|
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-13-003-020-001/168
(SULIKATTI)
|
1513003020NRG23221120220231866
|
22/11/2022
|
ASHOKA S HONNALAKAR
|
1513003020WL014787
|
ASHOKA S HONNALAKAR
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509644498
|
|
MR ASHOK SATAPPA HONNALAKAR
|
()
|
|
2
|
KALGHATGI
|
KN-13-003-020-001/54
(SULIKATTI)
|
1513003020NRG23221120220231869
|
22/11/2022
|
SHASHIKUMAR YAKANNA MAGLI
|
1513003020WL014787
|
SHASHIKUMAR YAKANNA MAGLI
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509644497
|
|
MR SHASHIKUMAR YANAPPA MANGALI
|
()
|
|
3
|
KALGHATGI
|
KN-13-003-020-004/249
(SULIKATTI)
|
1513003020NRG23221120220231855
|
22/11/2022
|
RAMESH S PAGOJI
|
1513003020WL014786
|
RAMESH S PAGOJI
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509644496
|
|
MR RAMESH SHANTARAM PAGOJI
|
()
|
|
4
|
KALGHATGI
|
KN-13-003-020-004/29
(SULIKATTI)
|
1513003020NRG23221120220231878
|
22/11/2022
|
RAVI MADEV TOSUR
|
1513003020WL014787
|
RAVI MADEV TOSUR
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509644500
|
|
MR RAVI MAHADEV TOSUR
|
()
|
|
5
|
KALGHATGI
|
KN-13-003-020-004/64
(SULIKATTI)
|
1513003020NRG23221120220231862
|
22/11/2022
|
MANJUNATH ARJUN PAGOJI
|
1513003020WL014786
|
MANJUNATH ARJUN PAGOJI
|
00415
|
SBIN0011271
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509644499
|
|
MR MANJUNATH ARJUN PAGOJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
KALGHATGI
|
KN-13-003-020-001/162
(SULIKATTI)
|
1513003020NRG23221120220231865
|
22/11/2022
|
SUJATA C HUNASAGERI
|
1513003020WL014787
|
SUJATA C HUNASAGERI
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509644491
|
|
SUJATA C HUNASAGERI
|
()
|
|
7
|
KALGHATGI
|
KN-13-003-020-001/69
(SULIKATTI)
|
1513003020NRG23221120220231872
|
22/11/2022
|
SHAMBHAJI N MALVI
|
1513003020WL014787
|
SHAMBHAJI N MALVI
|
00509
|
KVGB0004204
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509644492
|
|
SHAMBHAJI N MALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
8
|
KALGHATGI
|
KN-13-003-020-004/11
(SULIKATTI)
|
1513003020NRG23221120220231853
|
22/11/2022
|
ARUN H PAGOJI
|
1513003020WL014786
|
ARUN H PAGOJI
|
00509
|
KVGB0004208
|
927
|
927
|
Processed
|
30/12/2022
|
|
7509644493
|
|
ARUN H PAGOJI
|
()
|
|
9
|
KALGHATGI
|
KN-13-003-020-004/249
(SULIKATTI)
|
1513003020NRG23221120220231856
|
22/11/2022
|
ROOPA RAMESH PAGOJI
|
1513003020WL014786
|
ROOPA RAMESH PAGOJI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509644495
|
|
ROOPA RAMESH PAGOJI
|
()
|
|
10
|
KALGHATGI
|
KN-13-003-020-004/64
(SULIKATTI)
|
1513003020NRG23221120220231863
|
22/11/2022
|
DEEPA A PAGOJI
|
1513003020WL014786
|
DEEPA A PAGOJI
|
00509
|
KVGB0004208
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509644494
|
|
DEEPA A PAGOJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|