|
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-13-004-016-001/181
(RAMANAKOPPA)
|
1513004016NRG23170620220066836
|
17/06/2022
|
Siddappa Mare
|
1513004016WL004058
|
Siddappa Mare
|
00045
|
BARB0VJTADA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515613929
|
|
Mr. SIDDAPPA BASAPPA MORE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KUNDGOL
|
KN-13-004-016-001/363
(RAMANAKOPPA)
|
1513004016NRG23170620220066841
|
17/06/2022
|
Savakka Sambhoji
|
1513004016WL004058
|
Savakka Sambhoji
|
00045
|
BARB0VJTADA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515613927
|
|
SAVITRI Y SAMBHOJI
|
IDBI BANK(607095)
|
|
3
|
KUNDGOL
|
KN-13-004-016-001/363
(RAMANAKOPPA)
|
1513004016NRG23170620220066840
|
17/06/2022
|
Yallappa Sambhoji
|
1513004016WL004058
|
Yallappa Sambhoji
|
00045
|
BARB0VJTADA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515613928
|
|
Mrs. FATIMA HASANASAB HAMMAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KUNDGOL
|
KN-13-004-016-001/368
(RAMANAKOPPA)
|
1513004016NRG23170620220066842
|
17/06/2022
|
Yashoda Sambhoji
|
1513004016WL004058
|
Yashoda Sambhoji
|
00045
|
BARB0VJTADA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515613926
|
|
YASHODA R SAMBOJI
|
BANK OF BARODA(606985)
|
|
5
|
KUNDGOL
|
KN-13-004-016-001/400
(RAMANAKOPPA)
|
1513004016NRG23170620220066843
|
17/06/2022
|
Manjula Ghorpade
|
1513004016WL004058
|
Manjula Ghorpade
|
00045
|
BARB0VJTADA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515613930
|
|
Mrs. MUNJALA HOLAPPA GHORPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|