|
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
|
DODAMARG
|
MH-05-008-028-001/197
(MANGELI)
|
1805008000NRG24281120230048324
|
05/12/2023
|
P. V. Gawas
|
1805008WL0011565
|
P. V. Gawas
|
416510
|
80625
|
1911
|
1911
|
Rejected
|
03/02/2024
|
|
N122300373A17
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
DODAMARG
|
MH-05-008-028-001/197
(MANGELI)
|
1805008000NRG24281120230048325
|
05/12/2023
|
P. V. Gawas
|
1805008WL0011565
|
P. V. Gawas
|
416510
|
80625
|
1911
|
1911
|
Rejected
|
03/02/2024
|
|
N122300373A17
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
DODAMARG
|
MH-05-008-028-001/197
(MANGELI)
|
1805008000NRG24281120230048326
|
05/12/2023
|
P. V. Gawas
|
1805008WL0011565
|
P. V. Gawas
|
416510
|
80625
|
1911
|
1911
|
Rejected
|
03/02/2024
|
|
N122300373A17
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|