|
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-07-002-040-001/34
(BABANAGAR)
|
1507002040NRG24140620230132808
|
14/06/2023
|
LATA KRISHNAPPA AWADI
|
1507002040WL008032
|
LATA KRISHNAPPA AWADI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621970716
|
|
LATA K AVADI
|
HDFC BANK LTD(607152)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/382
(BABANAGAR)
|
1507002040NRG24140620230132810
|
14/06/2023
|
MOULAL WALIKAR
|
1507002040WL008032
|
MOULAL WALIKAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621970715
|
|
Mr. MOULALI AMINSAB WALIKAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/54
(BABANAGAR)
|
1507002040NRG24140620230132813
|
14/06/2023
|
BOURAVVA SABU BELLONDAGI
|
1507002040WL008032
|
BOURAVVA SABU BELLONDAGI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621970714
|
|
BOURAVVA SABU BELLONDAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/314
(BABANAGAR)
|
1507002040NRG24140620230132807
|
14/06/2023
|
BANGARAWWA SANJEEV BEVINGADADAD
|
1507002040WL008032
|
BANGARAWWA SANJEEV BEVINGADADAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621970717
|
|
BHARTI S BEVINAGIDAD
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/35
(BABANAGAR)
|
1507002040NRG24140620230132809
|
14/06/2023
|
BIYAMA SULEMAN GOUNDI
|
1507002040WL008032
|
BIYAMA SULEMAN GOUNDI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621970720
|
|
BIYAMA SULEMAN GOUNDI
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/55
(BABANAGAR)
|
1507002040NRG24140620230132814
|
14/06/2023
|
MUTTANNA BELLUNDAGUI
|
1507002040WL008032
|
MUTTANNA BELLUNDAGUI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621970721
|
|
MUTTANNA SHRISHAILA BELLUNDAGI
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/855
(BABANAGAR)
|
1507002040NRG24140620230132815
|
14/06/2023
|
RAKESH SAVALAGI
|
1507002040WL008032
|
RAKESH SAVALAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621970719
|
|
RAKESH SHIVAJI SAVALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/88
(BABANAGAR)
|
1507002040NRG24140620230132816
|
14/06/2023
|
RAJU SHANTAPPA SHELLENAVAR
|
1507002040WL008032
|
RAJU SHANTAPPA SHELLENAVAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621970718
|
|
RAJU SHANTAPPA SHELLENAVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
9
|
THIKOTA
|
KN-07-002-040-001/46
(BABANAGAR)
|
1507002040NRG24140620230132812
|
14/06/2023
|
MAREVVA SHIVAPPA BELLUNDGI
|
1507002040WL008032
|
MAREVVA SHIVAPPA BELLUNDGI
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621970722
|
|
MAREVVA BELLUNDAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|