|
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-07-002-004-001/201
(KOTYAL)
|
1507002004NRG24170620230141430
|
17/06/2023
|
SAVITRI S KOTI
|
1507002004WL008537
|
SAVITRI S KOTI
|
00078
|
CNRB0010882
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802146830
|
|
SAVITRI KOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-004-001/160
(KOTYAL)
|
1507002004NRG24170620230141423
|
17/06/2023
|
ROOPA PARASHURAM NATIKAR
|
1507002004WL008537
|
ROOPA PARASHURAM NATIKAR
|
00468
|
UBIN0900613
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802146836
|
|
RUPA PARSHURAMA NATIKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-004-001/160
(KOTYAL)
|
1507002004NRG24170620230141422
|
17/06/2023
|
HANAMANT MALLAPPA NATIKAR
|
1507002004WL008537
|
HANAMANT MALLAPPA NATIKAR
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802146837
|
|
Mr. HANAMANT MALLAPPA NATIKAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/160
(KOTYAL)
|
1507002004NRG24170620230141421
|
17/06/2023
|
PARASHURAM MALLAPPA NATIKAR
|
1507002004WL008537
|
PARASHURAM MALLAPPA NATIKAR
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802146838
|
|
Mr. PARASHURAM MALLAPPA NATIKAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/165
(KOTYAL)
|
1507002004NRG24170620230141424
|
17/06/2023
|
MAHANTESH BALAPPA AWATI
|
1507002004WL008537
|
MAHANTESH BALAPPA AWATI
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802146834
|
|
Mr. MAHANTESH BALAPPA AWATI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/171
(KOTYAL)
|
1507002004NRG24170620230141425
|
17/06/2023
|
SHARADA SANGAPPA MAMADAPUR
|
1507002004WL008537
|
SHARADA SANGAPPA MAMADAPUR
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
28/06/2023
|
|
2802146833
|
|
SHARADA SANGAPPA MAMADAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/183
(KOTYAL)
|
1507002004NRG24170620230141427
|
17/06/2023
|
INDRABAI SHIVAPPA CHALIKAR
|
1507002004WL008537
|
INDRABAI SHIVAPPA CHALIKAR
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802146831
|
|
INDRABAI CHALLIKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/183
(KOTYAL)
|
1507002004NRG24170620230141426
|
17/06/2023
|
SHIVAPPA SABU CHALIKAR
|
1507002004WL008537
|
SHIVAPPA SABU CHALIKAR
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802146835
|
|
Mr. SHIVAPPA SABU CHALIKAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
9
|
THIKOTA
|
KN-07-002-004-001/185
(KOTYAL)
|
1507002004NRG24170620230141428
|
17/06/2023
|
VIRUPAKSHA SHIVAPPA KOTI
|
1507002004WL008537
|
VIRUPAKSHA SHIVAPPA KOTI
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802146832
|
|
GEETANJALI V KOTI
|
CANARA BANK(508532)
|
|
10
|
THIKOTA
|
KN-07-002-004-001/186
(KOTYAL)
|
1507002004NRG24170620230141429
|
17/06/2023
|
SHAKUNTALA RACHAPPA KOTI
|
1507002004WL008537
|
SHAKUNTALA RACHAPPA KOTI
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
28/06/2023
|
|
2802146839
|
|
SHAKUNTALA RACHAPPA KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|