|
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-07-002-040-001/1024
(BABANAGAR)
|
1507002040NRG24271120230488520
|
27/11/2023
|
SHANTABAI MANE
|
1507002040WL030253
|
SHANTABAI MANE
|
00078
|
CNRB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004825151
|
|
Mr. SHANTABAI BHIMANNA MANE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1950
(BABANAGAR)
|
1507002040NRG24271120230488526
|
27/11/2023
|
ASHOK TALAWAR
|
1507002040WL030253
|
ASHOK TALAWAR
|
00078
|
CNRB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004825152
|
|
ASHOK TALAWAR
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/1950
(BABANAGAR)
|
1507002040NRG24271120230488527
|
27/11/2023
|
RAAJASHRI TALAWAR
|
1507002040WL030253
|
RAAJASHRI TALAWAR
|
00078
|
CNRB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004825153
|
|
RAJASHRI TALAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/1578
(BABANAGAR)
|
1507002040NRG24271120230488522
|
27/11/2023
|
SHARADHA ASHOK KANHAMUCHNAL
|
1507002040WL030253
|
SHARADHA ASHOK KANHAMUCHNAL
|
00078
|
CNRB0010832
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004825155
|
|
SHARADHA ASHOK KANHAMUCHNAL
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/1725
(BABANAGAR)
|
1507002040NRG24271120230488523
|
27/11/2023
|
RRAVINDRA Y KOLI
|
1507002040WL030253
|
RRAVINDRA Y KOLI
|
00078
|
CNRB0010832
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004825154
|
|
RAVINDRA Y KOLI
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/178
(BABANAGAR)
|
1507002040NRG24271120230488524
|
27/11/2023
|
SHABBIRAHAMAD H SOUDAGAR
|
1507002040WL030253
|
SHABBIRAHAMAD H SOUDAGAR
|
00078
|
CNRB0010832
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004825156
|
|
SHABBIRAHAMAD H SAUDAGAR
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/1831
(BABANAGAR)
|
1507002040NRG24271120230488525
|
27/11/2023
|
SACHIN C MATHAPATI
|
1507002040WL030253
|
SACHIN C MATHAPATI
|
00078
|
CNRB0010832
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004825158
|
|
SACHIN CHIKKAYYA MATAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/2040
(BABANAGAR)
|
1507002040NRG24271120230488528
|
27/11/2023
|
MAYAPPA PARAGOND KUCHANUR
|
1507002040WL030253
|
MAYAPPA PARAGOND KUCHANUR
|
00078
|
CNRB0010832
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004825159
|
|
Mr. MAYAPPA PARAGOND KUCHANUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/2057
(BABANAGAR)
|
1507002040NRG24271120230488529
|
27/11/2023
|
TUKARAM B SALUNKE
|
1507002040WL030253
|
TUKARAM B SALUNKE
|
00078
|
CNRB0010832
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004825157
|
|
TUKARAM BHIMANNA SALUNKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
10
|
THIKOTA
|
KN-07-002-040-001/113
(BABANAGAR)
|
1507002040NRG24271120230488521
|
27/11/2023
|
Ganasagari savalagi
|
1507002040WL030253
|
Ganasagari savalagi
|
00509
|
KVGB0003107
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004825160
|
|
GUNASAGARBAI S SAVALAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|