|
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-07-002-004-001/1043
(KOTYAL)
|
1507002004NRG24170620230141783
|
17/06/2023
|
PRABHAVATI SHIVAPPA HIRANDAGI
|
1507002004WL008565
|
PRABHAVATI SHIVAPPA HIRANDAGI
|
00078
|
CNRB0010882
|
4108
|
4108
|
Processed
|
27/06/2023
|
|
2806607269
|
|
PRABAVATHI SHIVAPPA HIRANDAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIKOTA
|
KN-07-002-004-001/1044
(KOTYAL)
|
1507002004NRG24170620230141785
|
17/06/2023
|
JAYSHRI SHIVANING HIPPARAGI
|
1507002004WL008565
|
JAYSHRI SHIVANING HIPPARAGI
|
00078
|
CNRB0010882
|
4108
|
4108
|
Processed
|
27/06/2023
|
|
2806607270
|
|
HIPPARGI JAYSHRI SHIVALING
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/1044
(KOTYAL)
|
1507002004NRG24170620230141784
|
17/06/2023
|
SHANTABAI ALGONDA HIPPARAGI
|
1507002004WL008565
|
SHANTABAI ALGONDA HIPPARAGI
|
00078
|
CNRB0010882
|
4108
|
4108
|
Processed
|
27/06/2023
|
|
2806607271
|
|
Shantabai Hipparagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-004-001/1019
(KOTYAL)
|
1507002004NRG24170620230141779
|
17/06/2023
|
MINAXI M BADIGER
|
1507002004WL008565
|
MINAXI M BADIGER
|
00509
|
KVGB0003110
|
4108
|
4108
|
Processed
|
27/06/2023
|
|
2806607272
|
|
Mrs. Minakshi Badiger
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/1019
(KOTYAL)
|
1507002004NRG24170620230141778
|
17/06/2023
|
MOUNESH IRAPPA BADIGER
|
1507002004WL008565
|
MOUNESH IRAPPA BADIGER
|
00509
|
KVGB0003110
|
4108
|
4108
|
Processed
|
27/06/2023
|
|
2806607275
|
|
Mr. MONESH IRAPPA BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/1043
(KOTYAL)
|
1507002004NRG24170620230141782
|
17/06/2023
|
SHIVAPPA A HIRANDAGI
|
1507002004WL008565
|
SHIVAPPA A HIRANDAGI
|
00509
|
KVGB0003110
|
4108
|
4108
|
Rejected
|
28/06/2023
|
|
2806607274
|
Account closed
|
|
|
|
7
|
THIKOTA
|
KN-07-002-004-001/1043
(KOTYAL)
|
1507002004NRG24170620230141780
|
17/06/2023
|
SURESH A HIRANDAGI
|
1507002004WL008565
|
SURESH A HIRANDAGI
|
00509
|
KVGB0003110
|
4108
|
4108
|
Processed
|
27/06/2023
|
|
2806607273
|
|
Mr. Suresh Appanna Hirandagi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/1070
(KOTYAL)
|
1507002004NRG24170620230141786
|
17/06/2023
|
RAJKUMR GADYAL
|
1507002004WL008565
|
RAJKUMR GADYAL
|
00509
|
KVGB0003110
|
4108
|
4108
|
Processed
|
27/06/2023
|
|
2806607276
|
|
Mr. RAJAKUMAR SHIVANINGAPPA GADYAL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32864
|
32864
|
|
|
|
|
|
|
|