|
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
|
KUNDGOL
|
KN-13-004-014-001/316
(BETADUR)
|
1513004014NRG23030320230299472
|
03/03/2023
|
DEMAGONDNAVAR BASANAGOUDA YASHODA
|
1513004014WL021067
|
DEMAGONDNAVAR BASANAGOUDA YASHODA
|
00509
|
KVGB0004109
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114548335
|
|
YASHODA DEMAGONDANAVAR
|
IDBI BANK(607095)
|
|
2
|
KUNDGOL
|
KN-13-004-014-001/436
(BETADUR)
|
1513004014NRG23030320230299478
|
03/03/2023
|
PUJAR BASAYYA VEERABHADRAYYA . .
|
1513004014WL021068
|
PUJAR BASAYYA VEERABHADRAYYA . .
|
00509
|
KVGB0004109
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114548332
|
|
BASAYYA VEERABHADRAYYA PUJAR
|
BANK OF BARODA(606985)
|
|
3
|
KUNDGOL
|
KN-13-004-014-001/467
(BETADUR)
|
1513004014NRG23030320230299479
|
03/03/2023
|
YALLAVVA SOMAPPA .PARAMANAIKAR
|
1513004014WL021068
|
YALLAVVA SOMAPPA .PARAMANAIKAR
|
00509
|
KVGB0004109
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114548337
|
|
Mrs. YALLAVVA SOMAPPA PARAMANAYKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KUNDGOL
|
KN-13-004-014-001/491
(BETADUR)
|
1513004014NRG23030320230299480
|
03/03/2023
|
PUJAR VEERABHADR FAKKIRAYY
|
1513004014WL021068
|
PUJAR VEERABHADR FAKKIRAYY
|
00509
|
KVGB0004109
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114548334
|
|
Mr. VEERABHADRAYYA FAKKIRAYYA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KUNDGOL
|
KN-13-004-014-001/491
(BETADUR)
|
1513004014NRG23030320230299481
|
03/03/2023
|
PUJAR VEERABHADR TIPPAVVA
|
1513004014WL021068
|
PUJAR VEERABHADR TIPPAVVA
|
00509
|
KVGB0004109
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114548336
|
|
Mrs. PUJAR TIPPAVVA VEERABHADRAYYA . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
KUNDGOL
|
KN-13-004-014-001/839
(BETADUR)
|
1513004014NRG23030320230299474
|
03/03/2023
|
DEEPA SATISH TELI
|
1513004014WL021067
|
DEEPA SATISH TELI
|
00509
|
KVGB0004109
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114548331
|
|
Mrs. DEEPA SATISH TELI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KUNDGOL
|
KN-13-004-014-001/839
(BETADUR)
|
1513004014NRG23030320230299473
|
03/03/2023
|
TELI SATISH GAJANAN
|
1513004014WL021067
|
TELI SATISH GAJANAN
|
00509
|
KVGB0004109
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114548333
|
|
MR SATISH GAJANAN TELI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUNDGOL
|
KN-13-004-014-001/855
(BETADUR)
|
1513004014NRG23030320230299476
|
03/03/2023
|
MABUBSAB MAKTUMSAB HAROBIDI
|
1513004014WL021067
|
MABUBSAB MAKTUMSAB HAROBIDI
|
00509
|
KVGB0004109
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114548330
|
|
Mr. MABOOBSAB HAROBIDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KUNDGOL
|
KN-13-004-014-001/855
(BETADUR)
|
1513004014NRG23030320230299475
|
03/03/2023
|
SAHIRABANU MABUSAB HAROBIDI
|
1513004014WL021067
|
SAHIRABANU MABUSAB HAROBIDI
|
00509
|
KVGB0004109
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114548328
|
|
Mrs. SAHIRABANU MABUSAB HAROBIDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KUNDGOL
|
KN-13-004-014-001/883
(BETADUR)
|
1513004014NRG23030320230299477
|
03/03/2023
|
KHASIMASAB MAKTUMSAB HAROBIDI
|
1513004014WL021067
|
KHASIMASAB MAKTUMSAB HAROBIDI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114548329
|
|
Mr. KHASIMASAB MAKTUMSAB HAROBIDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|