|
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-07-002-040-001/2061
(BABANAGAR)
|
1507002040NRG24300520230102289
|
31/05/2023
|
RAJAKUMAR RANU SHINDE
|
1507002040WL006192
|
RAJAKUMAR RANU SHINDE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2084010353
|
|
RAJKUMAR RANU SHINDE
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/208
(BABANAGAR)
|
1507002040NRG24300520230102290
|
31/05/2023
|
LAKKAVVA MANOHAR KAMBALE
|
1507002040WL006192
|
LAKKAVVA MANOHAR KAMBALE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2084010356
|
|
LAKKAVVA MANOHAR KAMBLE
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/2082
(BABANAGAR)
|
1507002040NRG24300520230102291
|
31/05/2023
|
VIJAYKUMAR SADASHIV SHINDE
|
1507002040WL006192
|
VIJAYKUMAR SADASHIV SHINDE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2084010357
|
|
VIJAYKUMAR SADASHIV SHINDE
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21132
(BABANAGAR)
|
1507002040NRG24300520230102292
|
31/05/2023
|
NARASAWWA MANOHAR KATTMANI
|
1507002040WL006192
|
NARASAWWA MANOHAR KATTMANI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2084010355
|
|
NARASAVVA M KATTIMANI
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21146
(BABANAGAR)
|
1507002040NRG24300520230102293
|
31/05/2023
|
SHIVANAGOUDA PATIL
|
1507002040WL006192
|
SHIVANAGOUDA PATIL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2084010354
|
|
Mr. SHIVANGOUDA BHIMANAGONDA PATIL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/21211
(BABANAGAR)
|
1507002040NRG24300520230102295
|
31/05/2023
|
CHANDRASHEKHAR SABU MASALI
|
1507002040WL006192
|
CHANDRASHEKHAR SABU MASALI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2084010352
|
|
CHANDRAPPA SABU MASALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21171
(BABANAGAR)
|
1507002040NRG24300520230102294
|
31/05/2023
|
LAXMI PINTU MAMAJAN
|
1507002040WL006192
|
LAXMI PINTU MAMAJAN
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2084010359
|
|
Mrs. LAXMI PINTU MAHAJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
THIKOTA
|
KN-07-002-040-001/21230
(BABANAGAR)
|
1507002040NRG24300520230102296
|
31/05/2023
|
SHARADA RAMESH MASALI
|
1507002040WL006192
|
SHARADA RAMESH MASALI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2084010358
|
|
Mrs. SHARADA RAMESH MASALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|