|
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
|
KAMALANAGARA
|
KN-06-001-024-002/1069
(MUDHOL (B))
|
1506001024NRG24200620230171952
|
20/06/2023
|
Mrs. JANABAI RAM
|
1506001024WL003216
|
Mrs. JANABAI RAM
|
00415
|
SBIN0006881
|
2058
|
2058
|
Processed
|
27/06/2023
|
|
2808612535
|
|
MRS JANABAI RAM JADHAV
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-024-002/1074
(MUDHOL (B))
|
1506001024NRG24200620230171956
|
20/06/2023
|
Namdev
|
1506001024WL003216
|
Namdev
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2808612538
|
|
MR NAMADEV SO GURUNATH RATHOD
|
()
|
|
3
|
KAMALANAGARA
|
KN-06-001-024-002/1117
(MUDHOL (B))
|
1506001024NRG24200620230172267
|
20/06/2023
|
Khadar Khan
|
1506001024WL003225
|
Khadar Khan
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2808612539
|
|
MR KHADARKHAN JANNIMIYA
|
()
|
|
4
|
KAMALANAGARA
|
KN-06-001-024-002/1314
(MUDHOL (B))
|
1506001024NRG24200620230171965
|
20/06/2023
|
Pramesh Bavge
|
1506001024WL003216
|
Pramesh Bavge
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808612541
|
|
MR PARMESHWAR BAWGE
|
()
|
|
5
|
KAMALANAGARA
|
KN-06-001-024-002/1314
(MUDHOL (B))
|
1506001024NRG24200620230171966
|
20/06/2023
|
Rani Bavge
|
1506001024WL003216
|
Rani Bavge
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808612542
|
|
MRS RANI
|
()
|
|
6
|
KAMALANAGARA
|
KN-06-001-024-002/151
(MUDHOL (B))
|
1506001024NRG24200620230172270
|
20/06/2023
|
Amruth Maruteppa wade
|
1506001024WL003225
|
Amruth Maruteppa wade
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2808612533
|
|
MR AMRUTH MARUTEPPA WADE
|
()
|
|
7
|
KAMALANAGARA
|
KN-06-001-024-002/356
(MUDHOL (B))
|
1506001024NRG24200620230172004
|
20/06/2023
|
Raghunath
|
1506001024WL003216
|
Raghunath
|
00415
|
SBIN0006881
|
2058
|
2058
|
Processed
|
27/06/2023
|
|
2808612543
|
|
MR RAGHUNATH
|
()
|
|
8
|
KAMALANAGARA
|
KN-06-001-024-002/356
(MUDHOL (B))
|
1506001024NRG24200620230172005
|
20/06/2023
|
Sangita
|
1506001024WL003216
|
Sangita
|
00415
|
SBIN0006881
|
2058
|
2058
|
Processed
|
27/06/2023
|
|
2808612544
|
|
MRS SAANGEETA
|
()
|
|
9
|
KAMALANAGARA
|
KN-06-001-024-002/357
(MUDHOL (B))
|
1506001024NRG24200620230172006
|
20/06/2023
|
Mrs. SAVITRABAI RAJARAM
|
1506001024WL003216
|
Mrs. SAVITRABAI RAJARAM
|
00415
|
SBIN0006881
|
2058
|
2058
|
Processed
|
27/06/2023
|
|
2808612540
|
|
MRS SAVITRABAI RAJARAM
|
()
|
|
10
|
KAMALANAGARA
|
KN-06-001-024-002/371
(MUDHOL (B))
|
1506001024NRG24200620230172008
|
20/06/2023
|
SHOBHA YUVARAJ
|
1506001024WL003216
|
SHOBHA YUVARAJ
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808612532
|
|
SHOBHA YUVARAJ
|
()
|
|
11
|
KAMALANAGARA
|
KN-06-001-024-002/435
(MUDHOL (B))
|
1506001024NRG24200620230172273
|
20/06/2023
|
Mrs SANGEETA SHANKU
|
1506001024WL003225
|
Mrs SANGEETA SHANKU
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2808612534
|
|
MRS SANGEETA HANAMANTH SHANKU
|
()
|
|
12
|
KAMALANAGARA
|
KN-06-001-024-002/6430
(MUDHOL (B))
|
1506001024NRG24200620230172025
|
20/06/2023
|
Rahul Shetty Jadhav
|
1506001024WL003216
|
Rahul Shetty Jadhav
|
00415
|
SBIN0006881
|
2058
|
2058
|
Processed
|
27/06/2023
|
|
2808612545
|
|
MR RAHUL SO SHETTY JADHAV
|
()
|
|
13
|
KAMALANAGARA
|
KN-06-001-024-002/670
(MUDHOL (B))
|
1506001024NRG24200620230172282
|
20/06/2023
|
Premakumar Veershetty
|
1506001024WL003225
|
Premakumar Veershetty
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2808612548
|
|
MR PREMKUMAR
|
()
|
|
14
|
KAMALANAGARA
|
KN-06-001-024-002/928
(MUDHOL (B))
|
1506001024NRG24200620230172047
|
20/06/2023
|
Mrs VIJAYAKUMAR HIRAMAN RATHOD
|
1506001024WL003216
|
Mrs VIJAYAKUMAR HIRAMAN RATHOD
|
00415
|
SBIN0006881
|
2058
|
2058
|
Processed
|
27/06/2023
|
|
2808612546
|
|
MR VIJAYAKUMAR HIRAMAN RATHOD
|
()
|
|
15
|
KAMALANAGARA
|
KN-06-001-024-002/961
(MUDHOL (B))
|
1506001024NRG24200620230172048
|
20/06/2023
|
MAHADEV VEERSHETTY LAKSHETTY
|
1506001024WL003216
|
MAHADEV VEERSHETTY LAKSHETTY
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808612547
|
|
MR MAHADEV VEERSHETTY LAKSHETTY
|
()
|
|
16
|
KAMALANAGARA
|
KN-06-001-024-002/980
(MUDHOL (B))
|
1506001024NRG24200620230172050
|
20/06/2023
|
Mr. ASHOK SO NARAYAN
|
1506001024WL003216
|
Mr. ASHOK SO NARAYAN
|
00415
|
SBIN0006881
|
2058
|
2058
|
Processed
|
27/06/2023
|
|
2808612537
|
|
MR ASHOK SO NARAYAN
|
()
|
|
17
|
KAMALANAGARA
|
KN-06-001-024-002/980
(MUDHOL (B))
|
1506001024NRG24200620230172051
|
20/06/2023
|
Mrs. ANJANA WO ASHOK
|
1506001024WL003216
|
Mrs. ANJANA WO ASHOK
|
00415
|
SBIN0006881
|
2058
|
2058
|
Processed
|
27/06/2023
|
|
2808612536
|
|
MR ANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37952
|
37952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37952
|
37952
|
|
|
|
|
|
|
|