|
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-07-002-017-003/1157
(KOTYAL)
|
1507002004NRG24150920230348998
|
15/09/2023
|
PANDURANG DADU KHAIRAV
|
1507002004WL021101
|
PANDURANG DADU KHAIRAV
|
00078
|
CNRB0010863
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359243925
|
|
PANDURANG KHAIRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-017-003/1018
(KOTYAL)
|
1507002004NRG24150920230348995
|
15/09/2023
|
HANAMANTH KHAIRAV
|
1507002004WL021101
|
HANAMANTH KHAIRAV
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359243930
|
|
Mr. HANAMANTH SIDDAPPA KHAIRAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
THIKOTA
|
KN-07-002-017-003/1051
(KOTYAL)
|
1507002004NRG24150920230348996
|
15/09/2023
|
SHARANAPPA SABU NIMANGRI
|
1507002004WL021101
|
SHARANAPPA SABU NIMANGRI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359243927
|
|
Mr. SHARANAPPA SABU NIMANGRI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
4
|
THIKOTA
|
KN-07-002-017-003/1437
(KOTYAL)
|
1507002004NRG24150920230349000
|
15/09/2023
|
GANGAVVA VITTAL KHAIRAV
|
1507002004WL021101
|
GANGAVVA VITTAL KHAIRAV
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359243931
|
|
Mrs. GANGAVVA VITHAL KHAIRAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
THIKOTA
|
KN-07-002-017-003/1437
(KOTYAL)
|
1507002004NRG24150920230348999
|
15/09/2023
|
VITTAL HUVANNA KHAIRAV
|
1507002004WL021101
|
VITTAL HUVANNA KHAIRAV
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359243928
|
|
Mr. VITTAL HUVANNA KHAIRAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
THIKOTA
|
KN-07-002-017-003/1604
(KOTYAL)
|
1507002004NRG24150920230349001
|
15/09/2023
|
CHANDRASEKAR SEETARAM GODASE
|
1507002004WL021101
|
CHANDRASEKAR SEETARAM GODASE
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359243926
|
|
CHANDRASHEKHAR GODASE
|
ICICI BANK LTD(508534)
|
|
7
|
THIKOTA
|
KN-07-002-017-003/1638
(KOTYAL)
|
1507002004NRG24150920230349003
|
15/09/2023
|
Sakkubaui
|
1507002004WL021101
|
Sakkubaui
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359243933
|
|
Mrs. Sakkubai Bhimasi Khairav
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
THIKOTA
|
KN-07-002-017-003/629
(KOTYAL)
|
1507002004NRG24150920230349004
|
15/09/2023
|
KASTURI TAYAPPA GUGGARI
|
1507002004WL021101
|
KASTURI TAYAPPA GUGGARI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359243929
|
|
Mr. KASTURI TAYAPPA GUGGARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
9
|
THIKOTA
|
KN-07-002-017-003/1604
(KOTYAL)
|
1507002004NRG24150920230349002
|
15/09/2023
|
SAVITRI CHANDRASHEKHAR GODASE
|
1507002004WL021101
|
SAVITRI CHANDRASHEKHAR GODASE
|
00509
|
KVGB0003117
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359243932
|
|
Mrs. SAVITRI Chandrashekhar GODASE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|