|
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-07-002-040-001/237
(BABANAGAR)
|
1507002040NRG24080220240599149
|
08/02/2024
|
TATYA SHINDHE
|
1507002040WL039061
|
TATYA SHINDHE
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154902471
|
|
Mr. TATYA MONAPPA SHINDHE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/316
(BABANAGAR)
|
1507002040NRG24080220240599153
|
08/02/2024
|
Kastruri Anil Bevingidad
|
1507002040WL039061
|
Kastruri Anil Bevingidad
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154902468
|
|
BEVINAGIDAD KASTURI
|
HDFC BANK LTD(607152)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/798
(BABANAGAR)
|
1507002040NRG24080220240599157
|
08/02/2024
|
BIMANNA NATIKAR
|
1507002040WL039061
|
BIMANNA NATIKAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154902467
|
|
BIMANNA NATIKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21355
(BABANAGAR)
|
1507002040NRG24080220240599139
|
08/02/2024
|
ROOPA HOLEPPA HONAWAD
|
1507002040WL039061
|
ROOPA HOLEPPA HONAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154902462
|
|
ROOPA HOLEPPA HONAWAD
|
INDUSIND BANK(607189)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21422
(BABANAGAR)
|
1507002040NRG24080220240599140
|
08/02/2024
|
GOURAVVA KALLAPPA VIJAPUR
|
1507002040WL039061
|
GOURAVVA KALLAPPA VIJAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154902466
|
|
Mrs. GOURAVVA KALLAPPA VIJAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/21486
(BABANAGAR)
|
1507002040NRG24080220240599143
|
08/02/2024
|
GANGU GURAPPA KAMBALE
|
1507002040WL039061
|
GANGU GURAPPA KAMBALE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154902465
|
|
GANGU GURAPPA KAMBALE
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21515
(BABANAGAR)
|
1507002040NRG24080220240599144
|
08/02/2024
|
SAIRABANU SAHEBLAL KAKAMARI
|
1507002040WL039061
|
SAIRABANU SAHEBLAL KAKAMARI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154902453
|
|
SHAHIRABANU SAHEBLAL KAKAMARI
|
CANARA BANK(508532)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/21590
(BABANAGAR)
|
1507002040NRG24080220240599145
|
08/02/2024
|
POOJA SANJEEV DODAMANI
|
1507002040WL039061
|
POOJA SANJEEV DODAMANI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154902463
|
|
POOJA SANJEEV DODAMANI
|
INDUSIND BANK(607189)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/21638
(BABANAGAR)
|
1507002040NRG24080220240599146
|
08/02/2024
|
ANSAR LAL MUJAWAR
|
1507002040WL039061
|
ANSAR LAL MUJAWAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154902460
|
|
ANSAR LAL MUJAWAR
|
CANARA BANK(508532)
|
|
10
|
THIKOTA
|
KN-07-002-040-001/21672
(BABANAGAR)
|
1507002040NRG24080220240599147
|
08/02/2024
|
MITHUN ANNAPPA DODAMANI
|
1507002040WL039061
|
MITHUN ANNAPPA DODAMANI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154902464
|
|
MITHUN ANNAPPA DODAMANI
|
CANARA BANK(508532)
|
|
11
|
THIKOTA
|
KN-07-002-040-001/253
(BABANAGAR)
|
1507002040NRG24080220240599150
|
08/02/2024
|
SALUBAI SHINDE
|
1507002040WL039061
|
SALUBAI SHINDE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154902459
|
|
SALUBAI SHINDE
|
CANARA BANK(508532)
|
|
12
|
THIKOTA
|
KN-07-002-040-001/313
(BABANAGAR)
|
1507002040NRG24080220240599151
|
08/02/2024
|
PARVATI S SHALLENAWAR
|
1507002040WL039061
|
PARVATI S SHALLENAWAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154902455
|
|
Mrs. Parvati Shellennanawar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
THIKOTA
|
KN-07-002-040-001/443
(BABANAGAR)
|
1507002040NRG24080220240599154
|
08/02/2024
|
SHANTABAI BANAGOUD BIRADAR
|
1507002040WL039061
|
SHANTABAI BANAGOUD BIRADAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154902458
|
|
SHANTABAI BANAGOUD BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIKOTA
|
KN-07-002-040-001/587
(BABANAGAR)
|
1507002040NRG24080220240599155
|
08/02/2024
|
SADASHIV NINGAPPA BELLUNDAGI
|
1507002040WL039061
|
SADASHIV NINGAPPA BELLUNDAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154902454
|
|
SADASHIV NINGAPPA BELLUNDAGI
|
CANARA BANK(508532)
|
|
15
|
THIKOTA
|
KN-07-002-040-001/656
(BABANAGAR)
|
1507002040NRG24080220240599156
|
08/02/2024
|
POONAM KALYANKUMAR KUSANAL
|
1507002040WL039061
|
POONAM KALYANKUMAR KUSANAL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154902461
|
|
POONAM KALYANKUMAR KUSANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
16
|
THIKOTA
|
KN-07-002-040-001/21426
(BABANAGAR)
|
1507002040NRG24080220240599142
|
08/02/2024
|
MAHANANDA PATIL
|
1507002040WL039061
|
MAHANANDA PATIL
|
00415
|
SBIN0000819
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154902470
|
|
MRS MAHANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
THIKOTA
|
KN-07-002-040-001/21425
(BABANAGAR)
|
1507002040NRG24080220240599141
|
08/02/2024
|
Laxmibai Mallikarjun Koti
|
1507002040WL039061
|
Laxmibai Mallikarjun Koti
|
00468
|
UBIN0900613
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154902456
|
|
JAYASHRI M KOTI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
THIKOTA
|
KN-07-002-040-001/315
(BABANAGAR)
|
1507002040NRG24080220240599152
|
08/02/2024
|
SAKKUBAI S BEVINGIDAD
|
1507002040WL039061
|
SAKKUBAI S BEVINGIDAD
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154902469
|
|
Mrs. SAKKUBAI BEVINGIDAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
19
|
THIKOTA
|
KN-07-002-040-001/21680
(BABANAGAR)
|
1507002040NRG24080220240599148
|
08/02/2024
|
Putalabai Walikar
|
1507002040WL039061
|
Putalabai Walikar
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154902457
|
|
PUTALABAI WALIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|