|
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
|
KINWAT
|
MH-19-003-013-002/236
(PAROTI)
|
1819003000NRG24120720230241551
|
12/07/2023
|
Vandana
|
1819003WL018288
|
Vandana
|
431601
|
71937
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N0723016070F6
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-013-002/146
(PAROTI)
|
1819003000NRG24120720230241537
|
12/07/2023
|
Kamlabai Parlhad Rathod
|
1819003WL018288
|
Kamlabai Parlhad Rathod
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N0723016070F6
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KINWAT
|
MH-19-003-013-002/27
(PAROTI)
|
1819003000NRG24120720230241553
|
12/07/2023
|
Shobha Uttam Chavan
|
1819003WL018288
|
Shobha Uttam Chavan
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N0723016070F6
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KINWAT
|
MH-19-003-077-003/347
(PALSI)
|
1819003000NRG24120720230240224
|
12/07/2023
|
Lalita Vinayak Jadhav
|
1819003WL018200
|
Lalita Vinayak Jadhav
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N0723016070F6
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KINWAT
|
MH-19-003-078-003/56
(PIMPALGAON SINDKHED)
|
1819003000NRG24120720230242861
|
12/07/2023
|
Laximan Shankar Malatram
|
1819003WL018361
|
Laximan Shankar Malatram
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N0723016070F6
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
KINWAT
|
MH-19-003-078-003/56
(PIMPALGAON SINDKHED)
|
1819003000NRG24120720230242862
|
12/07/2023
|
Vaishali Laximan Malatram
|
1819003WL018361
|
Vaishali Laximan Malatram
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N0723016070F6
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
KINWAT
|
MH-19-003-104-001/156
(DUNDRA)
|
1819003000NRG24120720230239691
|
12/07/2023
|
REKHA SHIVANNA TENDULWAR
|
1819003WL018164
|
REKHA SHIVANNA TENDULWAR
|
431601
|
72012
|
1365
|
1365
|
Rejected
|
21/07/2023
|
|
N0723016070F6
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|