|
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-14-002-002-006/256
(BAGEWADI)
|
1514002019NRG23211020220254914
|
21/10/2022
|
DAVAJAPPA KARABHARI
|
1514002019WL009106
|
DAVAJAPPA KARABHARI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452788339
|
|
DAVAJAPPA KARABHARI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-002-006/291
(BAGEWADI)
|
1514002019NRG23211020220254916
|
21/10/2022
|
sharadha Y PAWAR
|
1514002019WL009106
|
sharadha Y PAWAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452788330
|
|
sharadha Y PAWAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-002-006/291
(BAGEWADI)
|
1514002019NRG23211020220254915
|
21/10/2022
|
SURESH Y PAWAR
|
1514002019WL009106
|
SURESH Y PAWAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452788332
|
|
SURESH Y PAWAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-002-006/306
(BAGEWADI)
|
1514002019NRG23211020220254917
|
21/10/2022
|
RAVI SOVENAHALLI
|
1514002019WL009106
|
RAVI SOVENAHALLI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452788340
|
|
RAVI SOVENAHALLI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-002-006/306
(BAGEWADI)
|
1514002019NRG23211020220254918
|
21/10/2022
|
SAKRAVVA RAVI SOVENAHALLI
|
1514002019WL009106
|
SAKRAVVA RAVI SOVENAHALLI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452788337
|
|
SAKRAVVA RAVI SOVENAHALLI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-002-006/749
(BAGEWADI)
|
1514002019NRG23211020220254924
|
21/10/2022
|
Nirmala Rathod
|
1514002019WL009106
|
Nirmala Rathod
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452788333
|
|
Nirmala Rathod
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-002-006/749
(BAGEWADI)
|
1514002019NRG23211020220254923
|
21/10/2022
|
Shekhappa
|
1514002019WL009106
|
Shekhappa
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452788338
|
|
Shekhappa
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-002-006/800
(BAGEWADI)
|
1514002019NRG23211020220254925
|
21/10/2022
|
nagesh
|
1514002019WL009106
|
nagesh
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452788336
|
|
nagesh
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-002-006/828
(BAGEWADI)
|
1514002019NRG23211020220254926
|
21/10/2022
|
pandappa
|
1514002019WL009106
|
pandappa
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452788341
|
|
pandappa
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-002-006/828
(BAGEWADI)
|
1514002019NRG23211020220254927
|
21/10/2022
|
venkatesh
|
1514002019WL009106
|
venkatesh
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452788334
|
|
venkatesh
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-002-006/858
(BAGEWADI)
|
1514002019NRG23211020220254929
|
21/10/2022
|
anita
|
1514002019WL009106
|
anita
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452788335
|
|
anita
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-002-006/858
(BAGEWADI)
|
1514002019NRG23211020220254928
|
21/10/2022
|
umesh
|
1514002019WL009106
|
umesh
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452788331
|
|
umesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|