Account
|
|
|
|
5
|
KALGHATGI
|
KN-13-003-013-003/37
(BAMMIGATTI)
|
1513003013NRG22280820210240972
|
26/05/2022
|
SHILAPPA N LAMANI
|
1513003WL014499
|
SHILAPPA N LAMANI
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
02/06/2022
|
|
1881089395
|
|
SHILAPPANLAMANI
|
()
|
|
6
|
KALGHATGI
|
KN-13-003-013-003/37
(BAMMIGATTI)
|
1513003013NRG22290420220397497
|
26/05/2022
|
SHILAPPA N LAMANI
|
1513003WL0025448
|
SHILAPPA N LAMANI
|
00509
|
KVGB0004201
|
2023
|
2023
|
Processed
|
02/06/2022
|
|
1881089394
|
|
SHILAPPANLAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
7
|
KALGHATGI
|
KN-13-003-013-001/134
(BAMMIGATTI)
|
1513003013NRG22250520220397523
|
26/05/2022
|
HAJARESAB K GANJIGATTI
|
1513003WL0025458
|
HAJARESAB K GANJIGATTI
|
00509
|
KVGB0009302
|
2023
|
2023
|
Rejected
|
02/06/2022
|
|
1881089386
|
No Such Account
|
|
|
|
8
|
KALGHATGI
|
KN-13-003-013-001/203
(BAMMIGATTI)
|
1513003013NRG22250520220397524
|
26/05/2022
|
NAGU B POJAR
|
1513003WL0025458
|
NAGU B POJAR
|
00509
|
KVGB0009302
|
2023
|
2023
|
Rejected
|
02/06/2022
|
|
1881089393
|
No Such Account
|
|
|
|
9
|
KALGHATGI
|
KN-13-003-013-001/203
(BAMMIGATTI)
|
1513003013NRG22250520220397525
|
26/05/2022
|
NAGU B POJAR
|
1513003WL0025458
|
NAGU B POJAR
|
00509
|
KVGB0009302
|
2023
|
2023
|
Rejected
|
02/06/2022
|
|
1881089392
|
No Such Account
|
|
|
|
10
|
KALGHATGI
|
KN-13-003-013-001/203
(BAMMIGATTI)
|
1513003013NRG22250520220397526
|
26/05/2022
|
NAGU B POJAR
|
1513003WL0025458
|
NAGU B POJAR
|
00509
|
KVGB0009302
|
2023
|
2023
|
Rejected
|
02/06/2022
|
|
1881089391
|
No Such Account
|
|
|
|
11
|
KALGHATGI
|
KN-13-003-013-001/273
(BAMMIGATTI)
|
1513003013NRG22250520220397527
|
26/05/2022
|
hgffghd
|
1513003WL0025458
|
hgffghd
|
00509
|
KVGB0009302
|
2023
|
2023
|
Rejected
|
02/06/2022
|
|
1881089390
|
No Such Account
|
|
|
|
12
|
KALGHATGI
|
KN-13-003-013-001/481
(BAMMIGATTI)
|
1513003013NRG22250520220397529
|
26/05/2022
|
PREMA M HADAPAD
|
1513003WL0025458
|
PREMA M HADAPAD
|
00509
|
KVGB0009302
|
2023
|
2023
|
Rejected
|
02/06/2022
|
|
1881089389
|
No Such Account
|
|
|
|
13
|
KALGHATGI
|
KN-13-003-013-001/481
(BAMMIGATTI)
|
1513003013NRG22250520220397528
|
26/05/2022
|
RATNAVVA M HADAPAD
|
1513003WL0025458
|
RATNAVVA M HADAPAD
|
00509
|
KVGB0009302
|
2023
|
2023
|
Rejected
|
02/06/2022
|
|
1881089388
|
No Such Account
|
|
|
|
14
|
KALGHATGI
|
KN-13-003-013-001/527
(BAMMIGATTI)
|
1513003013NRG22250520220397530
|
26/05/2022
|
PYARIJAN M HULAGOR
|
1513003WL0025458
|
PYARIJAN M HULAGOR
|
00509
|
KVGB0009302
|
2023
|
2023
|
Rejected
|
02/06/2022
|
|
1881089387
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28322
|
28322
|
|
|
|
|
|
|
|