|
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
|
KANDHAR
|
MH-19-008-206-001/129
(DATALA)
|
1819008086NRG24120620230095957
|
14/06/2023
|
DAU SHANKAR TELANGE
|
1819008WL007272
|
DAU SHANKAR TELANGE
|
431601
|
71658
|
1626
|
1626
|
Rejected
|
19/06/2023
|
|
N062302120121
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KANDHAR
|
MH-19-008-206-001/13
(DATALA)
|
1819008086NRG24120620230096024
|
14/06/2023
|
SAVITA BALVANT SHINDE
|
1819008WL007277
|
SAVITA BALVANT SHINDE
|
431601
|
71658
|
1618
|
1618
|
Rejected
|
19/06/2023
|
|
N062302120121
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KANDHAR
|
MH-19-008-206-001/170
(DATALA)
|
1819008206NRG24120620230096622
|
14/06/2023
|
PANDURANG BHUJANGA PHULWALE
|
1819008WL007313
|
PANDURANG BHUJANGA PHULWALE
|
431601
|
71658
|
1621
|
1621
|
Rejected
|
19/06/2023
|
|
N062302120121
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KANDHAR
|
MH-19-008-206-001/201
(DATALA)
|
1819008086NRG24120620230095816
|
14/06/2023
|
PRAKASH AVDHUT PHULAVALE
|
1819008WL007263
|
PRAKASH AVDHUT PHULAVALE
|
431601
|
71658
|
1633
|
1633
|
Rejected
|
19/06/2023
|
|
N062302120121
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KANDHAR
|
MH-19-008-206-001/220
(DATALA)
|
1819008206NRG24120620230096439
|
14/06/2023
|
HANMANT JANKARAO SHINDE
|
1819008WL007303
|
HANMANT JANKARAO SHINDE
|
431601
|
71658
|
1623
|
1623
|
Rejected
|
19/06/2023
|
|
N062302120121
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
KANDHAR
|
MH-19-008-206-001/253
(DATALA)
|
1819008206NRG24120620230096287
|
14/06/2023
|
SUREKHA RAVSAHEB SHINDE
|
1819008WL007297
|
SUREKHA RAVSAHEB SHINDE
|
431601
|
71658
|
1634
|
1634
|
Rejected
|
19/06/2023
|
|
N062302120121
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
KANDHAR
|
MH-19-008-206-001/343
(DATALA)
|
1819008206NRG24120620230096227
|
14/06/2023
|
SADANAND BALVANT SHINDE
|
1819008WL007292
|
SADANAND BALVANT SHINDE
|
431601
|
71658
|
1625
|
1625
|
Rejected
|
19/06/2023
|
|
N062302120121
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
KANDHAR
|
MH-19-008-206-001/343
(DATALA)
|
1819008206NRG24120620230096228
|
14/06/2023
|
SATISH BALVANT SHINDE
|
1819008WL007292
|
SATISH BALVANT SHINDE
|
431601
|
71658
|
1625
|
1625
|
Rejected
|
19/06/2023
|
|
N062302120121
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
KANDHAR
|
MH-19-008-206-001/371
(DATALA)
|
1819008206NRG24120620230096289
|
14/06/2023
|
NAMDEV PHULAVANE
|
1819008WL007297
|
NAMDEV PHULAVANE
|
431601
|
71658
|
1634
|
1634
|
Rejected
|
19/06/2023
|
|
N062302120121
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
10
|
KANDHAR
|
MH-19-008-206-001/80
(DATALA)
|
1819008206NRG24120620230096236
|
14/06/2023
|
SUNIL KISHANRAO SHINDE
|
1819008WL007292
|
SUNIL KISHANRAO SHINDE
|
431601
|
71658
|
1626
|
1626
|
Rejected
|
19/06/2023
|
|
N062302120121
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
KANDHAR
|
MH-19-008-206-001/81
(DATALA)
|
1819008206NRG24120620230096295
|
14/06/2023
|
MAHANANDA SHIVAJI SHINDE
|
1819008WL007297
|
MAHANANDA SHIVAJI SHINDE
|
431601
|
71658
|
1635
|
1635
|
Rejected
|
19/06/2023
|
|
N062302120121
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
12
|
KANDHAR
|
MH-19-008-208-001/143
(DHAI KLAMBA)
|
1819008208NRG24130620230102287
|
14/06/2023
|
Uttam Maroti Shinde
|
1819008WL007709
|
Uttam Maroti Shinde
|
431601
|
71658
|
1619
|
1619
|
Rejected
|
19/06/2023
|
|
N062302120121
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
13
|
KANDHAR
|
MH-19-008-208-001/145
(DHAI KLAMBA)
|
1819008000NRG24130620230100115
|
14/06/2023
|
KONDIBA MAROTI SHINDE
|
1819008WL007565
|
KONDIBA MAROTI SHINDE
|
431601
|
71658
|
1633
|
1633
|
Rejected
|
19/06/2023
|
|
N062302120121
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
14
|
KANDHAR
|
MH-19-008-208-001/190
(DHAI KLAMBA)
|
1819008000NRG24130620230102274
|
14/06/2023
|
Kalpana Bapuji Kadam
|
1819008WL007708
|
Kalpana Bapuji Kadam
|
431601
|
71658
|
1635
|
1635
|
Rejected
|
19/06/2023
|
|
N062302120121
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
15
|
KANDHAR
|
MH-19-008-208-001/193
(DHAI KLAMBA)
|
1819008208NRG24130620230102342
|
14/06/2023
|
ROHIDAS GANPAT SHINDE
|
1819008WL007713
|
ROHIDAS GANPAT SHINDE
|
431601
|
71658
|
1616
|
1616
|
Rejected
|
19/06/2023
|
|
N062302120121
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
16
|
KANDHAR
|
MH-19-008-208-001/363
(DHAI KLAMBA)
|
1819008000NRG24130620230100117
|
14/06/2023
|
BALAJI MAROTI PADALAWAD
|
1819008WL007565
|
BALAJI MAROTI PADALAWAD
|
431601
|
71658
|
1633
|
1633
|
Rejected
|
19/06/2023
|
|
N062302120121
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
17
|
KANDHAR
|
MH-19-008-208-001/363
(DHAI KLAMBA)
|
1819008000NRG24130620230099768
|
14/06/2023
|
KAMALBAI MAROTI PADALWAD
|
1819008WL007531
|
KAMALBAI MAROTI PADALWAD
|
431601
|
71658
|
1627
|
1627
|
Rejected
|
19/06/2023
|
|
N062302120121
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
18
|
KANDHAR
|
MH-19-008-208-001/436
(DHAI KLAMBA)
|
1819008000NRG24130620230100118
|
14/06/2023
|
Gangabai Shivaji Shinde
|
1819008WL007565
|
Gangabai Shivaji Shinde
|
431601
|
71658
|
1632
|
1632
|
Rejected
|
19/06/2023
|
|
N062302120121
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29295
|
29295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29295
|
29295
|
|
|
|
|
|
|
|