|
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-13-004-020-002/130
(INGALAGI)
|
1513004020NRG23070620220045839
|
07/06/2022
|
Moulasab D Bendigeri
|
1513004020WL002993
|
Moulasab D Bendigeri
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215560463
|
|
MoulasabDBendigeri
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-020-002/310
(INGALAGI)
|
1513004020NRG23070620220045850
|
07/06/2022
|
Bashesab Haidarsab Hasubay
|
1513004020WL002993
|
Bashesab Haidarsab Hasubay
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215560462
|
|
BashesabHaidarsabHasubay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KUNDGOL
|
KN-13-004-020-002/208
(INGALAGI)
|
1513004020NRG23070620220045841
|
07/06/2022
|
Manjangouda Kallanagouda Patil
|
1513004020WL002993
|
Manjangouda Kallanagouda Patil
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215560467
|
|
ManjangoudaKallanagoudaPatil
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-020-002/266
(INGALAGI)
|
1513004020NRG23070620220045844
|
07/06/2022
|
MUSTAKH M MULLANAVR
|
1513004020WL002993
|
MUSTAKH M MULLANAVR
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215560469
|
|
MUSTAKHMMULLANAVR
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-020-002/294
(INGALAGI)
|
1513004020NRG23070620220045845
|
07/06/2022
|
Gangadhar Tirakappa Bandi
|
1513004020WL002993
|
Gangadhar Tirakappa Bandi
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215560468
|
|
GangadharTirakappaBandi
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-020-002/297
(INGALAGI)
|
1513004020NRG23070620220045846
|
07/06/2022
|
Dasharath Vittal Appannavar
|
1513004020WL002993
|
Dasharath Vittal Appannavar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215560459
|
|
DasharathVittalAppannavar
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-020-002/297
(INGALAGI)
|
1513004020NRG23070620220045847
|
07/06/2022
|
Savita Dasharath Appannavar
|
1513004020WL002993
|
Savita Dasharath Appannavar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215560458
|
|
SavitaDasharathAppannavar
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-020-002/308
(INGALAGI)
|
1513004020NRG23070620220045848
|
07/06/2022
|
Mahabubali Basirsab Fattekhanavr
|
1513004020WL002993
|
Mahabubali Basirsab Fattekhanavr
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215560466
|
|
MahabubaliBasirsabFattekhanavr
|
()
|
|
9
|
KUNDGOL
|
KN-13-004-020-002/308
(INGALAGI)
|
1513004020NRG23070620220045849
|
07/06/2022
|
Mushatakali Basirsab Fattekhanavr
|
1513004020WL002993
|
Mushatakali Basirsab Fattekhanavr
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215560461
|
|
MushatakaliBasirsabFattekhanavr
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-020-002/310
(INGALAGI)
|
1513004020NRG23070620220045851
|
07/06/2022
|
Fatima Bashesab Hasubay
|
1513004020WL002993
|
Fatima Bashesab Hasubay
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215560464
|
|
FatimaBashesabHasubay
|
()
|
|
11
|
KUNDGOL
|
KN-13-004-020-002/311
(INGALAGI)
|
1513004020NRG23070620220045852
|
07/06/2022
|
Amina kundagol
|
1513004020WL002993
|
Amina kundagol
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215560465
|
|
Aminakundagol
|
()
|
|
12
|
KUNDGOL
|
KN-13-004-020-002/49
(INGALAGI)
|
1513004020NRG23070620220045853
|
07/06/2022
|
Shamashadabegam mullanavar
|
1513004020WL002993
|
Shamashadabegam mullanavar
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215560460
|
|
Shamashadabegammullanavar
|
()
|
|
13
|
KUNDGOL
|
KN-13-004-020-002/74
(INGALAGI)
|
1513004020NRG23070620220045855
|
07/06/2022
|
Daymanagouda Basanagouda kalegoudra
|
1513004020WL002993
|
Daymanagouda Basanagouda kalegoudra
|
00509
|
KVGB0004301
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215560457
|
|
DaymanagoudaBasanagoudakalegoudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|