|
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
|
ANNIGERI
|
KN-13-005-011-003/13
(SHISHVINAHALLI)
|
1513005011NRG23070920220177703
|
07/09/2022
|
BASAVARAJ MAHADEVAPPA OLEKAR
|
1513005011WL010722
|
BASAVARAJ MAHADEVAPPA OLEKAR
|
00415
|
SBIN0015106
|
1236
|
1236
|
Processed
|
20/09/2022
|
|
4860831039
|
|
MR BASAVARAJ MAHADEVAPPA OLEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-011-003/17
(SHISHVINAHALLI)
|
1513005011NRG23070920220177706
|
07/09/2022
|
PATIL BASANGOUDA RIDRAGOUDA . .
|
1513005011WL010722
|
PATIL BASANGOUDA RIDRAGOUDA . .
|
00509
|
KVGB0004105
|
1236
|
1236
|
Processed
|
20/09/2022
|
|
4860831040
|
|
MRS SUSHEELA BASANGOUDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANNIGERI
|
KN-13-005-011-003/2
(SHISHVINAHALLI)
|
1513005011NRG23070920220177707
|
07/09/2022
|
DINDI BASAVANTAPPA MAHADEVAPPA
|
1513005011WL010722
|
DINDI BASAVANTAPPA MAHADEVAPPA
|
00509
|
KVGB0004105
|
1236
|
1236
|
Processed
|
20/09/2022
|
|
4860831038
|
|
Mr. BASAVANTAPPA MAHADEVAPPA DINDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|