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-14-002-015-005/1203 (SHIVAJINAGAR)
|
1514002015NRG23060820220184844
|
06/08/2022
|
Ganesh D Chavan
|
1514002015WL005205
|
Ganesh D Chavan
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915487977
|
|
GANESH D CHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
2
|
MUNDARAGI
|
KN-14-002-015-005/44 (SHIVAJINAGAR)
|
1514002015NRG23060820220184869
|
06/08/2022
|
KAMALA CHAVAHANA
|
1514002015WL005205
|
KAMALA CHAVAHANA
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915487976
|
|
KAMALAVVA H CHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
3
|
MUNDARAGI
|
KN-14-002-015-005/601 (SHIVAJINAGAR)
|
1514002015NRG23060820220184876
|
06/08/2022
|
Ramavva chavhan
|
1514002015WL005205
|
Ramavva chavhan
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915487978
|
|
Mrs. RAMAVVA RATANASINGH CHAVHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
4
|
MUNDARAGI
|
KN-14-002-015-005/1203 (SHIVAJINAGAR)
|
1514002015NRG23060820220184845
|
06/08/2022
|
shitavva
|
1514002015WL005205
|
shitavva
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915487979
|
|
Mrs. SHITAVVA CHAVAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
5
|
MUNDARAGI
|
KN-14-002-015-005/385 (SHIVAJINAGAR)
|
1514002015NRG23060820220184865
|
06/08/2022
|
VIJAYA
|
1514002015WL005205
|
VIJAYA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915487981
|
|
Mrs. VIJAYA BAYI VACHAPPA RATHOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
6
|
MUNDARAGI
|
KN-14-002-015-005/601 (SHIVAJINAGAR)
|
1514002015NRG23060820220184875
|
06/08/2022
|
RATNASING CHAVAN
|
1514002015WL005205
|
RATNASING CHAVAN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915487980
|
|
Mr. CHAVAN RATNASING NARAYAN . CHAVAN RA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|