|
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
|
MUNDARAGI
|
KN-14-002-015-004/119-A
(SHIVAJINAGAR)
|
1514002018NRG22180820220650952
|
19/08/2022
|
ASHA SHANKARAPPA BADAMI
|
1514002WL0020296
|
ASHA SHANKARAPPA BADAMI
|
00177
|
IOBA0003329
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4856419102
|
|
ASHA SHANKARAPPA BADAMI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-015-004/119-A
(SHIVAJINAGAR)
|
1514002018NRG22180820220650951
|
19/08/2022
|
SHANKARAPPA KANAKAPPA BADAMI
|
1514002WL0020296
|
SHANKARAPPA KANAKAPPA BADAMI
|
00177
|
IOBA0003329
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4856419101
|
|
SHANKARAPPA KANAKAPPA BADAMI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-015-004/805
(SHIVAJINAGAR)
|
1514002018NRG22180820220650953
|
19/08/2022
|
LAXMI ASHOK DYAVANNAVAR
|
1514002WL0020296
|
LAXMI ASHOK DYAVANNAVAR
|
00177
|
IOBA0003329
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4856419103
|
|
LAXMI ASHOK DYAVANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
4
|
MUNDARAGI
|
KN-14-002-015-004/1075-A
(SHIVAJINAGAR)
|
1514002018NRG22180820220650959
|
19/08/2022
|
GANGADHAR GULAPPA SANKANNAVVAR
|
1514002WL0020296
|
GANGADHAR GULAPPA SANKANNAVVAR
|
00415
|
SBIN0011278
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4856419106
|
|
MR GANGADHAR G SANKANNAVVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
5
|
MUNDARAGI
|
KN-14-002-015-004/1075-A
(SHIVAJINAGAR)
|
1514002018NRG22180820220650958
|
19/08/2022
|
SHANKRAVVA GULAPPA SANKANNAVAR
|
1514002WL0020296
|
SHANKRAVVA GULAPPA SANKANNAVAR
|
00509
|
KVGB0006102
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4856419109
|
|
SHANKRAVVA GULAPPA SANKANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
6
|
MUNDARAGI
|
KN-14-002-005-002/119
(DONI)
|
1514002018NRG22180820220650955
|
19/08/2022
|
MEERAVVA NANAPPA LAMANI
|
1514002WL0020296
|
MEERAVVA NANAPPA LAMANI
|
00509
|
KVGB0006109
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4856419104
|
|
MEERAVVA NANAPPA LAMANI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-005-002/119
(DONI)
|
1514002018NRG22180820220650954
|
19/08/2022
|
NANAPPA SHANKRAPPA LAMANI
|
1514002WL0020296
|
NANAPPA SHANKRAPPA LAMANI
|
00509
|
KVGB0006109
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4856419105
|
|
NANAPPA SHANKRAPPA LAMANI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-005-002/97
(DONI)
|
1514002018NRG22180820220650957
|
19/08/2022
|
JYOTI LAKASHMAN RATHOD
|
1514002WL0020296
|
JYOTI LAKASHMAN RATHOD
|
00509
|
KVGB0006109
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4856419107
|
|
JYOTI LAKASHMAN RATHOD
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-005-002/97
(DONI)
|
1514002018NRG22180820220650956
|
19/08/2022
|
LAKASHMAN UMLEPPA RATHOD
|
1514002WL0020296
|
LAKASHMAN UMLEPPA RATHOD
|
00509
|
KVGB0006109
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4856419108
|
|
LAKASHMAN UMLEPPA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18207
|
18207
|
|
|
|
|
|
|
|