|
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-07-002-040-001/21367
(BABANAGAR)
|
1507002040NRG24200620230146001
|
20/06/2023
|
MAINUDDINA GAIBUSAB ELAPUR
|
1507002040WL008792
|
MAINUDDINA GAIBUSAB ELAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806137849
|
|
MAINUDDINA GAIBUSAB ELAPUR
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/21372
(BABANAGAR)
|
1507002040NRG24200620230146003
|
20/06/2023
|
KHWAJA SAHEBLAL WALIKAR
|
1507002040WL008792
|
KHWAJA SAHEBLAL WALIKAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806137853
|
|
KHWAJA SAHEBLAL WALIKAR
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21569
(BABANAGAR)
|
1507002040NRG24200620230146022
|
20/06/2023
|
MANOHAR S NARALE
|
1507002040WL008792
|
MANOHAR S NARALE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806137848
|
|
MANOHAR S NARALE
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21597
(BABANAGAR)
|
1507002040NRG24200620230146029
|
20/06/2023
|
SUREKHA S HIREMATH
|
1507002040WL008792
|
SUREKHA S HIREMATH
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806137855
|
|
SUREKHA SHIVANAND HIREMATH
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21641
(BABANAGAR)
|
1507002040NRG24200620230146031
|
20/06/2023
|
SHIVARAJ G HANDAGI
|
1507002040WL008792
|
SHIVARAJ G HANDAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806137854
|
|
SHIVARAJ G HANDGI
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/263
(BABANAGAR)
|
1507002040NRG24200620230146041
|
20/06/2023
|
BISMILLA MAKTUM PARIT
|
1507002040WL008792
|
BISMILLA MAKTUM PARIT
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806137851
|
|
BISMILLA MAKTUM TASHILDAR
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/79
(BABANAGAR)
|
1507002040NRG24200620230146060
|
20/06/2023
|
AMEENA SAIYYAD JUMANAL
|
1507002040WL008792
|
AMEENA SAIYYAD JUMANAL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806137850
|
|
AMEENA SAIYYAD JUMANAL
|
CANARA BANK(508532)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/79
(BABANAGAR)
|
1507002040NRG24200620230146059
|
20/06/2023
|
KHATUNABI HAJARATH ONTI
|
1507002040WL008792
|
KHATUNABI HAJARATH ONTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806137852
|
|
KHATUNBI ONTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
THIKOTA
|
KN-07-002-040-001/854
(BABANAGAR)
|
1507002040NRG24200620230146069
|
20/06/2023
|
CHANDRASHEKAR SAVALAGI
|
1507002040WL008792
|
CHANDRASHEKAR SAVALAGI
|
00089
|
CBIN0283678
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806137857
|
|
Mr. CHANDRASHEKAR SIDRAMAPPA SAVALAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
THIKOTA
|
KN-07-002-040-001/21572
(BABANAGAR)
|
1507002040NRG24200620230146023
|
20/06/2023
|
SUNANDA GURUPADAYYA MATHAPATHI
|
1507002040WL008792
|
SUNANDA GURUPADAYYA MATHAPATHI
|
00415
|
SBIN0040300
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806137856
|
|
SUNANDA GURUPADAYYA MATHAPATHI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|