|
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-13-004-005-002/16
(SAUNSHI)
|
1513004025NRG23080920220178821
|
08/09/2022
|
KASTUREVVA GARADDI
|
1513004025WL010811
|
KASTUREVVA GARADDI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858555312
|
|
KASTUREVVA GARADDI
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-005-002/2281
(SAUNSHI)
|
1513004025NRG23080920220178823
|
08/09/2022
|
MALLAVVA M KURI
|
1513004025WL010811
|
MALLAVVA M KURI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858555314
|
|
MALLAVVA M KURI
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-005-002/2281
(SAUNSHI)
|
1513004025NRG23080920220178824
|
08/09/2022
|
SHWETA BASAVARAJ KURI
|
1513004025WL010811
|
SHWETA BASAVARAJ KURI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858555313
|
|
SHWETA BASAVARAJ KURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
KUNDGOL
|
KN-13-004-006-004/110
(HIRENARTHI)
|
1513004025NRG23080920220178826
|
08/09/2022
|
LAKSHMAVVA S SANNAMANI
|
1513004025WL010811
|
LAKSHMAVVA S SANNAMANI
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858555315
|
|
LAKSHMAVVA S SANNAMANI
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-006-004/97
(HIRENARTHI)
|
1513004025NRG23080920220178838
|
08/09/2022
|
REKHA BHEEMAPPA BARAKER
|
1513004025WL010811
|
REKHA BHEEMAPPA BARAKER
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858555316
|
|
REKHA BHEEMAPPA BARAKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10197
|
10197
|
|
|
|
|
|
|
|