|
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-07-002-040-001/1666
(BABANAGAR)
|
1507002040NRG24190920230356118
|
19/09/2023
|
SHRUTHI GURUGOND BIRADAR
|
1507002040WL021561
|
SHRUTHI GURUGOND BIRADAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375602588
|
|
MS SAVITA GURUG0ND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/196
(BABANAGAR)
|
1507002040NRG24190920230356134
|
19/09/2023
|
ISHWARAYYA VIRAKTMATH
|
1507002040WL021561
|
ISHWARAYYA VIRAKTMATH
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375602594
|
|
ISHWARAYYA VIRAKTAMATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/2091
(BABANAGAR)
|
1507002040NRG24190920230356147
|
19/09/2023
|
RAMAKRISHNA S GAYAKAWAD
|
1507002040WL021561
|
RAMAKRISHNA S GAYAKAWAD
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375602586
|
|
Mr. RAMAKRISHNA SHANKAR GAYAKAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/2091
(BABANAGAR)
|
1507002040NRG24190920230356148
|
19/09/2023
|
SWAPNA RAMAKRISHNA GAYAKWAD
|
1507002040WL021561
|
SWAPNA RAMAKRISHNA GAYAKWAD
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375602587
|
|
MR SWAPNA RAMAKRISHNA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
THIKOTA
|
KN-07-002-040-001/1666
(BABANAGAR)
|
1507002040NRG24190920230356119
|
19/09/2023
|
KASTURI GURUPAD BIRADAR
|
1507002040WL021561
|
KASTURI GURUPAD BIRADAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375602593
|
|
Kasturi Gurupad Biradar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/178
(BABANAGAR)
|
1507002040NRG24190920230356127
|
19/09/2023
|
SAIRABANU SHABBIR SOUDAGAR
|
1507002040WL021561
|
SAIRABANU SHABBIR SOUDAGAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375602590
|
|
SAIRABANU SHABBIR SOUDAGAR
|
INDUSIND BANK(607189)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/178
(BABANAGAR)
|
1507002040NRG24190920230356126
|
19/09/2023
|
SHABBIRAHAMAD H SOUDAGAR
|
1507002040WL021561
|
SHABBIRAHAMAD H SOUDAGAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375602585
|
|
SHABBIRAHAMAD H SAUDAGAR
|
CANARA BANK(508532)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/2092
(BABANAGAR)
|
1507002040NRG24190920230356149
|
19/09/2023
|
PARASHURAM BHIMARAV GAYAKAWAD
|
1507002040WL021561
|
PARASHURAM BHIMARAV GAYAKAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375602589
|
|
PARASHURAM BHIMARAV GAYAKAWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
9
|
THIKOTA
|
KN-07-002-040-001/1747
(BABANAGAR)
|
1507002040NRG24190920230356121
|
19/09/2023
|
SANJAY JINNAPPA AYATAWAD
|
1507002040WL021561
|
SANJAY JINNAPPA AYATAWAD
|
00168
|
ICIC0006508
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375602591
|
|
Mr. SANJAY JINNAPPA AYATAWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
THIKOTA
|
KN-07-002-040-001/1039
(BABANAGAR)
|
1507002040NRG24190920230356106
|
19/09/2023
|
GEETA SHIVANAND BIRDAR
|
1507002040WL021561
|
GEETA SHIVANAND BIRDAR
|
00176
|
IDIB000B025
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375602592
|
|
Smt. GEETHA SHIVANAND BIRDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|