|
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
|
DHARWAD
|
KN-13-001-005-001/177
(MUGAD)
|
1513001005NRG23291020220218507
|
29/10/2022
|
HAJARATABI RAJESAB KUSHTAGI
|
1513001005WL013742
|
HAJARATABI RAJESAB KUSHTAGI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494138762
|
|
HAJARATABI RAJESAB KUSHTGI
|
IDBI BANK(607095)
|
|
2
|
DHARWAD
|
KN-13-001-005-001/177
(MUGAD)
|
1513001005NRG23291020220218506
|
29/10/2022
|
RAJESAB IMAMSAB KUSHTAGI
|
1513001005WL013742
|
RAJESAB IMAMSAB KUSHTAGI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494138763
|
|
Mr. RAJESAB IMAMASAB KUSHTAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-005-001/179
(MUGAD)
|
1513001005NRG23291020220218508
|
29/10/2022
|
KADAKOL DURGAPPA BHIMAPPA KADAK
|
1513001005WL013742
|
KADAKOL DURGAPPA BHIMAPPA KADAK
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494138764
|
|
Mr. DURAGAPPA BHIMAPPA KADAKOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-005-001/179
(MUGAD)
|
1513001005NRG23291020220218510
|
29/10/2022
|
PRAKASH B KADAKOL
|
1513001005WL013742
|
PRAKASH B KADAKOL
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494138760
|
|
Mr. Prakash Bhimappa Kadakol
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-005-001/180
(MUGAD)
|
1513001005NRG23291020220218511
|
29/10/2022
|
GADIGEPPA KADAKOL
|
1513001005WL013742
|
GADIGEPPA KADAKOL
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494138761
|
|
Mr. GADIGEPPA SHIVAPPA KADAKOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
DHARWAD
|
KN-13-001-005-001/180
(MUGAD)
|
1513001005NRG23291020220218512
|
29/10/2022
|
NINGAVVA KADAKOL
|
1513001005WL013742
|
NINGAVVA KADAKOL
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494138765
|
|
Mrs. NINGAVVA KADAKOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12051
|
12051
|
|
|
|
|
|
|
|