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-07-002-040-001/769 (BABANAGAR)
|
1507002040NRG24230520230086796
|
23/05/2023
|
REKHA SATISH NALAWADE
|
1507002040WL005171
|
REKHA SATISH NALAWADE
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1942877331
|
|
REKHA SATISH NALAWADE
|
CANARA BANK(508532)
|
2
|
THIKOTA
|
KN-07-002-040-001/769 (BABANAGAR)
|
1507002040NRG24230520230086795
|
23/05/2023
|
SATISH ARJUN NALAWADE
|
1507002040WL005171
|
SATISH ARJUN NALAWADE
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1942877328
|
|
Mr. SATISA ARJUNA NALAWADE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/5 (BABANAGAR)
|
1507002040NRG24230520230086794
|
23/05/2023
|
MASHABI RAJASAB KAKAMARI
|
1507002040WL005171
|
MASHABI RAJASAB KAKAMARI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1942877329
|
|
Mrs. MASHABI RAJU URF RAJASAB KAKAMARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/854 (BABANAGAR)
|
1507002040NRG24230520230086797
|
23/05/2023
|
CHANDRASHEKAR SAVALAGI
|
1507002040WL005171
|
CHANDRASHEKAR SAVALAGI
|
00089
|
CBIN0283678
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1942877330
|
|
Mr. CHANDRASHEKAR SIDRAMAPPA SAVALAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|