|
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-14-002-002-006/678
(BAGEWADI)
|
1514002019NRG23250320230498282
|
25/03/2023
|
Mahesh
|
1514002019WL018659
|
Mahesh
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543356
|
|
Mr. MAHESH SHIVAPPA RATHOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-002-006/701
(BAGEWADI)
|
1514002019NRG23250320230498283
|
25/03/2023
|
MAHESH BUDIHAL
|
1514002019WL018659
|
MAHESH BUDIHAL
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543349
|
|
Mrs. SAVITA MAHESH BUDIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-002-006/711
(BAGEWADI)
|
1514002019NRG23250320230498284
|
25/03/2023
|
MALLESH MANAPPA NAGAR
|
1514002019WL018659
|
MALLESH MANAPPA NAGAR
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543348
|
|
Mr. MALLESHA M NAGARA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-002-006/715
(BAGEWADI)
|
1514002019NRG23250320230498285
|
25/03/2023
|
suma
|
1514002019WL018659
|
suma
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543353
|
|
Mrs. Suma Anand Naik
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-002-006/719
(BAGEWADI)
|
1514002019NRG23250320230498286
|
25/03/2023
|
taravva
|
1514002019WL018659
|
taravva
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543343
|
|
Mrs. TARAVVA RAVI PAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
MUNDARAGI
|
KN-14-002-002-006/754
(BAGEWADI)
|
1514002019NRG23250320230498288
|
25/03/2023
|
Hemavva Nagar
|
1514002019WL018659
|
Hemavva Nagar
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543342
|
|
Mrs. HEMAVVA NAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
MUNDARAGI
|
KN-14-002-002-006/754
(BAGEWADI)
|
1514002019NRG23250320230498287
|
25/03/2023
|
Mantesh Nagar
|
1514002019WL018659
|
Mantesh Nagar
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543341
|
|
Mr. MAHANTESH NAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-002-006/766
(BAGEWADI)
|
1514002019NRG23250320230498289
|
25/03/2023
|
Sakkubai Varavi
|
1514002019WL018659
|
Sakkubai Varavi
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543350
|
|
Mrs. Sakkubai Raja Varavi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-002-006/773
(BAGEWADI)
|
1514002019NRG23250320230498290
|
25/03/2023
|
Nandini
|
1514002019WL018659
|
Nandini
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543345
|
|
Mrs. NANDINI ANANDA POWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-002-006/790
(BAGEWADI)
|
1514002019NRG23250320230498291
|
25/03/2023
|
ganesh
|
1514002019WL018659
|
ganesh
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543347
|
|
Mr. GANESH BUDIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-002-006/790
(BAGEWADI)
|
1514002019NRG23250320230498292
|
25/03/2023
|
geeta
|
1514002019WL018659
|
geeta
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543354
|
|
Mrs. Geeta Ganesh Budihal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-002-006/806
(BAGEWADI)
|
1514002019NRG23250320230498293
|
25/03/2023
|
deevaraj
|
1514002019WL018659
|
deevaraj
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543352
|
|
Mr. DEVARAJ VENKATESH RATHOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-002-006/819
(BAGEWADI)
|
1514002019NRG23250320230498294
|
25/03/2023
|
mangalavva
|
1514002019WL018659
|
mangalavva
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543344
|
|
Mrs. MANGALAVVA NAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-002-006/825
(BAGEWADI)
|
1514002019NRG23250320230498295
|
25/03/2023
|
hanamanth
|
1514002019WL018659
|
hanamanth
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543351
|
|
Mr. HANAMANTAPPA NAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
MUNDARAGI
|
KN-14-002-002-006/827
(BAGEWADI)
|
1514002019NRG23250320230498296
|
25/03/2023
|
kumar
|
1514002019WL018659
|
kumar
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543346
|
|
MR KUMAR C NAGAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDARAGI
|
KN-14-002-002-006/827
(BAGEWADI)
|
1514002019NRG23250320230498297
|
25/03/2023
|
uma
|
1514002019WL018659
|
uma
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543357
|
|
Mrs. UMA NAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
MUNDARAGI
|
KN-14-002-002-006/838
(BAGEWADI)
|
1514002019NRG23250320230498299
|
25/03/2023
|
suma
|
1514002019WL018659
|
suma
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543355
|
|
Mrs. SUMA VENKATESH PAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
MUNDARAGI
|
KN-14-002-002-006/838
(BAGEWADI)
|
1514002019NRG23250320230498298
|
25/03/2023
|
venkatesh
|
1514002019WL018659
|
venkatesh
|
00509
|
KVGB0006101
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0307543340
|
|
Mr. VENKATESH SHANKRAPPA PAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|