|
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-13-004-013-001/859
(SHIRUR)
|
1513004013NRG23020620220041441
|
02/06/2022
|
BASAVARAJ F YADAVAD
|
1513004013WL002740
|
BASAVARAJ F YADAVAD
|
00415
|
SBIN0011276
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123669746
|
|
MR BASAVARAJ F YADAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KUNDGOL
|
KN-13-004-013-001/198
(SHIRUR)
|
1513004013NRG23020620220041378
|
02/06/2022
|
MAHESH SAHADEVAPPA BHARAMAKKANAVAR
|
1513004013WL002738
|
MAHESH SAHADEVAPPA BHARAMAKKANAVAR
|
00509
|
KVGB0004304
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123669749
|
|
MAHESHSAHADEVAPPABHARAMAKKANAVAR
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-013-001/198
(SHIRUR)
|
1513004013NRG23020620220041377
|
02/06/2022
|
SHILA MAHESH BHARAMAKKANAVAR
|
1513004013WL002738
|
SHILA MAHESH BHARAMAKKANAVAR
|
00509
|
KVGB0004304
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123669744
|
|
SHILAMAHESHBHARAMAKKANAVAR
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-013-001/325
(SHIRUR)
|
1513004013NRG23020620220041433
|
02/06/2022
|
HADAPAD RAVI SHANTAPPA . HADAPAD
|
1513004013WL002740
|
HADAPAD RAVI SHANTAPPA . HADAPAD
|
00509
|
KVGB0004304
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123669741
|
|
HADAPADRAVISHANTAPPA.HADAPAD
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-013-001/325
(SHIRUR)
|
1513004013NRG23020620220041379
|
02/06/2022
|
SUVSRNA R HADAPAD
|
1513004013WL002738
|
SUVSRNA R HADAPAD
|
00509
|
KVGB0004304
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123669743
|
|
SUVSRNARHADAPAD
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-013-001/636
(SHIRUR)
|
1513004013NRG23020620220041435
|
02/06/2022
|
basavaraj p baraker
|
1513004013WL002740
|
basavaraj p baraker
|
00509
|
KVGB0004304
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123669747
|
|
basavarajpbaraker
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-013-001/636
(SHIRUR)
|
1513004013NRG23020620220041434
|
02/06/2022
|
PARAVVA GURAPPA BARAKER
|
1513004013WL002740
|
PARAVVA GURAPPA BARAKER
|
00509
|
KVGB0004304
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123669745
|
|
PARAVVAGURAPPABARAKER
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-013-001/665
(SHIRUR)
|
1513004013NRG23020620220041436
|
02/06/2022
|
HOLALAPPAYALLAPPA TALAVAR
|
1513004013WL002740
|
HOLALAPPAYALLAPPA TALAVAR
|
00509
|
KVGB0004304
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123669750
|
|
HOLALAPPAYALLAPPATALAVAR
|
()
|
|
9
|
KUNDGOL
|
KN-13-004-013-001/7
(SHIRUR)
|
1513004013NRG23020620220041439
|
02/06/2022
|
Umesh devappa Talavar
|
1513004013WL002740
|
Umesh devappa Talavar
|
00509
|
KVGB0004304
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123669748
|
|
UmeshdevappaTalavar
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-013-001/92
(SHIRUR)
|
1513004013NRG23020620220041445
|
02/06/2022
|
TALAWAR BASAPPA NAGAPPA . TALAWAR
|
1513004013WL002740
|
TALAWAR BASAPPA NAGAPPA . TALAWAR
|
00509
|
KVGB0004304
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123669742
|
|
TALAWARBASAPPANAGAPPA.TALAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19158
|
19158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21321
|
21321
|
|
|
|
|
|
|
|