|
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-07-002-040-001/244
(BABANAGAR)
|
1507002040NRG24270620230161584
|
28/06/2023
|
SUKADEVI SAKARAM HONAKATTI
|
1507002040WL009634
|
SUKADEVI SAKARAM HONAKATTI
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065420962
|
|
SUKADEVI SAKARAMHONAKATTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/290
(BABANAGAR)
|
1507002040NRG24270620230161585
|
28/06/2023
|
SURESH KUSANAL
|
1507002040WL009634
|
SURESH KUSANAL
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065420964
|
|
Mr. SURESH SHRIMANT KUSANAL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21412
(BABANAGAR)
|
1507002040NRG24270620230161577
|
28/06/2023
|
NATHAJI SAKARAM HONAKATTI
|
1507002040WL009634
|
NATHAJI SAKARAM HONAKATTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065420963
|
|
MR NATHAJI SAKARAM HONAKATTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21422
(BABANAGAR)
|
1507002040NRG24270620230161579
|
28/06/2023
|
GOURAVVA KALLAPPA VIJAPUR
|
1507002040WL009634
|
GOURAVVA KALLAPPA VIJAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065420957
|
|
Mrs. GOURAVVA KALLAPPA VIJAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21634
(BABANAGAR)
|
1507002040NRG24270620230161580
|
28/06/2023
|
GUURAPPA HADAPAD
|
1507002040WL009634
|
GUURAPPA HADAPAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065420958
|
|
GURAPPA SHIVAPPA HADAPAD
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/21634
(BABANAGAR)
|
1507002040NRG24270620230161581
|
28/06/2023
|
SWATI GUURAPPA HADAPAD
|
1507002040WL009634
|
SWATI GUURAPPA HADAPAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065420960
|
|
SWATI GURAPPA HADAPAD
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21672
(BABANAGAR)
|
1507002040NRG24270620230161583
|
28/06/2023
|
MITHUN ANNAPPA DODAMANI
|
1507002040WL009634
|
MITHUN ANNAPPA DODAMANI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065420959
|
|
MITHUN ANNAPPA DODAMANI
|
CANARA BANK(508532)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/304
(BABANAGAR)
|
1507002040NRG24270620230161586
|
28/06/2023
|
SANGEETHA MALUKARJUN HADIMANI
|
1507002040WL009634
|
SANGEETHA MALUKARJUN HADIMANI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065420961
|
|
SANGEETHA MALLIKARJUN HADIMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|