|
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-07-002-040-001/769
(BABANAGAR)
|
1507002040NRG24200620230146053
|
20/06/2023
|
REKHA SATISH NALAWADE
|
1507002040WL008792
|
REKHA SATISH NALAWADE
|
00078
|
CNRB0000504
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808487885
|
|
REKHA SATISH NALAWADE
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/769
(BABANAGAR)
|
1507002040NRG24200620230146052
|
20/06/2023
|
SATISH ARJUN NALAWADE
|
1507002040WL008792
|
SATISH ARJUN NALAWADE
|
00078
|
CNRB0000504
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808487882
|
|
Mr. SATISA ARJUNA NALAWADE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21288
(BABANAGAR)
|
1507002040NRG24200620230145995
|
20/06/2023
|
ningond basagond biradar
|
1507002040WL008792
|
ningond basagond biradar
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808487884
|
|
NINGOND BASAGOND BIRADAR
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21315
(BABANAGAR)
|
1507002040NRG24200620230145996
|
20/06/2023
|
SHRISAIL HANAMANT TALAVAR
|
1507002040WL008792
|
SHRISAIL HANAMANT TALAVAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808487881
|
|
SHRISHAIL HANAMANT TALAVAR
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21433
(BABANAGAR)
|
1507002040NRG24200620230146009
|
20/06/2023
|
LAKSHMIBAI S GUMASTE
|
1507002040WL008792
|
LAKSHMIBAI S GUMASTE
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808487883
|
|
LAKSHMIBAI S GUMASTE
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/21468
(BABANAGAR)
|
1507002040NRG24200620230146016
|
20/06/2023
|
SAVITRI PARASHURAM WALIKAR
|
1507002040WL008792
|
SAVITRI PARASHURAM WALIKAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808487886
|
|
SAVITRI PARASHURAM WALIKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
THIKOTA
|
KN-07-002-040-001/224
(BABANAGAR)
|
1507002040NRG24200620230146038
|
20/06/2023
|
RENUKA MALLAPPA GULAGENNAVAR
|
1507002040WL008792
|
RENUKA MALLAPPA GULAGENNAVAR
|
00509
|
KVGB0003107
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808487879
|
|
Mr. MALLAPPA SANGAPPA GULAGENAVAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
THIKOTA
|
KN-07-002-040-001/21467
(BABANAGAR)
|
1507002040NRG24200620230146015
|
20/06/2023
|
BASAVVA DHAREPPA PUERI
|
1507002040WL008792
|
BASAVVA DHAREPPA PUERI
|
00509
|
KVGB0003110
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808487878
|
|
Mrs. BASAVVA WALIKAR URP PUJARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/797
(BABANAGAR)
|
1507002040NRG24200620230146061
|
20/06/2023
|
BIRAPPA NATIKAR
|
1507002040WL008792
|
BIRAPPA NATIKAR
|
00509
|
KVGB0003110
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808487880
|
|
Mr. BIRAPPA NATIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|