|
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
|
AURAD
|
KN-06-001-026-001/1819
(LADHA)
|
1506001026NRG24031120230558513
|
03/11/2023
|
Ganpati
|
1506001026WL012440
|
Ganpati
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993120550
|
|
GANAPATHI S O RAMAGONDA R O ALLUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
AURAD
|
KN-06-001-026-001/1819
(LADHA)
|
1506001026NRG24031120230558512
|
03/11/2023
|
Kamalabai
|
1506001026WL012440
|
Kamalabai
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993120551
|
|
KAMALABAI W O GANAPATHI R O ALLUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
AURAD
|
KN-06-001-026-002/1888
(LADHA)
|
1506001026NRG24031120230558514
|
03/11/2023
|
Vamanrao
|
1506001026WL012441
|
Vamanrao
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993120547
|
|
VAMAN RAO SO PRABHU CHAWAN
|
CANARA BANK(508532)
|
|
4
|
AURAD
|
KN-06-001-026-002/2011
(LADHA)
|
1506001026NRG24031120230558515
|
03/11/2023
|
Santosh
|
1506001026WL012441
|
Santosh
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993120545
|
|
SANTOSH SO GANAPATI
|
CANARA BANK(508532)
|
|
5
|
AURAD
|
KN-06-001-026-005/1746
(LADHA)
|
1506001026NRG24031120230558509
|
03/11/2023
|
Sunita
|
1506001026WL012439
|
Sunita
|
00078
|
CNRB0001930
|
5056
|
5056
|
Processed
|
01/01/2024
|
|
8993120546
|
|
SUNITA W O RAVIKANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
6
|
AURAD
|
KN-06-001-026-005/1746
(LADHA)
|
1506001026NRG24031120230558510
|
03/11/2023
|
Ratnamma
|
1506001026WL012439
|
Ratnamma
|
00415
|
SBIN0003858
|
5056
|
5056
|
Processed
|
01/01/2024
|
|
8993120544
|
|
RATNAMMA W O AMRUTHRAO LADHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
7
|
AURAD
|
KN-06-001-026-003/2103
(LADHA)
|
1506001026NRG24031120230558533
|
03/11/2023
|
Suvarna
|
1506001026WL012443
|
Suvarna
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993120543
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
AURAD
|
KN-06-001-026-002/2012
(LADHA)
|
1506001026NRG24031120230558516
|
03/11/2023
|
Sevant Bai
|
1506001026WL012441
|
Sevant Bai
|
00652
|
PKGB0011167
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993120549
|
|
SEVANTABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
AURAD
|
KN-06-001-026-002/2061
(LADHA)
|
1506001026NRG24031120230558517
|
03/11/2023
|
Bhadraya
|
1506001026WL012441
|
Bhadraya
|
00652
|
PKGB0011167
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993120548
|
|
VEERBHDRAYYA S O RACHAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|