|
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-14-002-015-005/104-A
(SHIVAJINAGAR)
|
1514002015NRG23201220220359065
|
20/12/2022
|
chandrashekar chavan
|
1514002015WL012804
|
chandrashekar chavan
|
00177
|
IOBA0003329
|
2135
|
2135
|
Processed
|
30/12/2022
|
|
7514484539
|
|
Mr. CHANDRASHEKHAR SOMAPPA CHAWHAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-015-005/104-A
(SHIVAJINAGAR)
|
1514002015NRG23201220220359066
|
20/12/2022
|
SONAVVA chavan
|
1514002015WL012804
|
SONAVVA chavan
|
00177
|
IOBA0003329
|
2135
|
2135
|
Processed
|
30/12/2022
|
|
7514484545
|
|
SONAVVA C CHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNDARAGI
|
KN-14-002-015-005/1147
(SHIVAJINAGAR)
|
1514002015NRG23201220220359067
|
20/12/2022
|
RAMESH S LAMANI
|
1514002015WL012804
|
RAMESH S LAMANI
|
00177
|
IOBA0003329
|
2135
|
2135
|
Processed
|
30/12/2022
|
|
7514484542
|
|
MR RAMESH LAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDARAGI
|
KN-14-002-015-005/1147
(SHIVAJINAGAR)
|
1514002015NRG23201220220359068
|
20/12/2022
|
Sharada LAMANI
|
1514002015WL012804
|
Sharada LAMANI
|
00177
|
IOBA0003329
|
2135
|
2135
|
Processed
|
30/12/2022
|
|
7514484541
|
|
SHARADA R LAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNDARAGI
|
KN-14-002-015-005/1262
(SHIVAJINAGAR)
|
1514002015NRG23201220220359069
|
20/12/2022
|
ARJUN NAYAK
|
1514002015WL012804
|
ARJUN NAYAK
|
00177
|
IOBA0003329
|
2135
|
2135
|
Processed
|
30/12/2022
|
|
7514484538
|
|
ARJUN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNDARAGI
|
KN-14-002-015-005/313
(SHIVAJINAGAR)
|
1514002015NRG23201220220359074
|
20/12/2022
|
GEETA NAYAK
|
1514002015WL012804
|
GEETA NAYAK
|
00177
|
IOBA0003329
|
2135
|
2135
|
Processed
|
30/12/2022
|
|
7514484540
|
|
Mrs. GEETA NAYAK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
7
|
MUNDARAGI
|
KN-14-002-015-005/14-A
(SHIVAJINAGAR)
|
1514002015NRG23201220220359070
|
20/12/2022
|
KALAVATI
|
1514002015WL012804
|
KALAVATI
|
00509
|
KVGB0006102
|
2135
|
2135
|
Processed
|
30/12/2022
|
|
7514484533
|
|
Mrs. KALAVATI M NAYAK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
MUNDARAGI
|
KN-14-002-015-005/236
(SHIVAJINAGAR)
|
1514002015NRG23201220220359071
|
20/12/2022
|
TUKARAM NAYAK
|
1514002015WL012804
|
TUKARAM NAYAK
|
00509
|
KVGB0006102
|
2135
|
2135
|
Processed
|
30/12/2022
|
|
7514484532
|
|
Mr. TUKARAM P NAYAK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
MUNDARAGI
|
KN-14-002-015-005/313
(SHIVAJINAGAR)
|
1514002015NRG23201220220359072
|
20/12/2022
|
devakka nayak
|
1514002015WL012804
|
devakka nayak
|
00509
|
KVGB0006102
|
2135
|
2135
|
Processed
|
30/12/2022
|
|
7514484544
|
|
Mrs. DEVAKKA SANNARAMSING NAYAK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
MUNDARAGI
|
KN-14-002-015-005/32
(SHIVAJINAGAR)
|
1514002015NRG23201220220359076
|
20/12/2022
|
KAMALA
|
1514002015WL012804
|
KAMALA
|
00509
|
KVGB0006102
|
2135
|
2135
|
Processed
|
30/12/2022
|
|
7514484536
|
|
Mrs. KAMALA KESHAPPA CHAVHAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
MUNDARAGI
|
KN-14-002-015-005/32
(SHIVAJINAGAR)
|
1514002015NRG23201220220359075
|
20/12/2022
|
KESHAVVA
|
1514002015WL012804
|
KESHAVVA
|
00509
|
KVGB0006102
|
2135
|
2135
|
Processed
|
30/12/2022
|
|
7514484535
|
|
Mr. CHAVAN KESHAPPA NARAYAN . CHAVAN KES
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
MUNDARAGI
|
KN-14-002-015-005/445-A
(SHIVAJINAGAR)
|
1514002015NRG23201220220359077
|
20/12/2022
|
HAMESHA MANGALPPA NAYAK
|
1514002015WL012804
|
HAMESHA MANGALPPA NAYAK
|
00509
|
KVGB0006102
|
2135
|
2135
|
Processed
|
30/12/2022
|
|
7514484534
|
|
Mr. RAMESH MANGELAPPA NAYAK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
MUNDARAGI
|
KN-14-002-015-005/472-A
(SHIVAJINAGAR)
|
1514002015NRG23201220220359078
|
20/12/2022
|
DANUARAMA RATHOD
|
1514002015WL012804
|
DANUARAMA RATHOD
|
00509
|
KVGB0006102
|
2135
|
2135
|
Processed
|
30/12/2022
|
|
7514484537
|
|
Mr. DHANURAM S RATHOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
MUNDARAGI
|
KN-14-002-015-005/4761-A
(SHIVAJINAGAR)
|
1514002015NRG23201220220359080
|
20/12/2022
|
GOPAL LAMANI
|
1514002015WL012804
|
GOPAL LAMANI
|
00509
|
KVGB0006102
|
2135
|
2135
|
Processed
|
30/12/2022
|
|
7514484543
|
|
Mr. GOPALA CHANNAPPA LAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29890
|
29890
|
|
|
|
|
|
|
|