|
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-13-001-034-001/118
(KANAKURA)
|
1513001034NRG23060120230273568
|
06/01/2023
|
SALUNKE PANDARINAT APPANNA .
|
1513001034WL018475
|
SALUNKE PANDARINAT APPANNA .
|
00509
|
KVGB0004015
|
618
|
618
|
Processed
|
12/01/2023
|
|
7854767157
|
|
Mr. PANDARINATH A. SALUNKE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
DHARWAD
|
KN-13-001-034-001/119
(KANAKURA)
|
1513001034NRG23060120230273560
|
06/01/2023
|
MAHADEVI HANAMANTAPPA UPPAR
|
1513001034WL018473
|
MAHADEVI HANAMANTAPPA UPPAR
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854767173
|
|
Mrs. MAHADEVI Hanamanthappa UPPAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-034-001/120
(KANAKURA)
|
1513001034NRG23060120230273569
|
06/01/2023
|
RAJESAB MAMMADSAB SAVANUR
|
1513001034WL018475
|
RAJESAB MAMMADSAB SAVANUR
|
00509
|
KVGB0004015
|
618
|
618
|
Processed
|
12/01/2023
|
|
7854767161
|
|
Mr. RAJESAB MAHAMMADSAB SAVANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-034-001/120
(KANAKURA)
|
1513001034NRG23060120230273570
|
06/01/2023
|
SAINAJ RAJESAB SAVANUR
|
1513001034WL018475
|
SAINAJ RAJESAB SAVANUR
|
00509
|
KVGB0004015
|
618
|
618
|
Processed
|
12/01/2023
|
|
7854767168
|
|
Mrs. SHAINAJ RAJESAB SAVANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-034-001/14
(KANAKURA)
|
1513001034NRG23060120230273564
|
06/01/2023
|
MAKTUMSAB FIRASAB NADAF
|
1513001034WL018474
|
MAKTUMSAB FIRASAB NADAF
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854767165
|
|
NADAPH P MAKTHNUSAB
|
IDBI BANK(607095)
|
|
6
|
DHARWAD
|
KN-13-001-034-001/141
(KANAKURA)
|
1513001034NRG23060120230273571
|
06/01/2023
|
SAVITRI SHRIKANT RONAD
|
1513001034WL018475
|
SAVITRI SHRIKANT RONAD
|
00509
|
KVGB0004015
|
618
|
618
|
Processed
|
12/01/2023
|
|
7854767174
|
|
Mrs. SAVITRI SHRIKANT RONAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-034-001/147
(KANAKURA)
|
1513001034NRG23060120230273572
|
06/01/2023
|
MAHANTESH NEELAPPA KALLIMANI
|
1513001034WL018475
|
MAHANTESH NEELAPPA KALLIMANI
|
00509
|
KVGB0004015
|
618
|
618
|
Processed
|
12/01/2023
|
|
7854767162
|
|
Mr. MAHANTESH NEELAPPA KALLIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-034-001/150
(KANAKURA)
|
1513001034NRG23060120230273573
|
06/01/2023
|
PIROJI APPANNA JADHAV
|
1513001034WL018475
|
PIROJI APPANNA JADHAV
|
00509
|
KVGB0004015
|
618
|
618
|
Processed
|
12/01/2023
|
|
7854767175
|
|
Mr. PIROJI APPANNA JADHAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-034-001/165
(KANAKURA)
|
1513001034NRG23060120230273565
|
06/01/2023
|
SAKKUBAI BASAVARAJ HATTIMANI
|
1513001034WL018474
|
SAKKUBAI BASAVARAJ HATTIMANI
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854767169
|
|
Ms. SAKKUBAI BASAVARAJ HATTIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
DHARWAD
|
KN-13-001-034-001/20
(KANAKURA)
|
1513001034NRG23060120230273574
|
06/01/2023
|
JAPATI IRAPPA NINGAPPA . .
|
1513001034WL018475
|
JAPATI IRAPPA NINGAPPA . .
|
00509
|
KVGB0004015
|
618
|
618
|
Processed
|
12/01/2023
|
|
7854767156
|
|
Mr. JAPATI IRAPPA NINGAPPA . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
DHARWAD
|
KN-13-001-034-001/20
(KANAKURA)
|
1513001034NRG23060120230273575
|
06/01/2023
|
YASHODA IRAPPA JAPATI
|
1513001034WL018475
|
YASHODA IRAPPA JAPATI
|
00509
|
KVGB0004015
|
618
|
618
|
Processed
|
12/01/2023
|
|
7854767171
|
|
Ms. YASSHODA IRAPPA JAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
DHARWAD
|
KN-13-001-034-001/21
(KANAKURA)
|
1513001034NRG23060120230273576
|
06/01/2023
|
JAPATI SHAMBANNA NINGAPPA .
|
1513001034WL018475
|
JAPATI SHAMBANNA NINGAPPA .
|
00509
|
KVGB0004015
|
618
|
618
|
Processed
|
12/01/2023
|
|
7854767152
|
|
Mr. JAPATI SHAMBANNA NINGAPPA . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-034-001/21
(KANAKURA)
|
1513001034NRG23060120230273577
|
06/01/2023
|
SUNANDA SAMBHAJI JAPATI
|
1513001034WL018475
|
SUNANDA SAMBHAJI JAPATI
|
00509
|
KVGB0004015
|
618
|
618
|
Processed
|
12/01/2023
|
|
7854767172
|
|
Ms. SUNANDA SAMBHJI JAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-034-001/31
(KANAKURA)
|
1513001034NRG23060120230273578
|
06/01/2023
|
GEETA VITTAL KASHID
|
1513001034WL018475
|
GEETA VITTAL KASHID
|
00509
|
KVGB0004015
|
618
|
618
|
Processed
|
12/01/2023
|
|
7854767163
|
|
Mrs. GEETA VITTAL KASHID
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-034-001/55
(KANAKURA)
|
1513001034NRG23060120230273566
|
06/01/2023
|
JANNATHBI H NADAF
|
1513001034WL018474
|
JANNATHBI H NADAF
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854767176
|
|
JANNATABI HUSENASAB NADAF
|
IDBI BANK(607095)
|
|
16
|
DHARWAD
|
KN-13-001-034-001/57
(KANAKURA)
|
1513001034NRG23060120230273580
|
06/01/2023
|
RONAD YALLAPPA NAMADEV
|
1513001034WL018475
|
RONAD YALLAPPA NAMADEV
|
00509
|
KVGB0004015
|
618
|
618
|
Processed
|
12/01/2023
|
|
7854767158
|
|
Mr. RONAD YALLAPPA NAMADEV . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
DHARWAD
|
KN-13-001-034-001/57
(KANAKURA)
|
1513001034NRG23060120230273579
|
06/01/2023
|
RONAD YALLAVVA NAMADEV . .
|
1513001034WL018475
|
RONAD YALLAVVA NAMADEV . .
|
00509
|
KVGB0004015
|
618
|
618
|
Processed
|
12/01/2023
|
|
7854767154
|
|
Mrs. YALLAVVA NAMDEV RONAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
DHARWAD
|
KN-13-001-034-001/58
(KANAKURA)
|
1513001034NRG23060120230273561
|
06/01/2023
|
GAYAKAWAD DYAMAVVA ARJUN . .
|
1513001034WL018473
|
GAYAKAWAD DYAMAVVA ARJUN . .
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854767153
|
|
Mrs. GAYAKAWAD DYAMAVVA ARJUN . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
DHARWAD
|
KN-13-001-034-001/73
(KANAKURA)
|
1513001034NRG23060120230273562
|
06/01/2023
|
RONAD SHANTAVVA PARASHURAM
|
1513001034WL018473
|
RONAD SHANTAVVA PARASHURAM
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854767155
|
|
Mrs. RONAD SHANTAVVA PARASHURAM . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
DHARWAD
|
KN-13-001-034-001/81
(KANAKURA)
|
1513001034NRG23060120230273582
|
06/01/2023
|
CHAKALABBI NAGAMMA SUBBANNA
|
1513001034WL018475
|
CHAKALABBI NAGAMMA SUBBANNA
|
00509
|
KVGB0004015
|
618
|
618
|
Processed
|
12/01/2023
|
|
7854767159
|
|
Mrs. CHAKALABBI NAGAMMA SUBBANNA . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
DHARWAD
|
KN-13-001-034-001/81
(KANAKURA)
|
1513001034NRG23060120230273581
|
06/01/2023
|
SUBBANNA SAHADEVAPPA CHAKLABBI
|
1513001034WL018475
|
SUBBANNA SAHADEVAPPA CHAKLABBI
|
00509
|
KVGB0004015
|
618
|
618
|
Processed
|
12/01/2023
|
|
7854767170
|
|
Mr. SUBBANNA SAHADEVAPPA CHAKLABBI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
DHARWAD
|
KN-13-001-034-001/82
(KANAKURA)
|
1513001034NRG23060120230273563
|
06/01/2023
|
MADAR NEELAWWA BASAVARAJ . .
|
1513001034WL018473
|
MADAR NEELAWWA BASAVARAJ . .
|
00509
|
KVGB0004015
|
2163
|
2163
|
Rejected
|
12/01/2023
|
|
7854767160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DHARWAD
|
KN-13-001-034-001/85
(KANAKURA)
|
1513001034NRG23060120230273583
|
06/01/2023
|
MAHADEVI VASANT KASHID
|
1513001034WL018475
|
MAHADEVI VASANT KASHID
|
00509
|
KVGB0004015
|
618
|
618
|
Processed
|
12/01/2023
|
|
7854767167
|
|
AKSHATA VASANT KASHID
|
BANK OF BARODA(606985)
|
|
24
|
DHARWAD
|
KN-13-001-034-001/92
(KANAKURA)
|
1513001034NRG23060120230273567
|
06/01/2023
|
KASHID TIPPANNA SUBRAO . .
|
1513001034WL018474
|
KASHID TIPPANNA SUBRAO . .
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854767151
|
|
Mrs. SUJATA TIPPANNA KASHID
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
DHARWAD
|
KN-13-001-034-001/96
(KANAKURA)
|
1513001034NRG23060120230273585
|
06/01/2023
|
RAVI BASAPPA JAPATI
|
1513001034WL018475
|
RAVI BASAPPA JAPATI
|
00509
|
KVGB0004015
|
618
|
618
|
Processed
|
12/01/2023
|
|
7854767166
|
|
Mr. RAVI BASAPPA JAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
DHARWAD
|
KN-13-001-034-001/96
(KANAKURA)
|
1513001034NRG23060120230273584
|
06/01/2023
|
RUKMAVVA BASAPPA JAPATI
|
1513001034WL018475
|
RUKMAVVA BASAPPA JAPATI
|
00509
|
KVGB0004015
|
618
|
618
|
Processed
|
12/01/2023
|
|
7854767164
|
|
Mrs. RUKMAVVA BASAPPA JAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28428
|
28428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28428
|
28428
|
|
|
|
|
|
|
|