|
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-14-002-002-006/613
(BAGEWADI)
|
1514002019NRG23211120220295928
|
21/11/2022
|
VANITA RAJASHEKHAR RATHOD
|
1514002019WL010680
|
VANITA RAJASHEKHAR RATHOD
|
00415
|
SBIN0040825
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6673930722
|
|
MR RAJASHEKHAR DEVALAPPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-002-006/216
(BAGEWADI)
|
1514002019NRG23211120220295919
|
21/11/2022
|
JYOTI TAKAPPA PAWAR
|
1514002019WL010680
|
JYOTI TAKAPPA PAWAR
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6673930727
|
|
Mrs. JYOTI T PAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-002-006/325
(BAGEWADI)
|
1514002019NRG23211120220295924
|
21/11/2022
|
BUDIHAL HEMAVVA ARJUN
|
1514002019WL010680
|
BUDIHAL HEMAVVA ARJUN
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6673930725
|
|
Mrs. HEMAVVA BUDIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-002-006/334
(BAGEWADI)
|
1514002019NRG23211120220295925
|
21/11/2022
|
PAWAR SHEELAVVA NAGAPPA
|
1514002019WL010680
|
PAWAR SHEELAVVA NAGAPPA
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6673930720
|
|
Mrs. SHILAVVA NAGAPPA PAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-002-006/55
(BAGEWADI)
|
1514002019NRG23211120220295926
|
21/11/2022
|
BHIMAPPA PAWAR
|
1514002019WL010680
|
BHIMAPPA PAWAR
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6673930721
|
|
SHIVASHARANAPPA MALLESHAPPA MATTAMUDU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MUNDARAGI
|
KN-14-002-002-006/55
(BAGEWADI)
|
1514002019NRG23211120220295927
|
21/11/2022
|
LALAVVA B PAWAR
|
1514002019WL010680
|
LALAVVA B PAWAR
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6673930724
|
|
SHIVASHARANAPPA SO KALAPPA KONIN GUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MUNDARAGI
|
KN-14-002-002-006/613
(BAGEWADI)
|
1514002019NRG23211120220295929
|
21/11/2022
|
VANITA RAJASHEKHAR RATHOD
|
1514002019WL010680
|
VANITA RAJASHEKHAR RATHOD
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6673930726
|
|
Mrs. VANITA R RATHODA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-002-006/701
(BAGEWADI)
|
1514002019NRG23211120220295930
|
21/11/2022
|
MAHESH BUDIHAL
|
1514002019WL010680
|
MAHESH BUDIHAL
|
00509
|
KVGB0006101
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6673930723
|
|
Mrs. SAVITA MAHESH BUDIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|