|
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-13-004-006-001/183
(HIRENARTHI)
|
1513004006NRG23191120220230310
|
19/11/2022
|
Laxmi B Devarmani
|
1513004006WL014701
|
Laxmi B Devarmani
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989874
|
|
Laxmi B Devarmani
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-006-001/224
(HIRENARTHI)
|
1513004006NRG23191120220230315
|
19/11/2022
|
Jannatabi Nadaf
|
1513004006WL014701
|
Jannatabi Nadaf
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989888
|
|
Jannatabi Nadaf
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-006-001/225
(HIRENARTHI)
|
1513004006NRG23191120220230316
|
19/11/2022
|
Mahammdarapik Bavimani
|
1513004006WL014701
|
Mahammdarapik Bavimani
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989883
|
|
Mahammdarapik Bavimani
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-006-001/272
(HIRENARTHI)
|
1513004006NRG23191120220230322
|
19/11/2022
|
Geeta S Alagawadi
|
1513004006WL014701
|
Geeta S Alagawadi
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989885
|
|
Geeta S Alagawadi
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-006-001/307
(HIRENARTHI)
|
1513004006NRG23191120220230325
|
19/11/2022
|
Davalsab Pattanavar
|
1513004006WL014701
|
Davalsab Pattanavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989880
|
|
Davalsab Pattanavar
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-006-001/382
(HIRENARTHI)
|
1513004006NRG23191120220230328
|
19/11/2022
|
Allasab G Hlemani
|
1513004006WL014701
|
Allasab G Hlemani
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989876
|
|
Allasab G Hlemani
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-006-001/407
(HIRENARTHI)
|
1513004006NRG23191120220230329
|
19/11/2022
|
Yallappa Y Kabanur
|
1513004006WL014701
|
Yallappa Y Kabanur
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989884
|
|
Yallappa Y Kabanur
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-006-001/412
(HIRENARTHI)
|
1513004006NRG23191120220230331
|
19/11/2022
|
Kavita Melmalagi
|
1513004006WL014701
|
Kavita Melmalagi
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989873
|
|
Kavita Melmalagi
|
()
|
|
9
|
KUNDGOL
|
KN-13-004-006-001/483
(HIRENARTHI)
|
1513004006NRG23191120220230337
|
19/11/2022
|
Raimanasab K Pattanavar
|
1513004006WL014701
|
Raimanasab K Pattanavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989886
|
|
Raimanasab K Pattanavar
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-006-001/491
(HIRENARTHI)
|
1513004006NRG23191120220230339
|
19/11/2022
|
Abdulrajak Bavimani
|
1513004006WL014701
|
Abdulrajak Bavimani
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989881
|
|
Abdulrajak Bavimani
|
()
|
|
11
|
KUNDGOL
|
KN-13-004-006-001/535
(HIRENARTHI)
|
1513004006NRG23191120220230344
|
19/11/2022
|
Shiddarodha K Bujnganavar
|
1513004006WL014701
|
Shiddarodha K Bujnganavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989879
|
|
Shiddarodha K Bujnganavar
|
()
|
|
12
|
KUNDGOL
|
KN-13-004-006-001/563
(HIRENARTHI)
|
1513004006NRG23191120220230345
|
19/11/2022
|
Davalasab S Dodamani
|
1513004006WL014701
|
Davalasab S Dodamani
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989878
|
|
Davalasab S Dodamani
|
()
|
|
13
|
KUNDGOL
|
KN-13-004-006-001/644
(HIRENARTHI)
|
1513004006NRG23191120220230346
|
19/11/2022
|
Khadarasab M Kati
|
1513004006WL014701
|
Khadarasab M Kati
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989870
|
|
Khadarasab M Kati
|
()
|
|
14
|
KUNDGOL
|
KN-13-004-006-001/644
(HIRENARTHI)
|
1513004006NRG23191120220230348
|
19/11/2022
|
Mabusab K Kati
|
1513004006WL014701
|
Mabusab K Kati
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989882
|
|
Mabusab K Kati
|
()
|
|
15
|
KUNDGOL
|
KN-13-004-006-001/644
(HIRENARTHI)
|
1513004006NRG23191120220230347
|
19/11/2022
|
Shakanabi K Kati
|
1513004006WL014701
|
Shakanabi K Kati
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989877
|
|
Shakanabi K Kati
|
()
|
|
16
|
KUNDGOL
|
KN-13-004-006-001/781
(HIRENARTHI)
|
1513004006NRG23191120220230349
|
19/11/2022
|
Fatima Jadar
|
1513004006WL014701
|
Fatima Jadar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989889
|
|
Fatima Jadar
|
()
|
|
17
|
KUNDGOL
|
KN-13-004-006-001/805
(HIRENARTHI)
|
1513004006NRG23191120220230350
|
19/11/2022
|
Premavva N Appanagoudra
|
1513004006WL014701
|
Premavva N Appanagoudra
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989872
|
|
Premavva N Appanagoudra
|
()
|
|
18
|
KUNDGOL
|
KN-13-004-006-001/807
(HIRENARTHI)
|
1513004006NRG23191120220230353
|
19/11/2022
|
Almas M Dodamani
|
1513004006WL014701
|
Almas M Dodamani
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989875
|
|
Almas M Dodamani
|
()
|
|
19
|
KUNDGOL
|
KN-13-004-006-001/807
(HIRENARTHI)
|
1513004006NRG23191120220230352
|
19/11/2022
|
Mabusab A Dodamani
|
1513004006WL014701
|
Mabusab A Dodamani
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989887
|
|
Mabusab A Dodamani
|
()
|
|
20
|
KUNDGOL
|
KN-13-004-006-001/807
(HIRENARTHI)
|
1513004006NRG23191120220230351
|
19/11/2022
|
Ramatabi A Dodamani
|
1513004006WL014701
|
Ramatabi A Dodamani
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989871
|
|
Ramatabi A Dodamani
|
()
|
|
21
|
KUNDGOL
|
KN-13-004-006-002/172
(HIRENARTHI)
|
1513004006NRG23191120220230361
|
19/11/2022
|
Sabina G Talikote
|
1513004006WL014701
|
Sabina G Talikote
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989890
|
|
Sabina G Talikote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45423
|
45423
|
|
|
|
|
|
|
|
|
22
|
KUNDGOL
|
KN-13-004-006-002/176
(HIRENARTHI)
|
1513004006NRG23191120220230362
|
19/11/2022
|
Basavaraj Naragund
|
1513004006WL014701
|
Basavaraj Naragund
|
00225
|
KARB0000417
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989891
|
|
Basavaraj Naragund
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
23
|
KUNDGOL
|
KN-13-004-006-001/496
(HIRENARTHI)
|
1513004006NRG23191120220230340
|
19/11/2022
|
Ningappa T Guddannavar
|
1513004006WL014701
|
Ningappa T Guddannavar
|
00509
|
KVGB0004304
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672989892
|
|
Ningappa T Guddannavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49749
|
49749
|
|
|
|
|
|
|
|