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-13-004-006-001/412 (HIRENARTHI)
|
1513004006NRG23151020220206703
|
15/10/2022
|
Kavita Melmalagi
|
1513004006WL012953
|
Kavita Melmalagi
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452983972
|
|
Kavita Melmalagi
|
()
|
2
|
KUNDGOL
|
KN-13-004-006-002/103 (HIRENARTHI)
|
1513004006NRG23151020220206706
|
15/10/2022
|
Vijalaxmi P Harijan
|
1513004006WL012953
|
Vijalaxmi P Harijan
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452983961
|
|
Vijalaxmi P Harijan
|
()
|
3
|
KUNDGOL
|
KN-13-004-006-002/128 (HIRENARTHI)
|
1513004006NRG23151020220206713
|
15/10/2022
|
Chandabi M Hosaritti
|
1513004006WL012953
|
Chandabi M Hosaritti
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452983964
|
|
Chandabi M Hosaritti
|
()
|
4
|
KUNDGOL
|
KN-13-004-006-002/128 (HIRENARTHI)
|
1513004006NRG23151020220206714
|
15/10/2022
|
Taisinbanu M hosaritti
|
1513004006WL012953
|
Taisinbanu M hosaritti
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452983963
|
|
Taisinbanu M hosaritti
|
()
|
5
|
KUNDGOL
|
KN-13-004-006-002/151 (HIRENARTHI)
|
1513004006NRG23151020220206718
|
15/10/2022
|
Ashif N Talikoti
|
1513004006WL012953
|
Ashif N Talikoti
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452983962
|
|
Ashif N Talikoti
|
()
|
6
|
KUNDGOL
|
KN-13-004-006-002/172 (HIRENARTHI)
|
1513004006NRG23151020220206722
|
15/10/2022
|
Sabina G Talikote
|
1513004006WL012953
|
Sabina G Talikote
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452983974
|
|
Sabina G Talikote
|
()
|
7
|
KUNDGOL
|
KN-13-004-006-002/176 (HIRENARTHI)
|
1513004006NRG23151020220206724
|
15/10/2022
|
Lalita M Naragund
|
1513004006WL012953
|
Lalita M Naragund
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452983975
|
|
Lalita M Naragund
|
()
|
8
|
KUNDGOL
|
KN-13-004-006-002/176 (HIRENARTHI)
|
1513004006NRG23151020220206723
|
15/10/2022
|
Maruti A Naragund
|
1513004006WL012953
|
Maruti A Naragund
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452983967
|
|
Maruti A Naragund
|
()
|
9
|
KUNDGOL
|
KN-13-004-006-002/19 (HIRENARTHI)
|
1513004006NRG23151020220206727
|
15/10/2022
|
Reshmabanu I Vaggarani
|
1513004006WL012953
|
Reshmabanu I Vaggarani
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452983971
|
|
Reshmabanu I Vaggarani
|
()
|
10
|
KUNDGOL
|
KN-13-004-006-002/213 (HIRENARTHI)
|
1513004006NRG23151020220206728
|
15/10/2022
|
Davalbi H Nabinavar
|
1513004006WL012953
|
Davalbi H Nabinavar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452983976
|
|
Davalbi H Nabinavar
|
()
|
11
|
KUNDGOL
|
KN-13-004-006-002/228 (HIRENARTHI)
|
1513004006NRG23151020220206732
|
15/10/2022
|
Lata M Samshi
|
1513004006WL012953
|
Lata M Samshi
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452983965
|
|
Lata M Samshi
|
()
|
12
|
KUNDGOL
|
KN-13-004-006-002/265 (HIRENARTHI)
|
1513004006NRG23151020220206734
|
15/10/2022
|
Suresh H Shinde
|
1513004006WL012953
|
Suresh H Shinde
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452983969
|
|
Suresh H Shinde
|
()
|
13
|
KUNDGOL
|
KN-13-004-006-002/282 (HIRENARTHI)
|
1513004006NRG23151020220206738
|
15/10/2022
|
Modinsab R Desur
|
1513004006WL012953
|
Modinsab R Desur
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452983966
|
|
Modinsab R Desur
|
()
|
14
|
KUNDGOL
|
KN-13-004-006-002/285 (HIRENARTHI)
|
1513004006NRG23151020220206739
|
15/10/2022
|
Vasanta V Jagatap
|
1513004006WL012953
|
Vasanta V Jagatap
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452983973
|
|
Vasanta V Jagatap
|
()
|
15
|
KUNDGOL
|
KN-13-004-006-002/384 (HIRENARTHI)
|
1513004006NRG23151020220206746
|
15/10/2022
|
Pushpa M Saunshi
|
1513004006WL012953
|
Pushpa M Saunshi
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452983960
|
|
Pushpa M Saunshi
|
()
|
16
|
KUNDGOL
|
KN-13-004-006-002/7 (HIRENARTHI)
|
1513004006NRG23151020220206748
|
15/10/2022
|
Altaf Nabinavar
|
1513004006WL012953
|
Altaf Nabinavar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452983970
|
|
Altaf Nabinavar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29973
|
29973
|
|
|
|
|
|
|
|
17
|
KUNDGOL
|
KN-13-004-006-002/176 (HIRENARTHI)
|
1513004006NRG23151020220206725
|
15/10/2022
|
Basavaraj Naragund
|
1513004006WL012953
|
Basavaraj Naragund
|
00225
|
KARB0000417
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452983968
|
|
Basavaraj Naragund
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31827
|
31827
|
|
|
|
|
|
|
|