|
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
|
CHIPLUN
|
MH-04-006-067-001/95
(Kushiwade)
|
1804006000NRG23230120230096990
|
03/08/2023
|
S S Shigwan
|
1804006WL0019522
|
S S Shigwan
|
415605
|
79604
|
1792
|
1792
|
Rejected
|
18/09/2023
|
|
N0823004F6C64
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
CHIPLUN
|
MH-04-006-067-001/95
(Kushiwade)
|
1804006000NRG23290320230120178
|
03/08/2023
|
S S Shigwan
|
1804006WL0024726
|
S S Shigwan
|
415605
|
79604
|
1792
|
1792
|
Rejected
|
18/09/2023
|
|
N0823004F6C64
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
CHIPLUN
|
MH-04-006-067-001/95
(Kushiwade)
|
1804006000NRG23290320230120180
|
03/08/2023
|
S S Shigwan
|
1804006WL0024726
|
S S Shigwan
|
415605
|
79604
|
1536
|
1536
|
Rejected
|
18/09/2023
|
|
N0823004F6C64
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
CHIPLUN
|
MH-04-006-067-001/98
(Kushiwade)
|
1804006000NRG23290320230120181
|
03/08/2023
|
S K Shigwan
|
1804006WL0024726
|
S K Shigwan
|
415605
|
79604
|
1536
|
1536
|
Rejected
|
18/09/2023
|
|
N0823004F6C64
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
CHIPLUN
|
MH-04-006-067-001/98
(Kushiwade)
|
1804006000NRG23290320230120179
|
03/08/2023
|
S K Shigwan
|
1804006WL0024726
|
S K Shigwan
|
415605
|
79604
|
1792
|
1792
|
Rejected
|
18/09/2023
|
|
N0823004F6C64
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
CHIPLUN
|
MH-04-006-067-001/98
(Kushiwade)
|
1804006000NRG23230120230096991
|
03/08/2023
|
S K Shigwan
|
1804006WL0019522
|
S K Shigwan
|
415605
|
79604
|
1792
|
1792
|
Rejected
|
18/09/2023
|
|
N0823004F6C64
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
CHIPLUN
|
MH-04-006-068-001/178
(Kutare)
|
1804006000NRG23290320230120172
|
03/08/2023
|
S R Jadhav
|
1804006WL0024724
|
S R Jadhav
|
415605
|
79604
|
1536
|
1536
|
Rejected
|
18/09/2023
|
|
N0823004F6C64
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
CHIPLUN
|
MH-04-006-068-001/178
(Kutare)
|
1804006000NRG23290320230120173
|
03/08/2023
|
S R Jadhav
|
1804006WL0024724
|
S R Jadhav
|
415605
|
79604
|
1536
|
1536
|
Rejected
|
18/09/2023
|
|
N0823004F6C64
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|