|
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-14-002-012-002/282
(BEEDNALA)
|
1514002017NRG23290320230509389
|
30/03/2023
|
SANNAPPA LAMANI
|
1514002017WL019436
|
SANNAPPA LAMANI
|
00415
|
SBIN0011278
|
309
|
309
|
Processed
|
03/04/2023
|
|
0492894881
|
|
MR SHANMUKHA D LAMBANI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-012-002/287
(BEEDNALA)
|
1514002017NRG23290320230509390
|
30/03/2023
|
JAGADISH U LAMANI
|
1514002017WL019436
|
JAGADISH U LAMANI
|
00415
|
SBIN0011278
|
309
|
309
|
Processed
|
03/04/2023
|
|
0492894880
|
|
MR JAGADISH UMESH LAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-012-002/29
(BEEDNALA)
|
1514002017NRG23290320230509391
|
30/03/2023
|
Devaleppa Lamani
|
1514002017WL019436
|
Devaleppa Lamani
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
03/04/2023
|
|
0492894874
|
|
Devaleppa Lamani
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-002/320
(BEEDNALA)
|
1514002017NRG23290320230509392
|
30/03/2023
|
RAMAVVA LAMANI
|
1514002017WL019436
|
RAMAVVA LAMANI
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
03/04/2023
|
|
0492894878
|
|
RAMAVVA LAMANI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-017-001/1038
(BEEDNALA)
|
1514002017NRG23290320230509394
|
30/03/2023
|
Dramsing Lamani
|
1514002017WL019436
|
Dramsing Lamani
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
03/04/2023
|
|
0492894875
|
|
Dramsing Lamani
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-017-001/1041
(BEEDNALA)
|
1514002017NRG23290320230509395
|
30/03/2023
|
Manjula Lamani
|
1514002017WL019436
|
Manjula Lamani
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
03/04/2023
|
|
0492894876
|
|
Manjula Lamani
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-017-001/1042
(BEEDNALA)
|
1514002017NRG23290320230509396
|
30/03/2023
|
Savita Dyamanna Lamani
|
1514002017WL019436
|
Savita Dyamanna Lamani
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
03/04/2023
|
|
0492894877
|
|
Savita Dyamanna Lamani
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-017-001/67-B
(BEEDNALA)
|
1514002017NRG23290320230509397
|
30/03/2023
|
LALITA MALAPPA LAMANI
|
1514002017WL019436
|
LALITA MALAPPA LAMANI
|
00509
|
KVGB0006106
|
309
|
309
|
Processed
|
03/04/2023
|
|
0492894879
|
|
LALITA MALAPPA LAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2472
|
2472
|
|
|
|
|
|
|
|