|
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-19-003-008-001/158
(CHINCHKHED)
|
1819003000NRG24180820230311532
|
18/08/2023
|
Niteen Kishor Rathod
|
1819003WL026046
|
Niteen Kishor Rathod
|
431601
|
72012
|
1092
|
1092
|
Rejected
|
18/09/2023
|
|
N0823016F7186
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KINWAT
|
MH-19-003-087-001/195
(LINGI)
|
1819003000NRG24180820230311403
|
18/08/2023
|
Shivraj
|
1819003WL026024
|
Shivraj
|
431601
|
72012
|
1911
|
1911
|
Rejected
|
18/09/2023
|
|
N0823016F7186
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KINWAT
|
MH-19-003-087-001/283
(LINGI)
|
1819003000NRG24180820230311402
|
18/08/2023
|
Vinod Ambadas chavan
|
1819003WL026023
|
Vinod Ambadas chavan
|
431601
|
72012
|
1911
|
1911
|
Rejected
|
18/09/2023
|
|
N0823016F7186
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KINWAT
|
MH-19-003-097-001/138
(PATHRI)
|
1819003000NRG24180820230311483
|
18/08/2023
|
Murabi Fulsing Pawar
|
1819003WL026035
|
Murabi Fulsing Pawar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
18/09/2023
|
|
N0823016F7186
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|