|
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-07-002-004-001/14
(KOTYAL)
|
1507002004NRG24170620230141501
|
17/06/2023
|
SHANTAPPA DANAPPA KOTI
|
1507002004WL008541
|
SHANTAPPA DANAPPA KOTI
|
00468
|
UBIN0900613
|
4740
|
4740
|
Processed
|
27/06/2023
|
|
2802145971
|
|
SHANTAPPA DANAPPA KOTI
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIKOTA
|
KN-07-002-004-001/14
(KOTYAL)
|
1507002004NRG24170620230141502
|
17/06/2023
|
SUDA SHANTAPPA KOTI
|
1507002004WL008541
|
SUDA SHANTAPPA KOTI
|
00468
|
UBIN0900613
|
4740
|
4740
|
Rejected
|
28/06/2023
|
|
2802145968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-004-001/254
(KOTYAL)
|
1507002004NRG24170620230141504
|
17/06/2023
|
RUBINA ISMAIL DALAWAI
|
1507002004WL008541
|
RUBINA ISMAIL DALAWAI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
28/06/2023
|
|
2802145969
|
|
RUBINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/254
(KOTYAL)
|
1507002004NRG24170620230141503
|
17/06/2023
|
YASHHINSAB BABUSAB DALAWAI
|
1507002004WL008541
|
YASHHINSAB BABUSAB DALAWAI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
27/06/2023
|
|
2802145974
|
|
Mr. Yashinsab Babusab Dalawai
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/288
(KOTYAL)
|
1507002004NRG24170620230141505
|
17/06/2023
|
PARAGOND TIPPANNA PATIL
|
1507002004WL008541
|
PARAGOND TIPPANNA PATIL
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
27/06/2023
|
|
2802145970
|
|
Mr. PARAGOND TIPPANNA PATIL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/338
(KOTYAL)
|
1507002004NRG24170620230141506
|
17/06/2023
|
BASAPPA SANGAPPA ALLOLLI
|
1507002004WL008541
|
BASAPPA SANGAPPA ALLOLLI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
27/06/2023
|
|
2802145972
|
|
Mr. BASAPPA SANGAPPA ALLOLLI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/391
(KOTYAL)
|
1507002004NRG24170620230141507
|
17/06/2023
|
MAKTUMSAHEB LALSAHEB DALAWAI
|
1507002004WL008541
|
MAKTUMSAHEB LALSAHEB DALAWAI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
27/06/2023
|
|
2802145973
|
|
Mr. MAKTAMSAHEB LALASAHEB DALAWAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|