|
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-07-002-040-001/21559
(BABANAGAR)
|
1507002040NRG24120420230006099
|
12/04/2023
|
APPASAB BHIMANNA BELLUNDAGI
|
1507002040WL000552
|
APPASAB BHIMANNA BELLUNDAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744967267
|
|
APPASAB BHIMANNA BELLUNDAGI
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/21605
(BABANAGAR)
|
1507002040NRG24120420230006100
|
12/04/2023
|
RIYAJ J YELAPUR
|
1507002040WL000552
|
RIYAJ J YELAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744967268
|
|
RIYAZ JAMALSAB YELAPUR
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/229
(BABANAGAR)
|
1507002040NRG24120420230006101
|
12/04/2023
|
INDRABAI KRISHNA SHINDE
|
1507002040WL000552
|
INDRABAI KRISHNA SHINDE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744967265
|
|
INDIRABAI KRISHANA SHINDE
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/253
(BABANAGAR)
|
1507002040NRG24120420230006102
|
12/04/2023
|
HUVANNA RANU SHINDE
|
1507002040WL000552
|
HUVANNA RANU SHINDE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744967263
|
|
HUVANNA RANU SINDE
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/253
(BABANAGAR)
|
1507002040NRG24120420230006103
|
12/04/2023
|
SALUBAI SHINDE
|
1507002040WL000552
|
SALUBAI SHINDE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744967264
|
|
SALUBAI HUVANNA SHINDE
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/99
(BABANAGAR)
|
1507002040NRG24120420230006105
|
12/04/2023
|
Bharati Shinde
|
1507002040WL000552
|
Bharati Shinde
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744967266
|
|
BHARATISHINDHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/990
(BABANAGAR)
|
1507002040NRG24120420230006106
|
12/04/2023
|
KASHIBAI PARASAPPA SURYAVANSHI
|
1507002040WL000552
|
KASHIBAI PARASAPPA SURYAVANSHI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744967262
|
|
KASHIBAI PARASAPPA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
THIKOTA
|
KN-07-002-040-001/854
(BABANAGAR)
|
1507002040NRG24120420230006104
|
12/04/2023
|
CHANDRASHEKAR SAVALAGI
|
1507002040WL000552
|
CHANDRASHEKAR SAVALAGI
|
00089
|
CBIN0283678
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744967269
|
|
Mr. CHANDRASHEKAR SIDRAMAPPA SAVALAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|