|
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
|
BIDAR
|
KN-06-004-030-007/6532
(GADGI)
|
1506004030NRG24131120230570446
|
13/11/2023
|
Bandeppa
|
1506004030WL012827
|
Bandeppa
|
00078
|
CNRB0000448
|
1407
|
1407
|
Processed
|
01/01/2024
|
|
8991137815
|
|
Bandeppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-030-003/11111464
(GADGI)
|
1506004030NRG24131120230570358
|
13/11/2023
|
MR UMESH
|
1506004030WL012827
|
MR UMESH
|
00225
|
KARB0000076
|
1407
|
1407
|
Processed
|
01/01/2024
|
|
8991137817
|
|
MR UMESH
|
()
|
|
3
|
BIDAR
|
KN-06-004-030-003/1111287
(GADGI)
|
1506004030NRG24131120230570362
|
13/11/2023
|
Abdul Arshad
|
1506004030WL012827
|
Abdul Arshad
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991137820
|
|
Abdul Arshad
|
()
|
|
4
|
BIDAR
|
KN-06-004-030-003/3085
(GADGI)
|
1506004030NRG24131120230570398
|
13/11/2023
|
Shannu Begum
|
1506004030WL012827
|
Shannu Begum
|
00225
|
KARB0000076
|
1407
|
1407
|
Processed
|
01/01/2024
|
|
8991137818
|
|
Shannu Begum
|
()
|
|
5
|
BIDAR
|
KN-06-004-030-003/3333
(GADGI)
|
1506004030NRG24131120230570403
|
13/11/2023
|
SHIVARAJ
|
1506004030WL012827
|
SHIVARAJ
|
00225
|
KARB0000076
|
1407
|
1407
|
Processed
|
01/01/2024
|
|
8991137816
|
|
SHIVARAJ
|
()
|
|
6
|
BIDAR
|
KN-06-004-030-003/7961
(GADGI)
|
1506004030NRG24131120230570431
|
13/11/2023
|
Mohammed Habib
|
1506004030WL012827
|
Mohammed Habib
|
00225
|
KARB0000076
|
1407
|
1407
|
Processed
|
01/01/2024
|
|
8991137819
|
|
Mohammed Habib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-030-003/111181
(GADGI)
|
1506004030NRG24131120230570368
|
13/11/2023
|
Ruksana begum
|
1506004030WL012827
|
Ruksana begum
|
00415
|
SBIN0001972
|
1407
|
1407
|
Processed
|
01/01/2024
|
|
8991137823
|
|
DR RUKSANABEGUM SYEDYASEEN
|
()
|
|
8
|
BIDAR
|
KN-06-004-030-003/6005
(GADGI)
|
1506004030NRG24131120230570425
|
13/11/2023
|
Shivakumar
|
1506004030WL012827
|
Shivakumar
|
00415
|
SBIN0001972
|
1407
|
1407
|
Processed
|
01/01/2024
|
|
8991137822
|
|
MR SHIV KUMAR
|
()
|
|
9
|
BIDAR
|
KN-06-004-030-007/17005
(GADGI)
|
1506004030NRG24131120230570434
|
13/11/2023
|
Ramesh Patil
|
1506004030WL012827
|
Ramesh Patil
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991137821
|
|
MR RAMESH P PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5026
|
5026
|
|
|
|
|
|
|
|
|
10
|
BIDAR
|
KN-06-004-030-003/8018
(GADGI)
|
1506004030NRG24131120230570433
|
13/11/2023
|
Sangappa
|
1506004030WL012827
|
Sangappa
|
00468
|
UBIN0820229
|
1407
|
1407
|
Processed
|
01/01/2024
|
|
8991137824
|
|
Sangappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|