|
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-13-003-023-001/147
(SURASHETTIKOPPA)
|
1513003023NRG23200420220004139
|
22/04/2022
|
Channavva K Benni
|
1513003023WL000358
|
Channavva K Benni
|
00045
|
BARB0VJGANJ
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830887718
|
|
CHANNAVVA SAHADEVAPPA BENNI
|
BANK OF BARODA(606985)
|
|
2
|
KALGHATGI
|
KN-13-003-023-001/180
(SURASHETTIKOPPA)
|
1513003023NRG23200420220004143
|
22/04/2022
|
Gurushidappa.U.Kalabhavi
|
1513003023WL000359
|
Gurushidappa.U.Kalabhavi
|
00045
|
BARB0VJGANJ
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0830887719
|
|
GURUSIDDAPPA ULAVAPPA KALABHAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
KALGHATGI
|
KN-13-003-023-001/2
(SURASHETTIKOPPA)
|
1513003023NRG23200420220004140
|
22/04/2022
|
Shivappa.B.Yaliwal
|
1513003023WL000358
|
Shivappa.B.Yaliwal
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830887717
|
|
Mr. SHIVAPPA BASAVANNEPPA ELIVAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KALGHATGI
|
KN-13-003-023-001/320
(SURASHETTIKOPPA)
|
1513003023NRG23200420220004141
|
22/04/2022
|
Chanabasappa.S.Hosamani
|
1513003023WL000358
|
Chanabasappa.S.Hosamani
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830887716
|
|
CHANABASAPPA SHIVAPPA HOSAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|