|
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-07-002-040-001/21601
(BABANAGAR)
|
1507002040NRG24080120240558632
|
08/01/2024
|
SURAYABEGAM APPASAB KAKAMARI
|
1507002040WL035471
|
SURAYABEGAM APPASAB KAKAMARI
|
00045
|
BARB0BIJAPU
|
2212
|
2212
|
Rejected
|
14/03/2024
|
|
1789101155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1179
(BABANAGAR)
|
1507002040NRG24080120240558616
|
08/01/2024
|
GUNABAI T CHAKKE
|
1507002040WL035471
|
GUNABAI T CHAKKE
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101128
|
|
Mrs. GURUBAI TEJAPPA CHAKKI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/1957
(BABANAGAR)
|
1507002040NRG24080120240558620
|
08/01/2024
|
KRISHANABAI A BASTI
|
1507002040WL035471
|
KRISHANABAI A BASTI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101149
|
|
KRISHANABAI ADAPPA BASTI
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/2041
(BABANAGAR)
|
1507002040NRG24080120240558623
|
08/01/2024
|
Shripal B Aayatawad
|
1507002040WL035471
|
Shripal B Aayatawad
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101154
|
|
Mr. SHRIPAL BABU AYATAWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21658
(BABANAGAR)
|
1507002040NRG24080120240558634
|
08/01/2024
|
GIREPPA AYATAWAD
|
1507002040WL035471
|
GIREPPA AYATAWAD
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101127
|
|
Mr. GIRAPPA SRIMANTH AYATAVADA
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/384
(BABANAGAR)
|
1507002040NRG24080120240558638
|
08/01/2024
|
SHAKILA MIRASAB JIDDI
|
1507002040WL035471
|
SHAKILA MIRASAB JIDDI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101129
|
|
SHAKEELA JIDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
THIKOTA
|
KN-07-002-040-001/1729
(BABANAGAR)
|
1507002040NRG24080120240558618
|
08/01/2024
|
MAHESH SHIRUR
|
1507002040WL035471
|
MAHESH SHIRUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101130
|
|
MAHESH TIPANNA SHIRUR
|
CANARA BANK(508532)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/1729
(BABANAGAR)
|
1507002040NRG24080120240558619
|
08/01/2024
|
SAVITA M SHIRUR
|
1507002040WL035471
|
SAVITA M SHIRUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Rejected
|
14/03/2024
|
|
1789101138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THIKOTA
|
KN-07-002-040-001/2000
(BABANAGAR)
|
1507002040NRG24080120240558622
|
08/01/2024
|
CHANDABI SAHEBALAL KAKAMARI
|
1507002040WL035471
|
CHANDABI SAHEBALAL KAKAMARI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101148
|
|
CHANDABI SAHEBLAL KAKAMARI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
10
|
THIKOTA
|
KN-07-002-040-001/2041
(BABANAGAR)
|
1507002040NRG24080120240558624
|
08/01/2024
|
MANGAL SHRIPAL AYATAWAD
|
1507002040WL035471
|
MANGAL SHRIPAL AYATAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101134
|
|
MANGAL SHRIPAL AYATAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIKOTA
|
KN-07-002-040-001/21449
(BABANAGAR)
|
1507002040NRG24080120240558626
|
08/01/2024
|
SAVITA A PANDIT
|
1507002040WL035471
|
SAVITA A PANDIT
|
00078
|
CNRB0010832
|
2212
|
2212
|
Rejected
|
14/03/2024
|
|
1789101132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
THIKOTA
|
KN-07-002-040-001/21465
(BABANAGAR)
|
1507002040NRG24080120240558627
|
08/01/2024
|
RAJASHREE HANAMANT SALUNKE
|
1507002040WL035471
|
RAJASHREE HANAMANT SALUNKE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101147
|
|
RAJASHREE HANAMANT SALUNKE
|
INDUSIND BANK(607189)
|
|
13
|
THIKOTA
|
KN-07-002-040-001/21493
(BABANAGAR)
|
1507002040NRG24080120240558628
|
08/01/2024
|
ROHINI UDAYA BASTI
|
1507002040WL035471
|
ROHINI UDAYA BASTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101151
|
|
Mrs. ROHINI UDAYA BASTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
14
|
THIKOTA
|
KN-07-002-040-001/21493
(BABANAGAR)
|
1507002040NRG24080120240558629
|
08/01/2024
|
SURESH UDAY BASTI
|
1507002040WL035471
|
SURESH UDAY BASTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101150
|
|
SURESH UDAY BASTI
|
CANARA BANK(508532)
|
|
15
|
THIKOTA
|
KN-07-002-040-001/21581
(BABANAGAR)
|
1507002040NRG24080120240558631
|
08/01/2024
|
SUREKHA SHEETHAL AYATAWAD
|
1507002040WL035471
|
SUREKHA SHEETHAL AYATAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101146
|
|
SUREKHA NINGAPPA MAG
|
BANK OF BARODA(606985)
|
|
16
|
THIKOTA
|
KN-07-002-040-001/21645
(BABANAGAR)
|
1507002040NRG24080120240558633
|
08/01/2024
|
SHRUTI TAMMANNA YALGUDRI
|
1507002040WL035471
|
SHRUTI TAMMANNA YALGUDRI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101141
|
|
Mrs. SHRUTI TAMMANNA YALAGUDARI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
17
|
THIKOTA
|
KN-07-002-040-001/21658
(BABANAGAR)
|
1507002040NRG24080120240558635
|
08/01/2024
|
AKHILA GIREPPA AYATAWAD
|
1507002040WL035471
|
AKHILA GIREPPA AYATAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101131
|
|
Akhila Gireppa Ayatawad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
THIKOTA
|
KN-07-002-040-001/21660
(BABANAGAR)
|
1507002040NRG24080120240558636
|
08/01/2024
|
VEENA PRADEEP AYATAWAD
|
1507002040WL035471
|
VEENA PRADEEP AYATAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101140
|
|
VEENA PRADEEP AYATAWAD
|
CANARA BANK(508532)
|
|
19
|
THIKOTA
|
KN-07-002-040-001/293
(BABANAGAR)
|
1507002040NRG24080120240558637
|
08/01/2024
|
SANTOSH NAVI
|
1507002040WL035471
|
SANTOSH NAVI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101135
|
|
SANTOSH SHRISHAIL NAVI
|
CANARA BANK(508532)
|
|
20
|
THIKOTA
|
KN-07-002-040-001/40
(BABANAGAR)
|
1507002040NRG24080120240558640
|
08/01/2024
|
BORAMMA PARASHIRAM CHAKKI
|
1507002040WL035471
|
BORAMMA PARASHIRAM CHAKKI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101133
|
|
BORAMMA PARASHIRAM CHAKKI
|
CANARA BANK(508532)
|
|
21
|
THIKOTA
|
KN-07-002-040-001/40
(BABANAGAR)
|
1507002040NRG24080120240558639
|
08/01/2024
|
PARASARAM CHAKKI
|
1507002040WL035471
|
PARASARAM CHAKKI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101153
|
|
PARASARAM CHAKKI
|
CANARA BANK(508532)
|
|
22
|
THIKOTA
|
KN-07-002-040-001/657
(BABANAGAR)
|
1507002040NRG24080120240558641
|
08/01/2024
|
BEBI BASTI
|
1507002040WL035471
|
BEBI BASTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101152
|
|
BEBI BASTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIKOTA
|
KN-07-002-040-001/884
(BABANAGAR)
|
1507002040NRG24080120240558642
|
08/01/2024
|
AKSHATA AYATAWAD
|
1507002040WL035471
|
AKSHATA AYATAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101139
|
|
Mrs. AKSHATA PRAKASH AYATAWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
24
|
THIKOTA
|
KN-07-002-040-001/957
(BABANAGAR)
|
1507002040NRG24080120240558644
|
08/01/2024
|
NIRMALA SURESH
|
1507002040WL035471
|
NIRMALA SURESH
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101136
|
|
NIRMALA BASTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIKOTA
|
KN-07-002-040-001/957
(BABANAGAR)
|
1507002040NRG24080120240558643
|
08/01/2024
|
VARUSHABHA S BASTI
|
1507002040WL035471
|
VARUSHABHA S BASTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101137
|
|
VRUSHABHA BASTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
26
|
THIKOTA
|
KN-07-002-040-001/21551
(BABANAGAR)
|
1507002040NRG24080120240558630
|
08/01/2024
|
GEETA JYOTINDRA AYATAWAD
|
1507002040WL035471
|
GEETA JYOTINDRA AYATAWAD
|
00168
|
ICIC0003696
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101142
|
|
Mrs. GEETA JOTINDRA AYATWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
27
|
THIKOTA
|
KN-07-002-040-001/21157
(BABANAGAR)
|
1507002040NRG24080120240558625
|
08/01/2024
|
SWAPNA NARAYAN SALUNKA
|
1507002040WL035471
|
SWAPNA NARAYAN SALUNKA
|
00468
|
UBIN0533190
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101145
|
|
SWAPNA SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
28
|
THIKOTA
|
KN-07-002-040-001/1189
(BABANAGAR)
|
1507002040NRG24080120240558617
|
08/01/2024
|
ASHA SATAGOND BASTI
|
1507002040WL035471
|
ASHA SATAGOND BASTI
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101143
|
|
ASHA SATAGOND BASTI
|
ICICI BANK LTD(508534)
|
|
29
|
THIKOTA
|
KN-07-002-040-001/1965
(BABANAGAR)
|
1507002040NRG24080120240558621
|
08/01/2024
|
KASHIBAI BHIRAPPA SALUNKE
|
1507002040WL035471
|
KASHIBAI BHIRAPPA SALUNKE
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101144
|
|
KASHIBAI SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64148
|
64148
|
|
|
|
|
|
|
|