|
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-13-004-005-001/1584
(SAUNSHI)
|
1513004005NRG23281020220215262
|
28/10/2022
|
Shobha I Idaguri
|
1513004005WL013556
|
Shobha I Idaguri
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492622929
|
|
POOJA YALLAPPA IDAGURI
|
BANK OF BARODA(606985)
|
|
2
|
KUNDGOL
|
KN-13-004-005-001/1850
(SAUNSHI)
|
1513004005NRG23281020220215263
|
28/10/2022
|
BASAVANNEPPA HOSAMANI
|
1513004005WL013556
|
BASAVANNEPPA HOSAMANI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492622923
|
|
Mr. BASAPPA NAGAPPA HOSAMANI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
3
|
KUNDGOL
|
KN-13-004-005-001/271
(SAUNSHI)
|
1513004005NRG23281020220215272
|
28/10/2022
|
NAGARAJ MAVINAKA
|
1513004005WL013556
|
NAGARAJ MAVINAKA
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6492622934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KUNDGOL
|
KN-13-004-005-001/514
(SAUNSHI)
|
1513004005NRG23281020220215273
|
28/10/2022
|
ANNAPURNA SHIRAHATTI
|
1513004005WL013556
|
ANNAPURNA SHIRAHATTI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492622931
|
|
ANNAPURNA MARELLAPPA SHIRATTI
|
BANK OF BARODA(606985)
|
|
5
|
KUNDGOL
|
KN-13-004-005-001/599
(SAUNSHI)
|
1513004005NRG23281020220215274
|
28/10/2022
|
MANTESH JATEPPANAVAR
|
1513004005WL013556
|
MANTESH JATEPPANAVAR
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492622932
|
|
Mr. MAHANTESH FAKKIRAPPA JATTAPPAVAR
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
6
|
KUNDGOL
|
KN-13-004-005-001/678
(SAUNSHI)
|
1513004005NRG23281020220215276
|
28/10/2022
|
LAKSHAMAVVA CHALAPANAVAR
|
1513004005WL013556
|
LAKSHAMAVVA CHALAPANAVAR
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492622930
|
|
LAKSHMAVVA YALLAPPA CHALLAPPANAVAR
|
BANK OF BARODA(606985)
|
|
7
|
KUNDGOL
|
KN-13-004-005-001/678
(SAUNSHI)
|
1513004005NRG23281020220215275
|
28/10/2022
|
YALLAPPA CHALAPANAVAR
|
1513004005WL013556
|
YALLAPPA CHALAPANAVAR
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492622936
|
|
YALLAPPA RAMANNA CHALLAPPANAVAR
|
BANK OF BARODA(606985)
|
|
8
|
KUNDGOL
|
KN-13-004-005-001/992
(SAUNSHI)
|
1513004005NRG23281020220215278
|
28/10/2022
|
LAKSHMHI YALLAPPA GOLLAR
|
1513004005WL013556
|
LAKSHMHI YALLAPPA GOLLAR
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492622933
|
|
LAXMI Y GOLLAR
|
BANK OF BARODA(606985)
|
|
9
|
KUNDGOL
|
KN-13-004-005-001/992
(SAUNSHI)
|
1513004005NRG23281020220215277
|
28/10/2022
|
YALLAPPA GOLLAR
|
1513004005WL013556
|
YALLAPPA GOLLAR
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492622935
|
|
YALLAPPA G GOLLAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|