|
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
|
INDI
|
KN-07-003-007-001/6298
(ANJUTAGI)
|
1507003063NRG24210220240618099
|
21/02/2024
|
Shreeshil Honagond
|
1507003063WL040607
|
Shreeshil Honagond
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925691506
|
|
Mr. SHRISAIL VITHTHAL HONAGONDA
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
2
|
INDI
|
KN-07-003-007-001/6299
(ANJUTAGI)
|
1507003063NRG24210220240618102
|
21/02/2024
|
Rajashree
|
1507003063WL040607
|
Rajashree
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925691511
|
|
RAJASHREE HONAGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHADACHANA
|
KN-07-003-045-003/250820745
(NANDARAGI)
|
1507003063NRG24210220240618114
|
21/02/2024
|
Savita Navi
|
1507003063WL040608
|
Savita Navi
|
00045
|
BARB0VJBALO
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925691509
|
|
SAVITA DHAREPPA NAVI
|
BANK OF BARODA(606985)
|
|
4
|
CHADACHANA
|
KN-07-003-045-003/250820779
(NANDARAGI)
|
1507003063NRG24210220240618103
|
21/02/2024
|
Amit
|
1507003063WL040607
|
Amit
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925691510
|
|
AMIT BILENASIDDA BAN
|
BANK OF BARODA(606985)
|
|
5
|
CHADACHANA
|
KN-07-003-045-004/250820601
(NANDARAGI)
|
1507003063NRG24210220240618105
|
21/02/2024
|
YALLALINGA DASHAVANT
|
1507003063WL040607
|
YALLALINGA DASHAVANT
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Rejected
|
13/04/2024
|
|
2925691503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHADACHANA
|
KN-07-003-045-004/250820626
(NANDARAGI)
|
1507003063NRG24210220240618116
|
21/02/2024
|
ashwini risaldar
|
1507003063WL040608
|
ashwini risaldar
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925691504
|
|
ASHWINI SURESH RISAL
|
BANK OF BARODA(606985)
|
|
7
|
CHADACHANA
|
KN-07-003-045-004/250820640
(NANDARAGI)
|
1507003063NRG24210220240618117
|
21/02/2024
|
talakeri revanasidd
|
1507003063WL040608
|
talakeri revanasidd
|
00045
|
BARB0VJBALO
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925691505
|
|
MR TALAKEERI REEVANASIDDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHADACHANA
|
KN-07-003-045-004/250820655
(NANDARAGI)
|
1507003063NRG24210220240618108
|
21/02/2024
|
Shahikant more
|
1507003063WL040607
|
Shahikant more
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925691502
|
|
SESHIKANTH D MORE
|
BANK OF BARODA(606985)
|
|
9
|
CHADACHANA
|
KN-07-003-045-004/250820670
(NANDARAGI)
|
1507003063NRG24210220240618120
|
21/02/2024
|
qqqqqqqqqq
|
1507003063WL040608
|
qqqqqqqqqq
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925691508
|
|
MONIKA PRAKASH RAJAP
|
BANK OF BARODA(606985)
|
|
10
|
CHADACHANA
|
KN-07-003-045-004/250820727
(NANDARAGI)
|
1507003063NRG24210220240618109
|
21/02/2024
|
Khandu S Thoke
|
1507003063WL040607
|
Khandu S Thoke
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925691507
|
|
KHANDU SHRIPATI THOK
|
BANK OF BARODA(606985)
|
|
11
|
CHADACHANA
|
KN-07-003-045-004/2508208530
(NANDARAGI)
|
1507003063NRG24210220240618121
|
21/02/2024
|
Kastori H Talakeri
|
1507003063WL040608
|
Kastori H Talakeri
|
00045
|
BARB0VJBALO
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925691501
|
|
KASTORI HUCHHAPPA TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
12
|
CHADACHANA
|
KN-07-003-045-004/250820662
(NANDARAGI)
|
1507003063NRG24210220240618119
|
21/02/2024
|
Shivananda Dalawai
|
1507003063WL040608
|
Shivananda Dalawai
|
00078
|
CNRB0002738
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925691499
|
|
SHIVANAND B DALAWAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
INDI
|
KN-07-003-007-001/6298
(ANJUTAGI)
|
1507003063NRG24210220240618100
|
21/02/2024
|
Nagavva Honagond
|
1507003063WL040607
|
Nagavva Honagond
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925691490
|
|
NAGAVVA HONAGOND
|
CANARA BANK(508532)
|
|
14
|
INDI
|
KN-07-003-007-001/6299
(ANJUTAGI)
|
1507003063NRG24210220240618101
|
21/02/2024
|
Bhagu Honagond
|
1507003063WL040607
|
Bhagu Honagond
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925691491
|
|
BHAGU HONAGOND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
15
|
CHADACHANA
|
KN-07-003-045-003/250820745
(NANDARAGI)
|
1507003063NRG24210220240618113
|
21/02/2024
|
Manjunath C Navi
|
1507003063WL040608
|
Manjunath C Navi
|
00078
|
CNRB0010827
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925691495
|
|
MANJUNANTH C NAVI
|
BANK OF BARODA(606985)
|
|
16
|
CHADACHANA
|
KN-07-003-045-004/250820646
(NANDARAGI)
|
1507003063NRG24210220240618106
|
21/02/2024
|
jyoti kadma
|
1507003063WL040607
|
jyoti kadma
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925691497
|
|
JYOTI SAYINATH KADAM
|
CANARA BANK(508532)
|
|
17
|
CHADACHANA
|
KN-07-003-045-004/250820832
(NANDARAGI)
|
1507003063NRG24210220240618111
|
21/02/2024
|
Kalavati M More
|
1507003063WL040607
|
Kalavati M More
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925691492
|
|
KALAVATI MALLESHI MORE
|
CANARA BANK(508532)
|
|
18
|
CHADACHANA
|
KN-07-003-045-004/250820837
(NANDARAGI)
|
1507003063NRG24210220240618112
|
21/02/2024
|
Mallamma Tukaram Jadhav
|
1507003063WL040607
|
Mallamma Tukaram Jadhav
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925691494
|
|
MALLAMMA TUKARAM JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
19
|
CHADACHANA
|
KN-07-003-045-004/250820647
(NANDARAGI)
|
1507003063NRG24210220240618107
|
21/02/2024
|
vijayalaxmi kadma
|
1507003063WL040607
|
vijayalaxmi kadma
|
00078
|
CNRB0010884
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925691493
|
|
VIJAYALAXMI BAGAVAN KADAM
|
CANARA BANK(508532)
|
|
20
|
CHADACHANA
|
KN-07-003-045-004/250820653
(NANDARAGI)
|
1507003063NRG24210220240618118
|
21/02/2024
|
Smbaji jadhav
|
1507003063WL040608
|
Smbaji jadhav
|
00078
|
CNRB0010884
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925691496
|
|
SAMBAJI SHIVAJI JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
21
|
CHADACHANA
|
KN-07-003-045-004/250820741
(NANDARAGI)
|
1507003063NRG24210220240618110
|
21/02/2024
|
Roopa S Dalavai
|
1507003063WL040607
|
Roopa S Dalavai
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925691500
|
|
MISS RUPA SHIVASHANKAR DALAVAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
22
|
CHADACHANA
|
KN-07-003-045-004/25082023
(NANDARAGI)
|
1507003063NRG24210220240618104
|
21/02/2024
|
SHANKAR SUKADEV JADHAV
|
1507003063WL040607
|
SHANKAR SUKADEV JADHAV
|
00509
|
KVGB0003210
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925691512
|
|
SHANKAR SUKADEV JADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
23
|
CHADACHANA
|
KN-07-003-045-003/5267
(NANDARAGI)
|
1507003063NRG24210220240618115
|
21/02/2024
|
dddddddddddd
|
1507003063WL040608
|
dddddddddddd
|
00509
|
KVGB0006301
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925691498
|
|
DHAREPPA CHIDANAND NAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45188
|
45188
|
|
|
|
|
|
|
|