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-14-002-005-002/279 (DONI)
|
1514002018NRG23280320230502675
|
28/03/2023
|
SUSHILA KUBERAPPA RATHOD
|
1514002018WL018940
|
SUSHILA KUBERAPPA RATHOD
|
00509
|
KVGB0006102
|
1232
|
1232
|
Processed
|
30/03/2023
|
|
0316023993
|
|
Mrs. SUSHILA RATHOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-005-002/279 (DONI)
|
1514002018NRG23280320230502674
|
28/03/2023
|
KUBERAPPA NEMAPPA RATHOD
|
1514002018WL018940
|
KUBERAPPA NEMAPPA RATHOD
|
00509
|
KVGB0006109
|
1232
|
1232
|
Processed
|
30/03/2023
|
|
0316023992
|
|
Mr. KUBERAPPA NEMAPPA RATHOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
3
|
MUNDARAGI
|
KN-14-002-005-002/377 (DONI)
|
1514002018NRG23280320230502676
|
28/03/2023
|
HANAMANTAPPA VAGAPPA LAMANI
|
1514002018WL018940
|
HANAMANTAPPA VAGAPPA LAMANI
|
00509
|
KVGB0006109
|
1232
|
1232
|
Processed
|
30/03/2023
|
|
0316023994
|
|
Mr. HANAMANTAPPA VAGGAPA L
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
4
|
MUNDARAGI
|
KN-14-002-005-002/377 (DONI)
|
1514002018NRG23280320230502677
|
28/03/2023
|
RENAVVA HANAMANTAPPA LAMANI
|
1514002018WL018940
|
RENAVVA HANAMANTAPPA LAMANI
|
00509
|
KVGB0006109
|
1232
|
1232
|
Processed
|
31/03/2023
|
|
0316023991
|
|
RENAVVA HANAMANTAPPA LAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|