|
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-13-001-016-003/491
(KADABAGATTI)
|
1513001016NRG23020620220041644
|
02/06/2022
|
RAVI RANGPPA JINNAPPAGOL
|
1513001016WL002745
|
RAVI RANGPPA JINNAPPAGOL
|
00089
|
CBIN0280867
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2059267380
|
|
RAVIRANGPPAJINNAPPAGOL
|
()
|
|
2
|
ALNAVAR
|
KN-13-001-016-003/500
(KADABAGATTI)
|
1513001016NRG23020620220041648
|
02/06/2022
|
KAVITA S KOLEKAR
|
1513001016WL002745
|
KAVITA S KOLEKAR
|
00089
|
CBIN0280867
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2059267376
|
|
KAVITASKOLEKAR
|
()
|
|
3
|
ALNAVAR
|
KN-13-001-016-003/500
(KADABAGATTI)
|
1513001016NRG23020620220041647
|
02/06/2022
|
SURESH MALLAPPA KOLEKAR
|
1513001016WL002745
|
SURESH MALLAPPA KOLEKAR
|
00089
|
CBIN0280867
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2059267377
|
|
SURESHMALLAPPAKOLEKAR
|
()
|
|
4
|
ALNAVAR
|
KN-13-001-016-003/505
(KADABAGATTI)
|
1513001016NRG23020620220041650
|
02/06/2022
|
PATIMA HUSSENSAB HUBBALLI
|
1513001016WL002745
|
PATIMA HUSSENSAB HUBBALLI
|
00089
|
CBIN0280867
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2059267378
|
|
PATIMAHUSSENSABHUBBALLI
|
()
|
|
5
|
ALNAVAR
|
KN-13-001-016-003/554
(KADABAGATTI)
|
1513001016NRG23020620220041660
|
02/06/2022
|
KOUSARBANU SYADSAB SHAIKH
|
1513001016WL002745
|
KOUSARBANU SYADSAB SHAIKH
|
00089
|
CBIN0280867
|
1276
|
1276
|
Processed
|
07/06/2022
|
|
2059267379
|
|
KOUSARBANUSYADSABSHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10208
|
10208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10208
|
10208
|
|
|
|
|
|
|
|