|
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-07-002-040-001/1792
(BABANAGAR)
|
1507002040NRG24200620230145954
|
20/06/2023
|
SANTHOSH BAPU GAYAKWAD
|
1507002040WL008792
|
SANTHOSH BAPU GAYAKWAD
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809081167
|
|
SANTHOSH BAPU GAYAKWAD
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1940
(BABANAGAR)
|
1507002040NRG24200620230145958
|
20/06/2023
|
SHRIKANTH SIDAVADAKAR
|
1507002040WL008792
|
SHRIKANTH SIDAVADAKAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809081174
|
|
Mr. SHRIKANTH SHNKAR SHIDDWADAKAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/1992
(BABANAGAR)
|
1507002040NRG24200620230145961
|
20/06/2023
|
NEELABAI BABUGOUDA RUDRAGOUDAR
|
1507002040WL008792
|
NEELABAI BABUGOUDA RUDRAGOUDAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809081168
|
|
Ms. NILABAI BABUGOUD RUDRAGOUDAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/1792
(BABANAGAR)
|
1507002040NRG24200620230145955
|
20/06/2023
|
VIJAYALAXMI S G
|
1507002040WL008792
|
VIJAYALAXMI S G
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809081172
|
|
Vijaylaxmi Santosh Gayakwad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/2049
(BABANAGAR)
|
1507002040NRG24200620230145966
|
20/06/2023
|
ANJANA DANAPPA KHYADI
|
1507002040WL008792
|
ANJANA DANAPPA KHYADI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809081169
|
|
ANJANA MURUGESH KHYADI
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/21274
(BABANAGAR)
|
1507002040NRG24200620230145986
|
20/06/2023
|
anandappa khyadi
|
1507002040WL008792
|
anandappa khyadi
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809081173
|
|
Mr. ANANDAPPA DANAPPA KYADI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21274
(BABANAGAR)
|
1507002040NRG24200620230145987
|
20/06/2023
|
kusuma khyadi
|
1507002040WL008792
|
kusuma khyadi
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809081170
|
|
Kusuma Anand Khyadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/21351
(BABANAGAR)
|
1507002040NRG24200620230146000
|
20/06/2023
|
ANNAPPA DHAREPPA DODAMANI
|
1507002040WL008792
|
ANNAPPA DHAREPPA DODAMANI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809081171
|
|
ANNAPPA DHAREPPA DODAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|