|
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-14-002-004-001/1721
(DAMBAL)
|
1514002004NRG23310320230520488
|
31/03/2023
|
Kashavva Vadavi
|
1514002004WL020327
|
Kashavva Vadavi
|
00509
|
KVGB0006102
|
305
|
305
|
Processed
|
19/05/2023
|
|
1689977090
|
|
Mrs. Kashavva Vadavi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/1721
(DAMBAL)
|
1514002004NRG23310320230520487
|
31/03/2023
|
VADAVI MUDAKAPPA HANUMAPPA . VADA
|
1514002004WL020327
|
VADAVI MUDAKAPPA HANUMAPPA . VADA
|
00509
|
KVGB0006102
|
305
|
305
|
Processed
|
19/05/2023
|
|
1689977089
|
|
Mr. MUDAKAPPA VADAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
610
|
610
|
|
|
|
|
|
|
|