|
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-07-003-022-001/19329
(HORTI)
|
1507003022NRG24260220240623258
|
26/02/2024
|
RAMESH BASAVANTH KUMBAR
|
1507003022WL041054
|
RAMESH BASAVANTH KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929676642
|
|
MR RAMESH BASAVANT KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
INDI
|
KN-07-003-022-001/19592
(HORTI)
|
1507003022NRG24260220240623259
|
26/02/2024
|
PRAKASH KUMBAR
|
1507003022WL041054
|
PRAKASH KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929676643
|
|
PRAKASH SIDDAPPA KUMBAR
|
CANARA BANK(508532)
|
|
3
|
INDI
|
KN-07-003-022-001/19592
(HORTI)
|
1507003022NRG24260220240623260
|
26/02/2024
|
RENUKA KUMBAR
|
1507003022WL041054
|
RENUKA KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929676639
|
|
RENUKA PRAKASH KUMBAR
|
CANARA BANK(508532)
|
|
4
|
INDI
|
KN-07-003-022-001/19654
(HORTI)
|
1507003022NRG24260220240623261
|
26/02/2024
|
MAIBOOBSAB D WALIKAR
|
1507003022WL041054
|
MAIBOOBSAB D WALIKAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929676637
|
|
MAIBUB DAVALASAB WALIKAR
|
CANARA BANK(508532)
|
|
5
|
INDI
|
KN-07-003-022-001/19654
(HORTI)
|
1507003022NRG24260220240623262
|
26/02/2024
|
SAINAJABI MAIBUB WALIKAR
|
1507003022WL041054
|
SAINAJABI MAIBUB WALIKAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929676636
|
|
SAINAJABI MAIBUB WALIKAR
|
CANARA BANK(508532)
|
|
6
|
INDI
|
KN-07-003-022-001/19993
(HORTI)
|
1507003022NRG24260220240623263
|
26/02/2024
|
AMIR KHALIF
|
1507003022WL041054
|
AMIR KHALIF
|
00078
|
CNRB0010827
|
1896
|
1896
|
Rejected
|
13/04/2024
|
|
2929676641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
INDI
|
KN-07-003-022-001/20012
(HORTI)
|
1507003022NRG24260220240623264
|
26/02/2024
|
BHARATI CHANDRAM BENUR
|
1507003022WL041054
|
BHARATI CHANDRAM BENUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929676638
|
|
BHARATI CHANDARM BENUR
|
CANARA BANK(508532)
|
|
8
|
INDI
|
KN-07-003-022-001/20074
(HORTI)
|
1507003022NRG24260220240623265
|
26/02/2024
|
MAINUDDIN JAHAGIRSAB SHAIKH
|
1507003022WL041054
|
MAINUDDIN JAHAGIRSAB SHAIKH
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929676640
|
|
MAINUDDEEN JAHANGEER SHEKH
|
CANARA BANK(508532)
|
|
9
|
INDI
|
KN-07-003-022-001/20102
(HORTI)
|
1507003022NRG24260220240623266
|
26/02/2024
|
MAHAMMADRAFIQ M SOFEGHAR
|
1507003022WL041054
|
MAHAMMADRAFIQ M SOFEGHAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929676635
|
|
Mr. MAHAMMADRAFI MANJURHUSEN SOFEGHAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|