|
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-13-004-015-001/1014
(YELIWALA)
|
1513004015NRG23120520220019204
|
12/05/2022
|
Mallavva B Kuri
|
1513004015WL001368
|
Mallavva B Kuri
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372836950
|
|
MallavvaBKuri
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-015-001/1014
(YELIWALA)
|
1513004015NRG23120520220019205
|
12/05/2022
|
Yallappa B Kuri
|
1513004015WL001368
|
Yallappa B Kuri
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372836952
|
|
YallappaBKuri
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-015-001/1022
(YELIWALA)
|
1513004015NRG23120520220019207
|
12/05/2022
|
Jaitunabi F Tahashildar
|
1513004015WL001368
|
Jaitunabi F Tahashildar
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372836948
|
|
JaitunabiFTahashildar
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-015-001/1022
(YELIWALA)
|
1513004015NRG23120520220019206
|
12/05/2022
|
Moulasab F Tahashildar
|
1513004015WL001368
|
Moulasab F Tahashildar
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372836951
|
|
MoulasabFTahashildar
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-015-001/314
(YELIWALA)
|
1513004015NRG23120520220019209
|
12/05/2022
|
Rekha Gurusiddappa Ombhattarotti
|
1513004015WL001368
|
Rekha Gurusiddappa Ombhattarotti
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372836949
|
|
RekhaGurusiddappaOmbhattarotti
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-015-001/776
(YELIWALA)
|
1513004015NRG23120520220019211
|
12/05/2022
|
Lakshmi M Ombhattarotti
|
1513004015WL001368
|
Lakshmi M Ombhattarotti
|
00468
|
UBIN0903094
|
1236
|
1236
|
Processed
|
19/05/2022
|
|
1372836954
|
|
LakshmiMOmbhattarotti
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-015-001/776
(YELIWALA)
|
1513004015NRG23120520220019210
|
12/05/2022
|
Parvatevva R Ombhattarotti
|
1513004015WL001368
|
Parvatevva R Ombhattarotti
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372836953
|
|
ParvatevvaROmbhattarotti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14214
|
14214
|
|
|
|
|
|
|
|