|
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-13-005-013-001/521
(BHADRAPUR)
|
1513005013NRG23180620220069730
|
18/06/2022
|
MAHABUBI H NAVALVADI
|
1513005013WL004203
|
MAHABUBI H NAVALVADI
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065280
|
|
MAHABUBI H NAVALVADI
|
BANK OF BARODA(606985)
|
|
2
|
ANNIGERI
|
KN-13-005-013-001/543
(BHADRAPUR)
|
1513005013NRG23180620220069733
|
18/06/2022
|
DAVALASAB FAKKIRSAB NALAWADI
|
1513005013WL004203
|
DAVALASAB FAKKIRSAB NALAWADI
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065279
|
|
Mr. DAVALSAB PHAKKIRSAB NALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ANNIGERI
|
KN-13-005-013-001/543
(BHADRAPUR)
|
1513005013NRG23180620220069732
|
18/06/2022
|
PHATIMABEGAM PAKKIRASAB NALAVADI
|
1513005013WL004203
|
PHATIMABEGAM PAKKIRASAB NALAVADI
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065278
|
|
Mrs. PATOBI NALAVADI FAKKIRASAB .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|