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-13-001-007-001/776 (MADHANABHAVI)
|
1513001007NRG23100220230293713
|
10/02/2023
|
SHASHIKALA PUNDALIKAPPA PUDAKALAKATTI
|
1513001007WL020193
|
SHASHIKALA PUNDALIKAPPA PUDAKALAKATTI
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872617739
|
|
Miss. SHASHIKALA W/O PUNDALIKAPPA PUDAK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
2
|
DHARWAD
|
KN-13-001-007-001/777 (MADHANABHAVI)
|
1513001007NRG23100220230293715
|
10/02/2023
|
HEMA IARAPPA DODAWAD
|
1513001007WL020193
|
HEMA IARAPPA DODAWAD
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872617738
|
|
Miss. HEMA W/O IRAPPA DODAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
3
|
DHARWAD
|
KN-13-001-007-001/777 (MADHANABHAVI)
|
1513001007NRG23100220230293714
|
10/02/2023
|
IRAPPA CHANNABASAPPA DODAWAD
|
1513001007WL020193
|
IRAPPA CHANNABASAPPA DODAWAD
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872617737
|
|
IRAPPA CHANNABASAPP DODAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
DHARWAD
|
KN-13-001-007-001/79 (MADHANABHAVI)
|
1513001007NRG23100220230293716
|
10/02/2023
|
KALLED MAHADEVAPPA BASAPPA MBH .
|
1513001007WL020193
|
KALLED MAHADEVAPPA BASAPPA MBH .
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872617741
|
|
Mr. MAHADEVAPPA BASAPPA KALLED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
5
|
DHARWAD
|
KN-13-001-007-001/79 (MADHANABHAVI)
|
1513001007NRG23100220230293717
|
10/02/2023
|
PARAVVA MAHADEVAPPA KALLED
|
1513001007WL020193
|
PARAVVA MAHADEVAPPA KALLED
|
00509
|
KVGB0004022
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872617740
|
|
PARAVVA KALLED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|