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
|
MUNDARAGI
|
KN-14-002-002-006/216 (BAGEWADI)
|
1514002019NRG23301120220313619
|
30/11/2022
|
JYOTI TAKAPPA PAWAR
|
1514002019WL011410
|
JYOTI TAKAPPA PAWAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510867834
|
|
Mrs. JYOTI T PAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
2
|
MUNDARAGI
|
KN-14-002-002-006/247 (BAGEWADI)
|
1514002019NRG23301120220313620
|
30/11/2022
|
RAMAPPA BADAGI
|
1514002019WL011410
|
RAMAPPA BADAGI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510867835
|
|
Mr. HAMAPPA BADAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
3
|
MUNDARAGI
|
KN-14-002-002-006/247 (BAGEWADI)
|
1514002019NRG23301120220313621
|
30/11/2022
|
SHANTAVVA RAMAPPA BADAGI
|
1514002019WL011410
|
SHANTAVVA RAMAPPA BADAGI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510867836
|
|
Mrs. SHANTAVVA HAMAPPA BADAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
4
|
MUNDARAGI
|
KN-14-002-002-006/292 (BAGEWADI)
|
1514002019NRG23301120220313624
|
30/11/2022
|
MANAPPA NAGAR
|
1514002019WL011410
|
MANAPPA NAGAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510867838
|
|
Mr. MANAPPA RAMAPPA NAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
5
|
MUNDARAGI
|
KN-14-002-002-006/292 (BAGEWADI)
|
1514002019NRG23301120220313625
|
30/11/2022
|
MEERAVVA NAGAR
|
1514002019WL011410
|
MEERAVVA NAGAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510867837
|
|
Mrs. MIRAVVA MANAPPA NAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|