|
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-07-002-040-001/2082
(BABANAGAR)
|
1507002040NRG24200420230022735
|
21/04/2023
|
VIJAYKUMAR SADASHIV SHINDE
|
1507002040WL001569
|
VIJAYKUMAR SADASHIV SHINDE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746585676
|
|
VIJAYKUMAR SADASHIV SHINDE
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/21146
(BABANAGAR)
|
1507002040NRG24200420230022736
|
21/04/2023
|
SHIVANAGOUDA PATIL
|
1507002040WL001569
|
SHIVANAGOUDA PATIL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746585673
|
|
Mr. SHIVANGOUDA BHIMANAGONDA PATIL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21315
(BABANAGAR)
|
1507002040NRG24200420230022738
|
21/04/2023
|
SHRISAIL HANAMANT TALAVAR
|
1507002040WL001569
|
SHRISAIL HANAMANT TALAVAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746585672
|
|
SHRISHAIL HANAMANT TALAVAR
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21332
(BABANAGAR)
|
1507002040NRG24200420230022739
|
21/04/2023
|
PADMAVATI JATAPPA HONAKATTI
|
1507002040WL001569
|
PADMAVATI JATAPPA HONAKATTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746585675
|
|
Mr. PADMAVATI JATEPPA HONAKATTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21412
(BABANAGAR)
|
1507002040NRG24200420230022742
|
21/04/2023
|
NATHAJI SAKARAM HONAKATTI
|
1507002040WL001569
|
NATHAJI SAKARAM HONAKATTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746585674
|
|
MR NATHAJI SAKARAM HONAKATTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/21436
(BABANAGAR)
|
1507002040NRG24200420230022744
|
21/04/2023
|
GURULINGAPPA MASALI
|
1507002040WL001569
|
GURULINGAPPA MASALI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746585671
|
|
Mr. GURANINGAPPA SHARANAPPA MASALI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21230
(BABANAGAR)
|
1507002040NRG24200420230022737
|
21/04/2023
|
SHARADA RAMESH MASALI
|
1507002040WL001569
|
SHARADA RAMESH MASALI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746585678
|
|
Mrs. SHARADA RAMESH MASALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/21390
(BABANAGAR)
|
1507002040NRG24200420230022741
|
21/04/2023
|
LAXMIBAI RANGAPPA KADAM
|
1507002040WL001569
|
LAXMIBAI RANGAPPA KADAM
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746585677
|
|
Mrs. Laxmibai Rangappa Kadam
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|