|
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-13-003-020-003/140
(SULIKATTI)
|
1513003020NRG23120720220116462
|
12/07/2022
|
LAKKU VAGU KOKARE
|
1513003020WL006391
|
LAKKU VAGU KOKARE
|
00415
|
SBIN0011271
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147054375
|
|
MRS LAKKUBAI V KOKARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALGHATGI
|
KN-13-003-020-003/48
(SULIKATTI)
|
1513003020NRG23120720220116473
|
12/07/2022
|
bagubayi v Kokkare
|
1513003020WL006391
|
bagubayi v Kokkare
|
00415
|
SBIN0011271
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147054374
|
|
MRS BAGUBAYI VITHTHAL KOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
KALGHATGI
|
KN-13-003-020-001/106
(SULIKATTI)
|
1513003020NRG23120720220116443
|
12/07/2022
|
AMRUT N BEKANI
|
1513003020WL006391
|
AMRUT N BEKANI
|
00509
|
KVGB0001298
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147054358
|
|
Mr. AMRUTAPPA NINGAPPA BEKANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
KALGHATGI
|
KN-13-003-020-001/106
(SULIKATTI)
|
1513003020NRG23120720220116442
|
12/07/2022
|
AMRUT N BEKANI
|
1513003020WL006391
|
AMRUT N BEKANI
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147054389
|
|
Mrs. Parvati Amrut Bekani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KALGHATGI
|
KN-13-003-020-001/156
(SULIKATTI)
|
1513003020NRG23120720220116445
|
12/07/2022
|
NARVEKAR NINGAPPA F
|
1513003020WL006391
|
NARVEKAR NINGAPPA F
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147054382
|
|
MR NINGAPPA FAKKIRAPPA NARWEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALGHATGI
|
KN-13-003-020-001/156
(SULIKATTI)
|
1513003020NRG23120720220116446
|
12/07/2022
|
NARVEKAR SAVAKKA F
|
1513003020WL006391
|
NARVEKAR SAVAKKA F
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147054377
|
|
MRS SAVAKKA FAKKIRAPPA NARVEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALGHATGI
|
KN-13-003-020-001/224
(SULIKATTI)
|
1513003020NRG23120720220116450
|
12/07/2022
|
HANUMANTHA N PILLUKAR
|
1513003020WL006391
|
HANUMANTHA N PILLUKAR
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147054366
|
|
HANAMANTAPPA PILLUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALGHATGI
|
KN-13-003-020-001/30
(SULIKATTI)
|
1513003020NRG23120720220116453
|
12/07/2022
|
HUBBALLI SAYYADSAB KASHIMS
|
1513003020WL006391
|
HUBBALLI SAYYADSAB KASHIMS
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147054369
|
|
SAIYADSAB KASHIMSAB HUBBALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALGHATGI
|
KN-13-003-020-001/30
(SULIKATTI)
|
1513003020NRG23120720220116454
|
12/07/2022
|
PATIMA S HUBBALLI
|
1513003020WL006391
|
PATIMA S HUBBALLI
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147054376
|
|
Mrs. FATHIMA SAIDUSAB HUBBALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KALGHATGI
|
KN-13-003-020-001/53
(SULIKATTI)
|
1513003020NRG23120720220116456
|
12/07/2022
|
SANTOSHA S NESREKAR
|
1513003020WL006391
|
SANTOSHA S NESREKAR
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147054370
|
|
SANTOSH SATAPPA NESREKAR
|
CANARA BANK(508532)
|
|
11
|
KALGHATGI
|
KN-13-003-020-001/84
(SULIKATTI)
|
1513003020NRG23120720220116460
|
12/07/2022
|
BASAVARAJ S NARVEKAR
|
1513003020WL006391
|
BASAVARAJ S NARVEKAR
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147054379
|
|
BASAVARAJ SIDDAPPA NARVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALGHATGI
|
KN-13-003-020-001/84
(SULIKATTI)
|
1513003020NRG23120720220116459
|
12/07/2022
|
GANAPATI S NARVEKAR
|
1513003020WL006391
|
GANAPATI S NARVEKAR
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147054383
|
|
Mr. GANAPATI SIDDAPPA NARVEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
KALGHATGI
|
KN-13-003-020-001/84
(SULIKATTI)
|
1513003020NRG23120720220116458
|
12/07/2022
|
MALLAVVA S NARVEKAR
|
1513003020WL006391
|
MALLAVVA S NARVEKAR
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147054384
|
|
Mrs. MALLAVVA SIDDAPPA NARVEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
KALGHATGI
|
KN-13-003-020-003/28
(SULIKATTI)
|
1513003020NRG23120720220116463
|
12/07/2022
|
PATIL SAROJA RUKMANNA . P
|
1513003020WL006391
|
PATIL SAROJA RUKMANNA . P
|
00509
|
KVGB0004204
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147054357
|
|
Mrs. SAROJA RUKMANNA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
KALGHATGI
|
KN-13-003-020-003/28
(SULIKATTI)
|
1513003020NRG23120720220116465
|
12/07/2022
|
RUKMAN S PATIL
|
1513003020WL006391
|
RUKMAN S PATIL
|
00509
|
KVGB0004204
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147054372
|
|
Mr. RUKAMANNA SHAMBHUGOUD PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
KALGHATGI
|
KN-13-003-020-003/32
(SULIKATTI)
|
1513003020NRG23120720220116466
|
12/07/2022
|
ALLABHAKSHA D GUNJAVATI
|
1513003020WL006391
|
ALLABHAKSHA D GUNJAVATI
|
00509
|
KVGB0004204
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147054363
|
|
Mr. ALLBHAKSHA DAVALASAB GUNJAVATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
KALGHATGI
|
KN-13-003-020-003/32
(SULIKATTI)
|
1513003020NRG23120720220116467
|
12/07/2022
|
GUNJAVATI RAMEJANABI AL
|
1513003020WL006391
|
GUNJAVATI RAMEJANABI AL
|
00509
|
KVGB0004204
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147054371
|
|
Mrs. RAMEEJABI ALLABHAKSHA GUNJAVATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
KALGHATGI
|
KN-13-003-020-003/33
(SULIKATTI)
|
1513003020NRG23120720220116468
|
12/07/2022
|
NARVEKAR MARUTI IRAPPA . N
|
1513003020WL006391
|
NARVEKAR MARUTI IRAPPA . N
|
00509
|
KVGB0004204
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147054359
|
|
Mrs. VANITHA MARUTI NARVEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
KALGHATGI
|
KN-13-003-020-003/33
(SULIKATTI)
|
1513003020NRG23120720220116469
|
12/07/2022
|
NARVEKAR MARUTI IRAPPA . N
|
1513003020WL006391
|
NARVEKAR MARUTI IRAPPA . N
|
00509
|
KVGB0004204
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147054360
|
|
Mr. MARUTI ERAPPA NARVEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
KALGHATGI
|
KN-13-003-020-003/42
(SULIKATTI)
|
1513003020NRG23120720220116470
|
12/07/2022
|
BAYYA B KOKARE
|
1513003020WL006391
|
BAYYA B KOKARE
|
00509
|
KVGB0004204
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147054388
|
|
Mr. BHAYYA BHAJJU KOKARE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
KALGHATGI
|
KN-13-003-020-003/42
(SULIKATTI)
|
1513003020NRG23120720220116471
|
12/07/2022
|
KOKKARE SONUBHAI BHAYYA .
|
1513003020WL006391
|
KOKKARE SONUBHAI BHAYYA .
|
00509
|
KVGB0004204
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147054390
|
|
Mrs. SONUBHAI BHAYYA KOKARE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
KALGHATGI
|
KN-13-003-020-003/64
(SULIKATTI)
|
1513003020NRG23120720220116475
|
12/07/2022
|
BASAVARAJ S NARVEKR
|
1513003020WL006391
|
BASAVARAJ S NARVEKR
|
00509
|
KVGB0004204
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147054368
|
|
Mr. BASAVARAJ SOMANING NARVEKAR
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
23
|
KALGHATGI
|
KN-13-003-020-003/64
(SULIKATTI)
|
1513003020NRG23120720220116474
|
12/07/2022
|
NARVEKER BASAVANT SOMALING
|
1513003020WL006391
|
NARVEKER BASAVANT SOMALING
|
00509
|
KVGB0004204
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147054367
|
|
Mrs. RENUKA BASAVARAJ NARVEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
KALGHATGI
|
KN-13-003-020-003/68
(SULIKATTI)
|
1513003020NRG23120720220116476
|
12/07/2022
|
SAVAKKA F HARIJAN
|
1513003020WL006391
|
SAVAKKA F HARIJAN
|
00509
|
KVGB0004204
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147054381
|
|
Mrs. Savakka Harijan
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
KALGHATGI
|
KN-13-003-020-003/73
(SULIKATTI)
|
1513003020NRG23120720220116477
|
12/07/2022
|
HAJARATSAB M GUNJAVATI
|
1513003020WL006391
|
HAJARATSAB M GUNJAVATI
|
00509
|
KVGB0004204
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147054387
|
|
Mr. HAJARATASAB MAMMADASAB GUNJAVATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
KALGHATGI
|
KN-13-003-020-006/25
(SULIKATTI)
|
1513003020NRG23120720220116479
|
12/07/2022
|
KAMALAXI N BHAGAVE
|
1513003020WL006391
|
KAMALAXI N BHAGAVE
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147054365
|
|
Mrs. KAMALAKSHI NAGAPPA BHAGAVE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
KALGHATGI
|
KN-13-003-020-006/25
(SULIKATTI)
|
1513003020NRG23120720220116478
|
12/07/2022
|
NAGAPPA M BHAGAVE
|
1513003020WL006391
|
NAGAPPA M BHAGAVE
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147054364
|
|
Mr. NAGAPPA MARUTI BHAGAVE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
KALGHATGI
|
KN-13-003-020-006/27
(SULIKATTI)
|
1513003020NRG23120720220116480
|
12/07/2022
|
DODDAIRAPPA YALLAPPA WADDAR
|
1513003020WL006391
|
DODDAIRAPPA YALLAPPA WADDAR
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147054361
|
|
Mr. DODDAIRAPPA YALLAPPA VADDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
KALGHATGI
|
KN-13-003-020-006/27
(SULIKATTI)
|
1513003020NRG23120720220116481
|
12/07/2022
|
IRAVVA IRAPPA WADDAR
|
1513003020WL006391
|
IRAVVA IRAPPA WADDAR
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147054373
|
|
Mr. IRAVVA DODDAIRAPPA VADDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
KALGHATGI
|
KN-13-003-020-006/29
(SULIKATTI)
|
1513003020NRG23120720220116484
|
12/07/2022
|
HARIJAN DANAPPA DYAMANNA .
|
1513003020WL006391
|
HARIJAN DANAPPA DYAMANNA .
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147054362
|
|
Mr. DANAPPA DYAMAPPA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
KALGHATGI
|
KN-13-003-020-006/29
(SULIKATTI)
|
1513003020NRG23120720220116485
|
12/07/2022
|
SAVAKKA DANAPPA HARIJAN
|
1513003020WL006391
|
SAVAKKA DANAPPA HARIJAN
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147054386
|
|
Mrs. SAVAKKA DANAPPA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
KALGHATGI
|
KN-13-003-020-006/35
(SULIKATTI)
|
1513003020NRG23120720220116487
|
12/07/2022
|
RENUKA R SANKAPAL
|
1513003020WL006391
|
RENUKA R SANKAPAL
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147054356
|
|
Mrs. RENUKA RAMACHANDRA RAMACHANDRA SANK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59019
|
59019
|
|
|
|
|
|
|
|
|
33
|
KALGHATGI
|
KN-13-003-020-003/140
(SULIKATTI)
|
1513003020NRG23120720220116461
|
12/07/2022
|
VAGU BAJJU KOKARE
|
1513003020WL006391
|
VAGU BAJJU KOKARE
|
00509
|
KVGB0004208
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147054378
|
|
MR VAGU KOKARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALGHATGI
|
KN-13-003-020-003/28
(SULIKATTI)
|
1513003020NRG23120720220116464
|
12/07/2022
|
MANJUNATH R PATIL
|
1513003020WL006391
|
MANJUNATH R PATIL
|
00509
|
KVGB0004208
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147054380
|
|
Mr. MANJUNATH RUKMANNA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
KALGHATGI
|
KN-13-003-020-003/48
(SULIKATTI)
|
1513003020NRG23120720220116472
|
12/07/2022
|
VITTAL D KOKARE
|
1513003020WL006391
|
VITTAL D KOKARE
|
00509
|
KVGB0004208
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147054385
|
|
Mr. VITTALAPPA KOKARE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70452
|
70452
|
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