|
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
|
LOHA
|
MH-19-010-026-001/32
(DHAKNI)
|
1819010000NRG24310720230284834
|
31/07/2023
|
Shivaji Kondiba Pittalwad
|
1819010WL022527
|
Shivaji Kondiba Pittalwad
|
431601
|
71658
|
1638
|
1638
|
Rejected
|
18/09/2023
|
|
N07230337F9D9
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|