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-19-003-076-001/114 (KANKI)
|
1819003000NRG24130620230101071
|
13/06/2023
|
Chandrakala Shivaya Kuntalwar
|
1819003WL007630
|
Chandrakala Shivaya Kuntalwar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
19/06/2023
|
|
N062301EBAA3F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
2
|
KINWAT
|
MH-19-003-076-001/114 (KANKI)
|
1819003000NRG24130620230101072
|
13/06/2023
|
Vikas Shivaya Kutalwar
|
1819003WL007630
|
Vikas Shivaya Kutalwar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
19/06/2023
|
|
N062301EBAA3F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
3
|
KINWAT
|
MH-19-003-076-001/19 (KANKI)
|
1819003000NRG24130620230101419
|
13/06/2023
|
Shankar Bapurao Wadgure
|
1819003WL007644
|
Shankar Bapurao Wadgure
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
19/06/2023
|
|
N062301EBAA3F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
4
|
KINWAT
|
MH-19-003-076-001/19 (KANKI)
|
1819003000NRG24130620230101420
|
13/06/2023
|
Vidyamala Shankar Wadgure
|
1819003WL007644
|
Vidyamala Shankar Wadgure
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
19/06/2023
|
|
N062301EBAA3F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
5
|
KINWAT
|
MH-19-003-076-001/650 (KANKI)
|
1819003000NRG24130620230101261
|
13/06/2023
|
Sheshikala Pujaram Madavi
|
1819003WL007638
|
Sheshikala Pujaram Madavi
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
19/06/2023
|
|
N062301EBAA3F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
6
|
KINWAT
|
MH-19-003-076-001/73 (KANKI)
|
1819003000NRG24130620230101098
|
13/06/2023
|
SHRIRAM LIGAJI PETAKULE
|
1819003WL007630
|
SHRIRAM LIGAJI PETAKULE
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
19/06/2023
|
|
N062301EBAA3F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
7
|
KINWAT
|
MH-19-003-076-001/96 (KANKI)
|
1819003000NRG24130620230101265
|
13/06/2023
|
Narayan Ashanna Sangamwar
|
1819003WL007638
|
Narayan Ashanna Sangamwar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
19/06/2023
|
|
N062301EBAA3F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
8
|
KINWAT
|
MH-19-003-076-002/111 (KANKI)
|
1819003000NRG24130620230101268
|
13/06/2023
|
JIVAN PARASRAM JADAHV
|
1819003WL007638
|
JIVAN PARASRAM JADAHV
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
19/06/2023
|
|
N062301EBAA3F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
9
|
KINWAT
|
MH-19-003-076-002/126 (KANKI)
|
1819003000NRG24130620230101201
|
13/06/2023
|
Raoubai Rajaram Rathod
|
1819003WL007635
|
Raoubai Rajaram Rathod
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
19/06/2023
|
|
N062301EBAA3F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
10
|
KINWAT
|
MH-19-003-076-002/145 (KANKI)
|
1819003000NRG24130620230101207
|
13/06/2023
|
Hiraman Namdev Rathod
|
1819003WL007635
|
Hiraman Namdev Rathod
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
19/06/2023
|
|
N062301EBAA3F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
11
|
KINWAT
|
MH-19-003-076-002/193 (KANKI)
|
1819003000NRG24130620230101271
|
13/06/2023
|
Kamalabai Vithal Rathod
|
1819003WL007638
|
Kamalabai Vithal Rathod
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
19/06/2023
|
|
N062301EBAA3F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
12
|
KINWAT
|
MH-19-003-076-002/58 (KANKI)
|
1819003000NRG24130620230101288
|
13/06/2023
|
Nisha Anil Jadhav
|
1819003WL007638
|
Nisha Anil Jadhav
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
19/06/2023
|
|
N062301EBAA3F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
13
|
KINWAT
|
MH-19-003-076-002/82 (KANKI)
|
1819003000NRG24130620230098449
|
13/06/2023
|
Nanda Praksh Jadhav
|
1819003WL007422
|
Nanda Praksh Jadhav
|
431601
|
72012
|
1911
|
1911
|
Rejected
|
19/06/2023
|
|
N062301EBAA3F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
14
|
KINWAT
|
MH-19-003-076-002/88 (KANKI)
|
1819003000NRG24130620230101469
|
13/06/2023
|
Reshmabai Indal Pawar
|
1819003WL007644
|
Reshmabai Indal Pawar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
19/06/2023
|
|
N062301EBAA3F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
15
|
KINWAT
|
MH-19-003-085-001/130 (PARSARAM NAIK TANDA)
|
1819003000NRG24130620230101970
|
13/06/2023
|
Shila Parasram Pawar
|
1819003WL007680
|
Shila Parasram Pawar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
19/06/2023
|
|
N062301EBAA3F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
16
|
KINWAT
|
MH-19-003-097-001/103 (PATHRI)
|
1819003000NRG24130620230102318
|
13/06/2023
|
Babula Maniram Pawar
|
1819003WL007711
|
Babula Maniram Pawar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
19/06/2023
|
|
N062301EBAA3F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
17
|
KINWAT
|
MH-19-003-097-001/103 (PATHRI)
|
1819003000NRG24130620230102319
|
13/06/2023
|
Phulabai Baburao Pawar
|
1819003WL007711
|
Phulabai Baburao Pawar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
19/06/2023
|
|
N062301EBAA3F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
18
|
KINWAT
|
MH-19-003-120-001/102 (UNAKDEV)
|
1819003000NRG24130620230098504
|
13/06/2023
|
Nivruti Sudharshan Gedam
|
1819003WL007435
|
Nivruti Sudharshan Gedam
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
19/06/2023
|
|
N062301EBAA3F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29757
|
29757
|
|
|
|
|
|
|
|