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
|
THIKOTA
|
KN-07-002-040-001/21581 (BABANAGAR)
|
1507002040NRG24200620230146026
|
20/06/2023
|
SHEETHAL SHANTAPPA AYATAWAD
|
1507002040WL008792
|
SHEETHAL SHANTAPPA AYATAWAD
|
00078
|
CNRB0010662
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808708577
|
|
Mr. SHEETHAL SHANTAPPA AAYATAWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/21449 (BABANAGAR)
|
1507002040NRG24200620230146013
|
20/06/2023
|
SAVITA A PANDIT
|
1507002040WL008792
|
SAVITA A PANDIT
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808708578
|
|
MRS VANITA DASHAVANT
|
STATE BANK OF INDIA(508548)
|
3
|
THIKOTA
|
KN-07-002-040-001/21575 (BABANAGAR)
|
1507002040NRG24200620230146024
|
20/06/2023
|
BALAVVA BASTHI
|
1507002040WL008792
|
BALAVVA BASTHI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808708579
|
|
BALAVVA RAYAPPA BASTHI
|
CANARA BANK(508532)
|
4
|
THIKOTA
|
KN-07-002-040-001/21581 (BABANAGAR)
|
1507002040NRG24200620230146025
|
20/06/2023
|
SUREKHA SHEETHAL AYATAWAD
|
1507002040WL008792
|
SUREKHA SHEETHAL AYATAWAD
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808708580
|
|
SUREKHA NINGAPPA MAGADUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21551 (BABANAGAR)
|
1507002040NRG24200620230146021
|
20/06/2023
|
GEETA JYOTINDRA AYATAWAD
|
1507002040WL008792
|
GEETA JYOTINDRA AYATAWAD
|
00168
|
ICIC0003696
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808708581
|
|
Mrs. GEETA JOTINDRA AYATWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|