|
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-13-004-022-001/105
(MALALI)
|
1513004024NRG23060620220045025
|
06/06/2022
|
NINGAPPA
|
1513004024WL002947
|
NINGAPPA
|
00415
|
SBIN0009297
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215822806
|
|
MR NINGAPPA ISHWARAPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUNDGOL
|
KN-13-004-022-001/161
(MALALI)
|
1513004024NRG23060620220045059
|
06/06/2022
|
NAGARAJ
|
1513004024WL002950
|
NAGARAJ
|
00415
|
SBIN0009297
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215822807
|
|
MR NAGARAJ B SUNKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KUNDGOL
|
KN-13-004-022-001/191
(MALALI)
|
1513004024NRG23060620220045029
|
06/06/2022
|
FAKKIRAYYA.S.HIREMATH
|
1513004024WL002947
|
FAKKIRAYYA.S.HIREMATH
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215822799
|
|
Mr. Fakkirayya Hiremath
|
IDFC BANK LIMITED(608117)
|
|
4
|
KUNDGOL
|
KN-13-004-022-001/388
(MALALI)
|
1513004024NRG23060620220045060
|
06/06/2022
|
CHANNAVVA
|
1513004024WL002950
|
CHANNAVVA
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215822808
|
|
Ms. CHANNAVVA GURUSIDDAYYA CHHATTIMATH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
KUNDGOL
|
KN-13-004-022-001/269
(MALALI)
|
1513004024NRG23060620220045033
|
06/06/2022
|
FAKKIRESH
|
1513004024WL002947
|
FAKKIRESH
|
00666
|
IDFB0080281
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215822802
|
|
Mr. FAKKERESH BASAVANTAPPA KOLIWAD
|
IDFC BANK LIMITED(608117)
|
|
6
|
KUNDGOL
|
KN-13-004-022-001/383
(MALALI)
|
1513004024NRG23060620220045035
|
06/06/2022
|
MOULASAB
|
1513004024WL002947
|
MOULASAB
|
00666
|
IDFB0080281
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215822803
|
|
Mr. MOULASAB HHUSENASAB MULAGUND
|
IDFC BANK LIMITED(608117)
|
|
7
|
KUNDGOL
|
KN-13-004-022-001/383
(MALALI)
|
1513004024NRG23060620220045036
|
06/06/2022
|
SHAMSHADBI
|
1513004024WL002947
|
SHAMSHADBI
|
00666
|
IDFB0080281
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215822804
|
|
Ms. SHAMASHADABI KHAJESAB GONDI
|
IDFC BANK LIMITED(608117)
|
|
8
|
KUNDGOL
|
KN-13-004-022-001/414
(MALALI)
|
1513004024NRG23060620220045037
|
06/06/2022
|
SWETA KULAKARNI
|
1513004024WL002947
|
SWETA KULAKARNI
|
00666
|
IDFB0080281
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215822805
|
|
SHWETA SHRIKANTH KULKARNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
9
|
KUNDGOL
|
KN-13-004-022-001/205
(MALALI)
|
1513004024NRG23060620220045031
|
06/06/2022
|
SOMAVVA
|
1513004024WL002947
|
SOMAVVA
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215822801
|
|
Ms. SOMAVVA GANGAPPA KARENNAVAR
|
IDFC BANK LIMITED(608117)
|
|
10
|
KUNDGOL
|
KN-13-004-022-001/307
(MALALI)
|
1513004024NRG23060620220045034
|
06/06/2022
|
MANGALAVVA
|
1513004024WL002947
|
MANGALAVVA
|
00666
|
IDFB0080303
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215822800
|
|
Ms. SUMANGALA IRAPPA KUSUGAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|