|
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-07-002-040-001/1797
(BABANAGAR)
|
1507002040NRG24140620230132779
|
14/06/2023
|
BALASAHEB PATIL
|
1507002040WL008032
|
BALASAHEB PATIL
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618170649
|
|
BALASAHEB PATIL
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1811
(BABANAGAR)
|
1507002040NRG24140620230132781
|
14/06/2023
|
GANGAVVA SABU GOUDANAVAR
|
1507002040WL008032
|
GANGAVVA SABU GOUDANAVAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618170641
|
|
Mrs. GANGAVVA RAMANNA GOUDANAVAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/1816
(BABANAGAR)
|
1507002040NRG24140620230132782
|
14/06/2023
|
SAHEBALAL M PARITA
|
1507002040WL008032
|
SAHEBALAL M PARITA
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618170650
|
|
SAHEBALAL PARITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/1761
(BABANAGAR)
|
1507002040NRG24140620230132777
|
14/06/2023
|
KAMALABAI BASKAR KAMBLE
|
1507002040WL008032
|
KAMALABAI BASKAR KAMBLE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618170648
|
|
KAMALABAI KAMBALE
|
HDFC BANK LTD(607152)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/1787
(BABANAGAR)
|
1507002040NRG24140620230132778
|
14/06/2023
|
SIDDAPPA SHRISHAIL AKKI
|
1507002040WL008032
|
SIDDAPPA SHRISHAIL AKKI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618170644
|
|
SIDDAPPA SHRISHAIL AKKI
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/1797
(BABANAGAR)
|
1507002040NRG24140620230132780
|
14/06/2023
|
SANGITHA BALASAB PATIL
|
1507002040WL008032
|
SANGITHA BALASAB PATIL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618170643
|
|
SANGITHA B PATILA
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/1828
(BABANAGAR)
|
1507002040NRG24140620230132783
|
14/06/2023
|
RAVI S AKKI
|
1507002040WL008032
|
RAVI S AKKI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618170647
|
|
Mr. RAVI SRISAIL AKKI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/2082
(BABANAGAR)
|
1507002040NRG24140620230132785
|
14/06/2023
|
VIJAYKUMAR SADASHIV SHINDE
|
1507002040WL008032
|
VIJAYKUMAR SADASHIV SHINDE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618170646
|
|
VIJAYKUMAR SADASHIV SHINDE
|
CANARA BANK(508532)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/21146
(BABANAGAR)
|
1507002040NRG24140620230132786
|
14/06/2023
|
SHIVANAGOUDA PATIL
|
1507002040WL008032
|
SHIVANAGOUDA PATIL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618170642
|
|
Mr. SHIVANGOUDA BHIMANAGONDA PATIL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
THIKOTA
|
KN-07-002-040-001/2073
(BABANAGAR)
|
1507002040NRG24140620230132784
|
14/06/2023
|
SANGEETA SHINDE
|
1507002040WL008032
|
SANGEETA SHINDE
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618170645
|
|
Mrs. SANGEETA SHINDE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|