|
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-13-001-027-002/565
(KOTABAGI)
|
1513001027NRG23121020220204071
|
12/10/2022
|
Gangappa Savadatti
|
1513001027WL012711
|
Gangappa Savadatti
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416593773
|
|
Gangappa Savadatti
|
()
|
|
2
|
DHARWAD
|
KN-13-001-027-002/887
(KOTABAGI)
|
1513001027NRG23121020220204111
|
12/10/2022
|
Vittal Dyavannavar
|
1513001027WL012712
|
Vittal Dyavannavar
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416593772
|
|
Vittal Dyavannavar
|
()
|
|
3
|
DHARWAD
|
KN-13-001-027-002/944
(KOTABAGI)
|
1513001027NRG23121020220204116
|
12/10/2022
|
Yallavva Dandin
|
1513001027WL012712
|
Yallavva Dandin
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416593766
|
|
Yallavva Dandin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
4
|
DHARWAD
|
KN-13-001-027-002/108
(KOTABAGI)
|
1513001027NRG23121020220204063
|
12/10/2022
|
Bharati Maragal
|
1513001027WL012711
|
Bharati Maragal
|
00509
|
KVGB0004021
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416593774
|
|
Bharati Maragal
|
()
|
|
5
|
DHARWAD
|
KN-13-001-027-002/108
(KOTABAGI)
|
1513001027NRG23121020220204062
|
12/10/2022
|
Mahabaleshwar Maragal
|
1513001027WL012711
|
Mahabaleshwar Maragal
|
00509
|
KVGB0004021
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416593770
|
|
Mahabaleshwar Maragal
|
()
|
|
6
|
DHARWAD
|
KN-13-001-027-002/613
(KOTABAGI)
|
1513001027NRG23121020220204075
|
12/10/2022
|
Viddya Hosamani
|
1513001027WL012711
|
Viddya Hosamani
|
00509
|
KVGB0004021
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416593768
|
|
Viddya Hosamani
|
()
|
|
7
|
DHARWAD
|
KN-13-001-027-002/914
(KOTABAGI)
|
1513001027NRG23121020220204124
|
12/10/2022
|
Rasul Sayyadanavar
|
1513001027WL012713
|
Rasul Sayyadanavar
|
00509
|
KVGB0004021
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416593769
|
|
Rasul Sayyadanavar
|
()
|
|
8
|
DHARWAD
|
KN-13-001-027-002/935
(KOTABAGI)
|
1513001027NRG23121020220204096
|
12/10/2022
|
Neelavva Nekar
|
1513001027WL012711
|
Neelavva Nekar
|
00509
|
KVGB0004021
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416593771
|
|
Neelavva Nekar
|
()
|
|
9
|
DHARWAD
|
KN-13-001-027-002/944
(KOTABAGI)
|
1513001027NRG23121020220204115
|
12/10/2022
|
Kumar Dandin
|
1513001027WL012712
|
Kumar Dandin
|
00509
|
KVGB0004021
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416593767
|
|
Kumar Dandin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18231
|
18231
|
|
|
|
|
|
|
|