|
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-14-002-015-005/177
(SHIVAJINAGAR)
|
1514002015NRG23210920220214209
|
21/09/2022
|
LAXMAN HALAPPA RATHOD
|
1514002015WL007217
|
LAXMAN HALAPPA RATHOD
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014452418
|
|
LAXMAN HALAPPA RATHOD
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-015-005/4761-A
(SHIVAJINAGAR)
|
1514002015NRG23210920220214211
|
21/09/2022
|
Rudravva Lamani
|
1514002015WL007217
|
Rudravva Lamani
|
00177
|
IOBA0003329
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5014452417
|
|
Rudravva Lamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-015-005/177
(SHIVAJINAGAR)
|
1514002015NRG23210920220214210
|
21/09/2022
|
UMESH HALAPPA RATHOD
|
1514002015WL007217
|
UMESH HALAPPA RATHOD
|
00415
|
SBIN0009249
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014452420
|
|
MR UMESH HALAPPA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MUNDARAGI
|
KN-14-002-015-005/177
(SHIVAJINAGAR)
|
1514002015NRG23210920220214208
|
21/09/2022
|
SAKRAVVA HALAPPA RATHOD
|
1514002015WL007217
|
SAKRAVVA HALAPPA RATHOD
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014452419
|
|
SAKRAVVA HALAPPA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|