|
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
|
ANNIGERI
|
KN-13-005-015-002/150
(IBRAHIMPUR)
|
1513005024NRG23140620220056256
|
14/06/2022
|
LAXMAVVA SANDIGAWAD
|
1513005024WL003516
|
LAXMAVVA SANDIGAWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514244595
|
|
MRS LAXMAVVA IRAPPA SANDIGVAD
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-015-002/247
(IBRAHIMPUR)
|
1513005024NRG23140620220056261
|
14/06/2022
|
MANAKAWAD YALLAPPA RATNAVVA
|
1513005024WL003516
|
MANAKAWAD YALLAPPA RATNAVVA
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514244594
|
|
MRS RATNAVVA HONAKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ANNIGERI
|
KN-13-005-015-002/125
(IBRAHIMPUR)
|
1513005024NRG23140620220056255
|
14/06/2022
|
SIDDAPPA BHEEMAPPA GUDISAGAR
|
1513005024WL003516
|
SIDDAPPA BHEEMAPPA GUDISAGAR
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514244590
|
|
SIDDAPPABHEEMAPPAGUDISAGAR
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-015-002/618
(IBRAHIMPUR)
|
1513005024NRG23140620220056264
|
14/06/2022
|
Ningappa Barker
|
1513005024WL003516
|
Ningappa Barker
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514244593
|
|
NingappaBarker
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-015-002/618
(IBRAHIMPUR)
|
1513005024NRG23140620220056265
|
14/06/2022
|
Renuka Baraker
|
1513005024WL003516
|
Renuka Baraker
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514244592
|
|
RenukaBaraker
|
()
|
|
6
|
ANNIGERI
|
KN-13-005-015-002/89
(IBRAHIMPUR)
|
1513005024NRG23140620220056266
|
14/06/2022
|
NARAGUND NINGAPPA BASAPPA . NARAG
|
1513005024WL003516
|
NARAGUND NINGAPPA BASAPPA . NARAG
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514244589
|
|
NARAGUNDNINGAPPABASAPPA.NARAG
|
()
|
|
7
|
ANNIGERI
|
KN-13-005-015-002/89
(IBRAHIMPUR)
|
1513005024NRG23140620220056268
|
14/06/2022
|
PRABHU SHANKARAPPA NARAGUND
|
1513005024WL003516
|
PRABHU SHANKARAPPA NARAGUND
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514244591
|
|
PRABHUSHANKARAPPANARAGUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|