|
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)
|
1819003089NRG24060620230074485
|
06/06/2023
|
Chandrakala Shivaya Kuntalwar
|
1819003WL005665
|
Chandrakala Shivaya Kuntalwar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
N062300CA9AC8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KINWAT
|
MH-19-003-076-001/114
(KANKI)
|
1819003089NRG24060620230074486
|
06/06/2023
|
Vikas Shivaya Kutalwar
|
1819003WL005665
|
Vikas Shivaya Kutalwar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
N062300CA9AC8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KINWAT
|
MH-19-003-076-001/19
(KANKI)
|
1819003089NRG24060620230073321
|
06/06/2023
|
Shankar Bapurao Wadgure
|
1819003WL005606
|
Shankar Bapurao Wadgure
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
N062300CA9AC8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KINWAT
|
MH-19-003-076-001/19
(KANKI)
|
1819003089NRG24060620230073322
|
06/06/2023
|
Vidyamala Shankar Wadgure
|
1819003WL005606
|
Vidyamala Shankar Wadgure
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
N062300CA9AC8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KINWAT
|
MH-19-003-076-001/650
(KANKI)
|
1819003000NRG24060620230071601
|
06/06/2023
|
Sheshikala Pujaram Madavi
|
1819003WL005480
|
Sheshikala Pujaram Madavi
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
N062300CA9AC8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
KINWAT
|
MH-19-003-076-001/73
(KANKI)
|
1819003089NRG24060620230074492
|
06/06/2023
|
SHRIRAM LIGAJI PETAKULE
|
1819003WL005665
|
SHRIRAM LIGAJI PETAKULE
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
N062300CA9AC8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
KINWAT
|
MH-19-003-076-001/96
(KANKI)
|
1819003089NRG24060620230073696
|
06/06/2023
|
Narayan Ashanna Sangamwar
|
1819003WL005629
|
Narayan Ashanna Sangamwar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
N062300CA9AC8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
KINWAT
|
MH-19-003-076-001/99
(KANKI)
|
1819003000NRG24060620230071694
|
06/06/2023
|
SHANTABAI SUDAMA WADGURE
|
1819003WL005487
|
SHANTABAI SUDAMA WADGURE
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
N062300CA9AC8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
KINWAT
|
MH-19-003-076-002/126
(KANKI)
|
1819003089NRG24060620230074261
|
06/06/2023
|
Raoubai Rajaram Rathod
|
1819003WL005655
|
Raoubai Rajaram Rathod
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
N062300CA9AC8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
10
|
KINWAT
|
MH-19-003-076-002/145
(KANKI)
|
1819003089NRG24060620230074263
|
06/06/2023
|
Hiraman Namdev Rathod
|
1819003WL005655
|
Hiraman Namdev Rathod
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
N062300CA9AC8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
KINWAT
|
MH-19-003-076-002/193
(KANKI)
|
1819003000NRG24060620230071604
|
06/06/2023
|
Kamalabai Vithal Rathod
|
1819003WL005480
|
Kamalabai Vithal Rathod
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
N062300CA9AC8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
12
|
KINWAT
|
MH-19-003-076-002/58
(KANKI)
|
1819003089NRG24060620230073832
|
06/06/2023
|
Nisha Anil Jadhav
|
1819003WL005637
|
Nisha Anil Jadhav
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
N062300CA9AC8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
13
|
KINWAT
|
MH-19-003-076-002/88
(KANKI)
|
1819003000NRG24060620230071647
|
06/06/2023
|
Reshmabai Indal Pawar
|
1819003WL005483
|
Reshmabai Indal Pawar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
N062300CA9AC8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
14
|
KINWAT
|
MH-19-003-089-001/60
(PARDI SINDKHED)
|
1819003089NRG24060620230073238
|
06/06/2023
|
Sujata Ramesh Narawar
|
1819003WL005601
|
Sujata Ramesh Narawar
|
431601
|
72012
|
1365
|
1365
|
Rejected
|
13/06/2023
|
|
N062300CA9AC8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
15
|
KINWAT
|
MH-19-003-089-002/135
(PARDI SINDKHED)
|
1819003089NRG24060620230073244
|
06/06/2023
|
GABEBIBAI JAYAPURKAR
|
1819003WL005601
|
GABEBIBAI JAYAPURKAR
|
431601
|
72012
|
1365
|
1365
|
Rejected
|
13/06/2023
|
|
N062300CA9AC8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
16
|
KINWAT
|
MH-19-003-120-001/102
(UNAKDEV)
|
1819003000NRG24060620230072013
|
06/06/2023
|
Nivruti Sudharshan Gedam
|
1819003WL005520
|
Nivruti Sudharshan Gedam
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
N062300CA9AC8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|