|
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-19-003-056-001/249
(CHIKHLI BK)
|
1819003000NRG24100620230087476
|
10/06/2023
|
Anil
|
1819003WL006591
|
Anil
|
431601
|
71850
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N06230187ECBF
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-013-002/236
(PAROTI)
|
1819003000NRG24100620230088333
|
10/06/2023
|
Vandana
|
1819003WL006649
|
Vandana
|
431601
|
71937
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N06230187ECBF
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-013-002/146
(PAROTI)
|
1819003000NRG24100620230087815
|
10/06/2023
|
Kamlabai Parlhad Rathod
|
1819003WL006610
|
Kamlabai Parlhad Rathod
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N06230187ECBF
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KINWAT
|
MH-19-003-013-002/27
(PAROTI)
|
1819003000NRG24100620230088335
|
10/06/2023
|
Shobha Uttam Chavan
|
1819003WL006649
|
Shobha Uttam Chavan
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N06230187ECBF
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|