|
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-07-003-022-001/1189
(HORTI)
|
1507003022NRG24110720230195167
|
11/07/2023
|
KAMALABAI RAJAPUT
|
1507003022WL011555
|
KAMALABAI RAJAPUT
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
21/07/2023
|
|
3629596567
|
|
KAMALABAYI SHIVASING RAJAPUT
|
CANARA BANK(508532)
|
|
2
|
INDI
|
KN-07-003-022-001/1189
(HORTI)
|
1507003022NRG24110720230195168
|
11/07/2023
|
SAVOTRIBAI R RAJAPUT
|
1507003022WL011555
|
SAVOTRIBAI R RAJAPUT
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
21/07/2023
|
|
3629596553
|
|
SAVITRIBAI RAJAPUT
|
CANARA BANK(508532)
|
|
3
|
INDI
|
KN-07-003-022-001/1290
(HORTI)
|
1507003022NRG24110720230195169
|
11/07/2023
|
SHRISHAIL MALLESHI KHAINUR
|
1507003022WL011555
|
SHRISHAIL MALLESHI KHAINUR
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
21/07/2023
|
|
3629596558
|
|
Mr. MALLESHI BASALINGAPPA KHAINUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
4
|
INDI
|
KN-07-003-022-001/1290
(HORTI)
|
1507003022NRG24110720230195170
|
11/07/2023
|
SHRISHAIL MALLESHI KHAINUR
|
1507003022WL011555
|
SHRISHAIL MALLESHI KHAINUR
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
21/07/2023
|
|
3629596554
|
|
Mrs. SHIVAMMA MALLESHI KAHINUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
INDI
|
KN-07-003-022-001/19519
(HORTI)
|
1507003022NRG24110720230195172
|
11/07/2023
|
MALLAPPA BHOSAGI
|
1507003022WL011555
|
MALLAPPA BHOSAGI
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
21/07/2023
|
|
3629596555
|
|
Mr. MALLAPPA APPANNA BHOSAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
INDI
|
KN-07-003-022-001/19519
(HORTI)
|
1507003022NRG24110720230195173
|
11/07/2023
|
MANJUNATH M BHOSAGI
|
1507003022WL011555
|
MANJUNATH M BHOSAGI
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
21/07/2023
|
|
3629596561
|
|
MR MANJUNATH MALLAPPA BHOSAGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
INDI
|
KN-07-003-022-001/19519
(HORTI)
|
1507003022NRG24110720230195171
|
11/07/2023
|
RUKMABAI MALLAPPA BHOSAGI
|
1507003022WL011555
|
RUKMABAI MALLAPPA BHOSAGI
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
21/07/2023
|
|
3629596563
|
|
RUKUMABAI MALLAPPA BHOSAGI
|
CANARA BANK(508532)
|
|
8
|
INDI
|
KN-07-003-022-001/20063
(HORTI)
|
1507003022NRG24110720230195175
|
11/07/2023
|
GURAPPA M SONYAL
|
1507003022WL011555
|
GURAPPA M SONYAL
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
21/07/2023
|
|
3629596557
|
|
Mr. GURAPPA MADEV SONYAL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
9
|
INDI
|
KN-07-003-022-001/20063
(HORTI)
|
1507003022NRG24110720230195176
|
11/07/2023
|
NIRMALA SONYAL
|
1507003022WL011555
|
NIRMALA SONYAL
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
21/07/2023
|
|
3629596564
|
|
NIRMALA G SONYAL
|
CANARA BANK(508532)
|
|
10
|
INDI
|
KN-07-003-022-001/20078
(HORTI)
|
1507003022NRG24110720230195177
|
11/07/2023
|
DHARMARAJ PATIL
|
1507003022WL011555
|
DHARMARAJ PATIL
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
21/07/2023
|
|
3629596569
|
|
DHARMARAJ SURESH PATIL
|
CANARA BANK(508532)
|
|
11
|
INDI
|
KN-07-003-022-001/20079
(HORTI)
|
1507003022NRG24110720230195178
|
11/07/2023
|
KALAVATI S PATIL
|
1507003022WL011555
|
KALAVATI S PATIL
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
21/07/2023
|
|
3629596562
|
|
KALAVATI SURESH PATIL
|
CANARA BANK(508532)
|
|
12
|
INDI
|
KN-07-003-022-001/201
(HORTI)
|
1507003022NRG24110720230195179
|
11/07/2023
|
MURIGEVVA DOLLI
|
1507003022WL011555
|
MURIGEVVA DOLLI
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
21/07/2023
|
|
3629596559
|
|
Mr. MURAGEWWA SHRISHAIL DOLLI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
13
|
INDI
|
KN-07-003-022-001/201
(HORTI)
|
1507003022NRG24110720230195180
|
11/07/2023
|
REVANASIDDA DOLLI
|
1507003022WL011555
|
REVANASIDDA DOLLI
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
21/07/2023
|
|
3629596560
|
|
REVANASIDDA S DOLLI
|
CANARA BANK(508532)
|
|
14
|
INDI
|
KN-07-003-022-001/20226
(HORTI)
|
1507003022NRG24110720230195182
|
11/07/2023
|
SIDDAPPA SIDARAY TAMBE
|
1507003022WL011555
|
SIDDAPPA SIDARAY TAMBE
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
21/07/2023
|
|
3629596565
|
|
Mr. SIDDAPPA SIDARAY TAMBE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
15
|
INDI
|
KN-07-003-022-001/20226
(HORTI)
|
1507003022NRG24110720230195181
|
11/07/2023
|
SUSHILA SIDDAPPA TAMBE
|
1507003022WL011555
|
SUSHILA SIDDAPPA TAMBE
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
21/07/2023
|
|
3629596568
|
|
SUSHILABAI S TAMBE
|
CANARA BANK(508532)
|
|
16
|
INDI
|
KN-07-003-022-001/3010
(HORTI)
|
1507003022NRG24110720230195183
|
11/07/2023
|
JYOTI JAGADISH KATTIMATH
|
1507003022WL011555
|
JYOTI JAGADISH KATTIMATH
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
21/07/2023
|
|
3629596570
|
|
JYOTI JAGADISH KATTIMATH
|
CANARA BANK(508532)
|
|
17
|
INDI
|
KN-07-003-022-001/38
(HORTI)
|
1507003022NRG24110720230195184
|
11/07/2023
|
LAKSMIBAYI G KHAINUR
|
1507003022WL011555
|
LAKSMIBAYI G KHAINUR
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
21/07/2023
|
|
3629596566
|
|
LAXMAIBAI G KAINUR
|
CANARA BANK(508532)
|
|
18
|
INDI
|
KN-07-003-022-001/38
(HORTI)
|
1507003022NRG24110720230195185
|
11/07/2023
|
VITTAL KHAINUR
|
1507003022WL011555
|
VITTAL KHAINUR
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
21/07/2023
|
|
3629596556
|
|
Mr. VITTAL GOLLAL KHAINUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|