|
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
|
KUNDGOL
|
KN-13-004-005-001/1017
(SAUNSHI)
|
1513004005NRG23180620220069648
|
18/06/2022
|
Shabinabanu Agasar
|
1513004005WL004200
|
Shabinabanu Agasar
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2486282288
|
|
ShabinabanuAgasar
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-005-001/2670
(SAUNSHI)
|
1513004005NRG23180620220069652
|
18/06/2022
|
Davalabi Budihal
|
1513004005WL004200
|
Davalabi Budihal
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2486282291
|
|
DavalabiBudihal
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-005-001/2670
(SAUNSHI)
|
1513004005NRG23180620220069651
|
18/06/2022
|
Mahabubsab Budihal
|
1513004005WL004200
|
Mahabubsab Budihal
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2486282292
|
|
MahabubsabBudihal
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-005-001/2671
(SAUNSHI)
|
1513004005NRG23180620220069653
|
18/06/2022
|
Dhavalasab Budihal
|
1513004005WL004200
|
Dhavalasab Budihal
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2486282293
|
|
DhavalasabBudihal
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-005-001/2671
(SAUNSHI)
|
1513004005NRG23180620220069654
|
18/06/2022
|
Shabinabanu Budihal
|
1513004005WL004200
|
Shabinabanu Budihal
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2486282286
|
|
ShabinabanuBudihal
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-005-001/2673
(SAUNSHI)
|
1513004005NRG23180620220069655
|
18/06/2022
|
Mahamadarafik Kalasa
|
1513004005WL004200
|
Mahamadarafik Kalasa
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2486282294
|
|
MahamadarafikKalasa
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-005-001/2673
(SAUNSHI)
|
1513004005NRG23180620220069656
|
18/06/2022
|
Shabina kalasa
|
1513004005WL004200
|
Shabina kalasa
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2486282289
|
|
Shabinakalasa
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-005-001/3072
(SAUNSHI)
|
1513004005NRG23180620220069657
|
18/06/2022
|
Basavaraj Kundgol
|
1513004005WL004200
|
Basavaraj Kundgol
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2486282295
|
|
BasavarajKundgol
|
()
|
|
9
|
KUNDGOL
|
KN-13-004-005-001/3072
(SAUNSHI)
|
1513004005NRG23180620220069658
|
18/06/2022
|
Manjula Kundagol
|
1513004005WL004200
|
Manjula Kundagol
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2486282296
|
|
ManjulaKundagol
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-005-001/3072
(SAUNSHI)
|
1513004005NRG23180620220069659
|
18/06/2022
|
Prakash Kundgol
|
1513004005WL004200
|
Prakash Kundgol
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2486282290
|
|
PrakashKundgol
|
()
|
|
11
|
KUNDGOL
|
KN-13-004-005-001/881
(SAUNSHI)
|
1513004005NRG23180620220069662
|
18/06/2022
|
Aswini Kuratti
|
1513004005WL004200
|
Aswini Kuratti
|
00045
|
BARB0VJSAUN
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2486282287
|
|
AswiniKuratti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|