|
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-07-002-040-001/316
(BABANAGAR)
|
1507002040NRG24230520230086857
|
23/05/2023
|
Kastruri Anil Bevingidad
|
1507002040WL005173
|
Kastruri Anil Bevingidad
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944889709
|
|
BEVINAGIDAD KASTURI
|
HDFC BANK LTD(607152)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/322
(BABANAGAR)
|
1507002040NRG24230520230086858
|
23/05/2023
|
SULOCHANA M HALLADAMANI
|
1507002040WL005173
|
SULOCHANA M HALLADAMANI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944889717
|
|
SULOCHANA M HALLADAMANI
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/332
(BABANAGAR)
|
1507002040NRG24230520230086861
|
23/05/2023
|
MALLAVA S SINGE
|
1507002040WL005173
|
MALLAVA S SINGE
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944889710
|
|
Mrs. MALLAVVA SHIVANINGAPPA SINGE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21412
(BABANAGAR)
|
1507002040NRG24230520230086852
|
23/05/2023
|
NATHAJI SAKARAM HONAKATTI
|
1507002040WL005173
|
NATHAJI SAKARAM HONAKATTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944889713
|
|
MR NATHAJI SAKARAM HONAKATTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21433
(BABANAGAR)
|
1507002040NRG24230520230086854
|
23/05/2023
|
LAKSHMIBAI S GUMASTE
|
1507002040WL005173
|
LAKSHMIBAI S GUMASTE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944889711
|
|
LAKSHMIBAI S GUMASTE
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/304
(BABANAGAR)
|
1507002040NRG24230520230086855
|
23/05/2023
|
RADHABAI G HADIMANI
|
1507002040WL005173
|
RADHABAI G HADIMANI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944889714
|
|
RADHABAI G HADIMANI
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/313
(BABANAGAR)
|
1507002040NRG24230520230086856
|
23/05/2023
|
PARVATI S SHALLENAWAR
|
1507002040WL005173
|
PARVATI S SHALLENAWAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944889715
|
|
Mrs. Parvati Shellennanawar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/322
(BABANAGAR)
|
1507002040NRG24230520230086859
|
23/05/2023
|
MAHADEV GANGAVVA HALLADAMANI
|
1507002040WL005173
|
MAHADEV GANGAVVA HALLADAMANI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944889712
|
|
MAHADEV HALLADAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/329
(BABANAGAR)
|
1507002040NRG24230520230086860
|
23/05/2023
|
GUNAVANTEVVA KAMU SINGHE
|
1507002040WL005173
|
GUNAVANTEVVA KAMU SINGHE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944889716
|
|
GUNAVANTI SHINGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|