|
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-07-002-017-003/998
(KOTYAL)
|
1507002004NRG24210820230289745
|
21/08/2023
|
PARASHURAM BAPU AMBALI
|
1507002004WL017332
|
PARASHURAM BAPU AMBALI
|
00509
|
KVGB0003110
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4968726709
|
|
Mr. PARASHURAM BAPU AMBALI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
2
|
THIKOTA
|
KN-07-002-017-003/998
(KOTYAL)
|
1507002004NRG24210820230289746
|
21/08/2023
|
PARASHURAM BAPU AMBALI
|
1507002004WL017332
|
PARASHURAM BAPU AMBALI
|
00509
|
KVGB0003110
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4968726710
|
|
Mrs. SUVARNAA PARSHURAMA AMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|