|
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
|
KUNDGOL
|
KN-13-004-005-001/1361
(SAUNSHI)
|
1513004005NRG23170220230295175
|
17/02/2023
|
Basavaraj Nayaker
|
1513004005WL020526
|
Basavaraj Nayaker
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Processed
|
25/02/2023
|
|
9180786063
|
|
BASAVARAJ PARAMESHWARAPPA NAYKAR
|
BANK OF BARODA(606985)
|
|
2
|
KUNDGOL
|
KN-13-004-005-001/1361
(SAUNSHI)
|
1513004005NRG23170220230295176
|
17/02/2023
|
NANDA B NAYKAR
|
1513004005WL020526
|
NANDA B NAYKAR
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Processed
|
25/02/2023
|
|
9180786062
|
|
NANDA B NAYKAR
|
BANK OF BARODA(606985)
|
|
3
|
KUNDGOL
|
KN-13-004-005-001/1371
(SAUNSHI)
|
1513004005NRG23110220230294113
|
17/02/2023
|
Ravi S Kerimath
|
1513004005WL020279
|
Ravi S Kerimath
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180786057
|
|
RAVI SHANTAYYA KARIMATH
|
BANK OF BARODA(606985)
|
|
4
|
KUNDGOL
|
KN-13-004-005-001/1382
(SAUNSHI)
|
1513004005NRG23170220230295177
|
17/02/2023
|
Ramappa B Nayaker
|
1513004005WL020526
|
Ramappa B Nayaker
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Processed
|
25/02/2023
|
|
9180786074
|
|
Mr. RAMAPPA BASAPPA NAYKAR
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
5
|
KUNDGOL
|
KN-13-004-005-001/1508
(SAUNSHI)
|
1513004005NRG23170220230295178
|
17/02/2023
|
HANAMANTAPPA P BYELAPPANNAVER
|
1513004005WL020526
|
HANAMANTAPPA P BYELAPPANNAVER
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Processed
|
25/02/2023
|
|
9180786073
|
|
HANUMANTAPPA FAKIRAPPA BAILAPPANAR
|
BANK OF BARODA(606985)
|
|
6
|
KUNDGOL
|
KN-13-004-005-001/1575
(SAUNSHI)
|
1513004005NRG23170220230295179
|
17/02/2023
|
CHANNAMMA GUNNI
|
1513004005WL020526
|
CHANNAMMA GUNNI
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Processed
|
25/02/2023
|
|
9180786070
|
|
MRS CHANNAVVA SHIVAPPA GUNNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUNDGOL
|
KN-13-004-005-001/179
(SAUNSHI)
|
1513004005NRG23170220230295191
|
17/02/2023
|
NILAMMA IGALAGI
|
1513004005WL020530
|
NILAMMA IGALAGI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180786071
|
|
NEELA MANJUNATH INGALHALLI
|
BANK OF BARODA(606985)
|
|
8
|
KUNDGOL
|
KN-13-004-005-001/179
(SAUNSHI)
|
1513004005NRG23170220230295190
|
17/02/2023
|
TIRAKAVVA IGALAGI
|
1513004005WL020530
|
TIRAKAVVA IGALAGI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180786069
|
|
Mrs. TIRAKAVVA TIRAKAPPA INGALAHALLI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
9
|
KUNDGOL
|
KN-13-004-005-001/2161
(SAUNSHI)
|
1513004005NRG23170220230295192
|
17/02/2023
|
RAJESWARI PASHUPATHIHAL
|
1513004005WL020530
|
RAJESWARI PASHUPATHIHAL
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180786060
|
|
RAJESHWARI R PASHUPATIHAL
|
BANK OF BARODA(606985)
|
|
10
|
KUNDGOL
|
KN-13-004-005-001/2207
(SAUNSHI)
|
1513004005NRG23170220230295193
|
17/02/2023
|
PUSHAPA P GUDAGERI
|
1513004005WL020530
|
PUSHAPA P GUDAGERI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180786076
|
|
PUSHPA PRAKASH GUDAGERI
|
BANK OF BARODA(606985)
|
|
11
|
KUNDGOL
|
KN-13-004-005-001/2264
(SAUNSHI)
|
1513004005NRG23170220230295194
|
17/02/2023
|
KASHAVVA DYA FAKKIRAPPA VANUR
|
1513004005WL020530
|
KASHAVVA DYA FAKKIRAPPA VANUR
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180786072
|
|
KASHAVVA FAKKIRAPPA DYAVANUR
|
BANK OF BARODA(606985)
|
|
12
|
KUNDGOL
|
KN-13-004-005-001/2757
(SAUNSHI)
|
1513004005NRG23170220230295195
|
17/02/2023
|
Prakash Navi
|
1513004005WL020530
|
Prakash Navi
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180786059
|
|
PRAKASH S/O SHIDAPPA NAVI
|
BANK OF BARODA(606985)
|
|
13
|
KUNDGOL
|
KN-13-004-005-001/2757
(SAUNSHI)
|
1513004005NRG23170220230295196
|
17/02/2023
|
Rupa Navi
|
1513004005WL020530
|
Rupa Navi
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180786056
|
|
ROOPA PRAKASH NAVI
|
IDBI BANK(607095)
|
|
14
|
KUNDGOL
|
KN-13-004-005-001/2932
(SAUNSHI)
|
1513004005NRG23170220230295198
|
17/02/2023
|
Manjula Upasi
|
1513004005WL020530
|
Manjula Upasi
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180786058
|
|
MANJULA UPASI
|
BANK OF BARODA(606985)
|
|
15
|
KUNDGOL
|
KN-13-004-005-001/2932
(SAUNSHI)
|
1513004005NRG23170220230295197
|
17/02/2023
|
Shivanad Upasi
|
1513004005WL020530
|
Shivanad Upasi
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180786067
|
|
SHIVANAND VIRUPAKSHAPPA UPASI
|
BANK OF BARODA(606985)
|
|
16
|
KUNDGOL
|
KN-13-004-005-001/3136
(SAUNSHI)
|
1513004005NRG23110220230294115
|
17/02/2023
|
Renuka Gandamali
|
1513004005WL020279
|
Renuka Gandamali
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180786061
|
|
RENUKA M SAVAKKANAVAR
|
KARNATAKA BANK LTD(607270)
|
|
17
|
KUNDGOL
|
KN-13-004-005-001/3136
(SAUNSHI)
|
1513004005NRG23110220230294114
|
17/02/2023
|
Yallapagouda Gandamali
|
1513004005WL020279
|
Yallapagouda Gandamali
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180786066
|
|
YALLAPPAGOUDA B GANDAMALI
|
AXIS BANK(607153)
|
|
18
|
KUNDGOL
|
KN-13-004-005-001/3153
(SAUNSHI)
|
1513004005NRG23170220230295199
|
17/02/2023
|
Iswar Sutar
|
1513004005WL020530
|
Iswar Sutar
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180786068
|
|
ISHWAR NEELAPPA SUTAR
|
BANK OF BARODA(606985)
|
|
19
|
KUNDGOL
|
KN-13-004-005-001/3153
(SAUNSHI)
|
1513004005NRG23170220230295200
|
17/02/2023
|
Sunada Sutar
|
1513004005WL020530
|
Sunada Sutar
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180786064
|
|
SUNANDA I SUTAR
|
BANK OF BARODA(606985)
|
|
20
|
KUNDGOL
|
KN-13-004-005-001/669
(SAUNSHI)
|
1513004005NRG23110220230294116
|
17/02/2023
|
JAYAPPA MUDSIBAN
|
1513004005WL020279
|
JAYAPPA MUDSIBAN
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180786075
|
|
JAYAPPA YALLAVVA MUDSIBAN
|
BANK OF BARODA(606985)
|
|
21
|
KUNDGOL
|
KN-13-004-005-001/73
(SAUNSHI)
|
1513004005NRG23170220230295201
|
17/02/2023
|
DYAMAVVA HARTI
|
1513004005WL020530
|
DYAMAVVA HARTI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180786065
|
|
DYAMAVVA HARTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|