|
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
|
NAVALGUND
|
KN-13-005-007-001/501
(SHIRKOL)
|
1513005007NRG23290820220170367
|
29/08/2022
|
HOOLI NAGAPPA YALLAPP
|
1513005007WL010207
|
HOOLI NAGAPPA YALLAPP
|
00509
|
KVGB0004407
|
1236
|
1236
|
Processed
|
20/09/2022
|
|
4858532551
|
|
HOOLI NAGAPPA YALLAPP
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-007-001/501
(SHIRKOL)
|
1513005007NRG23290820220170368
|
29/08/2022
|
HOOLI SAROJA NAGAPPA
|
1513005007WL010207
|
HOOLI SAROJA NAGAPPA
|
00509
|
KVGB0004407
|
1236
|
1236
|
Processed
|
20/09/2022
|
|
4858532552
|
|
HOOLI SAROJA NAGAPPA
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-007-002/302
(SHIRKOL)
|
1513005007NRG23290820220170383
|
29/08/2022
|
RATNAVVA SAMBAJI SHIDDOJI
|
1513005007WL010207
|
RATNAVVA SAMBAJI SHIDDOJI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858532548
|
|
RATNAVVA SAMBAJI SHIDDOJI
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-007-002/363
(SHIRKOL)
|
1513005007NRG23290820220170384
|
29/08/2022
|
GURUNATH MANTESH TORAGAL
|
1513005007WL010207
|
GURUNATH MANTESH TORAGAL
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858532550
|
|
GURUNATH MANTESH TORAGAL
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-007-002/62
(SHIRKOL)
|
1513005007NRG23290820220170390
|
29/08/2022
|
IBRAHIMSAB DAVALASAB KARNACHI
|
1513005007WL010207
|
IBRAHIMSAB DAVALASAB KARNACHI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858532549
|
|
IBRAHIMSAB DAVALASAB KARNACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8961
|
8961
|
|
|
|
|
|
|
|