|
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-14-002-004-001/6259
(DAMBAL)
|
1514002004NRG23130120230415128
|
16/01/2023
|
HUSENABI GOUSUSAB KASTAR
|
1514002004WL014500
|
HUSENABI GOUSUSAB KASTAR
|
00509
|
KVGB0006102
|
2135
|
2135
|
Processed
|
24/01/2023
|
|
8129589167
|
|
Mrs. HUSENABI KASTARA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/654
(DAMBAL)
|
1514002004NRG23130120230415133
|
16/01/2023
|
Ashabi Ibrahimasab sarakavasa
|
1514002004WL014500
|
Ashabi Ibrahimasab sarakavasa
|
00509
|
KVGB0006102
|
2135
|
2135
|
Processed
|
24/01/2023
|
|
8129589169
|
|
Mrs. ASHABI IBRAHIMSAB SARAKAVAS
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
3
|
MUNDARAGI
|
KN-14-002-004-001/654
(DAMBAL)
|
1514002004NRG23130120230415131
|
16/01/2023
|
Ibrahimsab Sarakhavas
|
1514002004WL014500
|
Ibrahimsab Sarakhavas
|
00509
|
KVGB0006102
|
2135
|
2135
|
Processed
|
24/01/2023
|
|
8129589166
|
|
IBRAHIMSAB USMANASAB SARAKHAVAS
|
BANK OF INDIA(508505)
|
|
4
|
MUNDARAGI
|
KN-14-002-004-001/654
(DAMBAL)
|
1514002004NRG23130120230415132
|
16/01/2023
|
Mamatajabee Usamansab Sarkavas
|
1514002004WL014500
|
Mamatajabee Usamansab Sarkavas
|
00509
|
KVGB0006102
|
2135
|
2135
|
Processed
|
24/01/2023
|
|
8129589168
|
|
MAMATAJABI USMANASAB SARAKAVAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|