|
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-13-001-012-001/241
(MANDIHAL)
|
1513001012NRG23110120230277067
|
11/01/2023
|
HIREMATH MALLAVVA
|
1513001012WL018756
|
HIREMATH MALLAVVA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098356770
|
|
HIREMATH MALLAVVA
|
()
|
|
2
|
DHARWAD
|
KN-13-001-012-001/241
(MANDIHAL)
|
1513001012NRG23110120230277066
|
11/01/2023
|
HIREMATH MURUGAYYA RACHAYYA . HIR
|
1513001012WL018756
|
HIREMATH MURUGAYYA RACHAYYA . HIR
|
00509
|
KVGB0004011
|
927
|
927
|
Processed
|
21/01/2023
|
|
8098356765
|
|
HIREMATH MURUGAYYA RACHAYYA . HIR
|
()
|
|
3
|
DHARWAD
|
KN-13-001-012-001/309
(MANDIHAL)
|
1513001012NRG23110120230277069
|
11/01/2023
|
BASAVVA GURUBASAYYA HIREMATH
|
1513001012WL018756
|
BASAVVA GURUBASAYYA HIREMATH
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098356769
|
|
BASAVVA GURUBASAYYA HIREMATH
|
()
|
|
4
|
DHARWAD
|
KN-13-001-012-001/309
(MANDIHAL)
|
1513001012NRG23110120230277068
|
11/01/2023
|
HIREMATH GURUBASAYYA RACHAYYA . H
|
1513001012WL018756
|
HIREMATH GURUBASAYYA RACHAYYA . H
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098356766
|
|
HIREMATH GURUBASAYYA RACHAYYA . H
|
()
|
|
5
|
DHARWAD
|
KN-13-001-012-002/148
(MANDIHAL)
|
1513001012NRG23110120230277071
|
11/01/2023
|
RENUKA VITTHAL INGALAGI
|
1513001012WL018757
|
RENUKA VITTHAL INGALAGI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098356767
|
|
RENUKA VITTHAL INGALAGI
|
()
|
|
6
|
DHARWAD
|
KN-13-001-012-002/148
(MANDIHAL)
|
1513001012NRG23110120230277070
|
11/01/2023
|
VITTHAL SHIVAPPA INGALAGI
|
1513001012WL018757
|
VITTHAL SHIVAPPA INGALAGI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098356768
|
|
VITTHAL SHIVAPPA INGALAGI
|
()
|
|
7
|
DHARWAD
|
KN-13-001-012-002/289
(MANDIHAL)
|
1513001012NRG23110120230277072
|
11/01/2023
|
ANAND INGALAGI
|
1513001012WL018757
|
ANAND INGALAGI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098356771
|
|
ANAND INGALAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13905
|
13905
|
|
|
|
|
|
|
|