|
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-07-003-044-001/4262
(HIREBEVANUR)
|
1507003044NRG24070320240639305
|
07/03/2024
|
SHREEKANT NATIKAR
|
1507003044WL042398
|
SHREEKANT NATIKAR
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718271
|
|
SHRIKANTH NATIKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/4122
(HIREBEVANUR)
|
1507003044NRG24070320240639298
|
07/03/2024
|
SANGITA IRAPPA NAIKODI
|
1507003044WL042398
|
SANGITA IRAPPA NAIKODI
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718267
|
|
SANGEETA IRAPPA NAIKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
INDI
|
KN-07-003-044-001/4128
(HIREBEVANUR)
|
1507003044NRG24070320240639299
|
07/03/2024
|
BHOURAMMA YALLALINGA NATIKAR
|
1507003044WL042398
|
BHOURAMMA YALLALINGA NATIKAR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718268
|
|
BHOURAMMA YALLALINGA NATIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
INDI
|
KN-07-003-044-001/4166
(HIREBEVANUR)
|
1507003044NRG24070320240639301
|
07/03/2024
|
KAMANNA HANAMANT SOLAPUR
|
1507003044WL042398
|
KAMANNA HANAMANT SOLAPUR
|
00177
|
IOBA0003469
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718274
|
|
KAMANNA HANAMANT SOLAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
INDI
|
KN-07-003-044-001/4262
(HIREBEVANUR)
|
1507003044NRG24070320240639304
|
07/03/2024
|
LAXMIKANT M NATIKAR
|
1507003044WL042398
|
LAXMIKANT M NATIKAR
|
00225
|
KARB0000353
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718269
|
|
LAXMIKANT M NATIKAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
INDI
|
KN-07-003-044-001/3554
(HIREBEVANUR)
|
1507003044NRG24070320240639297
|
07/03/2024
|
Raghavendra S Dangi
|
1507003044WL042398
|
Raghavendra S Dangi
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718275
|
|
MR RAGHAVENDRA SHIVASHARAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
INDI
|
KN-07-003-044-001/4198
(HIREBEVANUR)
|
1507003044NRG24070320240639303
|
07/03/2024
|
GANGUBAI NATIKAR
|
1507003044WL042398
|
GANGUBAI NATIKAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718273
|
|
MRS GANGUBAI NATIKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
INDI
|
KN-07-003-044-001/4198
(HIREBEVANUR)
|
1507003044NRG24070320240639302
|
07/03/2024
|
SURESH SAYABANNA NATIKAR
|
1507003044WL042398
|
SURESH SAYABANNA NATIKAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718266
|
|
MR SURESH SAYABANNA NATIKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
INDI
|
KN-07-003-044-001/4339
(HIREBEVANUR)
|
1507003044NRG24070320240639306
|
07/03/2024
|
LAXMIBAI DATTU NATIKAR
|
1507003044WL042398
|
LAXMIBAI DATTU NATIKAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718270
|
|
MRS LAXMIBAI DATTU NATIKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
INDI
|
KN-07-003-044-001/4644
(HIREBEVANUR)
|
1507003044NRG24070320240639307
|
07/03/2024
|
RAMACHANDRA C AGASAR
|
1507003044WL042398
|
RAMACHANDRA C AGASAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718265
|
|
MR RAMACHANDRA CHANNAPPA AGASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
11
|
INDI
|
KN-07-003-044-001/4149
(HIREBEVANUR)
|
1507003044NRG24070320240639300
|
07/03/2024
|
KASTUTI SHIVAPUTRA PARIT
|
1507003044WL042398
|
KASTUTI SHIVAPUTRA PARIT
|
00509
|
KVGB0003203
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925718272
|
|
Mrs. KASTURIBAI PARET
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|