|
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-07-002-040-001/1797
(BABANAGAR)
|
1507002040NRG24200420230022727
|
21/04/2023
|
BALASAHEB PATIL
|
1507002040WL001569
|
BALASAHEB PATIL
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746683289
|
|
BALASAHEB PATIL
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1816
(BABANAGAR)
|
1507002040NRG24200420230022729
|
21/04/2023
|
SAHEBALAL M PARITA
|
1507002040WL001569
|
SAHEBALAL M PARITA
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746683290
|
|
SAHEBALAL PARITA
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/1824
(BABANAGAR)
|
1507002040NRG24200420230022730
|
21/04/2023
|
SATHISH AKKI
|
1507002040WL001569
|
SATHISH AKKI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746683288
|
|
Mr. SATISH SHRISHAIL AKKI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/1787
(BABANAGAR)
|
1507002040NRG24200420230022726
|
21/04/2023
|
SIDDAPPA SHRISHAIL AKKI
|
1507002040WL001569
|
SIDDAPPA SHRISHAIL AKKI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746683283
|
|
SIDDAPPA SHRISHAIL AKKI
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/1797
(BABANAGAR)
|
1507002040NRG24200420230022728
|
21/04/2023
|
SANGITHA BALASAB PATIL
|
1507002040WL001569
|
SANGITHA BALASAB PATIL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746683285
|
|
SANGITHA B PATILA
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/1828
(BABANAGAR)
|
1507002040NRG24200420230022731
|
21/04/2023
|
RAVI S AKKI
|
1507002040WL001569
|
RAVI S AKKI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746683284
|
|
Mr. RAVI SRISAIL AKKI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/2049
(BABANAGAR)
|
1507002040NRG24200420230022733
|
21/04/2023
|
ANJANA DANAPPA KHYADI
|
1507002040WL001569
|
ANJANA DANAPPA KHYADI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746683287
|
|
ANJANA MURUGESH KHYADI
|
CANARA BANK(508532)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/208
(BABANAGAR)
|
1507002040NRG24200420230022734
|
21/04/2023
|
LAKKAVVA MANOHAR KAMBALE
|
1507002040WL001569
|
LAKKAVVA MANOHAR KAMBALE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746683286
|
|
LAKKAVVA MANOHAR KAMBLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
9
|
THIKOTA
|
KN-07-002-040-001/2024
(BABANAGAR)
|
1507002040NRG24200420230022732
|
21/04/2023
|
RENUKA RAMU KATHI
|
1507002040WL001569
|
RENUKA RAMU KATHI
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746683291
|
|
RENUKA R KATTI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|