|
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-07-002-040-001/1751
(BABANAGAR)
|
1507002040NRG24290420230045066
|
29/04/2023
|
KENCHAPPA SIDDAPPA SORADI
|
1507002040WL002806
|
KENCHAPPA SIDDAPPA SORADI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748924984
|
|
Mr. KENCHAPPA SIDDAPPA SORADI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1808
(BABANAGAR)
|
1507002040NRG24290420230045068
|
29/04/2023
|
PARASHURAM ARJUN KANAPET
|
1507002040WL002806
|
PARASHURAM ARJUN KANAPET
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748924985
|
|
PARASHURAM ARJUN KANAPET
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/1808
(BABANAGAR)
|
1507002040NRG24290420230045069
|
29/04/2023
|
ROOPA SANGAPPA KANAPET
|
1507002040WL002806
|
ROOPA SANGAPPA KANAPET
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748924989
|
|
Mrs. ROOPA KANAPET SANGAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/1808
(BABANAGAR)
|
1507002040NRG24290420230045067
|
29/04/2023
|
SANGAPPA A KANAPET
|
1507002040WL002806
|
SANGAPPA A KANAPET
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748924990
|
|
SANGAPPA A KANAPET
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/2061
(BABANAGAR)
|
1507002040NRG24290420230045072
|
29/04/2023
|
RANU KALOPPA SHINDE
|
1507002040WL002806
|
RANU KALOPPA SHINDE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748924983
|
|
MAYAVVA RAJAKUMAR SINDHE
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/21171
(BABANAGAR)
|
1507002040NRG24290420230045074
|
29/04/2023
|
PINTU MAMAJAN
|
1507002040WL002806
|
PINTU MAMAJAN
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748924982
|
|
PINTU GANGARAM MAHAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
THIKOTA
|
KN-07-002-040-001/194
(BABANAGAR)
|
1507002040NRG24290420230045070
|
29/04/2023
|
Yallapp Honakatti
|
1507002040WL002806
|
Yallapp Honakatti
|
00168
|
ICIC0006506
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748924986
|
|
YALLAPPA R HONAKATTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
THIKOTA
|
KN-07-002-040-001/2061
(BABANAGAR)
|
1507002040NRG24290420230045071
|
29/04/2023
|
SARUBAI URF SARASWATI RANAPPA SHINDE
|
1507002040WL002806
|
SARUBAI URF SARASWATI RANAPPA SHINDE
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748924988
|
|
Mrs. SARUBAI URF SARASWATI RANAPPA URF R
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/21171
(BABANAGAR)
|
1507002040NRG24290420230045073
|
29/04/2023
|
LAXMI PINTU MAMAJAN
|
1507002040WL002806
|
LAXMI PINTU MAMAJAN
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748924987
|
|
Mrs. LAXMI PINTU MAHAJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|