|
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)
|
1507002040NRG24190920230356107
|
19/09/2023
|
DHANAWWA APPASAB DODDAMANI
|
1507002040WL021561
|
DHANAWWA APPASAB DODDAMANI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359237475
|
|
SABU APPASAB DODAMANI
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1196
(BABANAGAR)
|
1507002040NRG24190920230356111
|
19/09/2023
|
VINOD DENGANAVAR
|
1507002040WL021561
|
VINOD DENGANAVAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359237473
|
|
VINOD DENGANAVAR
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/177
(BABANAGAR)
|
1507002040NRG24190920230356125
|
19/09/2023
|
MR ARIF MULLA
|
1507002040WL021561
|
MR ARIF MULLA
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359237470
|
|
ARIF MULLA
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/1792
(BABANAGAR)
|
1507002040NRG24190920230356128
|
19/09/2023
|
SANTHOSH BAPU GAYAKWAD
|
1507002040WL021561
|
SANTHOSH BAPU GAYAKWAD
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359237471
|
|
SANTHOSH BAPU GAYAKWAD
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/1940
(BABANAGAR)
|
1507002040NRG24190920230356131
|
19/09/2023
|
SHRIKANTH SIDAVADAKAR
|
1507002040WL021561
|
SHRIKANTH SIDAVADAKAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359237478
|
|
Mr. SHRIKANTH SHNKAR SHIDDWADAKAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/1963
(BABANAGAR)
|
1507002040NRG24190920230356135
|
19/09/2023
|
ASHWNI BIADAR
|
1507002040WL021561
|
ASHWNI BIADAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359237477
|
|
ASHWINI SAHEBAGOUD A BIRADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
THIKOTA
|
KN-07-002-040-001/1084
(BABANAGAR)
|
1507002040NRG24190920230356108
|
19/09/2023
|
MINAXI IRGOND BIRADAR
|
1507002040WL021561
|
MINAXI IRGOND BIRADAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359237474
|
|
Minaxi Irgond Biradar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/1769
(BABANAGAR)
|
1507002040NRG24190920230356124
|
19/09/2023
|
BAPUGOUDA S R
|
1507002040WL021561
|
BAPUGOUDA S R
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359237472
|
|
BAPUGOUDA SANGANAGOUDA RUDRAGOUDA
|
CANARA BANK(508532)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/1792
(BABANAGAR)
|
1507002040NRG24190920230356129
|
19/09/2023
|
VIJAYALAXMI S G
|
1507002040WL021561
|
VIJAYALAXMI S G
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359237476
|
|
Vijaylaxmi Santosh Gayakwad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
THIKOTA
|
KN-07-002-040-001/1111
(BABANAGAR)
|
1507002040NRG24190920230356110
|
19/09/2023
|
PIRASAB PINJAR
|
1507002040WL021561
|
PIRASAB PINJAR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359237479
|
|
Mr. PIRBASHA NABISAB PINJAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|