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-07-002-003-001/1159 (BIJJARAGI)
|
1507002003NRG24290420230046102
|
29/04/2023
|
Bhirappa shinde
|
1507002003WL002869
|
Bhirappa shinde
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1816409164
|
|
Bhirappa shinde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THIKOTA
|
KN-07-002-003-001/1774 (BIJJARAGI)
|
1507002003NRG24290420230046103
|
29/04/2023
|
Neelamma Basappa Gondali
|
1507002003WL002869
|
Neelamma Basappa Gondali
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1816409167
|
|
NILAWA VITTAL MALI
|
UNION BANK OF INDIA(508500)
|
3
|
THIKOTA
|
KN-07-002-003-001/2143 (BIJJARAGI)
|
1507002003NRG24290420230046104
|
29/04/2023
|
Akash Shankar Hosamani
|
1507002003WL002869
|
Akash Shankar Hosamani
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1816409165
|
|
AKASH S HOSAMANI
|
CANARA BANK(508532)
|
4
|
THIKOTA
|
KN-07-002-003-001/2255 (BIJJARAGI)
|
1507002003NRG24290420230046105
|
29/04/2023
|
Pradeep R Honakhande
|
1507002003WL002869
|
Pradeep R Honakhande
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1816409166
|
|
PRADEEP RAJARAM HONAKHANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|