|
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
|
THIKOTA
|
KN-07-002-017-003/1470
(KOTYAL)
|
1507002004NRG24010720230179349
|
01/07/2023
|
RAMU HANAMANT GALAVE
|
1507002004WL010643
|
RAMU HANAMANT GALAVE
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
11/07/2023
|
|
3326712601
|
|
Mr. RAMAPPA HANAMANT GALAVE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-017-003/1470
(KOTYAL)
|
1507002004NRG24010720230179350
|
01/07/2023
|
Siddavva Ramu GALAVE
|
1507002004WL010643
|
Siddavva Ramu GALAVE
|
00509
|
KVGB0003117
|
4424
|
4424
|
Processed
|
11/07/2023
|
|
3326712602
|
|
Mrs. SIDDAVVA RAMU GALAVE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|