|
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-14-002-002-006/338
(BAGEWADI)
|
1514002019NRG23151120220281543
|
15/11/2022
|
mala RAV I KARABARI
|
1514002019WL010283
|
mala RAV I KARABARI
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
23/11/2022
|
|
6618146015
|
|
mala RAV I KARABARI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-002-006/339
(BAGEWADI)
|
1514002019NRG23151120220281544
|
15/11/2022
|
KARABHARI LALITA
|
1514002019WL010283
|
KARABHARI LALITA
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
23/11/2022
|
|
6618146011
|
|
KARABHARI LALITA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-002-006/516
(BAGEWADI)
|
1514002019NRG23151120220281546
|
15/11/2022
|
saroja
|
1514002019WL010283
|
saroja
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
23/11/2022
|
|
6618146018
|
|
saroja
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-002-006/655
(BAGEWADI)
|
1514002019NRG23151120220281548
|
15/11/2022
|
SOMAVVA
|
1514002019WL010283
|
SOMAVVA
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
23/11/2022
|
|
6618146020
|
|
SOMAVVA
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-002-006/655
(BAGEWADI)
|
1514002019NRG23151120220281547
|
15/11/2022
|
TIPPANNA
|
1514002019WL010283
|
TIPPANNA
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
23/11/2022
|
|
6618146019
|
|
TIPPANNA
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-002-006/754
(BAGEWADI)
|
1514002019NRG23151120220281554
|
15/11/2022
|
Hemavva Nagar
|
1514002019WL010283
|
Hemavva Nagar
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
23/11/2022
|
|
6618146014
|
|
Hemavva Nagar
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-002-006/756
(BAGEWADI)
|
1514002019NRG23151120220281556
|
15/11/2022
|
Neelavva Budihal
|
1514002019WL010283
|
Neelavva Budihal
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
23/11/2022
|
|
6618146017
|
|
Neelavva Budihal
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-002-006/756
(BAGEWADI)
|
1514002019NRG23151120220281555
|
15/11/2022
|
Shivappa Budihal
|
1514002019WL010283
|
Shivappa Budihal
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
23/11/2022
|
|
6618146012
|
|
Shivappa Budihal
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-002-006/760
(BAGEWADI)
|
1514002019NRG23151120220281558
|
15/11/2022
|
Maruti Pawar
|
1514002019WL010283
|
Maruti Pawar
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
23/11/2022
|
|
6618146016
|
|
Maruti Pawar
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-002-006/760
(BAGEWADI)
|
1514002019NRG23151120220281557
|
15/11/2022
|
Nagavva Pawar
|
1514002019WL010283
|
Nagavva Pawar
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
23/11/2022
|
|
6618146010
|
|
Nagavva Pawar
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-002-006/78
(BAGEWADI)
|
1514002019NRG23151120220281559
|
15/11/2022
|
CHANNAPPA KARABHARI
|
1514002019WL010283
|
CHANNAPPA KARABHARI
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
23/11/2022
|
|
6618146013
|
|
CHANNAPPA KARABHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|