|
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-13-004-008-002/440
(YAREBUDIHAL)
|
1513004026NRG23210920220187324
|
21/09/2022
|
CHETANA CHANNAVEERAPPA KATAGI
|
1513004026WL011545
|
CHETANA CHANNAVEERAPPA KATAGI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955640645
|
|
CHETANA CHANNAVEERAPPA KATAGI
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-008-002/715
(YAREBUDIHAL)
|
1513004026NRG23210920220187326
|
21/09/2022
|
MANJULA R DODAMANI
|
1513004026WL011545
|
MANJULA R DODAMANI
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955640647
|
|
MANJULA R DODAMANI
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-008-002/902
(YAREBUDIHAL)
|
1513004026NRG23210920220187328
|
21/09/2022
|
HEMA LAXMAN VAIKUNTE
|
1513004026WL011545
|
HEMA LAXMAN VAIKUNTE
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955640644
|
|
HEMA LAXMAN VAIKUNTE
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-008-002/902
(YAREBUDIHAL)
|
1513004026NRG23210920220187327
|
21/09/2022
|
LAKSHMAN BABURAV VAIKUNTE
|
1513004026WL011545
|
LAKSHMAN BABURAV VAIKUNTE
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955640646
|
|
LAKSHMAN BABURAV VAIKUNTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
KUNDGOL
|
KN-13-004-008-002/354
(YAREBUDIHAL)
|
1513004026NRG23210920220187316
|
21/09/2022
|
NAGARATNA MAHANTAPPA HADAPAD
|
1513004026WL011544
|
NAGARATNA MAHANTAPPA HADAPAD
|
00225
|
KARB0000417
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955640648
|
|
NAGARATNA MAHANTAPPA HADAPAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
KUNDGOL
|
KN-13-004-008-002/354
(YAREBUDIHAL)
|
1513004026NRG23210920220187315
|
21/09/2022
|
MAHANTAPPA HADAPAD
|
1513004026WL011544
|
MAHANTAPPA HADAPAD
|
00415
|
SBIN0011276
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955640656
|
|
MR MAHANTAPPA SHIVAPPA HADAPAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
KUNDGOL
|
KN-13-004-008-002/198
(YAREBUDIHAL)
|
1513004026NRG23210920220187304
|
21/09/2022
|
LAXMAVVA HANAMANTAPPA HADAPAD
|
1513004026WL011544
|
LAXMAVVA HANAMANTAPPA HADAPAD
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955640654
|
|
LAXMAVVA HANAMANTAPPA HADAPAD
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-008-002/209
(YAREBUDIHAL)
|
1513004026NRG23210920220187306
|
21/09/2022
|
DEVPPA MUDAKAPPA YANGADI
|
1513004026WL011544
|
DEVPPA MUDAKAPPA YANGADI
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955640649
|
|
DEVPPA MUDAKAPPA YANGADI
|
()
|
|
9
|
KUNDGOL
|
KN-13-004-008-002/209
(YAREBUDIHAL)
|
1513004026NRG23210920220187307
|
21/09/2022
|
YANGADI .DEVAPPA .MUDAKAPPA . YAN
|
1513004026WL011544
|
YANGADI .DEVAPPA .MUDAKAPPA . YAN
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955640650
|
|
YANGADI .DEVAPPA .MUDAKAPPA . YAN
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-008-002/222
(YAREBUDIHAL)
|
1513004026NRG23210920220187310
|
21/09/2022
|
MANTESH VIRUPAXAPPA KANOJ
|
1513004026WL011544
|
MANTESH VIRUPAXAPPA KANOJ
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955640655
|
|
MANTESH VIRUPAXAPPA KANOJ
|
()
|
|
11
|
KUNDGOL
|
KN-13-004-008-002/260
(YAREBUDIHAL)
|
1513004026NRG23210920220187311
|
21/09/2022
|
SAHADEVAPPA BASAVANEPPA KINNURI
|
1513004026WL011544
|
SAHADEVAPPA BASAVANEPPA KINNURI
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955640653
|
|
SAHADEVAPPA BASAVANEPPA KINNURI
|
()
|
|
12
|
KUNDGOL
|
KN-13-004-008-002/392
(YAREBUDIHAL)
|
1513004026NRG23210920220187319
|
21/09/2022
|
SHIDDAPPA B ARALIKATTI
|
1513004026WL011544
|
SHIDDAPPA B ARALIKATTI
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955640651
|
|
SHIDDAPPA B ARALIKATTI
|
()
|
|
13
|
KUNDGOL
|
KN-13-004-008-002/715
(YAREBUDIHAL)
|
1513004026NRG23210920220187325
|
21/09/2022
|
RAMANNA Y DODAMANI
|
1513004026WL011545
|
RAMANNA Y DODAMANI
|
00509
|
KVGB0004306
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955640652
|
|
RAMANNA Y DODAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|