|
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
|
BIDAR
|
KN-06-004-030-007/111049
(GADGI)
|
1506004030NRG24030220240705166
|
03/02/2024
|
Rajita Reddy
|
1506004030WL018883
|
Rajita Reddy
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146099727
|
|
RAJEETA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
BIDAR
|
KN-06-004-030-007/193
(GADGI)
|
1506004030NRG24030220240705167
|
03/02/2024
|
prakash
|
1506004030WL018883
|
prakash
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146099726
|
|
PRAKASH S O SHANKAR
|
CANARA BANK(508532)
|
|
3
|
BIDAR
|
KN-06-004-030-007/1954
(GADGI)
|
1506004030NRG24030220240705168
|
03/02/2024
|
Sangappa
|
1506004030WL018883
|
Sangappa
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146099719
|
|
SANGAPPA S O SHAMRAO GADGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
BIDAR
|
KN-06-004-030-007/2212
(GADGI)
|
1506004030NRG24030220240705169
|
03/02/2024
|
Kaveri
|
1506004030WL018883
|
Kaveri
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146099720
|
|
KAVERI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BIDAR
|
KN-06-004-030-007/2405
(GADGI)
|
1506004030NRG24030220240705170
|
03/02/2024
|
Kavitabai
|
1506004030WL018883
|
Kavitabai
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146099723
|
|
KAVITA BAI W O SANGAPPA GADGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
BIDAR
|
KN-06-004-030-007/2626
(GADGI)
|
1506004030NRG24030220240705171
|
03/02/2024
|
Jagannath
|
1506004030WL018883
|
Jagannath
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146099721
|
|
JAGANATH KUMBAR
|
KARNATAKA BANK LTD(607270)
|
|
7
|
BIDAR
|
KN-06-004-030-007/2665
(GADGI)
|
1506004030NRG24030220240705172
|
03/02/2024
|
Jagannath reddy
|
1506004030WL018883
|
Jagannath reddy
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146099725
|
|
JAGANATHREDDY S O VITHALREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BIDAR
|
KN-06-004-030-007/2685
(GADGI)
|
1506004030NRG24030220240705173
|
03/02/2024
|
Mr Santosh
|
1506004030WL018883
|
Mr Santosh
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146099722
|
|
SANTOSH SON OF JAGANNATH
|
CANARA BANK(508532)
|
|
9
|
BIDAR
|
KN-06-004-030-007/2772
(GADGI)
|
1506004030NRG24030220240705174
|
03/02/2024
|
Laxmi
|
1506004030WL018883
|
Laxmi
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146099724
|
|
LAXMI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|