|
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-07-002-040-001/21444
(BABANAGAR)
|
1507002040NRG24200620230146012
|
20/06/2023
|
IRAMMA MALLIKARJUN ASANGI
|
1507002040WL008792
|
IRAMMA MALLIKARJUN ASANGI
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808639715
|
|
IRAMMA ASANGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/818
(BABANAGAR)
|
1507002040NRG24200620230146066
|
20/06/2023
|
POORNIMA SABU CHAKKI
|
1507002040WL008792
|
POORNIMA SABU CHAKKI
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808639714
|
|
POORNIMA SABU CHAKKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21368
(BABANAGAR)
|
1507002040NRG24200620230146002
|
20/06/2023
|
BHOURAMMA BASAVARAJ ASANGI
|
1507002040WL008792
|
BHOURAMMA BASAVARAJ ASANGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808639718
|
|
BHOURAMMA BASAVARAJ ASANGI
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21503
(BABANAGAR)
|
1507002040NRG24200620230146020
|
20/06/2023
|
ANITA INAMADAR
|
1507002040WL008792
|
ANITA INAMADAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808639719
|
|
ANITA INAMADAR
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/818
(BABANAGAR)
|
1507002040NRG24200620230146065
|
20/06/2023
|
RAMESH SABU CHAKKI
|
1507002040WL008792
|
RAMESH SABU CHAKKI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808639717
|
|
Mr. RAMESH SABU CHAKKI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/878
(BABANAGAR)
|
1507002040NRG24200620230146072
|
20/06/2023
|
PARHALLDHAY GYAKVVAD
|
1507002040WL008792
|
PARHALLDHAY GYAKVVAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808639716
|
|
Mr. PRALHAD RAMU GAYAKAWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21503
(BABANAGAR)
|
1507002040NRG24200620230146019
|
20/06/2023
|
SANGOND MALLAPPA INAMADAR
|
1507002040WL008792
|
SANGOND MALLAPPA INAMADAR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808639720
|
|
SANGOND MALLAPPA INAMADAR
|
ICICI BANK LTD(508534)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/449
(BABANAGAR)
|
1507002040NRG24200620230146048
|
20/06/2023
|
Ganpate Shindhe
|
1507002040WL008792
|
Ganpate Shindhe
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808639721
|
|
Mr. GANAPATI SHIVAPPA SHINDE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|