|
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-19-003-010-001/179
(PATODA)
|
1819003000NRG24260320240848878
|
26/03/2024
|
Maroti Vittal Shende
|
1819003WL075695
|
Maroti Vittal Shende
|
431601
|
72012
|
273
|
273
|
Rejected
|
29/04/2024
|
|
N032401E65C1B
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KINWAT
|
MH-19-003-085-001/107
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849820
|
26/03/2024
|
Vikas Kisan Chavan
|
1819003WL075758
|
Vikas Kisan Chavan
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
29/04/2024
|
|
N032401E65C1B
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KINWAT
|
MH-19-003-085-001/147
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849978
|
26/03/2024
|
Sangita Vithal Chavan
|
1819003WL075765
|
Sangita Vithal Chavan
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
29/04/2024
|
|
N032401E65C1B
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KINWAT
|
MH-19-003-085-001/147
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240850022
|
26/03/2024
|
Sangita Vithal Chavan
|
1819003WL075768
|
Sangita Vithal Chavan
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
29/04/2024
|
|
N032401E65C1B
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|