|
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-13-002-012-003/173
(MANTUR)
|
1513002012NRG23090120230275231
|
09/01/2023
|
MANJULA. BETAGERI
|
1513002012WL018607
|
MANJULA. BETAGERI
|
00045
|
BARB0VJBHWD
|
1854
|
1854
|
Processed
|
12/01/2023
|
|
7854745845
|
|
MANULA A BETAGERI
|
BANK OF BARODA(606985)
|
|
2
|
HUBLI
|
KN-13-002-012-003/287
(MANTUR)
|
1513002012NRG23090120230275233
|
09/01/2023
|
Gouramma
|
1513002012WL018607
|
Gouramma
|
00045
|
BARB0VJBHWD
|
1854
|
1854
|
Processed
|
12/01/2023
|
|
7854745840
|
|
GOURAMMA YALLAPPAGOUDA PARVATAGOUDAR
|
BANK OF BARODA(606985)
|
|
3
|
HUBLI
|
KN-13-002-012-003/320
(MANTUR)
|
1513002012NRG23090120230275234
|
09/01/2023
|
SHIDDLINGAPPA BETGERI
|
1513002012WL018607
|
SHIDDLINGAPPA BETGERI
|
00045
|
BARB0VJBHWD
|
1854
|
1854
|
Processed
|
12/01/2023
|
|
7854745843
|
|
Mr. SHIDDALINGAPPA SHUBHAS BETAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
HUBLI
|
KN-13-002-012-003/427
(MANTUR)
|
1513002012NRG23090120230275235
|
09/01/2023
|
NINGAPPA. KREPPANNAVAR
|
1513002012WL018607
|
NINGAPPA. KREPPANNAVAR
|
00045
|
BARB0VJBHWD
|
1854
|
1854
|
Processed
|
12/01/2023
|
|
7854745842
|
|
Mr. NINGAPPA BASAPPA KAREPPANNAVAR
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
5
|
HUBLI
|
KN-13-002-012-003/442
(MANTUR)
|
1513002012NRG23090120230275238
|
09/01/2023
|
nagavva Tegginakeri
|
1513002012WL018607
|
nagavva Tegginakeri
|
00045
|
BARB0VJBHWD
|
1854
|
1854
|
Processed
|
12/01/2023
|
|
7854745841
|
|
NAGAVVA
|
BANK OF BARODA(606985)
|
|
6
|
HUBLI
|
KN-13-002-012-003/50
(MANTUR)
|
1513002012NRG23090120230275239
|
09/01/2023
|
RENVVA. KADAPATTI
|
1513002012WL018607
|
RENVVA. KADAPATTI
|
00045
|
BARB0VJBHWD
|
1854
|
1854
|
Processed
|
12/01/2023
|
|
7854745844
|
|
RENAVVA S KADPAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|