|
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-13-001-016-002/64
(KADABAGATTI)
|
1513001016NRG23231120220232980
|
23/11/2022
|
FAKRUSAB BABUSAB HUNASHIKATTI
|
1513001016WL014865
|
FAKRUSAB BABUSAB HUNASHIKATTI
|
00509
|
KVGB0004001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510939635
|
|
Mr. FAKRUSAB BABUSAB HUNASIKATTI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
2
|
ALNAVAR
|
KN-13-001-016-002/64
(KADABAGATTI)
|
1513001016NRG23231120220232981
|
23/11/2022
|
FATIMA FAKIRAPPA HUNASHIKATTI
|
1513001016WL014865
|
FATIMA FAKIRAPPA HUNASHIKATTI
|
00509
|
KVGB0004001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510939634
|
|
Mrs. FATIMA FAKARUSAB HUNASHIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|