|
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
|
DHARWAD
|
KN-13-001-006-003/106
(DEVARAHUBBALLI)
|
1513001006NRG23300720220146184
|
30/07/2022
|
LINGARAJ BASAPPA PARASAPPANAVR
|
1513001006WL008342
|
LINGARAJ BASAPPA PARASAPPANAVR
|
00225
|
KARB0000192
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917829516
|
|
LINGARAJ BASAPPA PARASAPPANAVR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-006-001/1
(DEVARAHUBBALLI)
|
1513001006NRG23300720220146146
|
30/07/2022
|
LAXMAPPA M BELUR
|
1513001006WL008342
|
LAXMAPPA M BELUR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917829522
|
|
LAXMAPPA M BELUR
|
()
|
|
3
|
DHARWAD
|
KN-13-001-006-001/133
(DEVARAHUBBALLI)
|
1513001006NRG23300720220145754
|
30/07/2022
|
SAVITA KALLANAGOUDA PATIL
|
1513001006WL008316
|
SAVITA KALLANAGOUDA PATIL
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917829521
|
|
SAVITA KALLANAGOUDA PATIL
|
()
|
|
4
|
DHARWAD
|
KN-13-001-006-001/25
(DEVARAHUBBALLI)
|
1513001006NRG23300720220146158
|
30/07/2022
|
MAHADEVI MAHADEVAPPA KUMBAR
|
1513001006WL008342
|
MAHADEVI MAHADEVAPPA KUMBAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917829515
|
|
MAHADEVI MAHADEVAPPA KUMBAR
|
()
|
|
5
|
DHARWAD
|
KN-13-001-006-001/76
(DEVARAHUBBALLI)
|
1513001006NRG23300720220146173
|
30/07/2022
|
Kareppa S Kumbar
|
1513001006WL008342
|
Kareppa S Kumbar
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917829519
|
|
Kareppa S Kumbar
|
()
|
|
6
|
DHARWAD
|
KN-13-001-006-001/78
(DEVARAHUBBALLI)
|
1513001006NRG23300720220146177
|
30/07/2022
|
JYOTEVVA B HADAPAD
|
1513001006WL008342
|
JYOTEVVA B HADAPAD
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917829518
|
|
JYOTEVVA B HADAPAD
|
()
|
|
7
|
DHARWAD
|
KN-13-001-006-001/8
(DEVARAHUBBALLI)
|
1513001006NRG23300720220146180
|
30/07/2022
|
MALA R INGALAHALLI
|
1513001006WL008342
|
MALA R INGALAHALLI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917829520
|
|
MALA R INGALAHALLI
|
()
|
|
8
|
DHARWAD
|
KN-13-001-006-001/95
(DEVARAHUBBALLI)
|
1513001006NRG23300720220145760
|
30/07/2022
|
LAXMIBAI J KADAM
|
1513001006WL008316
|
LAXMIBAI J KADAM
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917829513
|
|
LAXMIBAI J KADAM
|
()
|
|
9
|
DHARWAD
|
KN-13-001-006-003/106
(DEVARAHUBBALLI)
|
1513001006NRG23300720220146182
|
30/07/2022
|
BASAPPA Y PARASAPPANAVAR
|
1513001006WL008342
|
BASAPPA Y PARASAPPANAVAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917829514
|
|
BASAPPA Y PARASAPPANAVAR
|
()
|
|
10
|
DHARWAD
|
KN-13-001-006-003/692
(DEVARAHUBBALLI)
|
1513001006NRG23300720220146202
|
30/07/2022
|
RAGHU HANUMANTH TIGADI
|
1513001006WL008342
|
RAGHU HANUMANTH TIGADI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917829517
|
|
RAGHU HANUMANTH TIGADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|