|
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-07-003-022-001/16175
(HORTI)
|
1507003022NRG24061020230397862
|
06/10/2023
|
RAVI KALAPPA BADIGER
|
1507003022WL024245
|
RAVI KALAPPA BADIGER
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7369674212
|
|
RAVI KALAPPA BADIGER
|
()
|
|
2
|
INDI
|
KN-07-003-022-001/16200
(HORTI)
|
1507003022NRG24061020230398085
|
06/10/2023
|
BHEEMASHANKAR B PUJARI
|
1507003022WL024248
|
BHEEMASHANKAR B PUJARI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7369674203
|
|
BHEEMASHANKAR B PUJARI
|
()
|
|
3
|
INDI
|
KN-07-003-022-001/16200
(HORTI)
|
1507003022NRG24061020230398087
|
06/10/2023
|
SAKUBAI PUJARI
|
1507003022WL024248
|
SAKUBAI PUJARI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7369674224
|
|
SAKUBAI PUJARI
|
()
|
|
4
|
INDI
|
KN-07-003-022-001/19358
(HORTI)
|
1507003022NRG24061020230398094
|
06/10/2023
|
EKANATH HUSENII MASALIKERI
|
1507003022WL024248
|
EKANATH HUSENII MASALIKERI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7369674211
|
|
EKANATH HUSENII MASALIKERI
|
()
|
|
5
|
INDI
|
KN-07-003-022-001/19670
(HORTI)
|
1507003022NRG24061020230397959
|
06/10/2023
|
SURESH DESU PAWAR
|
1507003022WL024246
|
SURESH DESU PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369674218
|
|
SURESH DESU PAWAR
|
()
|
|
6
|
INDI
|
KN-07-003-022-001/19692
(HORTI)
|
1507003022NRG24061020230397872
|
06/10/2023
|
RAVI KOLI
|
1507003022WL024245
|
RAVI KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369674213
|
|
RAVI KOLI
|
()
|
|
7
|
INDI
|
KN-07-003-022-001/19719
(HORTI)
|
1507003022NRG24061020230398106
|
06/10/2023
|
JAKKAPPA SONYAL
|
1507003022WL024248
|
JAKKAPPA SONYAL
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7369674210
|
|
JAKKAPPA SONYAL
|
()
|
|
8
|
INDI
|
KN-07-003-022-001/19825
(HORTI)
|
1507003022NRG24061020230397875
|
06/10/2023
|
PRAKASH KUMBAR
|
1507003022WL024245
|
PRAKASH KUMBAR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7369674204
|
|
PRAKASH KUMBAR
|
()
|
|
9
|
INDI
|
KN-07-003-022-001/19945
(HORTI)
|
1507003022NRG24061020230398107
|
06/10/2023
|
Mr. ABBASALI M HATTARAKAL
|
1507003022WL024248
|
Mr. ABBASALI M HATTARAKAL
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7369674219
|
|
Mr. ABBASALI M HATTARAKAL
|
()
|
|
10
|
INDI
|
KN-07-003-022-001/19987
(HORTI)
|
1507003022NRG24061020230398017
|
06/10/2023
|
MANJUNATH NAYAK
|
1507003022WL024247
|
MANJUNATH NAYAK
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369674207
|
|
MANJUNATH NAYAK
|
()
|
|
11
|
INDI
|
KN-07-003-022-001/20004
(HORTI)
|
1507003022NRG24061020230397877
|
06/10/2023
|
RAJASHRI TAMMARAY BHOSAGI
|
1507003022WL024245
|
RAJASHRI TAMMARAY BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369674208
|
|
RAJASHRI TAMMARAY BHOSAGI
|
()
|
|
12
|
INDI
|
KN-07-003-022-001/20008
(HORTI)
|
1507003022NRG24061020230397878
|
06/10/2023
|
KASTURI GOPAL PAWAR
|
1507003022WL024245
|
KASTURI GOPAL PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369674214
|
|
KASTURI GOPAL PAWAR
|
()
|
|
13
|
INDI
|
KN-07-003-022-001/20018
(HORTI)
|
1507003022NRG24061020230398021
|
06/10/2023
|
REVAMMA LAXMAN MASALIKERI
|
1507003022WL024247
|
REVAMMA LAXMAN MASALIKERI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7369674217
|
|
REVAMMA LAXMAN MASALIKERI
|
()
|
|
14
|
INDI
|
KN-07-003-022-001/20120
(HORTI)
|
1507003022NRG24061020230397883
|
06/10/2023
|
TAMASUM M M
|
1507003022WL024245
|
TAMASUM M M
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7369674220
|
|
TAMASUM M M
|
()
|
|
15
|
INDI
|
KN-07-003-022-001/20170
(HORTI)
|
1507003022NRG24061020230397968
|
06/10/2023
|
LAXMITA R CHAVAN
|
1507003022WL024246
|
LAXMITA R CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369674221
|
|
LAXMITA R CHAVAN
|
()
|
|
16
|
INDI
|
KN-07-003-022-001/20170
(HORTI)
|
1507003022NRG24061020230397969
|
06/10/2023
|
RAMU DENU CHAVAN
|
1507003022WL024246
|
RAMU DENU CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369674222
|
|
RAMU DENU CHAVAN
|
()
|
|
17
|
INDI
|
KN-07-003-022-001/20177
(HORTI)
|
1507003022NRG24061020230397890
|
06/10/2023
|
SAVITRI CHANDAPPA PUJARI
|
1507003022WL024245
|
SAVITRI CHANDAPPA PUJARI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7369674209
|
|
SAVITRI CHANDAPPA PUJARI
|
()
|
|
18
|
INDI
|
KN-07-003-022-001/20179
(HORTI)
|
1507003022NRG24061020230397891
|
06/10/2023
|
SAVITA MANJUNATH DODAMANI
|
1507003022WL024245
|
SAVITA MANJUNATH DODAMANI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7369674216
|
|
SAVITA MANJUNATH DODAMANI
|
()
|
|
19
|
INDI
|
KN-07-003-022-001/20239
(HORTI)
|
1507003022NRG24061020230397893
|
06/10/2023
|
KRISHNA NAIK
|
1507003022WL024245
|
KRISHNA NAIK
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
11/11/2023
|
|
7369674223
|
|
KRISHNA NAIK
|
()
|
|
20
|
INDI
|
KN-07-003-022-001/205406
(HORTI)
|
1507003022NRG24061020230398051
|
06/10/2023
|
PRASHANT V KOLI
|
1507003022WL024247
|
PRASHANT V KOLI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7369674206
|
|
PRASHANT V KOLI
|
()
|
|
21
|
INDI
|
KN-07-003-022-001/205410
(HORTI)
|
1507003022NRG24061020230398053
|
06/10/2023
|
SHAKUNTALA
|
1507003022WL024247
|
SHAKUNTALA
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369674205
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
22
|
INDI
|
KN-07-003-022-001/20059
(HORTI)
|
1507003022NRG24061020230397966
|
06/10/2023
|
MANJUNATH SURESH ROOGI
|
1507003022WL024246
|
MANJUNATH SURESH ROOGI
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369674215
|
|
MR MANJUNATH SUREESH ROOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36656
|
36656
|
|
|
|
|
|
|
|