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
|
HUBLI
|
KN-13-002-011-002/1-A (VARUR)
|
1513002011NRG23060320230300637
|
06/03/2023
|
girijadevi prakasha f patil urf mulagundamath
|
1513002011WL021255
|
girijadevi prakasha f patil urf mulagundamath
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114585991
|
|
Mrs. GIRAJAVVA PRAKASH MULAGUNDAMATH UR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
2
|
HUBLI
|
KN-13-002-011-002/1-A (VARUR)
|
1513002011NRG23060320230300636
|
06/03/2023
|
prakasha f patil urf mulagundamath
|
1513002011WL021255
|
prakasha f patil urf mulagundamath
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114585989
|
|
Mr. PRAKASHA PARVATAGOUD PATIL MULAGUNDA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
3
|
HUBLI
|
KN-13-002-011-002/1-A (VARUR)
|
1513002011NRG23060320230300638
|
06/03/2023
|
santhosh prakasha f patil urf mulagundamath
|
1513002011WL021255
|
santhosh prakasha f patil urf mulagundamath
|
00509
|
KVGB0004114
|
927
|
927
|
Processed
|
25/03/2023
|
|
0114585990
|
|
Shri SANTOSH PRAKASH PATILMULAGUNDMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
4
|
HUBLI
|
KN-13-002-011-004/1128 (VARUR)
|
1513002011NRG23060320230300635
|
06/03/2023
|
neelavati gadagoli
|
1513002011WL021254
|
neelavati gadagoli
|
00509
|
KVGB0004114
|
309
|
309
|
Processed
|
25/03/2023
|
|
0114585993
|
|
NILAVATI SHEKHAPPA GADAGOLI
|
IDBI BANK(607095)
|
5
|
HUBLI
|
KN-13-002-011-004/1128 (VARUR)
|
1513002011NRG23060320230300634
|
06/03/2023
|
shekhappa gadagoli
|
1513002011WL021254
|
shekhappa gadagoli
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114585992
|
|
Mr. Shekhappa Mahadevappa Gadagoll
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|