|
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
|
ALNAVAR
|
KN-13-001-002-002/45
(ARAVATAGI)
|
1513001002NRG23170620220068387
|
17/06/2022
|
MAHANTESH MALLAPPA NAVALAGI URF HADAPAD
|
1513001002WL004161
|
MAHANTESH MALLAPPA NAVALAGI URF HADAPAD
|
00078
|
CNRB0004637
|
927
|
927
|
Processed
|
29/06/2022
|
|
2558980155
|
|
MAHANTESHMALLAPPANAVALAGIURFHADAPAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
2
|
ALNAVAR
|
KN-13-001-002-002/26
(ARAVATAGI)
|
1513001002NRG23170620220068365
|
17/06/2022
|
CHETANKUMAR APPANNA WADDAR
|
1513001002WL004161
|
CHETANKUMAR APPANNA WADDAR
|
00415
|
SBIN0013285
|
927
|
927
|
Processed
|
29/06/2022
|
|
2558980142
|
|
MR CHETANKUMAR A VADDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
3
|
ALNAVAR
|
KN-13-001-002-002/102
(ARAVATAGI)
|
1513001002NRG23170620220068361
|
17/06/2022
|
SHAKEELA ALLABHAKSHA BAKSHANNAVAR
|
1513001002WL004161
|
SHAKEELA ALLABHAKSHA BAKSHANNAVAR
|
00509
|
KVGB0004003
|
927
|
927
|
Processed
|
29/06/2022
|
|
2558980150
|
|
SHAKEELAALLABHAKSHABAKSHANNAVAR
|
()
|
|
4
|
ALNAVAR
|
KN-13-001-002-002/144
(ARAVATAGI)
|
1513001002NRG23170620220068362
|
17/06/2022
|
MANJULA G VALIKAR
|
1513001002WL004161
|
MANJULA G VALIKAR
|
00509
|
KVGB0004003
|
927
|
927
|
Processed
|
29/06/2022
|
|
2558980141
|
|
MANJULAGVALIKAR
|
()
|
|
5
|
ALNAVAR
|
KN-13-001-002-002/145
(ARAVATAGI)
|
1513001002NRG23170620220068363
|
17/06/2022
|
NAIKAR RUKMAVVA DHARMAPPA . .
|
1513001002WL004161
|
NAIKAR RUKMAVVA DHARMAPPA . .
|
00509
|
KVGB0004003
|
927
|
927
|
Processed
|
29/06/2022
|
|
2558980154
|
|
NAIKARRUKMAVVADHARMAPPA..
|
()
|
|
6
|
ALNAVAR
|
KN-13-001-002-002/26
(ARAVATAGI)
|
1513001002NRG23170620220068366
|
17/06/2022
|
WADDAR KASTURI APPANNA
|
1513001002WL004161
|
WADDAR KASTURI APPANNA
|
00509
|
KVGB0004003
|
927
|
927
|
Processed
|
29/06/2022
|
|
2558980151
|
|
WADDARKASTURIAPPANNA
|
()
|
|
7
|
ALNAVAR
|
KN-13-001-002-002/397
(ARAVATAGI)
|
1513001002NRG23170620220068378
|
17/06/2022
|
YALLAPPA BASAPPA KATTIMANI
|
1513001002WL004161
|
YALLAPPA BASAPPA KATTIMANI
|
00509
|
KVGB0004003
|
927
|
927
|
Processed
|
29/06/2022
|
|
2558980146
|
|
YALLAPPABASAPPAKATTIMANI
|
()
|
|
8
|
ALNAVAR
|
KN-13-001-002-002/432
(ARAVATAGI)
|
1513001002NRG23170620220068383
|
17/06/2022
|
LAXMI SHIVAJI WADDAR
|
1513001002WL004161
|
LAXMI SHIVAJI WADDAR
|
00509
|
KVGB0004003
|
927
|
927
|
Processed
|
29/06/2022
|
|
2558980153
|
|
LAXMISHIVAJIWADDAR
|
()
|
|
9
|
ALNAVAR
|
KN-13-001-002-002/433
(ARAVATAGI)
|
1513001002NRG23170620220068384
|
17/06/2022
|
LAXMAVVA TIMMANNA WADDAR
|
1513001002WL004161
|
LAXMAVVA TIMMANNA WADDAR
|
00509
|
KVGB0004003
|
927
|
927
|
Processed
|
29/06/2022
|
|
2558980149
|
|
LAXMAVVATIMMANNAWADDAR
|
()
|
|
10
|
ALNAVAR
|
KN-13-001-002-002/437
(ARAVATAGI)
|
1513001002NRG23170620220068386
|
17/06/2022
|
JABEENA SHARIPASAB AMBINABHAVI
|
1513001002WL004161
|
JABEENA SHARIPASAB AMBINABHAVI
|
00509
|
KVGB0004003
|
927
|
927
|
Processed
|
29/06/2022
|
|
2558980145
|
|
JABEENASHARIPASABAMBINABHAVI
|
()
|
|
11
|
ALNAVAR
|
KN-13-001-002-002/437
(ARAVATAGI)
|
1513001002NRG23170620220068385
|
17/06/2022
|
SHARIPASAB IBRAHIMASAB AMBINABHAVI
|
1513001002WL004161
|
SHARIPASAB IBRAHIMASAB AMBINABHAVI
|
00509
|
KVGB0004003
|
618
|
618
|
Processed
|
29/06/2022
|
|
2558980139
|
|
SHARIPASABIBRAHIMASABAMBINABHAVI
|
()
|
|
12
|
ALNAVAR
|
KN-13-001-002-002/459
(ARAVATAGI)
|
1513001002NRG23170620220068390
|
17/06/2022
|
SHIVAJI BHARAMAPPA VADDAR
|
1513001002WL004161
|
SHIVAJI BHARAMAPPA VADDAR
|
00509
|
KVGB0004003
|
927
|
927
|
Processed
|
29/06/2022
|
|
2558980137
|
|
SHIVAJIBHARAMAPPAVADDAR
|
()
|
|
13
|
ALNAVAR
|
KN-13-001-002-002/459
(ARAVATAGI)
|
1513001002NRG23170620220068389
|
17/06/2022
|
WADDAR KAMALAVVA SHIVAJI
|
1513001002WL004161
|
WADDAR KAMALAVVA SHIVAJI
|
00509
|
KVGB0004003
|
927
|
927
|
Processed
|
29/06/2022
|
|
2558980152
|
|
WADDARKAMALAVVASHIVAJI
|
()
|
|
14
|
ALNAVAR
|
KN-13-001-002-002/488
(ARAVATAGI)
|
1513001002NRG23170620220068392
|
17/06/2022
|
HAJARATASAB IBRAHIM AMMINABHAVI
|
1513001002WL004161
|
HAJARATASAB IBRAHIM AMMINABHAVI
|
00509
|
KVGB0004003
|
927
|
927
|
Processed
|
29/06/2022
|
|
2558980147
|
|
HAJARATASABIBRAHIMAMMINABHAVI
|
()
|
|
15
|
ALNAVAR
|
KN-13-001-002-002/488
(ARAVATAGI)
|
1513001002NRG23170620220068391
|
17/06/2022
|
HASHINA HAZARATA AMINABHAVI
|
1513001002WL004161
|
HASHINA HAZARATA AMINABHAVI
|
00509
|
KVGB0004003
|
927
|
927
|
Processed
|
29/06/2022
|
|
2558980138
|
|
HASHINAHAZARATAAMINABHAVI
|
()
|
|
16
|
ALNAVAR
|
KN-13-001-002-002/508
(ARAVATAGI)
|
1513001002NRG23170620220068395
|
17/06/2022
|
NEELA BASAVARAJ MATOLI
|
1513001002WL004161
|
NEELA BASAVARAJ MATOLI
|
00509
|
KVGB0004003
|
927
|
927
|
Processed
|
29/06/2022
|
|
2558980144
|
|
NEELABASAVARAJMATOLI
|
()
|
|
17
|
ALNAVAR
|
KN-13-001-002-002/531
(ARAVATAGI)
|
1513001002NRG23170620220068396
|
17/06/2022
|
Mallikarjun Irappa Kallapur
|
1513001002WL004161
|
Mallikarjun Irappa Kallapur
|
00509
|
KVGB0004003
|
927
|
927
|
Processed
|
29/06/2022
|
|
2558980143
|
|
MallikarjunIrappaKallapur
|
()
|
|
18
|
ALNAVAR
|
KN-13-001-002-002/538
(ARAVATAGI)
|
1513001002NRG23170620220068397
|
17/06/2022
|
RENAVVA HANUMANTHAPPA KUSHAMMANAVAR
|
1513001002WL004161
|
RENAVVA HANUMANTHAPPA KUSHAMMANAVAR
|
00509
|
KVGB0004003
|
618
|
618
|
Processed
|
29/06/2022
|
|
2558980148
|
|
RENAVVAHANUMANTHAPPAKUSHAMMANAVAR
|
()
|
|
19
|
ALNAVAR
|
KN-13-001-002-002/62
(ARAVATAGI)
|
1513001002NRG23170620220068398
|
17/06/2022
|
KALYANI PRAKASH KARTASKAR
|
1513001002WL004161
|
KALYANI PRAKASH KARTASKAR
|
00509
|
KVGB0004003
|
927
|
927
|
Processed
|
29/06/2022
|
|
2558980140
|
|
KALYANIPRAKASHKARTASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16995
|
16995
|
|
|
|
|
|
|
|