|
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-13-001-029-001/326
(HAROBELAWADI)
|
1513001029NRG23060820220153525
|
06/08/2022
|
Roopa Hulagesh Pujar
|
1513001029WL008848
|
Roopa Hulagesh Pujar
|
00078
|
CNRB0011259
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980984280
|
|
Roopa Hulagesh Pujar
|
()
|
|
2
|
DHARWAD
|
KN-13-001-029-001/446
(HAROBELAWADI)
|
1513001029NRG23060820220153526
|
06/08/2022
|
YALLAVVA BHIMAPPA TALAWAR
|
1513001029WL008848
|
YALLAVVA BHIMAPPA TALAWAR
|
00078
|
CNRB0011259
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980984277
|
|
YALLAVVA BHIMAPPA TALAWAR
|
()
|
|
3
|
DHARWAD
|
KN-13-001-029-001/786
(HAROBELAWADI)
|
1513001029NRG23060820220153532
|
06/08/2022
|
MAHADEVI YALLAPPA TALAWAR
|
1513001029WL008848
|
MAHADEVI YALLAPPA TALAWAR
|
00078
|
CNRB0011259
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980984278
|
|
MAHADEVI YALLAPPA TALAWAR
|
()
|
|
4
|
DHARWAD
|
KN-13-001-029-001/786
(HAROBELAWADI)
|
1513001029NRG23060820220153531
|
06/08/2022
|
MAREPPA YALLAPPA TALAWAR
|
1513001029WL008848
|
MAREPPA YALLAPPA TALAWAR
|
00078
|
CNRB0011259
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980984281
|
|
MAREPPA YALLAPPA TALAWAR
|
()
|
|
5
|
DHARWAD
|
KN-13-001-029-001/913
(HAROBELAWADI)
|
1513001029NRG23060820220153537
|
06/08/2022
|
Laxmi Prabhu Sangati
|
1513001029WL008848
|
Laxmi Prabhu Sangati
|
00078
|
CNRB0011259
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980984274
|
|
Laxmi Prabhu Sangati
|
()
|
|
6
|
DHARWAD
|
KN-13-001-029-001/913
(HAROBELAWADI)
|
1513001029NRG23060820220153536
|
06/08/2022
|
Prabhu Maruti Sangati
|
1513001029WL008848
|
Prabhu Maruti Sangati
|
00078
|
CNRB0011259
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980984275
|
|
Prabhu Maruti Sangati
|
()
|
|
7
|
DHARWAD
|
KN-13-001-029-001/966
(HAROBELAWADI)
|
1513001029NRG23060820220153538
|
06/08/2022
|
Arun Shivanand Udamishi
|
1513001029WL008848
|
Arun Shivanand Udamishi
|
00078
|
CNRB0011259
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980984276
|
|
Arun Shivanand Udamishi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
DHARWAD
|
KN-13-001-029-001/966
(HAROBELAWADI)
|
1513001029NRG23060820220153539
|
06/08/2022
|
Kiran Shivanand Udamishi
|
1513001029WL008848
|
Kiran Shivanand Udamishi
|
00225
|
KARB0000183
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980984279
|
|
Kiran Shivanand Udamishi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|