|
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-14-002-005-002/309
(DONI)
|
1514002018NRG23130620220105287
|
13/06/2022
|
GOPAL RAMACHANDRAPPA CHAVAN
|
1514002018WL002374
|
GOPAL RAMACHANDRAPPA CHAVAN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434677912
|
|
GOPALRAMACHANDRAPPACHAVAN
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-005-002/309
(DONI)
|
1514002018NRG23130620220105288
|
13/06/2022
|
NEELAVVA GOPAL CHAVAN
|
1514002018WL002374
|
NEELAVVA GOPAL CHAVAN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434677913
|
|
NEELAVVAGOPALCHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-005-002/202
(DONI)
|
1514002018NRG23130620220105283
|
13/06/2022
|
PARAVVA VITTAL LAMANI
|
1514002018WL002374
|
PARAVVA VITTAL LAMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434677916
|
|
PARAVVAVITTALLAMANI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-005-002/202
(DONI)
|
1514002018NRG23130620220105284
|
13/06/2022
|
PRAKASH V RATHOD
|
1514002018WL002374
|
PRAKASH V RATHOD
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434677919
|
|
PRAKASHVRATHOD
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-005-002/212
(DONI)
|
1514002018NRG23130620220105285
|
13/06/2022
|
DASHARAT LACHAMAPPA NAYAK
|
1514002018WL002374
|
DASHARAT LACHAMAPPA NAYAK
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434677914
|
|
DASHARATLACHAMAPPANAYAK
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-005-002/212
(DONI)
|
1514002018NRG23130620220105286
|
13/06/2022
|
HEMAVVA DASARATH NAYAK
|
1514002018WL002374
|
HEMAVVA DASARATH NAYAK
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434677918
|
|
HEMAVVADASARATHNAYAK
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-005-002/399
(DONI)
|
1514002018NRG23130620220105289
|
13/06/2022
|
DHARMAPPA SHANKRAPPA DODDAMANI
|
1514002018WL002374
|
DHARMAPPA SHANKRAPPA DODDAMANI
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434677920
|
|
DHARMAPPASHANKRAPPADODDAMANI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-005-002/69
(DONI)
|
1514002018NRG23130620220105290
|
13/06/2022
|
GOPALA LAXMAPPA NAYAK
|
1514002018WL002374
|
GOPALA LAXMAPPA NAYAK
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434677915
|
|
GOPALALAXMAPPANAYAK
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-005-002/69
(DONI)
|
1514002018NRG23130620220105291
|
13/06/2022
|
PARAVVA GOPAL NAYAK
|
1514002018WL002374
|
PARAVVA GOPAL NAYAK
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434677917
|
|
PARAVVAGOPALNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|