|
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-07-002-040-001/1102
(BABANAGAR)
|
1507002040NRG24120220240603872
|
12/02/2024
|
SHANTAPPA AYATAWAD
|
1507002040WL039447
|
SHANTAPPA AYATAWAD
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755003812
|
|
Mr. SHANTAPPA JINNAPPA AYATAWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1134
(BABANAGAR)
|
1507002040NRG24120220240603875
|
12/02/2024
|
KAMALABAI BHOJAPPA BASTI
|
1507002040WL039447
|
KAMALABAI BHOJAPPA BASTI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755003814
|
|
KAMALABAI BHOJAPPA DASHAVANT
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/1179
(BABANAGAR)
|
1507002040NRG24120220240603876
|
12/02/2024
|
GUNABAI T CHAKKE
|
1507002040WL039447
|
GUNABAI T CHAKKE
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755003813
|
|
Mrs. GURUBAI TEJAPPA CHAKKI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/1957
(BABANAGAR)
|
1507002040NRG24120220240603880
|
12/02/2024
|
ADAPPA KALLAPPA BASTI
|
1507002040WL039447
|
ADAPPA KALLAPPA BASTI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755003815
|
|
Mr. ADAPPA KALLAPPA BASTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
THIKOTA
|
KN-07-002-040-001/1102
(BABANAGAR)
|
1507002040NRG24120220240603873
|
12/02/2024
|
JINNAMATI AYATAWAD
|
1507002040WL039447
|
JINNAMATI AYATAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755003818
|
|
JINNAMATI AYATAWAD
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/1134
(BABANAGAR)
|
1507002040NRG24120220240603874
|
12/02/2024
|
SHANTESH KALLAPPA BASTI
|
1507002040WL039447
|
SHANTESH KALLAPPA BASTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755003816
|
|
Mr. SHANTAPPA KALLAPPA BASTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/1189
(BABANAGAR)
|
1507002040NRG24120220240603878
|
12/02/2024
|
PADMARAJ S BASTI
|
1507002040WL039447
|
PADMARAJ S BASTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755003817
|
|
Mr. PADNARAJ S BASTI BY F/G SATAGOND K
|
INDIAN BANK(607105)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/1939
(BABANAGAR)
|
1507002040NRG24120220240603879
|
12/02/2024
|
ASHWINI B AYATAWAD
|
1507002040WL039447
|
ASHWINI B AYATAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755003819
|
|
Mrs. ASHWINI BHARAT AYATAWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
9
|
THIKOTA
|
KN-07-002-040-001/1078
(BABANAGAR)
|
1507002040NRG24120220240603871
|
12/02/2024
|
GANGABAI CHEKKI
|
1507002040WL039447
|
GANGABAI CHEKKI
|
00089
|
CBIN0283678
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755003820
|
|
Mr. GANGABAI RAMU CHEKKI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
THIKOTA
|
KN-07-002-040-001/1189
(BABANAGAR)
|
1507002040NRG24120220240603877
|
12/02/2024
|
ASHA SATAGOND BASTI
|
1507002040WL039447
|
ASHA SATAGOND BASTI
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755003821
|
|
ASHA SATAGOND BASTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|