|
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-07-002-040-001/21256
(BABANAGAR)
|
1507002040NRG24290420230045141
|
29/04/2023
|
VINOD RAMU YATNAL
|
1507002040WL002808
|
VINOD RAMU YATNAL
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748880090
|
|
MR VINOD RAMU YATNAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/21211
(BABANAGAR)
|
1507002040NRG24290420230045139
|
29/04/2023
|
CHANDRASHEKHAR SABU MASALI
|
1507002040WL002808
|
CHANDRASHEKHAR SABU MASALI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748880084
|
|
CHANDRAPPA SABU MASALI
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21332
(BABANAGAR)
|
1507002040NRG24290420230045142
|
29/04/2023
|
PADMAVATI JATAPPA HONAKATTI
|
1507002040WL002808
|
PADMAVATI JATAPPA HONAKATTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748880088
|
|
Mr. PADMAVATI JATEPPA HONAKATTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21412
(BABANAGAR)
|
1507002040NRG24290420230045144
|
29/04/2023
|
NATHAJI SAKARAM HONAKATTI
|
1507002040WL002808
|
NATHAJI SAKARAM HONAKATTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748880089
|
|
MR NATHAJI SAKARAM HONAKATTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21420
(BABANAGAR)
|
1507002040NRG24290420230045145
|
29/04/2023
|
DEVAKKI SIDRAMAYYA VASTRAD
|
1507002040WL002808
|
DEVAKKI SIDRAMAYYA VASTRAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748880085
|
|
DEVAAKKA S VASTRAD
|
GENERAL POST OFFICE(607245)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/21436
(BABANAGAR)
|
1507002040NRG24290420230045146
|
29/04/2023
|
GURULINGAPPA MASALI
|
1507002040WL002808
|
GURULINGAPPA MASALI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748880091
|
|
Mr. GURANINGAPPA SHARANAPPA MASALI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21230
(BABANAGAR)
|
1507002040NRG24290420230045140
|
29/04/2023
|
SHARADA RAMESH MASALI
|
1507002040WL002808
|
SHARADA RAMESH MASALI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748880087
|
|
Mrs. SHARADA RAMESH MASALI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/21390
(BABANAGAR)
|
1507002040NRG24290420230045143
|
29/04/2023
|
LAXMIBAI RANGAPPA KADAM
|
1507002040WL002808
|
LAXMIBAI RANGAPPA KADAM
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748880086
|
|
Mrs. Laxmibai Rangappa Kadam
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|