|
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-07-002-040-001/21429
(BABANAGAR)
|
1507002040NRG24270620230161487
|
28/06/2023
|
TOPIDAS MALAKU RATOD
|
1507002040WL009632
|
TOPIDAS MALAKU RATOD
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064662522
|
|
Mr. TOPIDAS MALAKU RATHOD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/21258
(BABANAGAR)
|
1507002040NRG24270620230161482
|
28/06/2023
|
MABUBI MAHAMMAD MOLE
|
1507002040WL009632
|
MABUBI MAHAMMAD MOLE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064662521
|
|
MABUBI MAHAMMAD MOLE
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21367
(BABANAGAR)
|
1507002040NRG24270620230161483
|
28/06/2023
|
MAINUDDINA GAIBUSAB ELAPUR
|
1507002040WL009632
|
MAINUDDINA GAIBUSAB ELAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064662515
|
|
MAINUDDINA GAIBUSAB ELAPUR
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21372
(BABANAGAR)
|
1507002040NRG24270620230161484
|
28/06/2023
|
KHWAJA SAHEBLAL WALIKAR
|
1507002040WL009632
|
KHWAJA SAHEBLAL WALIKAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064662520
|
|
KHWAJA SAHEBLAL WALIKAR
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21569
(BABANAGAR)
|
1507002040NRG24270620230161488
|
28/06/2023
|
MANOHAR S NARALE
|
1507002040WL009632
|
MANOHAR S NARALE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064662514
|
|
MANOHAR S NARALE
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/21597
(BABANAGAR)
|
1507002040NRG24270620230161490
|
28/06/2023
|
SUREKHA S HIREMATH
|
1507002040WL009632
|
SUREKHA S HIREMATH
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064662519
|
|
SUREKHA SHIVANAND HIREMATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21572
(BABANAGAR)
|
1507002040NRG24270620230161489
|
28/06/2023
|
SUNANDA GURUPADAYYA MATHAPATHI
|
1507002040WL009632
|
SUNANDA GURUPADAYYA MATHAPATHI
|
00415
|
SBIN0040300
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064662518
|
|
SUNANDA GURUPADAYYA MATHAPATHI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
THIKOTA
|
KN-07-002-040-001/21171
(BABANAGAR)
|
1507002040NRG24270620230161481
|
28/06/2023
|
LAXMI PINTU MAMAJAN
|
1507002040WL009632
|
LAXMI PINTU MAMAJAN
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064662517
|
|
Mrs. LAXMI PINTU MAHAJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/21429
(BABANAGAR)
|
1507002040NRG24270620230161486
|
28/06/2023
|
PUTALABAI URF SUSILABAYI TOPIDAS RATHOD
|
1507002040WL009632
|
PUTALABAI URF SUSILABAYI TOPIDAS RATHOD
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064662516
|
|
Mrs. PUTALABAI URF SUSILABAYI TOPIDAS RA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|