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-07-002-040-001/21212 (BABANAGAR)
|
1507002040NRG24200620230145980
|
20/06/2023
|
ADIVEPPA T YADAWAD
|
1507002040WL008792
|
ADIVEPPA T YADAWAD
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808772849
|
|
ADIVEPPA YADAVAD
|
CANARA BANK(508532)
|
2
|
THIKOTA
|
KN-07-002-040-001/21212 (BABANAGAR)
|
1507002040NRG24200620230145981
|
20/06/2023
|
SANGEETA YADAWAD
|
1507002040WL008792
|
SANGEETA YADAWAD
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808772848
|
|
SANGEETA YADAWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
3
|
THIKOTA
|
KN-07-002-040-001/21379 (BABANAGAR)
|
1507002040NRG24200620230146005
|
20/06/2023
|
RANI S AYATWAD
|
1507002040WL008792
|
RANI S AYATWAD
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808772850
|
|
RANI SUNEEL AYATWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21331 (BABANAGAR)
|
1507002040NRG24200620230145998
|
20/06/2023
|
BHIMANNA RAMU AAYATAVAD
|
1507002040WL008792
|
BHIMANNA RAMU AAYATAVAD
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808772847
|
|
Mr. BIMANNA RAMU AYATAVAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
5
|
THIKOTA
|
KN-07-002-040-001/21380 (BABANAGAR)
|
1507002040NRG24200620230146006
|
20/06/2023
|
SANMATI ANIL AYATAWAD
|
1507002040WL008792
|
SANMATI ANIL AYATAWAD
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808772844
|
|
SANMATI ANIL AYATAWAD
|
CANARA BANK(508532)
|
6
|
THIKOTA
|
KN-07-002-040-001/21411 (BABANAGAR)
|
1507002040NRG24200620230146008
|
20/06/2023
|
MUTTAVVA PRAKASH HADAPAD
|
1507002040WL008792
|
MUTTAVVA PRAKASH HADAPAD
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808772845
|
|
MUTTAVVA PRAKASH HADAPAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21379 (BABANAGAR)
|
1507002040NRG24200620230146004
|
20/06/2023
|
SUNIL S AYATAWAD
|
1507002040WL008792
|
SUNIL S AYATAWAD
|
00462
|
UCBA0002917
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808772846
|
|
SUNIL SHANTAPPA AYATWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|