|
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-19-003-113-001/21
(JAROOR TANDA)
|
1819003000NRG24280220240706933
|
28/02/2024
|
Bharat Indal Pawar
|
1819003WL065730
|
Bharat Indal Pawar
|
431601
|
72012
|
1092
|
1092
|
Rejected
|
29/04/2024
|
|
N022401DB89B8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KINWAT
|
MH-19-003-113-001/21
(JAROOR TANDA)
|
1819003000NRG24280220240706934
|
28/02/2024
|
Rukma Indal Pawar
|
1819003WL065730
|
Rukma Indal Pawar
|
431601
|
72012
|
1092
|
1092
|
Rejected
|
29/04/2024
|
|
N022401DB89B8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KINWAT
|
MH-19-003-113-001/66
(JAROOR TANDA)
|
1819003000NRG24280220240707239
|
28/02/2024
|
Uttam Devi Rathod
|
1819003WL065751
|
Uttam Devi Rathod
|
431601
|
72012
|
1092
|
1092
|
Rejected
|
29/04/2024
|
|
N022401DB89B8
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|