|
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-07-002-003-001/1153
(BIJJARAGI)
|
1507002003NRG24290620230167639
|
29/06/2023
|
GIRIJABAI PARAPPA KAMBAR
|
1507002003WL009961
|
GIRIJABAI PARAPPA KAMBAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284511672
|
|
GIRIJABAI PARAPPA KAMBAR
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-003-001/1153
(BIJJARAGI)
|
1507002003NRG24290620230167640
|
29/06/2023
|
PANDURANG MADU KAMBAR
|
1507002003WL009961
|
PANDURANG MADU KAMBAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284511680
|
|
P M KAMBAR
|
GENERAL POST OFFICE(607245)
|
|
3
|
THIKOTA
|
KN-07-002-003-001/1736
(BIJJARAGI)
|
1507002003NRG24290620230167634
|
29/06/2023
|
Muttesh Shrishail Sutagundi
|
1507002003WL009960
|
Muttesh Shrishail Sutagundi
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284511675
|
|
MUTTESH SHRISHAIL SUTAGUNDI
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-003-001/2184
(BIJJARAGI)
|
1507002003NRG24290620230167641
|
29/06/2023
|
Kasturi Shankareppa Kumbar
|
1507002003WL009961
|
Kasturi Shankareppa Kumbar
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284511676
|
|
KASTURI SHANKAREPPA KUMBAR
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-003-001/2184
(BIJJARAGI)
|
1507002003NRG24290620230167642
|
29/06/2023
|
Vittal S Kumbar
|
1507002003WL009961
|
Vittal S Kumbar
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284511677
|
|
Mr. VITTHAL SHANKAR KUMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
THIKOTA
|
KN-07-002-003-001/2615
(BIJJARAGI)
|
1507002003NRG24290620230167635
|
29/06/2023
|
Biresh Shivappa Hugar
|
1507002003WL009960
|
Biresh Shivappa Hugar
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284511679
|
|
BIRESH SHIVAPPA HUGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIKOTA
|
KN-07-002-003-001/2627
(BIJJARAGI)
|
1507002003NRG24290620230167637
|
29/06/2023
|
Akbar K Mujawar
|
1507002003WL009960
|
Akbar K Mujawar
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284511678
|
|
AKBAR K MUJAWAR
|
CANARA BANK(508532)
|
|
8
|
THIKOTA
|
KN-07-002-003-001/2627
(BIJJARAGI)
|
1507002003NRG24290620230167636
|
29/06/2023
|
Rajesab Kabir Mujawar
|
1507002003WL009960
|
Rajesab Kabir Mujawar
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284511673
|
|
RAJESAB KABIR MUJAWAR
|
CANARA BANK(508532)
|
|
9
|
THIKOTA
|
KN-07-002-003-001/2700
(BIJJARAGI)
|
1507002003NRG24290620230167638
|
29/06/2023
|
Pradeep Sidram Pattanashetti
|
1507002003WL009960
|
Pradeep Sidram Pattanashetti
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284511674
|
|
PRADEEP PATTANSHETTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|