|
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
|
NAVALGUND
|
KN-13-005-005-001/121
(SHIRUR)
|
1513005005NRG23131020220205257
|
14/10/2022
|
KAVITHA SHIVANAGAUD PATIL
|
1513005005WL012815
|
KAVITHA SHIVANAGAUD PATIL
|
00415
|
SBIN0015919
|
309
|
309
|
Processed
|
15/11/2022
|
|
6453087176
|
|
MRS KAVITHA SHIVANAGAUD PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAVALGUND
|
KN-13-005-005-001/121
(SHIRUR)
|
1513005005NRG23131020220205256
|
14/10/2022
|
SHIVANAGAUD MELIGIRIGAUD PATIL
|
1513005005WL012815
|
SHIVANAGAUD MELIGIRIGAUD PATIL
|
00415
|
SBIN0015919
|
309
|
309
|
Processed
|
15/11/2022
|
|
6453087175
|
|
SHIVANGOUDA R PATIL
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618
|
618
|
|
|
|
|
|
|
|