|
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
|
NAVALGUND
|
KN-13-005-006-001/364
(MORAB)
|
1513005006NRG23070620220046030
|
07/06/2022
|
MAMMADAARAFIK GULAMSAB MAKANDAR
|
1513005006WL003003
|
MAMMADAARAFIK GULAMSAB MAKANDAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215738014
|
|
MAHMADARAPHIK GULAMHUSEN MAKANADAR
|
BANK OF BARODA(606985)
|
|
2
|
NAVALGUND
|
KN-13-005-006-001/474
(MORAB)
|
1513005006NRG23070620220046032
|
07/06/2022
|
CHNADRASHEKHAR SHIVAPPA KITTUR
|
1513005006WL003003
|
CHNADRASHEKHAR SHIVAPPA KITTUR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215738015
|
|
CHANDRASHEKAR S KITTUR
|
BANK OF BARODA(606985)
|
|
3
|
NAVALGUND
|
KN-13-005-006-001/474
(MORAB)
|
1513005006NRG23070620220046033
|
07/06/2022
|
RAVINDRA SHIVAPPA KITTUR
|
1513005006WL003003
|
RAVINDRA SHIVAPPA KITTUR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215738013
|
|
RAVINDRA SHIVAPPA KITTUR
|
BANK OF BARODA(606985)
|
|
4
|
NAVALGUND
|
KN-13-005-006-001/49
(MORAB)
|
1513005006NRG23070620220046035
|
07/06/2022
|
BASAVARAJ MAHADEVAPPA HIRIGANNAVAR
|
1513005006WL003003
|
BASAVARAJ MAHADEVAPPA HIRIGANNAVAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215738016
|
|
Mr. BASAVARAJ MAHADEVAPPA HIRIGANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
NAVALGUND
|
KN-13-005-006-001/364
(MORAB)
|
1513005006NRG23070620220046031
|
07/06/2022
|
HUSENASAB GULAMASAB MAKANDAR
|
1513005006WL003003
|
HUSENASAB GULAMASAB MAKANDAR
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215738018
|
|
Mr. Husenasab Gulamsab Makandar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-006-001/767
(MORAB)
|
1513005006NRG23070620220046036
|
07/06/2022
|
ASHOK SHIVAPPA KITTUR
|
1513005006WL003003
|
ASHOK SHIVAPPA KITTUR
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215738017
|
|
Mr. ASHOK SHIVAPPA KITTUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|