|
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-07-002-004-001/103
(KOTYAL)
|
1507002004NRG24010720230179351
|
01/07/2023
|
PIRASAB BADAKALSAB MABRI
|
1507002004WL010644
|
PIRASAB BADAKALSAB MABRI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
11/07/2023
|
|
3325775478
|
|
Mr. PIRASAB BADAKALSAB MABARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
THIKOTA
|
KN-07-002-004-001/1053
(KOTYAL)
|
1507002004NRG24010720230179352
|
01/07/2023
|
SHOBHA R REVAPPA WANGI
|
1507002004WL010644
|
SHOBHA R REVAPPA WANGI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
11/07/2023
|
|
3325775480
|
|
SHOBHA REEVAPPA VANGI
|
HDFC BANK LTD(607152)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/217
(KOTYAL)
|
1507002004NRG24010720230179353
|
01/07/2023
|
JUBEDABEGUM IMAMSAB MABRI
|
1507002004WL010644
|
JUBEDABEGUM IMAMSAB MABRI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
11/07/2023
|
|
3325775477
|
|
Mrs. ZUBEDABEGAM IMAMASAB MABRI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/217
(KOTYAL)
|
1507002004NRG24010720230179354
|
01/07/2023
|
PAYAZ IMAMSAB MABRI
|
1507002004WL010644
|
PAYAZ IMAMSAB MABRI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
11/07/2023
|
|
3325775479
|
|
Mr. FAYAZ IMAMASAB MABRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/345
(KOTYAL)
|
1507002004NRG24010720230179355
|
01/07/2023
|
HANAMANT YAMANAPPA CHIKKATI
|
1507002004WL010644
|
HANAMANT YAMANAPPA CHIKKATI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
11/07/2023
|
|
3325775482
|
|
Mrs. LAXMI HANAMANT CHIKKATI . LAXMI HAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/363
(KOTYAL)
|
1507002004NRG24010720230179356
|
01/07/2023
|
SURESH BHIMARAO KULKARNI
|
1507002004WL010644
|
SURESH BHIMARAO KULKARNI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
11/07/2023
|
|
3325775481
|
|
Mr. SURESH BHIMARAO KULKARNI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|