|
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-07-002-004-001/1044
(KOTYAL)
|
1507002004NRG24170620230141477
|
17/06/2023
|
SHIVALING ALGONDA HIPPARAGI
|
1507002004WL008539
|
SHIVALING ALGONDA HIPPARAGI
|
00078
|
CNRB0010882
|
3792
|
3792
|
Processed
|
27/06/2023
|
|
2802684111
|
|
HIPARGI SHEVALING ALGOANDA
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
2
|
THIKOTA
|
KN-07-002-004-001/15
(KOTYAL)
|
1507002004NRG24170620230141481
|
17/06/2023
|
ANITA SANTOSH AWATI
|
1507002004WL008539
|
ANITA SANTOSH AWATI
|
00078
|
CNRB0010882
|
3792
|
3792
|
Processed
|
27/06/2023
|
|
2802684118
|
|
ANITA SANTOSH AWATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-004-001/138
(KOTYAL)
|
1507002004NRG24170620230141480
|
17/06/2023
|
DUNDAPPA M GADYAL
|
1507002004WL008539
|
DUNDAPPA M GADYAL
|
00225
|
KARB0000361
|
3792
|
3792
|
Processed
|
27/06/2023
|
|
2802684115
|
|
DUNDAPPA MAHADEVAPPA GADYAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-004-001/1020
(KOTYAL)
|
1507002004NRG24170620230141475
|
17/06/2023
|
RAVAOSAB DESAI ALLOLLI
|
1507002004WL008539
|
RAVAOSAB DESAI ALLOLLI
|
00468
|
UBIN0900613
|
3792
|
3792
|
Processed
|
27/06/2023
|
|
2802684116
|
|
RAVASAB DESAI ALLOLLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
THIKOTA
|
KN-07-002-004-001/1020
(KOTYAL)
|
1507002004NRG24170620230141473
|
17/06/2023
|
IRANNA DESAI ALLOLLI
|
1507002004WL008539
|
IRANNA DESAI ALLOLLI
|
00509
|
KVGB0003110
|
3792
|
3792
|
Processed
|
27/06/2023
|
|
2802684112
|
|
Mr. IRANNA ALLOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/103
(KOTYAL)
|
1507002004NRG24170620230141476
|
17/06/2023
|
NURJAHAN B MAHABRI
|
1507002004WL008539
|
NURJAHAN B MAHABRI
|
00509
|
KVGB0003110
|
3792
|
3792
|
Processed
|
27/06/2023
|
|
2802684114
|
|
NURJAN MABRI
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/138
(KOTYAL)
|
1507002004NRG24170620230141479
|
17/06/2023
|
MUKTESH M GADYAL
|
1507002004WL008539
|
MUKTESH M GADYAL
|
00509
|
KVGB0003110
|
3792
|
3792
|
Processed
|
27/06/2023
|
|
2802684113
|
|
Mr. MUKTESH MAHADEVAPPA GADYAL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/180
(KOTYAL)
|
1507002004NRG24170620230141482
|
17/06/2023
|
SHRISHAIL S JADAR
|
1507002004WL008539
|
SHRISHAIL S JADAR
|
00509
|
KVGB0003110
|
3476
|
3476
|
Processed
|
27/06/2023
|
|
2802684117
|
|
Mr. SHRISHAIL SHARANAPPA JADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30020
|
30020
|
|
|
|
|
|
|
|