|
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-14-002-004-001/5048
(DAMBAL)
|
1514002004NRG23060320230467626
|
06/03/2023
|
ALLABAXI HOMABAL
|
1514002004WL016974
|
ALLABAXI HOMABAL
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114427019
|
|
ALLABAKSHI RAJESAB HOMBALA
|
BANK OF INDIA(508505)
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/6297
(DAMBAL)
|
1514002004NRG23060320230467633
|
06/03/2023
|
SUMYA BABULAL KASTAR
|
1514002004WL016974
|
SUMYA BABULAL KASTAR
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114427018
|
|
SUMYA KASTAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-004-001/5607
(DAMBAL)
|
1514002004NRG23060320230467627
|
06/03/2023
|
NAVABASABA ATTAR
|
1514002004WL016974
|
NAVABASABA ATTAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114427013
|
|
Mr. NAVABASAB KHAJASAB ATTAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-004-001/5607
(DAMBAL)
|
1514002004NRG23060320230467628
|
06/03/2023
|
RIYANA ATTAR
|
1514002004WL016974
|
RIYANA ATTAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114427012
|
|
Miss. RIYANA ATRAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-004-001/6230
(DAMBAL)
|
1514002004NRG23060320230467629
|
06/03/2023
|
SALAMA DODDAMANI
|
1514002004WL016974
|
SALAMA DODDAMANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114427014
|
|
Mrs. SALMA DOULATSAB DODDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-004-001/6258
(DAMBAL)
|
1514002004NRG23060320230467630
|
06/03/2023
|
RAJESAB BHASAHASAB HALLIKERI
|
1514002004WL016974
|
RAJESAB BHASAHASAB HALLIKERI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114427016
|
|
RAJESAB BASHUSAB HALLIKERI
|
BANK OF INDIA(508505)
|
|
7
|
MUNDARAGI
|
KN-14-002-004-001/6258
(DAMBAL)
|
1514002004NRG23060320230467631
|
06/03/2023
|
RUKYABANU HALLIKERI
|
1514002004WL016974
|
RUKYABANU HALLIKERI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114427015
|
|
Mrs. Ruqueeyabanu Rajesab Hallikeri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-004-001/6297
(DAMBAL)
|
1514002004NRG23060320230467632
|
06/03/2023
|
BABULALA M KASATAR
|
1514002004WL016974
|
BABULALA M KASATAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114427017
|
|
Mr. Babulal Mohammad Kastar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|