|
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-07-002-040-001/21230
(BABANAGAR)
|
1507002040NRG24190920230356157
|
19/09/2023
|
RAMESH MASALI
|
1507002040WL021561
|
RAMESH MASALI
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359340308
|
|
Mr. RAMESH BASAPPA MASALI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1950
(BABANAGAR)
|
1507002040NRG24190920230356132
|
19/09/2023
|
ASHOK TALAWAR
|
1507002040WL021561
|
ASHOK TALAWAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359340301
|
|
ASHOK TALAWAR
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/1950
(BABANAGAR)
|
1507002040NRG24190920230356133
|
19/09/2023
|
RAAJASHRI TALAWAR
|
1507002040WL021561
|
RAAJASHRI TALAWAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359340302
|
|
RAJASHRI TALAWAR
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21123
(BABANAGAR)
|
1507002040NRG24190920230356154
|
19/09/2023
|
KANTESH SHRISHAIL HANJAGI
|
1507002040WL021561
|
KANTESH SHRISHAIL HANJAGI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359340309
|
|
KANTESH SHRISHAIL HANJAGI
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21231
(BABANAGAR)
|
1507002040NRG24190920230356158
|
19/09/2023
|
DANAPPA MASALI
|
1507002040WL021561
|
DANAPPA MASALI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359340307
|
|
Mr. DANAPPA BASAPPA MASALI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
THIKOTA
|
KN-07-002-040-001/2040
(BABANAGAR)
|
1507002040NRG24190920230356146
|
19/09/2023
|
MAYAPPA PARAGOND KUCHANUR
|
1507002040WL021561
|
MAYAPPA PARAGOND KUCHANUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359340303
|
|
Mr. MAYAPPA PARAGOND KUCHANUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21123
(BABANAGAR)
|
1507002040NRG24190920230356153
|
19/09/2023
|
BHAGIRATHI SHRISHAIL HANJAGI
|
1507002040WL021561
|
BHAGIRATHI SHRISHAIL HANJAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359340306
|
|
Mrs. BHAGIRATHI SHRISHAIL HANJAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/21123
(BABANAGAR)
|
1507002040NRG24190920230356152
|
19/09/2023
|
SHRISHAL DUNDAPPA HANJIGI
|
1507002040WL021561
|
SHRISHAL DUNDAPPA HANJIGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359340305
|
|
Mr. SHRISHAIL DUNDAPPA HANJAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
THIKOTA
|
KN-07-002-040-001/1998
(BABANAGAR)
|
1507002040NRG24190920230356140
|
19/09/2023
|
LAKSHMIBI GURAYYA VASTRAD
|
1507002040WL021561
|
LAKSHMIBI GURAYYA VASTRAD
|
00176
|
IDIB000B025
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359340304
|
|
Mrs. Lakshmibai Vastrad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
THIKOTA
|
KN-07-002-040-001/1987
(BABANAGAR)
|
1507002040NRG24190920230356137
|
19/09/2023
|
GOURAVVA DURAGAMURAG
|
1507002040WL021561
|
GOURAVVA DURAGAMURAG
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359340310
|
|
Mrs. GOURAVVA DURAGAMURGI TAMMANNA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|