|
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-19-003-077-001/188
(PALSI)
|
1819003000NRG24180620230123850
|
19/06/2023
|
Devaki Dhansing Rathod
|
1819003WL009219
|
Devaki Dhansing Rathod
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062302B7EE7B
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KINWAT
|
MH-19-003-077-001/188
(PALSI)
|
1819003000NRG24180620230123849
|
19/06/2023
|
Dhansing Shreepat Rathod
|
1819003WL009219
|
Dhansing Shreepat Rathod
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062302B7EE7B
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KINWAT
|
MH-19-003-077-001/189
(PALSI)
|
1819003000NRG24180620230123853
|
19/06/2023
|
Datta Sudam Jadhav
|
1819003WL009219
|
Datta Sudam Jadhav
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062302B7EE7B
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KINWAT
|
MH-19-003-077-001/189
(PALSI)
|
1819003000NRG24180620230123852
|
19/06/2023
|
Shila Sudam Jadhav
|
1819003WL009219
|
Shila Sudam Jadhav
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062302B7EE7B
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|