|
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
|
ALNAVAR
|
KN-13-001-002-002/233
(ARAVATAGI)
|
1513001002NRG23170620220067780
|
17/06/2022
|
SHAMINABEGAUM NABHISAB KUNDGOL
|
1513001002WL004126
|
SHAMINABEGAUM NABHISAB KUNDGOL
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2514330220
|
|
Mrs. SHAMEENABI KUNDAGOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
ALNAVAR
|
KN-13-001-002-002/233
(ARAVATAGI)
|
1513001002NRG23170620220067781
|
17/06/2022
|
SHAMINABEGAUM NABHISAB KUNDGOL
|
1513001002WL004126
|
SHAMINABEGAUM NABHISAB KUNDGOL
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2514330221
|
|
NABISAB IMAMSAB KUNDAGOL
|
BANK OF BARODA(606985)
|
|
3
|
ALNAVAR
|
KN-13-001-002-002/70
(ARAVATAGI)
|
1513001002NRG23170620220067784
|
17/06/2022
|
KALPANA SANJU KARATASKAR
|
1513001002WL004126
|
KALPANA SANJU KARATASKAR
|
00509
|
KVGB0004003
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2514330222
|
|
KALPANA KARHASKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|