|
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-13-003-026-001/550
(HIREHONNALLI)
|
1513003026NRG23270320230325505
|
27/03/2023
|
OLEKAR BASAVANNEP RAYAPPA
|
1513003026WL023096
|
OLEKAR BASAVANNEP RAYAPPA
|
00509
|
KVGB0004203
|
309
|
309
|
Processed
|
30/03/2023
|
|
0316008848
|
|
BASAVARAJ R OLEKAR
|
BANK OF BARODA(606985)
|
|
2
|
KALGHATGI
|
KN-13-003-026-001/958
(HIREHONNALLI)
|
1513003026NRG23270320230325504
|
27/03/2023
|
BASAPPA GADIGEPPA MADI
|
1513003026WL023095
|
BASAPPA GADIGEPPA MADI
|
00509
|
KVGB0004203
|
309
|
309
|
Processed
|
30/03/2023
|
|
0316008847
|
|
Mr. BASAVARAJ GADIGEPPA MADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618
|
618
|
|
|
|
|
|
|
|