|
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-13-005-010-001/139
(KALAWADA)
|
1513005010NRG23140320230305531
|
16/03/2023
|
ARJUNSHING CHAINASING NAVALAGUND
|
1513005010WL021766
|
ARJUNSHING CHAINASING NAVALAGUND
|
00045
|
BARB0VJHEBS
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115727922
|
|
ARJUNSING CHAINASING NAVALAGUND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-010-001/151
(KALAWADA)
|
1513005010NRG23140320230305532
|
16/03/2023
|
MUTTAPPA BASAPPA MADOLLI
|
1513005010WL021766
|
MUTTAPPA BASAPPA MADOLLI
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115727925
|
|
Mr. MUTTAPPA B MADOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-010-001/151
(KALAWADA)
|
1513005010NRG23140320230305533
|
16/03/2023
|
NIRMALA MUTTAPPA MADOLI
|
1513005010WL021766
|
NIRMALA MUTTAPPA MADOLI
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115727927
|
|
YASHODHA BASAPPA UNDI
|
BANK OF BARODA(606985)
|
|
4
|
NAVALGUND
|
KN-13-005-010-001/180
(KALAWADA)
|
1513005010NRG23140320230305534
|
16/03/2023
|
SHIVANAND CHAMBANNA HADAPAD
|
1513005010WL021766
|
SHIVANAND CHAMBANNA HADAPAD
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115727921
|
|
Mr. SHIVAND CHAMBANNA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-010-001/231
(KALAWADA)
|
1513005010NRG23140320230305536
|
16/03/2023
|
ROOPA GOVINDARADDI SOMAPUR
|
1513005010WL021766
|
ROOPA GOVINDARADDI SOMAPUR
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115727926
|
|
Mr. NAVEEN GOVINDRADDI SOMAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-010-001/231
(KALAWADA)
|
1513005010NRG23140320230305535
|
16/03/2023
|
SOMAPUR GOVINDARAD HANAMARAD
|
1513005010WL021766
|
SOMAPUR GOVINDARAD HANAMARAD
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115727919
|
|
MR GOVINDARADDI HEMARADDI SOMAPUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVALGUND
|
KN-13-005-010-001/347
(KALAWADA)
|
1513005010NRG23140320230305538
|
16/03/2023
|
MOUNESHWAR SHANKRAPPA BADIGER
|
1513005010WL021766
|
MOUNESHWAR SHANKRAPPA BADIGER
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115727924
|
|
Mr. MOUNESH S BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-010-001/388
(KALAWADA)
|
1513005010NRG23140320230305540
|
16/03/2023
|
MANJULA SOMASHEKHAR DALAWAI
|
1513005010WL021766
|
MANJULA SOMASHEKHAR DALAWAI
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115727923
|
|
MAJULA SOMSHEKHAR DALAWAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAVALGUND
|
KN-13-005-010-001/388
(KALAWADA)
|
1513005010NRG23140320230305539
|
16/03/2023
|
SOMAPPA DULAPPA DALAWAYI
|
1513005010WL021766
|
SOMAPPA DULAPPA DALAWAYI
|
00509
|
KVGB0004402
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115727920
|
|
Mr. SOMSHEKHAR DHULAPPA DALAWAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|