|
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-07-002-040-001/21601
(BABANAGAR)
|
1507002040NRG24140320240649584
|
14/03/2024
|
SURAYABEGAM APPASAB KAKAMARI
|
1507002040WL043271
|
SURAYABEGAM APPASAB KAKAMARI
|
00045
|
BARB0BIJAPU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155877396
|
|
SURAYABEGAM APPASAB KAKAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/384
(BABANAGAR)
|
1507002040NRG24140320240649588
|
14/03/2024
|
SHAKILA MIRASAB JIDDI
|
1507002040WL043271
|
SHAKILA MIRASAB JIDDI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155877391
|
|
SHAKEELA JIDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21380
(BABANAGAR)
|
1507002040NRG24140320240649581
|
14/03/2024
|
SANMATI ANIL AYATAWAD
|
1507002040WL043271
|
SANMATI ANIL AYATAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155877397
|
|
SANMATI ANIL AYATAWAD
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21465
(BABANAGAR)
|
1507002040NRG24140320240649582
|
14/03/2024
|
RAJASHREE HANAMANT SALUNKE
|
1507002040WL043271
|
RAJASHREE HANAMANT SALUNKE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155877393
|
|
RAJASHREE HANAMANT SALUNKE
|
INDUSIND BANK(607189)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21645
(BABANAGAR)
|
1507002040NRG24140320240649585
|
14/03/2024
|
SHRUTI TAMMANNA YALGUDRI
|
1507002040WL043271
|
SHRUTI TAMMANNA YALGUDRI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155877399
|
|
Mrs. SHRUTI TAMMANNA YALAGUDARI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/293
(BABANAGAR)
|
1507002040NRG24140320240649586
|
14/03/2024
|
SANTOSH NAVI
|
1507002040WL043271
|
SANTOSH NAVI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155877394
|
|
SANTOSH SHRISHAIL NAVI
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/296
(BABANAGAR)
|
1507002040NRG24140320240649587
|
14/03/2024
|
GANGABAI SHANKARGOUD BIRADAR
|
1507002040WL043271
|
GANGABAI SHANKARGOUD BIRADAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155877392
|
|
GANGABAI S BIRADAR
|
GENERAL POST OFFICE(607245)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/657
(BABANAGAR)
|
1507002040NRG24140320240649589
|
14/03/2024
|
BEBI BASTI
|
1507002040WL043271
|
BEBI BASTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155877390
|
|
BEBI BASTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/884
(BABANAGAR)
|
1507002040NRG24140320240649590
|
14/03/2024
|
AKSHATA AYATAWAD
|
1507002040WL043271
|
AKSHATA AYATAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155877398
|
|
Mrs. AKSHATA PRAKASH AYATAWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
10
|
THIKOTA
|
KN-07-002-040-001/918
(BABANAGAR)
|
1507002040NRG24140320240649591
|
14/03/2024
|
VIJAYALAXMI MANOHAR AYATWAD
|
1507002040WL043271
|
VIJAYALAXMI MANOHAR AYATWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155877400
|
|
VIJAYALAXMI MANOHAR AYATAVADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
11
|
THIKOTA
|
KN-07-002-040-001/918
(BABANAGAR)
|
1507002040NRG24140320240649592
|
14/03/2024
|
SACHIN AYATAWAD
|
1507002040WL043271
|
SACHIN AYATAWAD
|
00152
|
HDFC0001961
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155877401
|
|
SACHIN MANOHAR AYATAWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
THIKOTA
|
KN-07-002-040-001/21551
(BABANAGAR)
|
1507002040NRG24140320240649583
|
14/03/2024
|
GEETA JYOTINDRA AYATAWAD
|
1507002040WL043271
|
GEETA JYOTINDRA AYATAWAD
|
00168
|
ICIC0003696
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155877395
|
|
Mrs. GEETA JOTINDRA AYATWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|