|
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
|
HUBLI
|
KN-13-002-002-001/121
(KARADIKOPPA)
|
1513002002NRG23210620220074315
|
21/06/2022
|
Anand jadhav
|
1513002002WL004426
|
Anand jadhav
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2606336132
|
|
Anandjadhav
|
()
|
|
2
|
HUBLI
|
KN-13-002-002-001/121-A
(KARADIKOPPA)
|
1513002002NRG23210620220074316
|
21/06/2022
|
Pavitra L Jadhav
|
1513002002WL004426
|
Pavitra L Jadhav
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2606336127
|
|
PavitraLJadhav
|
()
|
|
3
|
HUBLI
|
KN-13-002-002-001/121-B
(KARADIKOPPA)
|
1513002002NRG23210620220074318
|
21/06/2022
|
Laxmi R Jadhav
|
1513002002WL004426
|
Laxmi R Jadhav
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2606336128
|
|
LaxmiRJadhav
|
()
|
|
4
|
HUBLI
|
KN-13-002-002-001/121-B
(KARADIKOPPA)
|
1513002002NRG23210620220074317
|
21/06/2022
|
Ramachandra B Jadhav
|
1513002002WL004426
|
Ramachandra B Jadhav
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2606336133
|
|
RamachandraBJadhav
|
()
|
|
5
|
HUBLI
|
KN-13-002-002-001/1613
(KARADIKOPPA)
|
1513002002NRG23210620220074319
|
21/06/2022
|
Prakash Vasant Kale
|
1513002002WL004426
|
Prakash Vasant Kale
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2606336126
|
|
PrakashVasantKale
|
()
|
|
6
|
HUBLI
|
KN-13-002-002-001/1635
(KARADIKOPPA)
|
1513002002NRG23210620220074320
|
21/06/2022
|
Parashuram N Kademani
|
1513002002WL004426
|
Parashuram N Kademani
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2606336131
|
|
ParashuramNKademani
|
()
|
|
7
|
HUBLI
|
KN-13-002-002-001/1636
(KARADIKOPPA)
|
1513002002NRG23210620220074321
|
21/06/2022
|
Suresh N Kademani
|
1513002002WL004426
|
Suresh N Kademani
|
00509
|
KVGB0004114
|
927
|
927
|
Processed
|
01/07/2022
|
|
2606336130
|
|
SureshNKademani
|
()
|
|
8
|
HUBLI
|
KN-13-002-002-001/1637
(KARADIKOPPA)
|
1513002002NRG23210620220074322
|
21/06/2022
|
Savita M Kademani
|
1513002002WL004426
|
Savita M Kademani
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2606336129
|
|
SavitaMKademani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|