|
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-13-005-018-004/185
(NAYAKANUR)
|
1513005018NRG22010420220397044
|
08/04/2022
|
VIJAYALAXMI VEERAPPA KULAKARNI
|
1513005018WL025413
|
VIJAYALAXMI VEERAPPA KULAKARNI
|
00045
|
BARB0VJNAVA
|
3757
|
3757
|
Processed
|
03/05/2022
|
|
0819117191
|
|
VIJAYALAXMIVEERAPPAKULAKARNI
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-018-004/186
(NAYAKANUR)
|
1513005018NRG22010420220397046
|
08/04/2022
|
LAXMI SHANKRAPPA KULKARANI
|
1513005018WL025413
|
LAXMI SHANKRAPPA KULKARANI
|
00045
|
BARB0VJNAVA
|
3757
|
3757
|
Processed
|
03/05/2022
|
|
0819117190
|
|
LAXMISHANKRAPPAKULKARANI
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-018-004/186
(NAYAKANUR)
|
1513005018NRG22010420220397045
|
08/04/2022
|
SHANKRAPPA SHIVAPUTRAPPA KULKARNI
|
1513005018WL025413
|
SHANKRAPPA SHIVAPUTRAPPA KULKARNI
|
00045
|
BARB0VJNAVA
|
3757
|
3757
|
Processed
|
03/05/2022
|
|
0819117192
|
|
SHANKRAPPASHIVAPUTRAPPAKULKARNI
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-018-004/189
(NAYAKANUR)
|
1513005018NRG22010420220397048
|
08/04/2022
|
SHANKRAVVA SHANKRAPPA KULAKARNI
|
1513005018WL025413
|
SHANKRAVVA SHANKRAPPA KULAKARNI
|
00045
|
BARB0VJNAVA
|
3757
|
3757
|
Processed
|
03/05/2022
|
|
0819117194
|
|
SHANKRAVVASHANKRAPPAKULAKARNI
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-018-004/191
(NAYAKANUR)
|
1513005018NRG22080420220397451
|
08/04/2022
|
SHIVAPPA HANAMAPPA KABBUR
|
1513005018WL025442
|
SHIVAPPA HANAMAPPA KABBUR
|
00045
|
BARB0VJNAVA
|
3757
|
3757
|
Processed
|
03/05/2022
|
|
0819117193
|
|
SHIVAPPAHANAMAPPAKABBUR
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-018-004/52
(NAYAKANUR)
|
1513005018NRG22080420220397463
|
08/04/2022
|
NAJEERABI LADASAB NADAF
|
1513005018WL025442
|
NAJEERABI LADASAB NADAF
|
00045
|
BARB0VJNAVA
|
3757
|
3757
|
Processed
|
03/05/2022
|
|
0819117195
|
|
NAJEERABILADASABNADAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
7
|
NAVALGUND
|
KN-13-005-018-004/185
(NAYAKANUR)
|
1513005018NRG22010420220397043
|
08/04/2022
|
VEERAPPA S KULAKARNI
|
1513005018WL025413
|
VEERAPPA S KULAKARNI
|
00415
|
SBIN0003450
|
3757
|
3757
|
Processed
|
03/05/2022
|
|
0819117196
|
|
MR VEERAPPA SHANKRAPPA KULAKARNI
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-018-004/220
(NAYAKANUR)
|
1513005018NRG22080420220397453
|
08/04/2022
|
BIBIJAN MAHAMMADSAB KILLEDAR
|
1513005018WL025442
|
BIBIJAN MAHAMMADSAB KILLEDAR
|
00415
|
SBIN0003450
|
3757
|
3757
|
Processed
|
03/05/2022
|
|
0819117197
|
|
MRS BIBIJAN MAHAMMADSAB KILLEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
9
|
NAVALGUND
|
KN-13-005-018-004/153
(NAYAKANUR)
|
1513005018NRG22010420220397033
|
08/04/2022
|
RAJESAB REHAMANSAB JAGIRADAR
|
1513005018WL025413
|
RAJESAB REHAMANSAB JAGIRADAR
|
00509
|
KVGB0004406
|
3757
|
3757
|
Processed
|
03/05/2022
|
|
0819117201
|
|
RAJESABREHAMANSABJAGIRADAR
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-018-004/189
(NAYAKANUR)
|
1513005018NRG22010420220397047
|
08/04/2022
|
SHANKRAPPA BASAPPA KULAKARNI
|
1513005018WL025413
|
SHANKRAPPA BASAPPA KULAKARNI
|
00509
|
KVGB0004406
|
3757
|
3757
|
Processed
|
03/05/2022
|
|
0819117200
|
|
SHANKRAPPABASAPPAKULAKARNI
|
()
|
|
11
|
NAVALGUND
|
KN-13-005-018-004/191
(NAYAKANUR)
|
1513005018NRG22080420220397450
|
08/04/2022
|
RAVIKUMAR SHIVAPPA KABBUR
|
1513005018WL025442
|
RAVIKUMAR SHIVAPPA KABBUR
|
00509
|
KVGB0004406
|
3757
|
3757
|
Processed
|
03/05/2022
|
|
0819117198
|
|
RAVIKUMARSHIVAPPAKABBUR
|
()
|
|
12
|
NAVALGUND
|
KN-13-005-018-004/220
(NAYAKANUR)
|
1513005018NRG22080420220397452
|
08/04/2022
|
MAHAMMADSAB MODINSAB KILLEDAR
|
1513005018WL025442
|
MAHAMMADSAB MODINSAB KILLEDAR
|
00509
|
KVGB0004406
|
3757
|
3757
|
Processed
|
03/05/2022
|
|
0819117202
|
|
MAHAMMADSABMODINSABKILLEDAR
|
()
|
|
13
|
NAVALGUND
|
KN-13-005-018-004/81
(NAYAKANUR)
|
1513005018NRG22080420220397466
|
08/04/2022
|
AKKAMMA YOGAPPA MADIWALAR
|
1513005018WL025442
|
AKKAMMA YOGAPPA MADIWALAR
|
00509
|
KVGB0004406
|
3757
|
3757
|
Processed
|
03/05/2022
|
|
0819117199
|
|
AKKAMMAYOGAPPAMADIWALAR
|
()
|
|
14
|
NAVALGUND
|
KN-13-005-018-004/96
(NAYAKANUR)
|
1513005018NRG22080420220397471
|
08/04/2022
|
KULKARNI SHANKRAPPA SANGAPPA .
|
1513005018WL025442
|
KULKARNI SHANKRAPPA SANGAPPA .
|
00509
|
KVGB0004406
|
3757
|
3757
|
Processed
|
03/05/2022
|
|
0819117203
|
|
KULKARNISHANKRAPPASANGAPPA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|