|
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
|
INDI
|
KN-07-003-022-001/1621
(HORTI)
|
1507003022NRG24050520230060449
|
05/05/2023
|
SUJATA RAYAPPA BHOSAGI
|
1507003022WL003647
|
SUJATA RAYAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818021299
|
|
SUJATA RAYAPPA BHOSAGI
|
()
|
|
2
|
INDI
|
KN-07-003-022-001/19351
(HORTI)
|
1507003022NRG24050520230060434
|
05/05/2023
|
REVAMMA K TELI
|
1507003022WL003646
|
REVAMMA K TELI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818021303
|
|
REVAMMA K TELI
|
()
|
|
3
|
INDI
|
KN-07-003-022-001/19464
(HORTI)
|
1507003022NRG24050520230060524
|
05/05/2023
|
NIMBAVVA D MASALIKERI
|
1507003022WL003653
|
NIMBAVVA D MASALIKERI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1818021298
|
|
NIMBAVVA D MASALIKERI
|
()
|
|
4
|
INDI
|
KN-07-003-022-001/19647
(HORTI)
|
1507003022NRG24050520230060440
|
05/05/2023
|
KASTRUI R BHOSAGI
|
1507003022WL003646
|
KASTRUI R BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818021306
|
|
KASTRUI R BHOSAGI
|
()
|
|
5
|
INDI
|
KN-07-003-022-001/19782
(HORTI)
|
1507003022NRG24050520230060533
|
05/05/2023
|
MANJUNATH N RAJAPUT
|
1507003022WL003653
|
MANJUNATH N RAJAPUT
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1818021305
|
|
MANJUNATH N RAJAPUT
|
()
|
|
6
|
INDI
|
KN-07-003-022-001/19782
(HORTI)
|
1507003022NRG24050520230060532
|
05/05/2023
|
SANGEETA M RAJAPUT
|
1507003022WL003653
|
SANGEETA M RAJAPUT
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1818021304
|
|
SANGEETA M RAJAPUT
|
()
|
|
7
|
INDI
|
KN-07-003-022-001/20036
(HORTI)
|
1507003022NRG24050520230060458
|
05/05/2023
|
GANGAVVA TUKARAM BHOSAGI
|
1507003022WL003647
|
GANGAVVA TUKARAM BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818021302
|
|
GANGAVVA TUKARAM BHOSAGI
|
()
|
|
8
|
INDI
|
KN-07-003-022-001/20039
(HORTI)
|
1507003022NRG24050520230060536
|
05/05/2023
|
KRISHNAPPA GHATAGE
|
1507003022WL003653
|
KRISHNAPPA GHATAGE
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1818021297
|
|
KRISHNAPPA GHATAGE
|
()
|
|
9
|
INDI
|
KN-07-003-022-001/20039
(HORTI)
|
1507003022NRG24050520230060537
|
05/05/2023
|
SIDDAPPA GHATGE
|
1507003022WL003653
|
SIDDAPPA GHATGE
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1818021301
|
|
SIDDAPPA GHATGE
|
()
|
|
10
|
INDI
|
KN-07-003-022-001/20125
(HORTI)
|
1507003022NRG24050520230060540
|
05/05/2023
|
AMBAVVA VITHOBA LONI
|
1507003022WL003653
|
AMBAVVA VITHOBA LONI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1818021300
|
|
AMBAVVA VITHOBA LONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|