|
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-06-001-005-004/11029
(KOREKAL)
|
1506001016NRG24260720230356351
|
26/07/2023
|
Arunabai
|
1506001016WL006592
|
Arunabai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309127
|
|
ARUNA SUBHASH
|
CANARA BANK(508532)
|
|
2
|
KAMALANAGARA
|
KN-06-001-005-004/11029
(KOREKAL)
|
1506001016NRG24260720230356350
|
26/07/2023
|
subhash Shripathrao
|
1506001016WL006592
|
subhash Shripathrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309115
|
|
SUBASH S O SRIPATRAO DEVAKATTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
KAMALANAGARA
|
KN-06-001-005-004/11030
(KOREKAL)
|
1506001016NRG24260720230356352
|
26/07/2023
|
Ashok Govindrao
|
1506001016WL006592
|
Ashok Govindrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309125
|
|
ASHOKBAWA S O GOVINDBAWA GOSAVI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
KAMALANAGARA
|
KN-06-001-005-004/11031
(KOREKAL)
|
1506001016NRG24260720230356353
|
26/07/2023
|
Pradeep govindrao
|
1506001016WL006592
|
Pradeep govindrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309110
|
|
PRADEEP GOVINDRAO PATIL
|
CANARA BANK(508532)
|
|
5
|
KAMALANAGARA
|
KN-06-001-005-004/11033
(KOREKAL)
|
1506001016NRG24260720230356355
|
26/07/2023
|
Savita pandari
|
1506001016WL006592
|
Savita pandari
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309116
|
|
SAVITA W O PANDAHRI SHEREKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
KAMALANAGARA
|
KN-06-001-005-004/11035
(KOREKAL)
|
1506001016NRG24260720230356356
|
26/07/2023
|
Ankush
|
1506001016WL006592
|
Ankush
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309133
|
|
ANKUSH PATIL SO TRIMBAK
|
CANARA BANK(508532)
|
|
7
|
KAMALANAGARA
|
KN-06-001-005-004/11053
(KOREKAL)
|
1506001016NRG24260720230356357
|
26/07/2023
|
Dhondiba Erappa
|
1506001016WL006592
|
Dhondiba Erappa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309119
|
|
DHONDIBA SO ERAPPA
|
CANARA BANK(508532)
|
|
8
|
KAMALANAGARA
|
KN-06-001-005-004/11053
(KOREKAL)
|
1506001016NRG24260720230356358
|
26/07/2023
|
Laxmibai
|
1506001016WL006592
|
Laxmibai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309118
|
|
LAKSHMIBAI WO DHONDIBA
|
CANARA BANK(508532)
|
|
9
|
KAMALANAGARA
|
KN-06-001-005-004/11163
(KOREKAL)
|
1506001016NRG24260720230356359
|
26/07/2023
|
Maruthi kerbarao
|
1506001016WL006592
|
Maruthi kerbarao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309117
|
|
MAROTI S O KERBA JOLDAPAKE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
KAMALANAGARA
|
KN-06-001-005-004/11203
(KOREKAL)
|
1506001016NRG24260720230356360
|
26/07/2023
|
Ramesh Dhodiba
|
1506001016WL006592
|
Ramesh Dhodiba
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309131
|
|
RAMESH DHONDIBA
|
CANARA BANK(508532)
|
|
11
|
KAMALANAGARA
|
KN-06-001-005-004/1301
(KOREKAL)
|
1506001016NRG24260720230356362
|
26/07/2023
|
Vimlabai Tanaji
|
1506001016WL006592
|
Vimlabai Tanaji
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309134
|
|
VIMALABAI W/O TANAJI SHRIKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
KAMALANAGARA
|
KN-06-001-005-004/1304
(KOREKAL)
|
1506001016NRG24260720230356363
|
26/07/2023
|
Ujwala Gokula das
|
1506001016WL006592
|
Ujwala Gokula das
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309123
|
|
UJWALA GOKULADAS
|
CANARA BANK(508532)
|
|
13
|
KAMALANAGARA
|
KN-06-001-005-004/1316
(KOREKAL)
|
1506001016NRG24260720230356364
|
26/07/2023
|
Jeejabai uddav rathod
|
1506001016WL006592
|
Jeejabai uddav rathod
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309124
|
|
JIJABAI UDBHAV RATHOD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
KAMALANAGARA
|
KN-06-001-005-004/1317
(KOREKAL)
|
1506001016NRG24260720230356365
|
26/07/2023
|
Devidas bhimrao
|
1506001016WL006592
|
Devidas bhimrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309112
|
|
DEVIDAS BHIMRAO
|
CANARA BANK(508532)
|
|
15
|
KAMALANAGARA
|
KN-06-001-005-004/1317
(KOREKAL)
|
1506001016NRG24260720230356366
|
26/07/2023
|
Pinka Devidas
|
1506001016WL006592
|
Pinka Devidas
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309128
|
|
PINKA DEVIDAS
|
CANARA BANK(508532)
|
|
16
|
KAMALANAGARA
|
KN-06-001-005-004/1322
(KOREKAL)
|
1506001016NRG24260720230356367
|
26/07/2023
|
Anushabai Kondiba
|
1506001016WL006592
|
Anushabai Kondiba
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309126
|
|
ANUSUYA BAI KONDIBA GOUNDGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
KAMALANAGARA
|
KN-06-001-005-004/1326
(KOREKAL)
|
1506001016NRG24260720230356369
|
26/07/2023
|
Narsing Baburao
|
1506001016WL006592
|
Narsing Baburao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309111
|
|
NARASING BABBAU RAO
|
CANARA BANK(508532)
|
|
18
|
KAMALANAGARA
|
KN-06-001-005-004/1326
(KOREKAL)
|
1506001016NRG24260720230356368
|
26/07/2023
|
Radika Narsing
|
1506001016WL006592
|
Radika Narsing
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309130
|
|
RADHIKA NARASING
|
CANARA BANK(508532)
|
|
19
|
KAMALANAGARA
|
KN-06-001-005-004/1330
(KOREKAL)
|
1506001016NRG24260720230356372
|
26/07/2023
|
Ramadas Vinayakrao
|
1506001016WL006592
|
Ramadas Vinayakrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309113
|
|
RAMDAS
|
CANARA BANK(508532)
|
|
20
|
KAMALANAGARA
|
KN-06-001-005-004/1375
(KOREKAL)
|
1506001016NRG24260720230356373
|
26/07/2023
|
Subhash Banashi
|
1506001016WL006592
|
Subhash Banashi
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309122
|
|
SUBASH S O BANSI JADHV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
KAMALANAGARA
|
KN-06-001-005-004/247
(KOREKAL)
|
1506001016NRG24260720230356374
|
26/07/2023
|
NARSINGH RAGHUNATH
|
1506001016WL006592
|
NARSINGH RAGHUNATH
|
00078
|
CNRB0000447
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4839309114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KAMALANAGARA
|
KN-06-001-005-004/265
(KOREKAL)
|
1506001016NRG24260720230356375
|
26/07/2023
|
Dhanaji Tukaram
|
1506001016WL006592
|
Dhanaji Tukaram
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309121
|
|
VANITA DHANAJI GONDGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
KAMALANAGARA
|
KN-06-001-005-004/266
(KOREKAL)
|
1506001016NRG24260720230356376
|
26/07/2023
|
Prakash Gyanoba
|
1506001016WL006592
|
Prakash Gyanoba
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309132
|
|
PRAKASH S O GYANOBA & RAJENDRA S O GYANO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
KAMALANAGARA
|
KN-06-001-005-004/266
(KOREKAL)
|
1506001016NRG24260720230356377
|
26/07/2023
|
Prakash Gyanoba
|
1506001016WL006592
|
Prakash Gyanoba
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309120
|
|
VANDANABAI PRAKAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
25
|
KAMALANAGARA
|
KN-06-001-005-004/11031
(KOREKAL)
|
1506001016NRG24260720230356354
|
26/07/2023
|
Govindrao
|
1506001016WL006592
|
Govindrao
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839309129
|
|
GOVINDRAO S O GYNOBA PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55300
|
55300
|
|
|
|
|
|
|
|