|
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-19-003-078-001/158
(PIMPALGAON SINDKHED)
|
1819003000NRG24091020230378880
|
09/10/2023
|
Laxmibai Vasudev Bhandare
|
1819003WL035839
|
Laxmibai Vasudev Bhandare
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
16/11/2023
|
|
N10230092BFF8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KINWAT
|
MH-19-003-078-001/391
(PIMPALGAON SINDKHED)
|
1819003000NRG24091020230378881
|
09/10/2023
|
Chandabai Shankar Ade
|
1819003WL035839
|
Chandabai Shankar Ade
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
16/11/2023
|
|
N10230092BFF8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KINWAT
|
MH-19-003-078-003/115
(PIMPALGAON SINDKHED)
|
1819003000NRG24091020230378883
|
09/10/2023
|
Laxmi Jayta Madavi
|
1819003WL035839
|
Laxmi Jayta Madavi
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
16/11/2023
|
|
N10230092BFF8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KINWAT
|
MH-19-003-078-003/72
(PIMPALGAON SINDKHED)
|
1819003000NRG24091020230378887
|
09/10/2023
|
Ramabai Leta Madavi
|
1819003WL035839
|
Ramabai Leta Madavi
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
16/11/2023
|
|
N10230092BFF8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KINWAT
|
MH-19-003-104-001/88
(DUNDRA)
|
1819003000NRG24091020230378475
|
09/10/2023
|
Dattatray Devana Shepurwar
|
1819003WL035791
|
Dattatray Devana Shepurwar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
16/11/2023
|
|
N10230092BFF8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
KINWAT
|
MH-19-003-104-001/88
(DUNDRA)
|
1819003000NRG24091020230378476
|
09/10/2023
|
Rukminai Dattatray Shepurwar
|
1819003WL035791
|
Rukminai Dattatray Shepurwar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
16/11/2023
|
|
N10230092BFF8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|