|
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-13-004-006-002/103
(HIRENARTHI)
|
1513004006NRG23171220220259059
|
17/12/2022
|
Vijalaxmi P Harijan
|
1513004006WL016999
|
Vijalaxmi P Harijan
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514298593
|
|
Vijalaxmi P Harijan
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-006-002/151
(HIRENARTHI)
|
1513004006NRG23171220220259071
|
17/12/2022
|
Ashif N Talikoti
|
1513004006WL016999
|
Ashif N Talikoti
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514298591
|
|
Ashif N Talikoti
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-006-002/151
(HIRENARTHI)
|
1513004006NRG23171220220259070
|
17/12/2022
|
Sainajabi N Talikoti
|
1513004006WL016999
|
Sainajabi N Talikoti
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514298590
|
|
Sainajabi N Talikoti
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-006-002/171
(HIRENARTHI)
|
1513004006NRG23171220220259078
|
17/12/2022
|
Reshamabanu J Nadaf
|
1513004006WL016999
|
Reshamabanu J Nadaf
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514298595
|
|
Reshamabanu J Nadaf
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-006-002/172
(HIRENARTHI)
|
1513004006NRG23171220220259079
|
17/12/2022
|
Sabina G Talikote
|
1513004006WL016999
|
Sabina G Talikote
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514298596
|
|
Sabina G Talikote
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-006-002/19
(HIRENARTHI)
|
1513004006NRG23171220220259082
|
17/12/2022
|
Reshmabanu I Vaggarani
|
1513004006WL016999
|
Reshmabanu I Vaggarani
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514298583
|
|
Reshmabanu I Vaggarani
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-006-002/211
(HIRENARTHI)
|
1513004006NRG23171220220259084
|
17/12/2022
|
Davalasab M Deesor
|
1513004006WL016999
|
Davalasab M Deesor
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514298589
|
|
Davalasab M Deesor
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-006-002/213
(HIRENARTHI)
|
1513004006NRG23171220220259085
|
17/12/2022
|
Davalbi H Nabinavar
|
1513004006WL016999
|
Davalbi H Nabinavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514298597
|
|
Davalbi H Nabinavar
|
()
|
|
9
|
KUNDGOL
|
KN-13-004-006-002/228
(HIRENARTHI)
|
1513004006NRG23171220220259092
|
17/12/2022
|
Lata M Samshi
|
1513004006WL016999
|
Lata M Samshi
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514298584
|
|
Lata M Samshi
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-006-002/265
(HIRENARTHI)
|
1513004006NRG23171220220259099
|
17/12/2022
|
Suresh H Shinde
|
1513004006WL016999
|
Suresh H Shinde
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514298587
|
|
Suresh H Shinde
|
()
|
|
11
|
KUNDGOL
|
KN-13-004-006-002/384
(HIRENARTHI)
|
1513004006NRG23171220220259115
|
17/12/2022
|
Pushpa M Saunshi
|
1513004006WL016999
|
Pushpa M Saunshi
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514298594
|
|
Pushpa M Saunshi
|
()
|
|
12
|
KUNDGOL
|
KN-13-004-006-002/384
(HIRENARTHI)
|
1513004006NRG23171220220259116
|
17/12/2022
|
Sagar M Saunshi
|
1513004006WL016999
|
Sagar M Saunshi
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514298585
|
|
Sagar M Saunshi
|
()
|
|
13
|
KUNDGOL
|
KN-13-004-006-002/387
(HIRENARTHI)
|
1513004006NRG23171220220259117
|
17/12/2022
|
Manjula B Harigan
|
1513004006WL016999
|
Manjula B Harigan
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514298586
|
|
Manjula B Harigan
|
()
|
|
14
|
KUNDGOL
|
KN-13-004-006-002/7
(HIRENARTHI)
|
1513004006NRG23171220220259122
|
17/12/2022
|
Altaf Nabinavar
|
1513004006WL016999
|
Altaf Nabinavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514298588
|
|
Altaf Nabinavar
|
()
|
|
15
|
KUNDGOL
|
KN-13-004-006-002/74
(HIRENARTHI)
|
1513004006NRG23171220220259124
|
17/12/2022
|
Mudya A Pujar
|
1513004006WL016999
|
Mudya A Pujar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514298592
|
|
Mudya A Pujar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31518
|
31518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31518
|
31518
|
|
|
|
|
|
|
|