|
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-13-001-033-001/1246
(AMMINABHAVI)
|
1513001033NRG23181120220229354
|
18/11/2022
|
BANDHUNAVAR MOULALI
|
1513001033WL014597
|
BANDHUNAVAR MOULALI
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363466
|
|
MOULALI NABISAB BANDHUNAVAR
|
()
|
|
2
|
DHARWAD
|
KN-13-001-033-001/1389
(AMMINABHAVI)
|
1513001033NRG23181120220229356
|
18/11/2022
|
GULAB ABBASALI THAHASHILDAR
|
1513001033WL014597
|
GULAB ABBASALI THAHASHILDAR
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363468
|
|
GULAB ABBASALI THAHASHILDAR
|
()
|
|
3
|
DHARWAD
|
KN-13-001-033-001/1739
(AMMINABHAVI)
|
1513001033NRG23181120220229357
|
18/11/2022
|
CHANNAPPA GULAPPA SHIRAKOL
|
1513001033WL014597
|
CHANNAPPA GULAPPA SHIRAKOL
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363475
|
|
CHANNAPPA GULAPPA SHIRKOL
|
()
|
|
4
|
DHARWAD
|
KN-13-001-033-001/1739
(AMMINABHAVI)
|
1513001033NRG23181120220229358
|
18/11/2022
|
MANGALA C SHIRAKOL
|
1513001033WL014597
|
MANGALA C SHIRAKOL
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363486
|
|
MANGALA CHANNAPPA SHIRKOLA
|
()
|
|
5
|
DHARWAD
|
KN-13-001-033-001/1740
(AMMINABHAVI)
|
1513001033NRG23181120220229359
|
18/11/2022
|
SHILPA MADALAL RAJPUT
|
1513001033WL014597
|
SHILPA MADALAL RAJPUT
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363472
|
|
SHILPA MADANLAL RAJPUT
|
()
|
|
6
|
DHARWAD
|
KN-13-001-033-001/1761
(AMMINABHAVI)
|
1513001033NRG23181120220229360
|
18/11/2022
|
hamadi
|
1513001033WL014597
|
hamadi
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363471
|
|
HUDEDMANI ABDULHAMID ISMALA
|
()
|
|
7
|
DHARWAD
|
KN-13-001-033-001/1826
(AMMINABHAVI)
|
1513001033NRG23181120220229361
|
18/11/2022
|
BIBEEJAHARA I NADAF
|
1513001033WL014597
|
BIBEEJAHARA I NADAF
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363470
|
|
NADAF BIBIJAIRA IMAMHUSAIN
|
()
|
|
8
|
DHARWAD
|
KN-13-001-033-001/1848
(AMMINABHAVI)
|
1513001033NRG23181120220229362
|
18/11/2022
|
MUZAMMIL NADAF
|
1513001033WL014597
|
MUZAMMIL NADAF
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363467
|
|
NADEEM IMAMSAB NADAF
|
()
|
|
9
|
DHARWAD
|
KN-13-001-033-001/1851
(AMMINABHAVI)
|
1513001033NRG23181120220229363
|
18/11/2022
|
SALIM BANI
|
1513001033WL014597
|
SALIM BANI
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363483
|
|
SALIM CHANDUSAB BANI
|
()
|
|
10
|
DHARWAD
|
KN-13-001-033-001/1887
(AMMINABHAVI)
|
1513001033NRG23181120220229364
|
18/11/2022
|
DILSHAD
|
1513001033WL014597
|
DILSHAD
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363476
|
|
DILSHAD KALANDAR ATTAR
|
()
|
|
11
|
DHARWAD
|
KN-13-001-033-001/1889
(AMMINABHAVI)
|
1513001033NRG23181120220229365
|
18/11/2022
|
NASIMA
|
1513001033WL014597
|
NASIMA
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363478
|
|
NASIMA SADDAMHUSEN SOUDAGAR
|
()
|
|
12
|
DHARWAD
|
KN-13-001-033-001/1890
(AMMINABHAVI)
|
1513001033NRG23181120220229366
|
18/11/2022
|
HEENAKOUSAR
|
1513001033WL014597
|
HEENAKOUSAR
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363485
|
|
HEENA KOUSAR BUKKSHELAR
|
()
|
|
13
|
DHARWAD
|
KN-13-001-033-001/1893
(AMMINABHAVI)
|
1513001033NRG23181120220229367
|
18/11/2022
|
fhareed shivalli
|
1513001033WL014597
|
fhareed shivalli
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363474
|
|
SHIVALLI SHABEER FAREEDSAB
|
()
|
|
14
|
DHARWAD
|
KN-13-001-033-001/1894
(AMMINABHAVI)
|
1513001033NRG23181120220229368
|
18/11/2022
|
pramood
|
1513001033WL014597
|
pramood
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363481
|
|
PRAMOD MURAGESH HUGARA
|
()
|
|
15
|
DHARWAD
|
KN-13-001-033-001/1897
(AMMINABHAVI)
|
1513001033NRG23181120220229369
|
18/11/2022
|
altaf nadaf
|
1513001033WL014597
|
altaf nadaf
|
00462
|
UCBA0000536
|
1236
|
1236
|
Processed
|
25/11/2022
|
|
6653363487
|
|
ALTAF HUSEN ALISAB NADAF
|
()
|
|
16
|
DHARWAD
|
KN-13-001-033-001/1909
(AMMINABHAVI)
|
1513001033NRG23181120220229370
|
18/11/2022
|
mehaboobi
|
1513001033WL014597
|
mehaboobi
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363473
|
|
KURABGATTI MAHABOOBI KHALANDAR
|
()
|
|
17
|
DHARWAD
|
KN-13-001-033-001/1911
(AMMINABHAVI)
|
1513001033NRG23181120220229371
|
18/11/2022
|
shakila
|
1513001033WL014597
|
shakila
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363465
|
|
SHAKILA GULAB DODDAMANI
|
()
|
|
18
|
DHARWAD
|
KN-13-001-033-001/1936
(AMMINABHAVI)
|
1513001033NRG23181120220229372
|
18/11/2022
|
nasreen bavikatti
|
1513001033WL014597
|
nasreen bavikatti
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363469
|
|
BHAVIKATTI NASAREENBANU KHASIM
|
()
|
|
19
|
DHARWAD
|
KN-13-001-033-001/1937
(AMMINABHAVI)
|
1513001033NRG23181120220229373
|
18/11/2022
|
adil vagangeri
|
1513001033WL014597
|
adil vagangeri
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363477
|
|
ADILSHA ADAMASHAPHI VAGHANAGERI
|
()
|
|
20
|
DHARWAD
|
KN-13-001-033-001/1938
(AMMINABHAVI)
|
1513001033NRG23181120220229374
|
18/11/2022
|
rubinA buddanavar
|
1513001033WL014597
|
rubinA buddanavar
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363484
|
|
RUBINA IMMASAB BUDANAVAR
|
()
|
|
21
|
DHARWAD
|
KN-13-001-033-001/1939
(AMMINABHAVI)
|
1513001033NRG23181120220229375
|
18/11/2022
|
tousif naragund
|
1513001033WL014597
|
tousif naragund
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363480
|
|
TOUSIF NARAGUND
|
()
|
|
22
|
DHARWAD
|
KN-13-001-033-001/1944
(AMMINABHAVI)
|
1513001033NRG23181120220229376
|
18/11/2022
|
saiyad
|
1513001033WL014597
|
saiyad
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363479
|
|
SAIYADSAB MOULASAB CHANDANAMATTI
|
()
|
|
23
|
DHARWAD
|
KN-13-001-033-001/1946
(AMMINABHAVI)
|
1513001033NRG23181120220229377
|
18/11/2022
|
mallappa
|
1513001033WL014597
|
mallappa
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363464
|
|
MALLAPPA NINGAPPA NAGANUR
|
()
|
|
24
|
DHARWAD
|
KN-13-001-033-001/1950
(AMMINABHAVI)
|
1513001033NRG23181120220229378
|
18/11/2022
|
afreen jaleghar
|
1513001033WL014597
|
afreen jaleghar
|
00462
|
UCBA0000536
|
4635
|
4635
|
Processed
|
25/11/2022
|
|
6653363482
|
|
AFREEN MUSTAKAHMAD JALEGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107841
|
107841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107841
|
107841
|
|
|
|
|
|
|
|