|
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-07-002-040-001/1106
(BABANAGAR)
|
1507002040NRG24270620230161519
|
28/06/2023
|
SADASHIVAYYA GURUPAD VIRKATHMATH
|
1507002040WL009634
|
SADASHIVAYYA GURUPAD VIRKATHMATH
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066486295
|
|
Mr. SADASIVAYYA GURUPADAYYA VIRAKTAMATH
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1114
(BABANAGAR)
|
1507002040NRG24270620230161520
|
28/06/2023
|
MAHADEVI VASTRAD
|
1507002040WL009634
|
MAHADEVI VASTRAD
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066486296
|
|
MAHADEVI SHREESHAIL VASTRAD
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/160
(BABANAGAR)
|
1507002040NRG24270620230161524
|
28/06/2023
|
AMBIKA TALAWAR
|
1507002040WL009634
|
AMBIKA TALAWAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066486301
|
|
AMBIKA TALAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/1126
(BABANAGAR)
|
1507002040NRG24270620230161521
|
28/06/2023
|
PADAMAVATI SHRIMANT KUSANAL
|
1507002040WL009634
|
PADAMAVATI SHRIMANT KUSANAL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066486298
|
|
PADMAVATI SHRIMANT KUSANAL
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/1569
(BABANAGAR)
|
1507002040NRG24270620230161522
|
28/06/2023
|
AMEERABI IBRAHIM MAKANDAR
|
1507002040WL009634
|
AMEERABI IBRAHIM MAKANDAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066486300
|
|
Ameerabi Makanadar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/1587
(BABANAGAR)
|
1507002040NRG24270620230161523
|
28/06/2023
|
MINAKSHI GUDDEWADI
|
1507002040WL009634
|
MINAKSHI GUDDEWADI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066486302
|
|
MINAKSHI S GUDDEWADI
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/1635
(BABANAGAR)
|
1507002040NRG24270620230161526
|
28/06/2023
|
SUNDARABAI SINGE
|
1507002040WL009634
|
SUNDARABAI SINGE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066486297
|
|
SUNDARABAI SINGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
THIKOTA
|
KN-07-002-040-001/1099
(BABANAGAR)
|
1507002040NRG24270620230161518
|
28/06/2023
|
RAMEEJA IBRAHIM SANADI
|
1507002040WL009634
|
RAMEEJA IBRAHIM SANADI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066486299
|
|
RAMIJA SANADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|