|
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-07-003-022-001/1414
(HORTI)
|
1507003022NRG24270620230161920
|
28/06/2023
|
KAMALABAI TALAWAR
|
1507003022WL009652
|
KAMALABAI TALAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066173091
|
|
KAMALABAI TALAWAR
|
()
|
|
2
|
INDI
|
KN-07-003-022-001/16175
(HORTI)
|
1507003022NRG24270620230161869
|
28/06/2023
|
RAVI KALAPPA BADIGER
|
1507003022WL009650
|
RAVI KALAPPA BADIGER
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066173092
|
|
RAVI KALAPPA BADIGER
|
()
|
|
3
|
INDI
|
KN-07-003-022-001/19511
(HORTI)
|
1507003022NRG24270620230161885
|
28/06/2023
|
REVAMMA BHIMARAYA BHOSAGI
|
1507003022WL009650
|
REVAMMA BHIMARAYA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066173096
|
|
REVAMMA BHIMARAYA BHOSAGI
|
()
|
|
4
|
INDI
|
KN-07-003-022-001/19616
(HORTI)
|
1507003022NRG24270620230161937
|
28/06/2023
|
JYOTI S THAMBE
|
1507003022WL009652
|
JYOTI S THAMBE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066173090
|
|
JYOTI S THAMBE
|
()
|
|
5
|
INDI
|
KN-07-003-022-001/19647
(HORTI)
|
1507003022NRG24270620230161890
|
28/06/2023
|
KASTRUI R BHOSAGI
|
1507003022WL009650
|
KASTRUI R BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066173089
|
|
KASTRUI R BHOSAGI
|
()
|
|
6
|
INDI
|
KN-07-003-022-001/19670
(HORTI)
|
1507003022NRG24270620230161891
|
28/06/2023
|
SURESH DESU PAWAR
|
1507003022WL009650
|
SURESH DESU PAWAR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3066173093
|
|
SURESH DESU PAWAR
|
()
|
|
7
|
INDI
|
KN-07-003-022-001/19695
(HORTI)
|
1507003022NRG24270620230161895
|
28/06/2023
|
SRIDEVI PUJARI
|
1507003022WL009650
|
SRIDEVI PUJARI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066173097
|
|
SRIDEVI PUJARI
|
()
|
|
8
|
INDI
|
KN-07-003-022-001/19719
(HORTI)
|
1507003022NRG24270620230161939
|
28/06/2023
|
JAKKAPPA SONYAL
|
1507003022WL009652
|
JAKKAPPA SONYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066173094
|
|
JAKKAPPA SONYAL
|
()
|
|
9
|
INDI
|
KN-07-003-022-001/19735
(HORTI)
|
1507003022NRG24270620230161897
|
28/06/2023
|
JAYASHREE MANGALAWEDE
|
1507003022WL009650
|
JAYASHREE MANGALAWEDE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066173101
|
|
JAYASHREE MANGALAWEDE
|
()
|
|
10
|
INDI
|
KN-07-003-022-001/19896
(HORTI)
|
1507003022NRG24270620230161904
|
28/06/2023
|
SANTOSH SEVU PAWAR
|
1507003022WL009650
|
SANTOSH SEVU PAWAR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3066173107
|
|
SANTOSH SEVU PAWAR
|
()
|
|
11
|
INDI
|
KN-07-003-022-001/20018
(HORTI)
|
1507003022NRG24270620230161831
|
28/06/2023
|
LAXMAN KRISHNAPPA MASALIKERI
|
1507003022WL009647
|
LAXMAN KRISHNAPPA MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066173106
|
|
LAXMAN KRISHNAPPA MASALIKERI
|
()
|
|
12
|
INDI
|
KN-07-003-022-001/20018
(HORTI)
|
1507003022NRG24270620230161830
|
28/06/2023
|
REVAMMA LAXMAN MASALIKERI
|
1507003022WL009647
|
REVAMMA LAXMAN MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066173095
|
|
REVAMMA LAXMAN MASALIKERI
|
()
|
|
13
|
INDI
|
KN-07-003-022-001/20036
(HORTI)
|
1507003022NRG24270620230161946
|
28/06/2023
|
GANGAVVA TUKARAM BHOSAGI
|
1507003022WL009652
|
GANGAVVA TUKARAM BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066173098
|
|
GANGAVVA TUKARAM BHOSAGI
|
()
|
|
14
|
INDI
|
KN-07-003-022-001/20120
(HORTI)
|
1507003022NRG24270620230161908
|
28/06/2023
|
TAMASUM M M
|
1507003022WL009650
|
TAMASUM M M
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066173100
|
|
TAMASUM M M
|
()
|
|
15
|
INDI
|
KN-07-003-022-001/20154
(HORTI)
|
1507003022NRG24270620230161950
|
28/06/2023
|
LAXMI A HUGAR
|
1507003022WL009652
|
LAXMI A HUGAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066173099
|
|
LAXMI A HUGAR
|
()
|
|
16
|
INDI
|
KN-07-003-022-001/20156
(HORTI)
|
1507003022NRG24270620230161953
|
28/06/2023
|
ROOPA BHOSAGI
|
1507003022WL009652
|
ROOPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066173104
|
|
ROOPA BHOSAGI
|
()
|
|
17
|
INDI
|
KN-07-003-022-001/20156
(HORTI)
|
1507003022NRG24270620230161952
|
28/06/2023
|
SURESH J BHOSAGI
|
1507003022WL009652
|
SURESH J BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066173105
|
|
SURESH J BHOSAGI
|
()
|
|
18
|
INDI
|
KN-07-003-022-001/20158
(HORTI)
|
1507003022NRG24270620230161955
|
28/06/2023
|
SUDHARANI HIREMATH
|
1507003022WL009652
|
SUDHARANI HIREMATH
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066173102
|
|
SUDHARANI HIREMATH
|
()
|
|
19
|
INDI
|
KN-07-003-022-001/482
(HORTI)
|
1507003022NRG24270620230161839
|
28/06/2023
|
REVANASIDDA DALAWAI
|
1507003022WL009647
|
REVANASIDDA DALAWAI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066173103
|
|
REVANASIDDA DALAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|