|
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-07-002-040-001/21300
(BABANAGAR)
|
1507002040NRG24120420230006316
|
12/04/2023
|
RAJASHREE YAL HONAWAD
|
1507002040WL000561
|
RAJASHREE YAL HONAWAD
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744975627
|
|
RAJASHREE YAL HONAWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/21528
(BABANAGAR)
|
1507002040NRG24120420230006319
|
12/04/2023
|
MAREPPA MAHISHAWADAGI
|
1507002040WL000561
|
MAREPPA MAHISHAWADAGI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744975622
|
|
Mr. MAREPPA BASAPPA MAHISAVADAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21302
(BABANAGAR)
|
1507002040NRG24120420230006317
|
12/04/2023
|
Bisamillabi Imamsab Shekh
|
1507002040WL000561
|
Bisamillabi Imamsab Shekh
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744975624
|
|
BISAMILLABI IMAMSAB SHEKH
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21525
(BABANAGAR)
|
1507002040NRG24120420230006318
|
12/04/2023
|
MANANDA LAXMAN GUGADAADDI
|
1507002040WL000561
|
MANANDA LAXMAN GUGADAADDI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744975625
|
|
MANANDA LAXMAN GUGADADDI
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21638
(BABANAGAR)
|
1507002040NRG24120420230006320
|
12/04/2023
|
ANSAR LAL MUJAWAR
|
1507002040WL000561
|
ANSAR LAL MUJAWAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744975626
|
|
ANSAR LAL MUJAWAR
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/564
(BABANAGAR)
|
1507002040NRG24120420230006322
|
12/04/2023
|
AMOJAVVA APPASAHEB NAGURA
|
1507002040WL000561
|
AMOJAVVA APPASAHEB NAGURA
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744975623
|
|
AMOJAVVA APPASAHEB NAGURA
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/564
(BABANAGAR)
|
1507002040NRG24120420230006321
|
12/04/2023
|
APPASAHEB CHENNAPPA NAGUR
|
1507002040WL000561
|
APPASAHEB CHENNAPPA NAGUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744975629
|
|
Mr. APPASABA CHANNAPPA NAGOORA
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/564
(BABANAGAR)
|
1507002040NRG24120420230006323
|
12/04/2023
|
SHIVANAND APPASAB NAGUR
|
1507002040WL000561
|
SHIVANAND APPASAB NAGUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744975628
|
|
SHIVANAND APPASAB NAGUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|