|
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-13-001-026-001/817
(TADAKODA)
|
1513001026NRG23280320230327391
|
28/03/2023
|
ASHWINI BISTAPPA MELINAMANI
|
1513001026WL023258
|
ASHWINI BISTAPPA MELINAMANI
|
00509
|
KVGB0004016
|
309
|
309
|
Processed
|
30/03/2023
|
|
0316023760
|
|
Mrs. ASHWINI BISTAPPA MELINAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
DHARWAD
|
KN-13-001-026-001/817
(TADAKODA)
|
1513001026NRG23280320230327390
|
28/03/2023
|
BISTAPPA DURGAPPA MELINAMANI
|
1513001026WL023258
|
BISTAPPA DURGAPPA MELINAMANI
|
00509
|
KVGB0004016
|
309
|
309
|
Processed
|
30/03/2023
|
|
0316023759
|
|
Shri BISTAPPA DURGAPPA MELINAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618
|
618
|
|
|
|
|
|
|
|