|
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-14-002-002-006/194
(BAGEWADI)
|
1514002019NRG23170220230457328
|
18/02/2023
|
MANTESH RATHODA
|
1514002019WL016194
|
MANTESH RATHODA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180778185
|
|
Mr. MANTESHA RATHOD URF LAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-002-006/251
(BAGEWADI)
|
1514002019NRG23170220230457329
|
18/02/2023
|
DAYANANDA PAWAR
|
1514002019WL016194
|
DAYANANDA PAWAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180778189
|
|
DAYANANDA HOBAPPA PAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MUNDARAGI
|
KN-14-002-002-006/251
(BAGEWADI)
|
1514002019NRG23170220230457330
|
18/02/2023
|
LAXMI D PAWAR
|
1514002019WL016194
|
LAXMI D PAWAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180778188
|
|
MISS PUJA MNG LAXMI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDARAGI
|
KN-14-002-002-006/506
(BAGEWADI)
|
1514002019NRG23170220230457331
|
18/02/2023
|
Chandappa K Nagara
|
1514002019WL016194
|
Chandappa K Nagara
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180778187
|
|
Mr. CHANDEPPA KASANEPPA NAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-002-006/506
(BAGEWADI)
|
1514002019NRG23170220230457332
|
18/02/2023
|
Shilavva Chandappa Nagara
|
1514002019WL016194
|
Shilavva Chandappa Nagara
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180778186
|
|
Mrs. SHEELAVVA CHANDEPPA NAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-002-006/81
(BAGEWADI)
|
1514002019NRG23170220230457333
|
18/02/2023
|
Meeravva umesh Rathod
|
1514002019WL016194
|
Meeravva umesh Rathod
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180778193
|
|
Mrs. MEERAVVA RATHOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-002-006/81
(BAGEWADI)
|
1514002019NRG23170220230457334
|
18/02/2023
|
umesh
|
1514002019WL016194
|
umesh
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180778192
|
|
Mr. SANTOSH U RATHOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-002-006/856
(BAGEWADI)
|
1514002019NRG23170220230457335
|
18/02/2023
|
sumitra
|
1514002019WL016194
|
sumitra
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180778190
|
|
Mrs. SUMITRA UMESH AKKASALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-002-006/884
(BAGEWADI)
|
1514002019NRG23170220230457336
|
18/02/2023
|
kittu
|
1514002019WL016194
|
kittu
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180778191
|
|
Mr. KITTU MANAPPA NAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|