|
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
|
AURAD
|
KN-06-001-026-005/1970
(LADHA)
|
1506001026NRG24280720230362575
|
28/07/2023
|
Shivkumar Manik Rao
|
1506001026WL006782
|
Shivkumar Manik Rao
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839310025
|
|
SHIVKUMAR MANIKRAO MITHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-026-005/1750
(LADHA)
|
1506001026NRG24280720230362563
|
28/07/2023
|
Mutamma Pradeep
|
1506001026WL006782
|
Mutamma Pradeep
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839310032
|
|
MUTHAMMA W O PRADEEP
|
CANARA BANK(508532)
|
|
3
|
AURAD
|
KN-06-001-026-005/1833
(LADHA)
|
1506001026NRG24280720230362566
|
28/07/2023
|
Shivani Sanjukumar
|
1506001026WL006782
|
Shivani Sanjukumar
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839310027
|
|
SHIVANI
|
CANARA BANK(508532)
|
|
4
|
AURAD
|
KN-06-001-026-005/1833
(LADHA)
|
1506001026NRG24280720230362565
|
28/07/2023
|
Sunilkumar Amrutrao
|
1506001026WL006782
|
Sunilkumar Amrutrao
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839310035
|
|
SUNIL KUMAR S O AMRUTH RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
AURAD
|
KN-06-001-026-005/1838
(LADHA)
|
1506001026NRG24280720230362567
|
28/07/2023
|
meenakashi sunilkumar
|
1506001026WL006782
|
meenakashi sunilkumar
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839310028
|
|
MEENAKSHI W O SUNILKUMAR R O LADHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
AURAD
|
KN-06-001-026-005/1885
(LADHA)
|
1506001026NRG24280720230362569
|
28/07/2023
|
Laximabai
|
1506001026WL006782
|
Laximabai
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839310033
|
|
LAKSHMI BAI W O SUBHASH
|
CANARA BANK(508532)
|
|
7
|
AURAD
|
KN-06-001-026-005/1885
(LADHA)
|
1506001026NRG24280720230362568
|
28/07/2023
|
Subash
|
1506001026WL006782
|
Subash
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839310026
|
|
SUBHASH S O MANIKRAO
|
CANARA BANK(508532)
|
|
8
|
AURAD
|
KN-06-001-026-005/1888
(LADHA)
|
1506001026NRG24280720230362570
|
28/07/2023
|
Sridevi
|
1506001026WL006782
|
Sridevi
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839310034
|
|
SHRIDEVI W O MANIKRAO
|
CANARA BANK(508532)
|
|
9
|
AURAD
|
KN-06-001-026-005/1901
(LADHA)
|
1506001026NRG24280720230362572
|
28/07/2023
|
Mithare Sheela
|
1506001026WL006782
|
Mithare Sheela
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839310030
|
|
MRS SHEELA MITHARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-026-005/1932
(LADHA)
|
1506001026NRG24280720230362573
|
28/07/2023
|
Anita
|
1506001026WL006782
|
Anita
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839310029
|
|
ANITA
|
CANARA BANK(508532)
|
|
11
|
AURAD
|
KN-06-001-026-005/1934
(LADHA)
|
1506001026NRG24280720230362574
|
28/07/2023
|
Guramma
|
1506001026WL006782
|
Guramma
|
00078
|
CNRB0001930
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839310031
|
|
GURAMMA W O BASSAPPA LADHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
12
|
AURAD
|
KN-06-001-026-005/1898
(LADHA)
|
1506001026NRG24280720230362571
|
28/07/2023
|
Nagayya
|
1506001026WL006782
|
Nagayya
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839310036
|
|
MR NAGAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|