|
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-07-002-040-001/1080
(BABANAGAR)
|
1507002040NRG24200620230145932
|
20/06/2023
|
DHANAWWA APPASAB DODDAMANI
|
1507002040WL008792
|
DHANAWWA APPASAB DODDAMANI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809231883
|
|
SABU APPASAB DODAMANI
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1196
(BABANAGAR)
|
1507002040NRG24200620230145944
|
20/06/2023
|
VINOD DENGANAVAR
|
1507002040WL008792
|
VINOD DENGANAVAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809231889
|
|
VINOD DENGANAVAR
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/177
(BABANAGAR)
|
1507002040NRG24200620230145951
|
20/06/2023
|
MR ARIF MULLA
|
1507002040WL008792
|
MR ARIF MULLA
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809231888
|
|
ARIF MULLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/1084
(BABANAGAR)
|
1507002040NRG24200620230145933
|
20/06/2023
|
IRAGOND SIDAGOND BIRADAR
|
1507002040WL008792
|
IRAGOND SIDAGOND BIRADAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809231884
|
|
IRAGOND BIRADAR
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/1084
(BABANAGAR)
|
1507002040NRG24200620230145934
|
20/06/2023
|
LAXMI LAXMAN BIRADAR
|
1507002040WL008792
|
LAXMI LAXMAN BIRADAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809231886
|
|
LAXMI BIRADAR
|
INDUSIND BANK(607189)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/1084
(BABANAGAR)
|
1507002040NRG24200620230145935
|
20/06/2023
|
MINAXI IRGOND BIRADAR
|
1507002040WL008792
|
MINAXI IRGOND BIRADAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809231885
|
|
Minaxi Irgond Biradar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/1752
(BABANAGAR)
|
1507002040NRG24200620230145948
|
20/06/2023
|
RAJASHRI RUDRAGOUDAR
|
1507002040WL008792
|
RAJASHRI RUDRAGOUDAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809231887
|
|
RAJASHRI R RUDRAGOUDAR
|
CANARA BANK(508532)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/1769
(BABANAGAR)
|
1507002040NRG24200620230145950
|
20/06/2023
|
BAPUGOUDA S R
|
1507002040WL008792
|
BAPUGOUDA S R
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809231890
|
|
BAPUGOUDA SANGANAGOUDA RUDRAGOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
9
|
THIKOTA
|
KN-07-002-040-001/1111
(BABANAGAR)
|
1507002040NRG24200620230145938
|
20/06/2023
|
PIRASAB PINJAR
|
1507002040WL008792
|
PIRASAB PINJAR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809231882
|
|
Mr. PIRBASHA NABISAB PINJAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|