|
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
|
KALGHATGI
|
KN-13-003-016-001/1849
(MISHRIKOTI)
|
1513003016NRG23111220220250970
|
15/12/2022
|
Nillavva Vittal Mohite
|
1513003016WL016393
|
Nillavva Vittal Mohite
|
00509
|
KVGB0004205
|
927
|
927
|
Processed
|
30/12/2022
|
|
7512720967
|
|
Mrs. NEELAVVA VITHAL MOHITE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KALGHATGI
|
KN-13-003-016-001/643
(MISHRIKOTI)
|
1513003016NRG23111220220250994
|
15/12/2022
|
Gangavv BASAVARAJ BHOVI
|
1513003016WL016393
|
Gangavv BASAVARAJ BHOVI
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512720972
|
|
GANGAVVA BASAVARAJ BHOVI
|
IDBI BANK(607095)
|
|
3
|
KALGHATGI
|
KN-13-003-016-001/645
(MISHRIKOTI)
|
1513003016NRG23111220220250995
|
15/12/2022
|
PRAKASHPAKKIRAPPA BHOVI
|
1513003016WL016393
|
PRAKASHPAKKIRAPPA BHOVI
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512720974
|
|
Mr. PRAKASH PHAKKIRAPPA BHOVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KALGHATGI
|
KN-13-003-016-001/650
(MISHRIKOTI)
|
1513003016NRG23111220220250996
|
15/12/2022
|
ISHWAR Govind bovi
|
1513003016WL016393
|
ISHWAR Govind bovi
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512720971
|
|
Mr. ISHWAR GOVIND BHOVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KALGHATGI
|
KN-13-003-016-001/653
(MISHRIKOTI)
|
1513003016NRG23111220220250997
|
15/12/2022
|
RAJAPPA KASHAPPA BHOVI
|
1513003016WL016393
|
RAJAPPA KASHAPPA BHOVI
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512720966
|
|
Mr. RAJAPPA KASHAPPA BHOVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KALGHATGI
|
KN-13-003-016-001/834
(MISHRIKOTI)
|
1513003016NRG23111220220250999
|
15/12/2022
|
Chandravva M Shinde
|
1513003016WL016393
|
Chandravva M Shinde
|
00509
|
KVGB0004205
|
618
|
618
|
Processed
|
30/12/2022
|
|
7512720968
|
|
Mrs. CHANDRAVVA MAHADEVAPPA SHINDE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KALGHATGI
|
KN-13-003-016-001/834
(MISHRIKOTI)
|
1513003016NRG23111220220251000
|
15/12/2022
|
Shivaji m Shinde
|
1513003016WL016393
|
Shivaji m Shinde
|
00509
|
KVGB0004205
|
309
|
309
|
Processed
|
30/12/2022
|
|
7512720969
|
|
Mr. SAVITRI MAHADEVAPPA KANOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KALGHATGI
|
KN-13-003-016-001/858
(MISHRIKOTI)
|
1513003016NRG23111220220251001
|
15/12/2022
|
Bhimappa
|
1513003016WL016393
|
Bhimappa
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512720973
|
|
Mr. BHIMAPPA PHAKKIRAPPA BHOVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KALGHATGI
|
KN-13-003-016-001/920
(MISHRIKOTI)
|
1513003016NRG23111220220251005
|
15/12/2022
|
Musappa Bhovi
|
1513003016WL016394
|
Musappa Bhovi
|
00509
|
KVGB0004205
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512720970
|
|
Mr. Musheppa Bhovi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|