|
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-13-001-037-001/87
(MARADAGI)
|
1513001037NRG23020620220040727
|
02/06/2022
|
DIVATAGI FAKKEERAPPA SHETTEP
|
1513001037WL002697
|
DIVATAGI FAKKEERAPPA SHETTEP
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124048858
|
|
NAGARAJ FAKKIRAPPA DEEVATAGI
|
BANK OF INDIA(508505)
|
|
2
|
DHARWAD
|
KN-13-001-037-003/109
(MARADAGI)
|
1513001037NRG23020620220040728
|
02/06/2022
|
YALLAVVA YASHWANTAPPA CHAVAN
|
1513001037WL002697
|
YALLAVVA YASHWANTAPPA CHAVAN
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124048860
|
|
Mrs. YALLAVVA CHAVAN YASHAVANT .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-037-004/199
(MARADAGI)
|
1513001037NRG23020620220040729
|
02/06/2022
|
MANJUNATH KALLAPPA LAKSHAMESHWAR
|
1513001037WL002697
|
MANJUNATH KALLAPPA LAKSHAMESHWAR
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124048859
|
|
Mr. MANJUNATH KALLAPPA LAXSHMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|