|
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-13-004-014-002/284
(BETADUR)
|
1513004014NRG23151120220226253
|
15/11/2022
|
SHIBHA JAGADISH HIREMATH
|
1513004014WL014360
|
SHIBHA JAGADISH HIREMATH
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579119175
|
|
SHIBHA JAGADISH HIREMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KUNDGOL
|
KN-13-004-014-001/424
(BETADUR)
|
1513004014NRG23151120220226282
|
15/11/2022
|
GOURAMMA M NELLIHARAVI
|
1513004014WL014367
|
GOURAMMA M NELLIHARAVI
|
00415
|
SBIN0011276
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579119184
|
|
MRS GOURAMMA M NELLIHARAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
KUNDGOL
|
KN-13-004-014-001/373
(BETADUR)
|
1513004014NRG23151120220226287
|
15/11/2022
|
BHEEMAVVA MALLAPPA RAMANNAVAR
|
1513004014WL014369
|
BHEEMAVVA MALLAPPA RAMANNAVAR
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579119181
|
|
BHEEMAVVA MALLAPPA RAMANNAVAR
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-014-001/373
(BETADUR)
|
1513004014NRG23151120220226288
|
15/11/2022
|
siddappa Ningappa Doddamani
|
1513004014WL014369
|
siddappa Ningappa Doddamani
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579119182
|
|
siddappa Ningappa Doddamani
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-014-001/544
(BETADUR)
|
1513004014NRG23151120220226284
|
15/11/2022
|
GIRIJA NAGAPPA TALAVAR
|
1513004014WL014368
|
GIRIJA NAGAPPA TALAVAR
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579119179
|
|
GIRIJA NAGAPPA TALAVAR
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-014-001/544
(BETADUR)
|
1513004014NRG23151120220226283
|
15/11/2022
|
NAGAPPA TIPPANNA TALAVAR
|
1513004014WL014368
|
NAGAPPA TIPPANNA TALAVAR
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579119177
|
|
NAGAPPA TIPPANNA TALAVAR
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-014-001/549
(BETADUR)
|
1513004014NRG23151120220226277
|
15/11/2022
|
IRAPPA BASAPPA ADARAGUNCHI
|
1513004014WL014366
|
IRAPPA BASAPPA ADARAGUNCHI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579119176
|
|
IRAPPA BASAPPA ADARAGUNCHI
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-014-001/64
(BETADUR)
|
1513004014NRG23151120220226285
|
15/11/2022
|
SHEKAPPA FAKIRAPPA NELLIHARAVI
|
1513004014WL014368
|
SHEKAPPA FAKIRAPPA NELLIHARAVI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579119183
|
|
SHEKAPPA FAKIRAPPA NELLIHARAVI
|
()
|
|
9
|
KUNDGOL
|
KN-13-004-014-002/284
(BETADUR)
|
1513004014NRG23151120220226254
|
15/11/2022
|
JAGADISH SHEKHARAYYA HIREMATH
|
1513004014WL014360
|
JAGADISH SHEKHARAYYA HIREMATH
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579119178
|
|
JAGADISH SHEKHARAYYA HIREMATH
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-014-002/306
(BETADUR)
|
1513004014NRG23151120220226255
|
15/11/2022
|
BASALINGAVVA PATADAYYA HIREMATH
|
1513004014WL014360
|
BASALINGAVVA PATADAYYA HIREMATH
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579119180
|
|
BASALINGAVVA PATADAYYA HIREMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|