|
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-13-005-008-001/181
(TIRLAPUR)
|
1513005008NRG23280620220089725
|
28/06/2022
|
Naveen I Hullannavar
|
1513005008WL005130
|
Naveen I Hullannavar
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896114714
|
|
Naveen I Hullannavar
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-008-001/397
(TIRLAPUR)
|
1513005008NRG23280620220089731
|
28/06/2022
|
Nirmala B Marevad
|
1513005008WL005130
|
Nirmala B Marevad
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896114717
|
|
Nirmala B Marevad
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-008-001/594
(TIRLAPUR)
|
1513005008NRG23280620220089733
|
28/06/2022
|
MAHADEVI VITTAPPA BHOOMANNAVAR
|
1513005008WL005130
|
MAHADEVI VITTAPPA BHOOMANNAVAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896114710
|
|
MAHADEVI VITTAPPA BHOOMANNAVAR
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-008-001/693
(TIRLAPUR)
|
1513005008NRG23280620220089749
|
28/06/2022
|
Netrhavati M. Benni
|
1513005008WL005130
|
Netrhavati M. Benni
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896114712
|
|
Netrhavati M. Benni
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-008-001/764
(TIRLAPUR)
|
1513005008NRG23280620220089758
|
28/06/2022
|
HANAMANTAPPA S SUNKAD
|
1513005008WL005130
|
HANAMANTAPPA S SUNKAD
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896114716
|
|
HANAMANTAPPA S SUNKAD
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-008-001/764
(TIRLAPUR)
|
1513005008NRG23280620220089759
|
28/06/2022
|
RAVI S SUNKAD
|
1513005008WL005130
|
RAVI S SUNKAD
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896114718
|
|
RAVI S SUNKAD
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-008-001/879
(TIRLAPUR)
|
1513005008NRG23280620220089775
|
28/06/2022
|
NINGARAJ B. KUMBAR
|
1513005008WL005130
|
NINGARAJ B. KUMBAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896114713
|
|
NINGARAJ B. KUMBAR
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-008-001/94
(TIRLAPUR)
|
1513005008NRG23280620220089777
|
28/06/2022
|
LAXMI R. VARI
|
1513005008WL005130
|
LAXMI R. VARI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896114711
|
|
LAXMI R. VARI
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-008-001/989
(TIRLAPUR)
|
1513005008NRG23280620220089780
|
28/06/2022
|
Viresh C. Saunshi
|
1513005008WL005130
|
Viresh C. Saunshi
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896114715
|
|
Viresh C. Saunshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|