|
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-07-003-022-001/16200
(HORTI)
|
1507003022NRG24051220230508752
|
06/12/2023
|
BHEEMASHANKAR B PUJARI
|
1507003022WL031562
|
BHEEMASHANKAR B PUJARI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1107135246
|
|
BHEEMASHANKAR B PUJARI
|
()
|
|
2
|
INDI
|
KN-07-003-022-001/16200
(HORTI)
|
1507003022NRG24051220230508754
|
06/12/2023
|
SAKUBAI PUJARI
|
1507003022WL031562
|
SAKUBAI PUJARI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1107135244
|
|
SAKUBAI PUJARI
|
()
|
|
3
|
INDI
|
KN-07-003-022-001/1727-B
(HORTI)
|
1507003022NRG24051220230508572
|
06/12/2023
|
ASHOK KUMBAR
|
1507003022WL031560
|
ASHOK KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1107135233
|
|
ASHOK KUMBAR
|
()
|
|
4
|
INDI
|
KN-07-003-022-001/1727-B
(HORTI)
|
1507003022NRG24051220230508573
|
06/12/2023
|
ASHOK KUMBAR
|
1507003022WL031560
|
ASHOK KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Rejected
|
29/02/2024
|
|
1107135232
|
No Such Account
|
|
|
|
5
|
INDI
|
KN-07-003-022-001/1727-B
(HORTI)
|
1507003022NRG24051220230508574
|
06/12/2023
|
ASHOK KUMBAR
|
1507003022WL031560
|
ASHOK KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Rejected
|
29/02/2024
|
|
1107135234
|
No Such Account
|
|
|
|
6
|
INDI
|
KN-07-003-022-001/19402
(HORTI)
|
1507003022NRG24051220230508585
|
06/12/2023
|
SRI. CHANDRASHEKHAR S HIREMATH
|
1507003022WL031560
|
SRI. CHANDRASHEKHAR S HIREMATH
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1107135239
|
|
SRI. CHANDRASHEKHAR S HIREMATH
|
()
|
|
7
|
INDI
|
KN-07-003-022-001/19630
(HORTI)
|
1507003022NRG24051220230508680
|
06/12/2023
|
SAVITA A RATHOD
|
1507003022WL031561
|
SAVITA A RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1107135238
|
|
SAVITA A RATHOD
|
()
|
|
8
|
INDI
|
KN-07-003-022-001/19692
(HORTI)
|
1507003022NRG24051220230508601
|
06/12/2023
|
RAVI KOLI
|
1507003022WL031560
|
RAVI KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1107135247
|
|
RAVI KOLI
|
()
|
|
9
|
INDI
|
KN-07-003-022-001/19695
(HORTI)
|
1507003022NRG24051220230508604
|
06/12/2023
|
SRIDEVI PUJARI
|
1507003022WL031560
|
SRIDEVI PUJARI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1107135237
|
|
SRIDEVI PUJARI
|
()
|
|
10
|
INDI
|
KN-07-003-022-001/19735
(HORTI)
|
1507003022NRG24051220230508611
|
06/12/2023
|
JAYASHREE MANGALAWEDE
|
1507003022WL031560
|
JAYASHREE MANGALAWEDE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1107135243
|
|
JAYASHREE MANGALAWEDE
|
()
|
|
11
|
INDI
|
KN-07-003-022-001/19825
(HORTI)
|
1507003022NRG24051220230508614
|
06/12/2023
|
PRAKASH KUMBAR
|
1507003022WL031560
|
PRAKASH KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1107135248
|
|
PRAKASH KUMBAR
|
()
|
|
12
|
INDI
|
KN-07-003-022-001/19987
(HORTI)
|
1507003022NRG24051220230508698
|
06/12/2023
|
MANJUNATH NAYAK
|
1507003022WL031561
|
MANJUNATH NAYAK
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1107135236
|
|
MANJUNATH NAYAK
|
()
|
|
13
|
INDI
|
KN-07-003-022-001/19988
(HORTI)
|
1507003022NRG24051220230508699
|
06/12/2023
|
SHILPA SANTOSH RATHOD
|
1507003022WL031561
|
SHILPA SANTOSH RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1107135242
|
|
SHILPA SANTOSH RATHOD
|
()
|
|
14
|
INDI
|
KN-07-003-022-001/20128
(HORTI)
|
1507003022NRG24051220230508630
|
06/12/2023
|
SANTOSH S PUJARI
|
1507003022WL031560
|
SANTOSH S PUJARI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1107135245
|
|
SANTOSH S PUJARI
|
()
|
|
15
|
INDI
|
KN-07-003-022-001/20154
(HORTI)
|
1507003022NRG24051220230508635
|
06/12/2023
|
LAXMI A HUGAR
|
1507003022WL031560
|
LAXMI A HUGAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1107135240
|
|
LAXMI A HUGAR
|
()
|
|
16
|
INDI
|
KN-07-003-022-001/20170
(HORTI)
|
1507003022NRG24051220230508555
|
06/12/2023
|
RAMU DENU CHAVAN
|
1507003022WL031559
|
RAMU DENU CHAVAN
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1107135241
|
|
RAMU DENU CHAVAN
|
()
|
|
17
|
INDI
|
KN-07-003-022-001/20179
(HORTI)
|
1507003022NRG24051220230508512
|
06/12/2023
|
SAVITA MANJUNATH DODAMANI
|
1507003022WL031558
|
SAVITA MANJUNATH DODAMANI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1107135250
|
|
SAVITA MANJUNATH DODAMANI
|
()
|
|
18
|
INDI
|
KN-07-003-022-001/205410
(HORTI)
|
1507003022NRG24051220230508719
|
06/12/2023
|
SHAKUNTALA
|
1507003022WL031561
|
SHAKUNTALA
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1107135235
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33812
|
33812
|
|
|
|
|
|
|
|
|
19
|
INDI
|
KN-07-003-022-001/20059
(HORTI)
|
1507003022NRG24051220230508704
|
06/12/2023
|
MANJUNATH SURESH ROOGI
|
1507003022WL031561
|
MANJUNATH SURESH ROOGI
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1107135249
|
|
MR MANJUNATH SUREESH ROOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35708
|
35708
|
|
|
|
|
|
|
|