|
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-07-002-004-001/102
(KOTYAL)
|
1507002004NRG24170620230141401
|
17/06/2023
|
MALLAPPA YALLAPPA DONI
|
1507002004WL008537
|
MALLAPPA YALLAPPA DONI
|
00468
|
UBIN0900613
|
4108
|
4108
|
Processed
|
27/06/2023
|
|
2802684050
|
|
Mr. MALLAPPA YALLAPPA DONI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-004-001/1021
(KOTYAL)
|
1507002004NRG24170620230141402
|
17/06/2023
|
SURESH BASAPPA GADYAL
|
1507002004WL008537
|
SURESH BASAPPA GADYAL
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802684048
|
|
Mr. SURESH BASAPPA GADYAL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/1066
(KOTYAL)
|
1507002004NRG24170620230141404
|
17/06/2023
|
DEEPA NITYANAND WALIKAR
|
1507002004WL008537
|
DEEPA NITYANAND WALIKAR
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802684056
|
|
Mrs. DEEPA NITYANAND WALIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/1071
(KOTYAL)
|
1507002004NRG24170620230141405
|
17/06/2023
|
APPASAB SHANAPPA ATHANI
|
1507002004WL008537
|
APPASAB SHANAPPA ATHANI
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802684055
|
|
Mr. APPASAB SHARANAPPA ATHANI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/1081
(KOTYAL)
|
1507002004NRG24170620230141406
|
17/06/2023
|
RAJU KORI
|
1507002004WL008537
|
RAJU KORI
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802684052
|
|
Mr. RAJU KAREPPA KORI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/1086
(KOTYAL)
|
1507002004NRG24170620230141408
|
17/06/2023
|
PREMA SANGAPPA KAMBALE
|
1507002004WL008537
|
PREMA SANGAPPA KAMBALE
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802684051
|
|
PREMA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/1086
(KOTYAL)
|
1507002004NRG24170620230141407
|
17/06/2023
|
SANGAPPA SHIVAPPA KAMBALE
|
1507002004WL008537
|
SANGAPPA SHIVAPPA KAMBALE
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802684054
|
|
MR SANGAPPA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/112
(KOTYAL)
|
1507002004NRG24170620230141409
|
17/06/2023
|
RAVINDR C CHALAVADI
|
1507002004WL008537
|
RAVINDR C CHALAVADI
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802684049
|
|
Mr. RAVINDRA CHITRASAIN CHALAWADI . RAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
THIKOTA
|
KN-07-002-004-001/112
(KOTYAL)
|
1507002004NRG24170620230141410
|
17/06/2023
|
SHAILA RAVINDR CHALAVADI
|
1507002004WL008537
|
SHAILA RAVINDR CHALAVADI
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802684053
|
|
Mrs. Shaila Chalawadi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39500
|
39500
|
|
|
|
|
|
|
|