|
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-07-002-040-001/1831
(BABANAGAR)
|
1507002040NRG24150620230136479
|
15/06/2023
|
CHIKKAYYA B MATHAPHATHI
|
1507002040WL008227
|
CHIKKAYYA B MATHAPHATHI
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2659658498
|
|
Mr. CHIKKAYYA BASAYY MATHPATI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/21157
(BABANAGAR)
|
1507002040NRG24150620230136481
|
15/06/2023
|
NARAYAN SALUNKE
|
1507002040WL008227
|
NARAYAN SALUNKE
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2659658489
|
|
NARAYAN SALUNKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/1077
(BABANAGAR)
|
1507002040NRG24150620230136478
|
15/06/2023
|
SARASWATHI SIDRAMAYYA MATHAPATI
|
1507002040WL008227
|
SARASWATHI SIDRAMAYYA MATHAPATI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2659658493
|
|
SARASWATHI SIDRAMAYY MATHAPATI
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/2057
(BABANAGAR)
|
1507002040NRG24150620230136480
|
15/06/2023
|
TUKARAM B SALUNKE
|
1507002040WL008227
|
TUKARAM B SALUNKE
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2659658497
|
|
TUKARAM BHIMANNA SALUNKE
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21476
(BABANAGAR)
|
1507002040NRG24150620230136483
|
15/06/2023
|
KALYANKUMAR TEJAPPA BADIGER
|
1507002040WL008227
|
KALYANKUMAR TEJAPPA BADIGER
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2659658491
|
|
KALYANKUMAR T BADIGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/552
(BABANAGAR)
|
1507002040NRG24150620230136484
|
15/06/2023
|
GEETA MRUTANJAYYA MATHAPATI
|
1507002040WL008227
|
GEETA MRUTANJAYYA MATHAPATI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2659658490
|
|
GEETA MRUTANJAYYA MATHAPATI
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/558
(BABANAGAR)
|
1507002040NRG24150620230136485
|
15/06/2023
|
MAHADEVI SANGAYYA MATAPATHI
|
1507002040WL008227
|
MAHADEVI SANGAYYA MATAPATHI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2659658492
|
|
MAHADEVI SANGAYYA MATAPATHI
|
CANARA BANK(508532)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/932
(BABANAGAR)
|
1507002040NRG24150620230136487
|
15/06/2023
|
DANESHWARI RUDRAYYA MATHAPATI
|
1507002040WL008227
|
DANESHWARI RUDRAYYA MATHAPATI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2659658494
|
|
Mrs. DANESHWARI RUDRAPPA MATHAPATI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
THIKOTA
|
KN-07-002-040-001/1077
(BABANAGAR)
|
1507002040NRG24150620230136477
|
15/06/2023
|
RAJESWARI SIDRAMAYYA MATHAPATI
|
1507002040WL008227
|
RAJESWARI SIDRAMAYYA MATHAPATI
|
00168
|
ICIC0006508
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2659658496
|
|
RAJESWARI SIDRAMAYYA MATHAPATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
THIKOTA
|
KN-07-002-040-001/21157
(BABANAGAR)
|
1507002040NRG24150620230136482
|
15/06/2023
|
SWAPNA NARAYAN SALUNKA
|
1507002040WL008227
|
SWAPNA NARAYAN SALUNKA
|
00468
|
UBIN0533190
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2659658495
|
|
SWAPNA SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|