|
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
|
INDI
|
KN-07-003-044-001/4047
(HIREBEVANUR)
|
1507003044NRG24070620230118587
|
07/06/2023
|
AKASH LAXMAN TAMBE
|
1507003044WL007101
|
AKASH LAXMAN TAMBE
|
00078
|
CNRB0010817
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424591
|
|
AKASH LAXMAN TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/4245
(HIREBEVANUR)
|
1507003044NRG24070620230118606
|
07/06/2023
|
SIDDAPPA B PUJARI
|
1507003044WL007101
|
SIDDAPPA B PUJARI
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424592
|
|
SIDDAPPA B PUJARI
|
()
|
|
3
|
INDI
|
KN-07-003-044-001/4759
(HIREBEVANUR)
|
1507003044NRG24070620230118632
|
07/06/2023
|
BASAPPA KARJAGI
|
1507003044WL007101
|
BASAPPA KARJAGI
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424590
|
|
BASAPPA KARJAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
INDI
|
KN-07-003-044-001/3313
(HIREBEVANUR)
|
1507003044NRG24070620230118564
|
07/06/2023
|
Dunadappa Kareppa Kantikar
|
1507003044WL007101
|
Dunadappa Kareppa Kantikar
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424593
|
|
MR KANTHIKAR DUNDAPPA KAREP
|
()
|
|
5
|
INDI
|
KN-07-003-044-001/3494
(HIREBEVANUR)
|
1507003044NRG24070620230118567
|
07/06/2023
|
Ganapati K Hanjagi
|
1507003044WL007101
|
Ganapati K Hanjagi
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424594
|
|
HANJAGI GANAPATI KENCHAPPA
|
()
|
|
6
|
INDI
|
KN-07-003-044-001/4370
(HIREBEVANUR)
|
1507003044NRG24070620230118610
|
07/06/2023
|
GURUBAI SHIVASHANKAR HANDRAL
|
1507003044WL007101
|
GURUBAI SHIVASHANKAR HANDRAL
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424597
|
|
MRS GURUBAI SHIVASHANKAR HANDRAL
|
()
|
|
7
|
INDI
|
KN-07-003-044-001/4589
(HIREBEVANUR)
|
1507003044NRG24070620230118621
|
07/06/2023
|
RAVUTAPPA SHARANAPPA TAMBE
|
1507003044WL007101
|
RAVUTAPPA SHARANAPPA TAMBE
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424598
|
|
MR RAVUTAPPA SHARANAPPA TAMBE
|
()
|
|
8
|
INDI
|
KN-07-003-044-001/4589
(HIREBEVANUR)
|
1507003044NRG24070620230118620
|
07/06/2023
|
YALLAVVA RAVUTAPPA TAMBE
|
1507003044WL007101
|
YALLAVVA RAVUTAPPA TAMBE
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424595
|
|
MISS YALLAVVA RAVATAPPA TANBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
9
|
INDI
|
KN-07-003-044-001/3986
(HIREBEVANUR)
|
1507003044NRG24070620230118579
|
07/06/2023
|
GURAPPA SIDDABEER KARAJAGI
|
1507003044WL007101
|
GURAPPA SIDDABEER KARAJAGI
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424596
|
|
GURAPPA SIDDABEER KARAJAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|