|
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
|
KAMALANAGARA
|
KN-06-001-005-001/1701
(KOREKAL)
|
1506001005NRG24150720230313309
|
15/07/2023
|
URMILA HANMANT
|
1506001005WL005637
|
URMILA HANMANT
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838257075
|
|
URMILA W O HANAMANT
|
CANARA BANK(508532)
|
|
2
|
KAMALANAGARA
|
KN-06-001-005-001/1702
(KOREKAL)
|
1506001005NRG24150720230313310
|
15/07/2023
|
HANMANT GANPATRAO
|
1506001005WL005637
|
HANMANT GANPATRAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838257074
|
|
HANMANTH GANPATHRAO BIRADAR
|
CANARA BANK(508532)
|
|
3
|
KAMALANAGARA
|
KN-06-001-005-001/1703
(KOREKAL)
|
1506001005NRG24150720230313311
|
15/07/2023
|
GUNDABAI GANPATRAO
|
1506001005WL005637
|
GUNDABAI GANPATRAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838257064
|
|
GUNDABAI GANAPATHARAV
|
CANARA BANK(508532)
|
|
4
|
KAMALANAGARA
|
KN-06-001-005-001/1709
(KOREKAL)
|
1506001005NRG24150720230313312
|
15/07/2023
|
MADHAVRAO BHUJANGRAO
|
1506001005WL005637
|
MADHAVRAO BHUJANGRAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838257072
|
|
MADHAVRAO S O BHUJANGRAO AVADHUTPURE
|
CANARA BANK(508532)
|
|
5
|
KAMALANAGARA
|
KN-06-001-005-001/1709
(KOREKAL)
|
1506001005NRG24150720230313313
|
15/07/2023
|
MADHAVRAO BHUJANGRAO
|
1506001005WL005637
|
MADHAVRAO BHUJANGRAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838257069
|
|
SAKUBAI MADHAVRAO AVADHUTPURE
|
CANARA BANK(508532)
|
|
6
|
KAMALANAGARA
|
KN-06-001-005-001/1709
(KOREKAL)
|
1506001005NRG24150720230313314
|
15/07/2023
|
Meerabai
|
1506001005WL005637
|
Meerabai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838257067
|
|
MEERA RAJENDRA AUDATPURE
|
CANARA BANK(508532)
|
|
7
|
KAMALANAGARA
|
KN-06-001-005-001/1710
(KOREKAL)
|
1506001005NRG24150720230313315
|
15/07/2023
|
ABHANGRAO GYANOBA
|
1506001005WL005637
|
ABHANGRAO GYANOBA
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838257073
|
|
ABHANGRAO S O GYANOBA KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
KAMALANAGARA
|
KN-06-001-005-001/1711
(KOREKAL)
|
1506001005NRG24150720230313316
|
15/07/2023
|
BABURAO SHAMRAO
|
1506001005WL005637
|
BABURAO SHAMRAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838257078
|
|
BABURAO S O SHAMRAO R O KOREKHEL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
KAMALANAGARA
|
KN-06-001-005-001/1711
(KOREKAL)
|
1506001005NRG24150720230313317
|
15/07/2023
|
BABURAO SHAMRAO
|
1506001005WL005637
|
BABURAO SHAMRAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838257068
|
|
AHALYABAI BABURAO
|
CANARA BANK(508532)
|
|
10
|
KAMALANAGARA
|
KN-06-001-005-001/1727
(KOREKAL)
|
1506001005NRG24150720230313318
|
15/07/2023
|
SHILABAI GOVINDRAO
|
1506001005WL005637
|
SHILABAI GOVINDRAO
|
00078
|
CNRB0000447
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838257071
|
|
SHILABAI GOVINDRAO
|
CANARA BANK(508532)
|
|
11
|
KAMALANAGARA
|
KN-06-001-005-001/1727
(KOREKAL)
|
1506001005NRG24150720230313319
|
15/07/2023
|
SHILABAI GOVINDRAO
|
1506001005WL005637
|
SHILABAI GOVINDRAO
|
00078
|
CNRB0000447
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838257080
|
|
GOVINDRAO NAGORAO TEGAMPURE KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
KAMALANAGARA
|
KN-06-001-005-001/1728
(KOREKAL)
|
1506001005NRG24150720230313320
|
15/07/2023
|
DIGAMBER GOVINDRAO
|
1506001005WL005637
|
DIGAMBER GOVINDRAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838257077
|
|
DIGAMBER GOVINDRAO
|
CANARA BANK(508532)
|
|
13
|
KAMALANAGARA
|
KN-06-001-005-001/1738
(KOREKAL)
|
1506001005NRG24150720230313321
|
15/07/2023
|
ATMARAM NAGORAO
|
1506001005WL005637
|
ATMARAM NAGORAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838257065
|
|
ATMARAM NAGORAO KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
KAMALANAGARA
|
KN-06-001-005-001/1785
(KOREKAL)
|
1506001005NRG24150720230313322
|
15/07/2023
|
Pandurang Vithalrao
|
1506001005WL005637
|
Pandurang Vithalrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838257079
|
|
PANDURANG
|
CANARA BANK(508532)
|
|
15
|
KAMALANAGARA
|
KN-06-001-005-001/1786
(KOREKAL)
|
1506001005NRG24150720230313323
|
15/07/2023
|
Shashikala Pandurang
|
1506001005WL005637
|
Shashikala Pandurang
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838257076
|
|
SHASHIKALA PANDURANG
|
CANARA BANK(508532)
|
|
16
|
KAMALANAGARA
|
KN-06-001-005-001/1788
(KOREKAL)
|
1506001005NRG24150720230313324
|
15/07/2023
|
Anjanabai Satywan
|
1506001005WL005637
|
Anjanabai Satywan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838257066
|
|
ANJANA W O SATYAVAN
|
CANARA BANK(508532)
|
|
17
|
KAMALANAGARA
|
KN-06-001-005-002/2015
(KOREKAL)
|
1506001005NRG24150720230313280
|
15/07/2023
|
Amruth madappa
|
1506001005WL005633
|
Amruth madappa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838257070
|
|
SHAKUNTALA AMRIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|