|
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-14-002-002-002/499
(BAGEWADI)
|
1514002019NRG23020720220147246
|
02/07/2022
|
PRASHANTA HADAPAD
|
1514002019WL003402
|
PRASHANTA HADAPAD
|
00509
|
KVGB0006101
|
4326
|
4326
|
Processed
|
07/07/2022
|
|
2854807388
|
|
Mr. PRASHANT DEVENDRAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-002-002/499
(BAGEWADI)
|
1514002019NRG23020720220147247
|
02/07/2022
|
SHARADA HADAPAD
|
1514002019WL003402
|
SHARADA HADAPAD
|
00509
|
KVGB0006101
|
4326
|
4326
|
Processed
|
07/07/2022
|
|
2854807389
|
|
Mrs. SHARAVVA D HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|